Hospice Of North Ottawa Community Inc
- Assets
- $10.8m
- Revenue
- $6.2m
- Investments
- $46.1k
- Employees
- 56
- Location
- Spring Lake, MI
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 38-2370192
Organization Overview
Hospice Of North Ottawa Community Inc is located in Spring Lake, MI. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Hospice Of North Ottawa Community Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of North Ottawa Community 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 06/2021, Hospice Of North Ottawa Community Inc generated $6.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
PROVIDE CARE TO TERMINALLY ILL PATIENTS IN THE NORTHERN PORTION OF OTTAWA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT HOME CARE:PATIENT HOME CARE INVOLVES A PROGRAM ON INTERDISCIPLINARY CARE FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. ELEMENTS INCLUDE MEDICAL, NURSING, PSYCHOLOGICAL, AND SPIRITUAL SUPPORT. 288 PATIENTS AND THEIR FAMILIES WERE SERVED WITH 25,721 PATIENT DAYS.
INPATIENT CARE: INPATIENT CARE INVOLVES A PROGRAM ON INTERDISCIPLINARY CARE FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. ELEMENTS INCLUDE MEDICAL, NURSING, PSYCHOLOGICAL, AND SPIRITUAL SUPPORT. 51 PATIENTS AND THEIR FAMILIES WERE SERVED WITH 2,235 PATIENT DAYS.
BEREAVEMENT:SUPPORTIVE 13-MONTH FOLLOW-UP FOR HOSPICE FAMILIES. COMMUNITY PROGRAMS, GROUP SUPPORT, SPEAKERS, EDUCATIONAL, COMMUNITY NEWSLETTER AND INDIVIDUAL CONSULTATION PROVIDED FOR 1,899 CONTRACTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Hooyenga Secretary | OfficerTrustee | 0.3 | $0 |
Tom Godfrey Treasurer | OfficerTrustee | 0.3 | $0 |
Joy Gaasch Chair | OfficerTrustee | 0.3 | $0 |
Tim Parker Vice Chair | OfficerTrustee | 0.3 | $0 |
Shelleye Yaklin President/ceo | Officer | 8 | $0 |
Ron Rybar Interim CFO | Officer | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
North Ottawa Care Center Nursing Services | 6/29/16 | $260,031 |
Trinity Senior Living Services Nursing Services | 6/29/16 | $140,862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,237 |
| Related organizations | $0 |
| Government grants | $393,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,058 |
| Total Program Service Revenue | $5,556,690 |
| Investment income | $5,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,184,536 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,358,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $266,532 |
| Payroll taxes | $145,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,037 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $823,378 |
| Advertising and promotion | $0 |
| Office expenses | $13,203 |
| Information technology | $30,318 |
| Royalties | $0 |
| Occupancy | $60,190 |
| Travel | $55,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,555 |
| Insurance | $28,409 |
| All other expenses | $0 |
| Total functional expenses | $4,330,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,550 |
| Accounts receivable, net | $389,053 |
| 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 | $13,800 |
| Net Land, buildings, and equipment | $601,778 |
| Investments—publicly traded securities | $2,355 |
| Investments—other securities | $46,144 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,637,305 |
| Total assets | $10,762,985 |
| Accounts payable and accrued expenses | $325,321 |
| Grants payable | $0 |
| Deferred revenue | $841,189 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,166,510 |
| Net assets without donor restrictions | $9,467,542 |
| Net assets with donor restrictions | $128,933 |
| 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 | $10,762,985 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of North Ottawa Community Inc has recieved totaling $25,679.
| Awarding Organization | Amount |
|---|---|
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: HEALTH & HUMAN SERVICES | $15,179 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $10,500 |
Endowment Analysis
| Beg. Balance | $35,000 |
| Ending Balance | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of Muskegon County Inc Muskegon, MI | $7,244,243 | $12,055,782 |
Hospice Of Darke County Inc Greenville, OH | $12,837,967 | $10,736,618 |
Hospice Of Holland Inc Holland, MI | $15,772,151 | $11,302,740 |
Hospice Of Miami County Inc Troy, OH | $29,220,031 | $11,623,604 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Lenawee Inc Adrian, MI | $11,723,644 | $10,216,019 |