Totals
- Total revenue
- $9,153,811
- Total expenses
- $9,523,729
- Contributions and grants received
- $853,853
- Grants paid
- $0
- Program service revenue
- $8,059,764
- Investment income
- $180,029
- Other revenue
- $60,165
- Total assets, end of year
- $10,034,709
- Total liabilities, end of year
- $861,047
- Net assets or fund balances, end of year
- $9,173,662
- Program services expenses (Part IX)
- $7,990,690
- Management and general expenses
- $1,427,160
- Fundraising expenses
- $105,879
- Program service expenses (Part III)
- $7,990,690
Program services were 83.9% 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
$726
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$828,127
-
2a · Program service revenue: MEDICARE
total $6,465,124 · related or exempt $6,465,124
-
2b · Program service revenue: MEDICAID
total $1,203,892 · related or exempt $1,203,892
-
2c · Program service revenue: COMMERCIAL INSURANCE
total $245,197 · related or exempt $245,197
-
2d · Program service revenue: SELF PAY
total $145,551 · related or exempt $145,551
-
3 · Investment income
total $96,828 · excluded $96,828
-
7a · Gross sales of assets other than inventory
securities $2,751,285
-
7b · Less cost or other basis and sales expenses
securities $2,668,084
-
7c · Gain or loss
securities $83,201
-
7d · Net gain or loss
total $83,201 · excluded $83,201
-
8a · Fundraising events: gross income
$77,344
-
8b · Fundraising events: direct expenses
$31,436
-
8c · Net income from fundraising events
total $45,908 · excluded $45,908
-
11a · Other revenue: OTHER REVENUE
total $14,257 · related or exempt $14,257
-
11e · Other revenue, total
$14,257
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $372,780 · program services $324,569 · management and general $48,211
-
7 · Other salaries and wages
total $4,559,027 · program services $3,816,450 · management and general $648,167 · fundraising $94,410
-
8 · Pension plan contributions
total $112,111 · program services $90,972 · management and general $19,479 · fundraising $1,660
-
9 · Other employee benefits
total $857,118 · program services $693,250 · management and general $150,401 · fundraising $13,467
-
10 · Payroll taxes
total $379,058 · program services $318,025 · management and general $53,936 · fundraising $7,097
-
11b · Fees: legal
total $2,409 · management and general $2,409
-
11c · Fees: accounting
total $21,965 · management and general $21,965
-
11d · Fees: lobbying
total $125 · management and general $125
-
11f · Fees: investment management
total $22,875 · management and general $22,875
-
11g · Fees: other
total $28,690 · management and general $28,690
-
12 · Advertising and promotion
total $38,619 · program services $4,294 · management and general $34,325
-
13 · Office expenses
total $104,676 · program services $58,256 · management and general $44,943 · fundraising $1,477
-
14 · Information technology
total $94,517 · management and general $94,517
-
16 · Occupancy
total $364,689 · program services $312,541 · management and general $52,148
-
17 · Travel
total $212,175 · program services $209,102 · management and general $2,556 · fundraising $517
-
19 · Conferences, conventions and meetings
total $29,492 · program services $12,634 · management and general $11,679 · fundraising $5,179
-
20 · Interest
total $9,900 · management and general $9,900
-
22 · Depreciation, depletion and amortization
total $293,706 · program services $189,390 · management and general $104,316
-
23 · Insurance
total $63,386 · program services $50,949 · management and general $12,437
-
24a · Other expenses: PATIENT CARE
total $1,848,411 · program services $1,848,411
-
24b · Other expenses: PROVIDER RELIEF FUND
total $63,886 · program services $31,058 · management and general $7,654 · fundraising $25,174
-
24c · Other expenses: MISCELLANEOUS
total $55,382 · program services $25,186 · management and general $29,458 · fundraising $738
-
24d · Other expenses: SUPPLIES
total $30,366 · program services $2,237 · management and general $26,969 · fundraising $1,160
-
24e · All other expenses
total -$41,634 · program services $3,366 · fundraising -$45,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,528 · end of year $75,812
-
2 · Savings and temporary cash investments
beginning of year $365,186 · end of year $7,530
-
3 · Pledges and grants receivable
beginning of year $42,121 · end of year $108,510
-
4 · Accounts receivable
beginning of year $702,048 · end of year $656,789
-
8 · Inventories for sale or use
beginning of year $73,867 · end of year $63,289
-
9 · Prepaid expenses and deferred charges
beginning of year $44,766 · end of year $65,624
-
10a · Land, buildings and equipment: cost or other basis
$6,464,177
-
10b · Land, buildings and equipment: accumulated depreciation
$2,242,450
-
10c · Land, buildings and equipment, net
beginning of year $4,497,602 · end of year $4,221,727
-
11 · Investments: publicly traded securities
beginning of year $5,963,526 · end of year $4,835,428
-
17 · Accounts payable and accrued expenses
beginning of year $1,165,173 · end of year $861,047
-
27 · Net assets without donor restrictions
beginning of year $7,326,906 · end of year $6,164,295
-
28 · Net assets with donor restrictions
beginning of year $3,231,565 · end of year $3,009,367
Mission and programs · 2022
Mission
HOSPICE OF LENAWEE PROVIDES COMPASSIONATE PATIENT AND FAMILY CENTERED CARE TO THE PEOPLE OF OUR COMMUNITY DURING AND AFTER THE LAST SEASON OF LIFE.
