Civic Intelligence

Harbor Hospice Foundation

990 • Fiscal year 2018 • EIN 47-2115941

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileN/A
1050 W Western Ave Suite 400Muskegon, MI 49441

(231) 728-3442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,152

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,354,936

Up $674,140 (+6.3%) from 2017

Net Assets

Up

$11,266,276

Up $756,624 (+7.2%) from 2017

Liabilities

Down

$88,660

Down $82,484 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Down

$1,162,887

Down $3,222,529 (-73%) from 2017

Expenses

Up

$450,981

Up $27,059 (+6.4%) from 2017

Net Income

Down

$711,906

Down $3,249,588 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $7,993,808Liabilities 2015: $26,366Net Assets 2015: $7,967,4422015Assets 2016: $8,741,075Liabilities 2016: $75,943Net Assets 2016: $8,665,1322016Assets 2017: $10,680,796Liabilities 2017: $171,144Net Assets 2017: $10,509,6522017Assets 2018: $11,354,936Liabilities 2018: $88,660Net Assets 2018: $11,266,2762018Assets 2019: $14,314,518Liabilities 2019: $62,451Net Assets 2019: $14,252,0672019Assets 2020: $15,136,705Liabilities 2020: $422Net Assets 2020: $15,136,2832020Assets 2021: $16,596,984Liabilities 2021: $221Net Assets 2021: $16,596,7632021Assets 2022: $15,857,281Liabilities 2022: $19,116Net Assets 2022: $15,838,1652022Assets 2023: $16,250,892Liabilities 2023: $9,916Net Assets 2023: $16,240,9762023Assets 2024: $18,188,726Liabilities 2024: $1,774Net Assets 2024: $18,186,9522024

Highlighted filing

2018

Assets$11,354,936
Liabilities$88,660
Net Assets$11,266,276
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $145Expenses 2015: $1,366Net Income 2015: -$1,2212015Revenue 2016: $2,283,678Expenses 2016: $57,370Net Income 2016: $2,226,3082016Revenue 2017: $4,385,416Expenses 2017: $423,922Net Income 2017: $3,961,4942017Revenue 2018: $1,162,887Expenses 2018: $450,981Net Income 2018: $711,9062018Revenue 2019: $1,705,950Expenses 2019: $397,367Net Income 2019: $1,308,5832019Revenue 2020: $708,983Expenses 2020: $425,877Net Income 2020: $283,1062020Revenue 2021: $1,219,529Expenses 2021: $454,420Net Income 2021: $765,1092021Revenue 2022: $732,447Expenses 2022: $607,528Net Income 2022: $124,9192022Revenue 2023: $750,327Expenses 2023: $655,385Net Income 2023: $94,9422023Revenue 2024: $2,014,712Expenses 2024: $815,513Net Income 2024: $1,199,1992024

Highlighted filing

2018

Revenue$1,162,887
Expenses$450,981
Net Income$711,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,865,923
Mission and Program Overview

Mission

Harbor hospice foundation's purpose is to support activities of its nonprofit affiliated corporation, hospice of muskegon county, inc., also known as harbor hospice. In so doing, it shall provide relief of the poor, the distressed and the underprivileged and also provide for a lessening of the burdens of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,065,682$3,846,651▼ $219,031
Land, Buildings, and Equipment, Net$2,053,928$2,019,515▼ $34,413
Savings and Temporary Cash Investments$476,938$568,289▲ $91,351
Total Assets$10,680,796$11,354,936▲ $674,140
Other Assets Total$4,084,248$4,920,481▲ $836,233
Liabilities
Other Liabilities$117,466$85,660▼ $31,806
Deferred Revenue$53,678$3,000▼ $50,678
Total Liabilities$171,144$88,660▼ $82,484
Net Assets / Fund Balance
Unrestricted Net Assets$10,508,652$11,265,161▲ $756,509
Temporarily Rstr Net Assets$1,000$1,115▲ $115
Total Net Assets Fund Balance$10,509,652$11,266,276▲ $756,624
Total Liabilities and Net Assets / Fund Balance$10,680,796$11,354,936▲ $674,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,807$697,951$2,188,758
Other Land Buildings$352,096$182,655$534,751
Land$176,612-$176,612
Other Assets Org$4,920,481--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa CumminsPresidentPT$144,152$144,152

