Civic Intelligence

Harbor Hospice Foundation

990 • Fiscal year 2021 • EIN 47-2115941

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$171,977

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,596,984

Up $1,460,279 (+9.6%) from 2020

Net Assets

Up

$16,596,763

Up $1,460,480 (+9.6%) from 2020

Liabilities

Down

$221

Down $201 (-48%) from 2020

Revenue

Up

$1,219,529

Up $510,546 (+72%) from 2020

Expenses

Up

$454,420

Up $28,543 (+6.7%) from 2020

Net Income

Up

$765,109

Up $482,003 (+170%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$16,596,984
Liabilities$221
Net Assets$16,596,763

Operations Trend

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

2021

Revenue$1,219,529
Expenses$454,420
Net Income$765,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$3,585,141
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$6,907,889$7,482,559▲ $574,670
Land, Buildings, and Equipment, Net$1,862,395$1,808,204▼ $54,191
Savings and Temporary Cash Investments$817,151$1,025,609▲ $208,458
Total Assets$15,136,705$16,596,984▲ $1,460,279
Other Assets Total$5,549,270$6,280,612▲ $731,342
Liabilities
Other Liabilities$422$221▼ $201
Total Liabilities$422$221▼ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,136,283$16,596,763▲ $1,460,480
Total Net Assets Fund Balance$15,136,283$16,596,763▲ $1,460,480
Total Liabilities and Net Assets / Fund Balance$15,136,705$16,596,984▲ $1,460,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,123$863,850$2,171,973
Other Land Buildings$323,469$230,373$553,842
Land$176,612-$176,612
Other Assets Org$131,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will Meier EsqChairperson
Susan HousemanPresident
Mishelle ComstockVice Chair
Jeanna RauschertDirector
Kim SuarezDirector
Merica Dobry EsqDirector
Patrick BrownDirector
Steve BlissDirector
Jennifer BaileySecretary
Kristi NagengastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,571
Program Service Revenue
$0
Investment Income
$468,697
Other Revenue
$126,261
All Other Contributions
$624,571
Change in Net Assets
$765,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,822
Total Fundraising Expense$150,357
Grants and Similar Amounts Paid$99,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$59,870$126,735$186,605
Grants to Domestic Orgs$99,598--$99,598
Depreciation Depletion$73,281--$73,281
Fees for Service Investment Mgmnt Fees-$54,880-$54,880
Office Expenses--$9,945$9,945
Occupancy-$7,800-$7,800
Information Technology--$6,683$6,683
Conferences and Meetings-$2,014$905$2,919
Insurance-$2,700-$2,700
Advertising--$1,841$1,841
Fees for Services Accounting-$1,560-$1,560
Other Expenses-$60$377$60
Travel--$39$39
Total Functional Expenses$172,879$131,184$150,357$454,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Muskegon County IncMuskegon, MI501c3Operations$99,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,468
Fundraising Direct Expenses$3,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$19,165$19,165$3,197$15,968
Total Events$19,165$19,165$3,197$15,968
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$221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Susan Houseman
Title
President
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Houseman
Formed
2014
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop CPA
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

Service contracts 0 59,870 110,530 consulting 0 0 16,205 total 0 59,870 126,735

Form 990, Part XI, Line 9

Dividends from subsidiary 131,000 equity in earnings of controlled subsidiary 600,342 total 731,342

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

The organization is exempt from federal income tax under internal revenue code section 501(c)(3). 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108000
IRS990/OtherRevenueTotalAmt0108000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HOUSEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036668
IRS990/PYInvestmentIncomeAmt0201973
IRS990/PYOtherExpensesAmt0389209
IRS990/PYOtherRevenueAmt0121251
IRS990/PYRevenuesLessExpensesAmt0283106
IRS990/PYTotalExpensesAmt0425877
IRS990/PYTotalRevenueAmt0708983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0765109
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025609
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/SupportAmt099598
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF MUSKEGON COUNTY INC DBA HARBOR HOSPICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt099598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02171973
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DISPLAYED AT POPPEN HOUSE
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0176612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06149612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM HARBOR HOSPICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
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/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06280612
IRS990ScheduleD/TotalLiabilityAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03197
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt099598
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN HOUSEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171977
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3SERVICE CONTRACTS 0 59,870 110,530 CONSULTING 0 0 16,205 TOTAL 0 59,870 126,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIVIDENDS FROM SUBSIDIARY 131,000 EQUITY IN EARNINGS OF CONTROLLED SUBSIDIARY 600,342 TOTAL 731,342
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/ControlledOrganizationInd0true
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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