Arbor Hospice Inc
- Assets
- $20.8m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 158
- Location
- Ann Arbor, MI
- Founding
- 12/1984
- Data as of
- 12/2022
- EIN
- 38-2532215
Organization Overview
Arbor Hospice Inc is located in Ann Arbor, 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 12/2022, Arbor Hospice Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor Hospice 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 12/2022, Arbor Hospice Inc generated $21.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $20.1m during the year ending 12/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE FIELD: CARE RENDERED TO TERMINALLY ILL PATIENTS IN THEIR OWN HOME. 91,696 PATIENT DAYS OF CARE WERE PROVIDED DURING 2022.
HOSPICE RESIDENCE: 24-HOUR NURSING CARE PROVIDED IN THE ARBOR HOSPICE RESIDENCE, OUR 13-BED LICENSED IN-PATIENT FACILITY FOR PATIENTS WITH TERMINAL ILLNESSES. 3,051 PATIENT DAYS OF CARE WERE PROVIDED DURING 2022.
GRIEF SUPPORT SERVICES: PROGRAMS OFFERED BY THE AGENCY ON A COMPREHENSIVE BASIS TO FAMILY MEMBERS AND CAREGIVERS AFTER THE DEATH OF A LOVED ONE. SPECIAL PROGRAMS ARE ALSO OFFERED FOR CHILDREN WHO HAVE SUFFERED THE LOSS OF A LOVED ONE. IN 2022, ARBOR HOSPICE PROVIDED GRIEF SUPPORT SERVICES TO APPROXIMATELY 2,759 CAREGIVERS, FAMILY OR COMMUNITY MEMBERS - OF THIS 90% WERE CONNECTED TO ARBOR HOSPICE WITH THE OTHER 10% COMING FROM ELSEWHERE IN THE COMMUNITY WITH NO TIES TO ARBOR HOSPICE. SERVICES OFFERED TO THE BEREAVED COMMUNITY CONTINUE TO BE ROBUST AND WIDE RANGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee/chair/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Senior Vp/chief Medical Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Executive Vp/chief Financial Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Chair Through Dec 22 | OfficerTrustee | 1 | $0 |
Name Not Listed President & Chief Executive Officer | OfficerTrustee | 1 | $0 |
Name Not Listed Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evangelical Homes Of Michigan Nursing Home | 12/30/21 | $857,300 |
Enclara Pharmacia Inc Pharmaceutical Services | 12/30/21 | $757,418 |
Qualis Management Llc Medical Supply | 12/30/21 | $636,752 |
Mckesson Medical-surgical Medical Supply | 12/30/21 | $342,793 |
Metro Main Ii Inc Dba Four Season Nursi Nursing Home | 12/30/21 | $454,205 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $478,650 |
| Membership dues | $0 |
| Fundraising events | $114,790 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,963 |
| Noncash contributions included in lines 1a–1f | $8,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,403 |
| Total Program Service Revenue | $20,891,032 |
| Investment income | $90,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$730,624 |
| Net Income from Fundraising Events | -$34,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,576,224 |
| 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 | $10,467,663 |
| Pension plan accruals and contributions | $267,816 |
| Other employee benefits | $1,073,078 |
| Payroll taxes | $726,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,583 |
| Fees for services: Other | $4,418,590 |
| Advertising and promotion | $74,167 |
| Office expenses | $733,089 |
| Information technology | $796,460 |
| Royalties | $0 |
| Occupancy | $394,566 |
| Travel | $221,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,260 |
| Interest | $869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,943 |
| Insurance | $59,616 |
| All other expenses | $0 |
| Total functional expenses | $20,096,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,265,104 |
| Savings and temporary cash investments | $1,677,372 |
| Pledges and grants receivable | $135,951 |
| Accounts receivable, net | $2,043,272 |
| 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 | $131,031 |
| Net Land, buildings, and equipment | $7,553,813 |
| Investments—publicly traded securities | $2,754,663 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $209,115 |
| Other assets | $68,551 |
| Total assets | $20,838,872 |
| Accounts payable and accrued expenses | $1,855,519 |
| 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 | $1,640,998 |
| Total liabilities | $3,496,517 |
| Net assets without donor restrictions | $15,711,925 |
| Net assets with donor restrictions | $1,630,430 |
| 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 | $20,838,872 |