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Nonprofiteer
← FAITH HOSPICE

Form 990 for tax year 2023

Filed by FAITH HOSPICE.

Totals

Total revenue
$26,825,360
Total expenses
$24,663,767
Contributions and grants received
$1,002,756
Grants paid
$0
Program service revenue
$25,526,912
Investment income
$184,185
Other revenue
$111,507
Total assets, end of year
$26,391,050
Total liabilities, end of year
$1,933,879
Net assets or fund balances, end of year
$24,457,171
Program services expenses (Part IX)
$21,871,724
Management and general expenses
$2,792,043
Fundraising expenses
$0
Program service expenses (Part III)
$21,871,724

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,002,756

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Palliative Care

    total $520,011 · related or exempt $520,011 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: In-Home Hospice Care

    total $21,273,031 · related or exempt $21,273,031 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Facility Hospice Care

    total $3,733,870 · related or exempt $3,733,870 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $241,554 · related or exempt $0 · unrelated business $0 · excluded $241,554

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $4,554,551 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $4,606,391 · other assets $5,529

  • 7c · Gain or loss

    securities -$51,840 · other assets -$5,529

  • 7d · Net gain or loss

    total -$57,369 · related or exempt $0 · unrelated business $0 · excluded -$57,369

  • 8a · Fundraising events: gross income

    $55,705

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $14,820

  • 8c · Net income from fundraising events

    total $40,885 · unrelated business $0 · excluded $40,885

  • 11a · Other revenue: Miscellaneous Revenue

    total $70,622 · related or exempt $70,622 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $70,622

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,648,713 · program services $10,548,121 · management and general $100,592 · fundraising $0

  • 8 · Pension plan contributions

    total $160,644 · program services $159,126 · management and general $1,518 · fundraising $0

  • 9 · Other employee benefits

    total $1,101,575 · program services $1,091,169 · management and general $10,406 · fundraising $0

  • 10 · Payroll taxes

    total $763,943 · program services $756,727 · management and general $7,216 · fundraising $0

  • 11a · Fees: management

    total $2,949,091 · program services $654,475 · management and general $2,294,616 · fundraising $0

  • 11b · Fees: legal

    total $39,514 · program services $0 · management and general $39,514 · fundraising $0

  • 11c · Fees: accounting

    total $31,295 · program services $0 · management and general $31,295 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $22,212 · program services $0 · management and general $22,212 · fundraising $0

  • 11g · Fees: other

    total $10,227 · program services $9,279 · management and general $948 · fundraising $0

  • 12 · Advertising and promotion

    total $598,872 · program services $598,872 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $228,862 · program services $228,862 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $425,759 · program services $425,759 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $253,207 · program services $253,207 · management and general $0 · fundraising $0

  • 17 · Travel

    total $265,753 · program services $265,753 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,985 · program services $9,985 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $558,134 · program services $558,134 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $162,225 · program services $0 · management and general $162,225 · fundraising $0

  • 24a · Other expenses: Purchased Services

    total $4,020,307 · program services $3,934,793 · management and general $85,514 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $33,483 · program services $2,508 · management and general $30,975 · fundraising $0

  • 24c · Other expenses: Bad Debt

    total -$3,634 · program services -$3,634 · management and general $0 · fundraising $0

  • 24d · Other expenses: Medical Supplies/Pharmaceuticals

    total $2,186,346 · program services $2,186,346 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $197,254 · program services $192,242 · management and general $5,012 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,814,452 · end of year $2,741,057

  • 2 · Savings and temporary cash investments

    beginning of year $780,487 · end of year $958,652

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $2,496,791 · end of year $2,494,151

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $15,614 · end of year $16,693

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,630 · end of year $9,079

  • 10a · Land, buildings and equipment: cost or other basis

    $18,537,510

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,747,372

  • 10c · Land, buildings and equipment, net

    beginning of year $9,936,214 · end of year $10,790,138

  • 11 · Investments: publicly traded securities

    beginning of year $7,680,859 · end of year $9,361,280

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,288,044 · end of year $1,865,749

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $91,239 · end of year $68,130

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,047,435 · end of year $23,951,089

  • 28 · Net assets with donor restrictions

    beginning of year $2,352,329 · end of year $506,082

Mission and programs · 2023

Mission

In fulfilling God's calling to serve others, we will serve each hospice & palliative patient and those that care for them, whether residing in our facility or in their homes, (1) with love and compassion, (2) with a commitment to excellence and (3) to follow Christ's teachings and example in all we do.

