Hospice Of Hillsdale County
- Assets
- $4.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Hillsdale, MI
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 38-2500056
Organization Overview
Hospice Of Hillsdale County is located in Hillsdale, MI. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Hillsdale County employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Hillsdale County 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 Hillsdale County generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 10.8% 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
HOSPICE CARE TO THE TERMINALLY ILL & GRIEF COUNSELLING TO PATIENTS' FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMMUNITY-BASED IN-HOME CARE (NURSING, 24-HOUR ON-CALL EMERGENCY MEDICATIONS, BEREAVEMENT SUPPORT, PERSONAL CARE, ETC.) TO 176 TERMINALLY ILL PATIENTS AND THEIR FAMILIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shoshanna Finegan Executive Director | Officer | 40 | $90,451 |
Amy Otterbein President | OfficerTrustee | 2 | $0 |
Terri Draper Secretary | OfficerTrustee | 2 | $0 |
Dr Molly Parker Vice President | OfficerTrustee | 2 | $0 |
Kati Sellers Treasurer | OfficerTrustee | 2 | $0 |
Rebekah Dell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,426 |
| Total Program Service Revenue | $2,706,441 |
| Investment income | $71,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,882 |
| Net Income from Fundraising Events | $25,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,892,855 |
| 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. | $90,451 |
| Compensation of current officers, directors, key employees. | $59,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $927,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,498 |
| Payroll taxes | $73,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,918 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,462 |
| Office expenses | $13,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,433 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,918 |
| Insurance | $22,763 |
| All other expenses | $199,389 |
| Total functional expenses | $2,325,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,710 |
| Savings and temporary cash investments | $75,007 |
| Pledges and grants receivable | $740 |
| Accounts receivable, net | $414,738 |
| 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 | $19,898 |
| Net Land, buildings, and equipment | $170,876 |
| Investments—publicly traded securities | $3,116,105 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,083,074 |
| Accounts payable and accrued expenses | $54,954 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,954 |
| Net assets without donor restrictions | $4,028,120 |
| Net assets with donor restrictions | $0 |
| 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 | $4,083,074 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Hillsdale County has recieved totaling $19,022.
| Awarding Organization | Amount |
|---|---|
Hillsdale County Community Foundation Hillsdale, MI PURPOSE: GENERAL SUPPPORT | $18,980 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
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 |