-
DIRECT CARE - HOME CARE A SPECIALIZED, INTERDISCIPLINARY TEAM TAILORS A PLAN OF CARE FOR EACH PATIENT AND FAMILY/CAREGIVER WITH A TERMINAL DIAGNOSIS. THE PLAN CONSIDERS PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. INCLUDED IN THE INTERDISCIPLINARY TEAM ARE REGISTERED NURSES, LICENSED PRACTICAL NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, SPIRITUAL CARE STAFF AND VOLUNTEERS. THE HOME CARE INTERDISCIPLINARY TEAM SERVES PATIENTS IN WHATEVER SETTING THEY CALL "HOME". 442 PATIENTS WERE PROVIDED SUPPORT SERVICE AND MEDICAL SUPPLIES.
Expenses $5,174,417 · Revenue $6,041,625
-
DIRECT CARE - HOSPICE HOME: IN JULY 2012 HOSPICE OF LENAWEE OPENED AN 8-BED IN-PATIENT UNIT WHICH SERVES PATIENTS AT ALL LEVELS OF CARE (ROUTINE, GIP, RESPITE AND CONTINUOUS). THE UNIT IS STAFFED WITH A SPECIALIZED, INTERDISCIPLINARY TEAM THAT TAILORS A PLAN OF CARE FOR EACH PATIENT. THE PLAN CONSIDERS PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS. INCLUDED IN THE INTERDISCIPLINARY TEAM ARE REGISTERED NURSES, LICENSED PRACTICAL NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, SPIRITUAL CARE STAFF AND VOLUNTEERS. 136 PATIENTS WERE PROVIDED SUPPORT SERVICE AND MEDICAL SUPPLIES.
Expenses $1,888,014 · Revenue $2,018,139
-
SOCIAL WORK AND SPIRITUAL CARE: SOCIAL WORKERS AND SPIRITUAL CARE STAFF ARE AN INTEGRAL PART OF THE SPECIALIZED, INTERDISCIPLINARY TEAM THAT PREPARES A PLAN OF CARE FOR EACH PATIENT. THEY PROVIDE COUNSELING AND SPIRITUAL SUPPORT FOR HOME CARE AND HOSPICE HOME PATIENTS AND FAMILIES. 578 PATIENTS WERE SERVED, INCLUSIVE OF THE FIRST TWO PROGRAMS.
Expenses $514,259
-
BEREAVEMENT: BEREAVEMENT STAFF ARE MEMBERS OF THE SPECIALIZED, INTERDISCIPLINARY TEAM WHO FOLLOW PATIENT FAMILIES/CAREGIVERS FOR THIRTEEN MONTHS AFTER THE DEATH OF A PATIENT. COMMUNITY BEREAVEMENT SERVES ANYONE IN OUR COMMUNITY WHO HAS EXPERIENCED A LOSS, EVEN THOUGH THE PATIENT WAS NOT SERVED BY HOSPICE OF LENAWEE. 818 PATIENTS WERE SERVED. VOLUNTEERS PROGRAM: VOLUNTEERS ARE MEMBERS OF THE SPECIALIZED, INTERDISCIPLINARY TEAM AND ARE REQUIRED TO COMPLETE TWENTY-FOUR HOURS OF TRAINING PRIOR TO BEING ASSIGNED DUTIES. THE ORGANIZATION'S VOLUNTEER PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF OUR COMMUNITY TO ASSIST WITH DIRECT PATIENT CARE FOR HOME CARE AND HOSPICE HOME PATIENTS AND FAMILIES AS WELL AS INDIRECT (ADMINISTRATIVE) SUPPORT.
Expenses $414,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Justin VoorheesJUSTIN VOORHEES
MEDICAL DIRE
- Total calculated
- $212,078
- From this org
- $184,992
- From related orgs
- $0
- Other
- $27,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,992
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,724
- Nontaxable benefits
- $21,362
- Filer's total
- $212,078
-
Travis HavensTRAVIS HAVENS
PRESIDENT AN
- Total calculated
- $160,702
- From this org
- $135,113
- From related orgs
- $0
- Other
- $25,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,113
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,227
- Nontaxable benefits
- $21,362
- Filer's total
- $160,702
-
Amy FrancoeurAMY FRANCOEUR
DIR. OF PATI
- Total calculated
- $137,481
- From this org
- $127,311
- From related orgs
- $0
- Other
- $10,170
- Hours/week
- 40
-
Bob VogelBOB VOGEL
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy BergmanAMY BERGMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris ClarkeCHRIS CLARKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie GollJULIE GOLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee JohnsonLEE JOHNSON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holleigh BakerHOLLEIGH BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BarnhartJOHN BARNHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd CarverTODD CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret CoyneMARGARET COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maria CraneMARIA CRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff DanleyJEFF DANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patt HayesPATT HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanette HenaganJEANETTE HENAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Myers BohnMARY MYERS BOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dane NelsonDANE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel PenaDANIEL PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joann Negrete SpadeJOANN NEGRETE SPADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy ThielanCATHY THIELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Wanke-HammondMEGAN WANKE-HAMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan WardBRYAN WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally WhelanSALLY WHELAN
EMERITUS DIR
- Total calculated
- $0
- Hours/week
- 0.5
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342009349300424
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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