Activities or mission (Part I)

To provide hospice services, palliative care and support bereavement support services through Western Michigan, both in the community as well as within its 20 bed residential facility.

  • Provision of hospice services throughout the Western Michigan community to more than 2,000 patients, most of whom were Medicare or Medicaid recipients. The organization provides benevolence where needed, for patients who do not qualify for Medicare or Medicaid and cannot afford the full cost of the services provided.

    Expenses $16,169,681 · Revenue $21,343,653

  • Provision of hospice services in a 20 bed hospice facility (Trillium Woods). Services were provided in the 20 bed hospice facility at uncompensated discount of $792,643, of which amounts were received via public donations to cover a portion of the uncompensated discount.

    Expenses $4,556,858 · Revenue $3,764,215

  • Provision of palliative care services through physician/nurse practitioner teams and home health teams, available 24/7 to focus on physical, emotional and psychological needs of the patient and their family. Palliative care services were provided at an uncompensated loss of $623,721.

    Expenses $1,145,185 · Revenue $521,464

As filed on the 2023 return.

Listed in Part VII

  • Troy Vugteveen

    CEO & President

    Total calculated
    $373,036
    From this org
    $0
    From related orgs
    $373,036
    Other
    $0
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,986 related
    Bonus
    $0 + $20,050 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $373,036 related

  • David Tiesenga

    Chief Strategy Officer

    Total calculated
    $290,188
    From this org
    $0
    From related orgs
    $258,345
    Other
    $31,843
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,122 related
    Bonus
    $0 + $12,223 related
    Other
    $0
    Deferred
    $0 + $22,000 related
    Nontaxable benefits
    $0 + $9,843 related
    Filer's total
    $0 + $290,188 related

  • Michael Dozeman

    Physician

    Total calculated
    $275,805
    From this org
    $275,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $238,540
    Bonus
    $37,264
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $275,804

  • Therese Rouse

    Physician

    Total calculated
    $265,767
    From this org
    $265,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,120
    Bonus
    $24,647
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $265,767

  • Kayla Andres

    Physician

    Total calculated
    $262,642
    From this org
    $262,642
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $237,950
    Bonus
    $24,692
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $262,642

  • Adam Kinder

    Chief Financial Officer

    Total calculated
    $230,069
    From this org
    $0
    From related orgs
    $230,069
    Other
    $0
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,592 related
    Bonus
    $0 + $14,477 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $230,069 related

  • Erin Young

    Physician

    Total calculated
    $185,870
    From this org
    $185,870
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $185,870
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $185,870

  • Lisa Orcasitas

    RN, Case Manager

    Total calculated
    $127,190
    From this org
    $127,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Tammy Veldkamp

    Former Executive Director (part-year)

    Total calculated
    $110,268
    From this org
    $110,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Kimberly Holton

    Executive Director (part-year)

    Total calculated
    $27,290
    From this org
    $27,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Paul Farr

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Carlos Hidalgo

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Mark Johnson

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • David Knibbe

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Gary Malburg

    Director, Treasurer

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Jean Nagelkerk

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Nelson Sanchez

    Director, Vice Chair Secretary

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Gilbert Segovia

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • David Smith

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Nick Thole

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Mary Ursul

    Director, Chair

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Susan Vogel-Vanderson

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Sam Watson

    Director

    Total calculated
    $0
    Hours/week
    0 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EHCO Group LLC

    Related · Health management · MI

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202411239349300846

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