Board Members and Trustees

NameTitle
Heather BrolickChairperson
Roger MorgensternVice Chair
Dwana ThompsonDirector
Eric M LansDirector
Erin DenholmDirector
Jeanna RauschertDirector
Jennifer BaileyDirector
Linda S KaareDirector
Steve BlissDirector
Frank P MarczakSecretary
Kristi NagengastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,055
Program Service Revenue
$0
Investment Income
$618,957
Other Revenue
$134,875
All Other Contributions
$409,055
Change in Net Assets
$711,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,023
Total Fundraising Expense$154,217
Grants and Similar Amounts Paid$109,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$57,400$132,594$189,994
Grants to Domestic Orgs$109,958--$109,958
Depreciation Depletion$74,457--$74,457
Fees for Service Investment Mgmnt Fees-$43,951-$43,951
Office Expenses--$10,620$10,620
Information Technology--$8,592$8,592
Occupancy-$5,580-$5,580
Advertising--$1,564$1,564
Insurance-$1,500-$1,500
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings-$226$665$891
Travel--$182$182
Other Expenses-$160-$160
Total Functional Expenses$184,415$112,349$154,217$450,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Muskegon County IncMuskegon, MI501c3Operations$109,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,710
Fundraising Direct Expenses$6,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$33,429$33,429$5,968$27,461
Total Events$33,429$33,429$5,968$27,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Harbor Hospice$85,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by key management staff, the resource committee, and the full board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request. Additionally, the articles of nonprofit incorporation and annual reports are available from the michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.”

Filing and Contact Details

Filer

Filer Name
Harbor Hospice Foundation
EIN
47-2115941
Address
1050 W WESTERN AVE SUITE 400, MUSKEGON, MI 49441

Signing Officer

Name
Lisa Cummins
Title
President
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cummins
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Harbor hospice foundation's purpose is to support activities of its nonprofit affiliated corporation, hospice of muskegon county, inc., also known as harbor hospice. In so doing, it shall provide relief of the poor, the distressed and the underprivileged and also provide for a lessening of the burdens of government.”

Form 990, Part IX, Line 11G

“Consulting 0 0 19,594 service contracts 0 57,400 113,000 total 0 57,400 132,594”

Form 990, Part XI, Line 9

“Equity in earnings of controlled subsidiary 836,233”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“28,930 of donated collectible artwork is displayed at poppen house and capitalized on the financial statements.”

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three or four years.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05580
IRS990/OccupancyGrp/TotalAmt05580
IRS990/OfficeExpensesGrp/FundraisingAmt010620
IRS990/OfficeExpensesGrp/TotalAmt010620
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04084248
IRS990/OtherAssetsTotalGrp/EOYAmt04920481
IRS990/OtherChangesInNetAssetsAmt0836233
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/TotalAmt02082
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherLiabilitiesGrp/BOYAmt0117466
IRS990/OtherLiabilitiesGrp/EOYAmt085660
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106800
IRS990/OtherRevenueTotalAmt0106800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA CUMMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04091146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102349
IRS990/PYInvestmentIncomeAmt0165795
IRS990/PYOtherExpensesAmt0321573
IRS990/PYOtherRevenueAmt0128475
IRS990/PYRevenuesLessExpensesAmt03961494
IRS990/PYTotalExpensesAmt0423922
IRS990/PYTotalRevenueAmt04385416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0711906
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568289
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382415247
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0109958
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC DBA HARBOR HOSPICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0109958
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01490807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188758
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DISPLAYED AT POPPEN HOUSE
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04920481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO HARBOR HOSPICE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt028,930 OF DONATED COLLECTIBLE ARTWORK IS DISPLAYED AT POPPEN HOUSE AND CAPITALIZED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04920481
IRS990ScheduleD/TotalLiabilityAmt085660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05968
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0109958
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382415247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01050 W WESTERN SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUSKEGON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049441
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS REVIEWED BY KEY MANAGEMENT STAFF, THE RESOURCE COMMITTEE, AND THE FULL BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM THE MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 0 0 19,594 SERVICE CONTRACTS 0 57,400 113,000 TOTAL 0 57,400 132,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUITY IN EARNINGS OF CONTROLLED SUBSIDIARY 836,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382415247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE SV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 W WESTERN SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSKEGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049441
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085660
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1292358
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2106800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3109958
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV - ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV - ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV - ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV - ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOSPICE OF MUSKEGON COUNTY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,354,936
Liabilities
$88,660
Net assets
$11,266,276
Revenue
$1,162,887
Expenses
$450,981
Net income
$711,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.01$0.82$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.01$16.2$0.75$0.66$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.02$15.8$0.73$0.61$0.12
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.22$0.45$0.77
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.71$0.43$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.06$14.3$1.71$0.40$1.31
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.09$11.3$1.16$0.45$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.17$10.5$4.39$0.42$3.96
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.08$8.67$2.28$0.06$2.23
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.03$7.97$0.00$0.00$0.00