Arbor Hospice Inc
- Assets
- $20.6m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 186
- Location
- Ann Arbor, MI
- Founding
- 12/1984
- Data as of
- 12/2021
- 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 12/2021, Arbor Hospice Inc employed 186 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 12/2021, Arbor Hospice Inc generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $20.7m during the year ending 12/2021. While expenses have increased by 14.9% 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
2021
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. 100,557 PATIENT DAYS OF CARE WERE PROVIDED DURING 2021.
HOSPICE RESIDENCE: 24-HOUR NURSING CARE PROVIDED IN THE ARBOR HOSPICE RESIDENCE, OUR 13-BED LICENSED IN-PATIENT FACILITY FOR PATIENTS WITH TERMINAL ILLNESSES. 3,428 PATIENT DAYS OF CARE WERE PROVIDED DURING 2021.
GRIEF SUPPORT SERVICES: PROGRAMS OFFERED BY THE AGENCY ON A COMPREHENSIVE BASIS TO THE SURVIVING FAMILY MEMBERS AFTER THE DEATH OF A LOVED ONE. SPECIAL PROGRAMS ARE ALSO OFFERED FOR CHILDREN WHO HAVE SUFFERED THE LOSS OF A LOVED ONE. IN 2021, ARBOR HOSPICE PROVIDED GRIEF SUPPORT SERVICES TO APPROXIMATELY 1,514 CAREGIVERS, FAMILY OR COMMUNITY MEMBERS - OF THIS 88% WERE CONNECTED TO ARBOR HOSPICE WITH THE OTHER 12% 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 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metro Main Ii Inc Dba Four Season Nursi Nursing Home | 12/30/21 | $454,205 |
Enclara Pharmacia Inc Pharmaceutical Services | 12/30/21 | $757,418 |
Evangelical Homes Of Michigan Nursing Home | 12/30/21 | $857,300 |
Qualis Management Llc Medical Supply | 12/30/21 | $636,752 |
Mckesson Medical-surgical Medical Supply | 12/30/21 | $342,793 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,560 |
| Membership dues | $0 |
| Fundraising events | $49,393 |
| Related organizations | $0 |
| Government grants | $335,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,207 |
| Noncash contributions included in lines 1a–1f | $200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,585 |
| Total Program Service Revenue | $22,370,189 |
| Investment income | $208,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,015 |
| Net Income from Fundraising Events | $789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,975,905 |
| 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 | $10,584,515 |
| Pension plan accruals and contributions | $249,588 |
| Other employee benefits | $1,076,158 |
| Payroll taxes | $730,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,200 |
| Fees for services: Accounting | $35,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,991,676 |
| Advertising and promotion | $102,836 |
| Office expenses | $709,558 |
| Information technology | $881,526 |
| Royalties | $0 |
| Occupancy | $324,005 |
| Travel | $219,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,588 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $344,959 |
| Insurance | $46,806 |
| All other expenses | $0 |
| Total functional expenses | $20,698,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,081,527 |
| Savings and temporary cash investments | $3,286,329 |
| Pledges and grants receivable | $170,721 |
| Accounts receivable, net | $2,251,776 |
| 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 | $144,204 |
| Net Land, buildings, and equipment | $8,441,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $236,385 |
| Other assets | $0 |
| Total assets | $20,612,418 |
| Accounts payable and accrued expenses | $1,817,790 |
| Grants payable | $0 |
| Deferred revenue | $9,500 |
| 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 | $2,351,256 |
| Total liabilities | $4,178,546 |
| Net assets without donor restrictions | $14,546,749 |
| Net assets with donor restrictions | $1,887,123 |
| 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 | $20,612,418 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Arbor Hospice Inc has recieved totaling $87,462.
| Awarding Organization | Amount |
|---|---|
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: HEALTH, GENERAL AND REHABILITATIVE | $26,668 |
Edward F Redies Foundation Inc Saline, MI PURPOSE: ANNUAL FUNDING | $20,000 |
Jones Family Foundation Saline, MI PURPOSE: GENERAL SUPPORT | $20,000 |
Speyer Foundation Detroit, MI PURPOSE: IN MEMORY OF THOMAS AND | $10,662 |
Ford Motor Co Fund Dearborn, MI PURPOSE: COMMUNITY NEEDS | $5,000 |
Montague Foundation Ann Arbor, MI PURPOSE: PROVIDE CARE FOR HOSPICE FAMILIES | $2,500 |
Endowment Analysis
| Beg. Balance | $822,746 |
| Other Expense | $747,500 |
| Ending Balance | $75,246 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Of Southwest Michigan Kalamazoo, MI | $74,966,417 | $46,603,506 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Angela Hospice Home Care Inc Livonia, MI | $33,847,217 | $24,800,453 |
Arbor Hospice Inc Ann Arbor, MI | $20,612,418 | $23,975,905 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
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 |