Hospice Of Lansing Inc
- Assets
- $3.5m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 62
- Location
- Lansing, MI
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 38-2306757
Organization Overview
Hospice Of Lansing Inc is located in Lansing, MI. The organization was established in 1980. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Hospice Of Lansing Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Lansing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Of Lansing Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE SERVICES FOR THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COMPREHENSIVE, HIGH QUALITY HOSPICE SERVICES TO MEET MEDICAL, NURSING, PSYCHOSOCIAL, AND SPIRITUAL NEEDS FOR INDIVIDUALS FACING THE LAST STAGES OF LIFE, AS WELL AS EMOTIONAL CARE FOR THEIR FAMILIES AND FRIENDS; TO CONDUCT CONTINUING BEREAVEMENT PROGRAMS FOR THE FAMILIES AND FRIENDS OF HOSPICE PATIENTS AND OTHERS IN THE COMMUNITY; TO SUPPORT PARTNERSHIPS BETWEEN THE HEALTH CARE COMMUNITY AND THE PEOPLE OF THE GEOGRAPHIC AREAS SERVED BY HOSPICE OF LANSING AND IONIA AREA HOSPICE; TO PROMOTE COMMUNITY EDUCATION; TO FOSTER AWARENESS, PARTICIPATION, KNOWLEDGE AND UNDERSTANDING OF THE HOSPICE CONCEPT OF CARE AMONG THE PUBLIC AND HEALTH PROFESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Person Former Exec | Officer | 40 | $106,348 |
Jana Baylis President | OfficerTrustee | 0.5 | $0 |
Chaz Carrillo Vice Preside | OfficerTrustee | 0.5 | $0 |
Patrick Crane Secretary | OfficerTrustee | 0.5 | $0 |
Katie Krick Treasurer | OfficerTrustee | 0.5 | $0 |
Andrea Earl Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,707 |
| Membership dues | $0 |
| Fundraising events | $20,351 |
| Related organizations | $0 |
| Government grants | $447,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $281,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $759,562 |
| Total Program Service Revenue | $4,526,885 |
| Investment income | $4,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,316 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,285,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,847 |
| Compensation of current officers, directors, key employees. | $16,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,411,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $339,140 |
| Payroll taxes | $193,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $77,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,159 |
| Advertising and promotion | $1,682 |
| Office expenses | $41,916 |
| Information technology | $58,066 |
| Royalties | $0 |
| Occupancy | $106,005 |
| Travel | $96,427 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,654 |
| Insurance | $96,153 |
| All other expenses | $36,190 |
| Total functional expenses | $5,040,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,385 |
| Savings and temporary cash investments | $10,589 |
| Pledges and grants receivable | $116,963 |
| Accounts receivable, net | $571,471 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,478 |
| Net Land, buildings, and equipment | $875,717 |
| Investments—publicly traded securities | $1,075,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,261 |
| Total assets | $3,497,956 |
| Accounts payable and accrued expenses | $270,204 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $722,323 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $992,527 |
| Net assets without donor restrictions | $2,388,467 |
| Net assets with donor restrictions | $116,962 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,497,956 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hospice Of Lansing Inc has recieved totaling $88,115.
| Awarding Organization | Amount |
|---|---|
Capital Region Community Foundation Lansing, MI PURPOSE: DONOR ADVISED | $20,000 |
Capital Region Community Foundation Lansing, MI PURPOSE: DONOR ADVISED | $20,000 |
Leap Lansing, MI PURPOSE: INGHAM COUNTY SUNRISE GRANT - NON PROFIT | $20,000 |
Capital Region Community Foundation Lansing, MI PURPOSE: IMPACT GRANT | $15,000 |
Joan W Cress Charitable Tr Lexington, SC PURPOSE: GENERAL | $6,615 |
Wilcox Family Foundation Boston, MA PURPOSE: CHARITABLE | $3,000 |
Endowment Analysis
| Beg. Balance | $7,021 |
| Earnings | $1,089 |
| Ending Balance | $8,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Visiting Nurse Association Of Saginaw Saginaw, MI | $6,105,260 | $14,202,870 |
Community Health Professionals Inc Van Wert, OH | $16,550,811 | $13,605,572 |
Visiting Nurse Association Of The Wabash Valley Inc Terre Haute, IN | $8,435,960 | $9,661,627 |
Childrens Home Care Group Akron, OH | $0 | $6,667,371 |
National Church Residences Columbus, OH | $3,760,251 | $10,027,981 |
Visiting Nurse Association Of Porter County Indiana Inc Valparaiso, IN | $11,291,960 | $7,525,950 |