Totals
- Total revenue
- $12,898,523
- Total expenses
- $11,559,272
- Contributions and grants received
- $329,587
- Grants paid
- $0
- Program service revenue
- $12,550,217
- Investment income
- $31,618
- Other revenue
- -$12,899
- Total assets, end of year
- $4,884,351
- Total liabilities, end of year
- $1,593,821
- Net assets or fund balances, end of year
- $3,290,530
- Program services expenses (Part IX)
- $7,776,431
- Management and general expenses
- $3,634,845
- Fundraising expenses
- $147,996
- Program service expenses (Part III)
- $7,776,431
Program services were 67.3% 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.
-
1c · Fundraising events
$116,476
-
1f · All other contributions, gifts and grants
$213,111
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $12,520,545 · related or exempt $12,520,545
-
2b · Program service revenue: OTHER REVENUE
total $29,672 · related or exempt $29,672
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $31,618 · excluded $31,618
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$5,632
-
8a · Fundraising events: contributions included on line 1c
$116,476
-
8b · Fundraising events: direct expenses
$18,531
-
8c · Net income from fundraising events
total -$12,899 · excluded -$12,899
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,611 · management and general $187,611
-
7 · Other salaries and wages
total $6,427,751 · program services $4,357,912 · management and general $1,971,648 · fundraising $98,191
-
8 · Pension plan contributions
total $46,438 · program services $33,470 · management and general $12,968 · fundraising $0
-
10 · Payroll taxes
total $1,117,865 · program services $773,178 · management and general $334,495 · fundraising $10,192
-
11a · Fees: management
total $221,114 · program services $149,149 · management and general $68,892 · fundraising $3,073
-
11c · Fees: accounting
total $30,898 · management and general $30,898
-
11e · Fees: professional fundraising services
total $2,100 · fundraising $2,100
-
11g · Fees: other
total $459,003 · program services $425,532 · management and general $24,616 · fundraising $8,855
-
12 · Advertising and promotion
total $222,424 · management and general $222,424
-
13 · Office expenses
total $528,981 · program services $76,561 · management and general $444,130 · fundraising $8,290
-
14 · Information technology
total $194,475 · program services $120,411 · management and general $59,409 · fundraising $14,655
-
16 · Occupancy
total $87,806 · program services $48,227 · management and general $38,345 · fundraising $1,234
-
17 · Travel
total $316,363 · program services $282,237 · management and general $34,118 · fundraising $8
-
19 · Conferences, conventions and meetings
total $120,126 · program services $22,054 · management and general $98,072
-
22 · Depreciation, depletion and amortization
total $67,768 · program services $45,712 · management and general $21,114 · fundraising $942
-
23 · Insurance
total $27,270 · program services $17,828 · management and general $8,986 · fundraising $456
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $1,424,160 · program services $1,424,160
-
24b · Other expenses: LICENSES, DUES, SUBSCRIPTION
total $77,119 · management and general $77,119
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,599,070 · end of year $2,362,164
-
4 · Accounts receivable
beginning of year $1,469,450 · end of year $1,970,894
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $105,557 · end of year $152,116
-
10a · Land, buildings and equipment: cost or other basis
$635,538
-
10b · Land, buildings and equipment: accumulated depreciation
$587,096
-
10c · Land, buildings and equipment, net
beginning of year $103,863 · end of year $48,442
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $428,262 · end of year $350,735
-
17 · Accounts payable and accrued expenses
beginning of year $951,291 · end of year $1,233,906
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $434,285 · end of year $359,915
-
27 · Net assets without donor restrictions
beginning of year $2,320,626 · end of year $3,290,530
Mission and programs · 2024
Mission
THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES.
Activities or mission (Part I)
TO PROVIDE END OF LIFE HOSPICE CARE AND RELATED SERVICES TO INDIVIDUALS IN THE COMMUNITY WHO HAVE A TERMINAL CONDITION.
-
EMMANUEL HOSPICE PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR INDIVIDUALS WITH LIFE-LIMITING DISEASES. THE ORGANIZATION ALSO PROVIDES GRIEF SUPPORT SERVICES TO BEREAVED COMMUNITY MEMBERS.
Expenses $7,776,431 · Revenue $12,550,217
As filed on the 2024 return.
Listed in Part VII
-
Amy KnapeAMY KNAPE
VICE CHAIR BEG 5/24
- Total calculated
- $0
- Hours/week
- 1
-
Gary TothGARY TOTH
SECRETARY/TREASURER BEG 8/24
- Total calculated
- $0
- Hours/week
- 1
-
James PrestonJAMES PRESTON
Vice Chair/Director Beg 05/24
- Total calculated
- $0
- Hours/week
- 1
-
John TeeplesJOHN TEEPLES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom Czerney
Secretary/Treasurer end 04/24
- Total calculated
- $0
- Hours/week
- 1
-
Jackie TaylorJACKIE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GilbertJIM GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark OlesnavageMARK OLESNAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah FosterMICAH FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara KosterSARA KOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila KnopkeSHEILA KNOPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Maria FaustinaSR MARIA FAUSTINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve Finney
DIRECTOR END 7/24
- Total calculated
- $0
- Hours/week
- 1
-
Tom RobertsTOM ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara LoweSARA LOWE
CEO
- Total calculated
- $187,611
- From this org
- $182,700
- From related orgs
- $0
- Other
- $4,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,700
- Bonus
- $0
- Other
- $0
- Deferred
- $2,987
- Nontaxable benefits
- $1,924
- Filer's total
- $187,611
-
Jade HighlenJADE HIGHLEN
NURSE PRACTITIONER
- Total calculated
- $102,469
- From this org
- $100,811
- From related orgs
- $0
- Other
- $1,658
- Hours/week
- 40
-
Joyce Ann Robinson-BeckJOYCE ANN ROBINSON-BECK
EXTENDED CARE RN
- Total calculated
- $113,738
- From this org
- $107,365
- From related orgs
- $0
- Other
- $6,373
- Hours/week
- 40
-
Matthew SchipperMATTHEW SCHIPPER
VP OF BUSINESS OPERATIONS
- Total calculated
- $113,157
- From this org
- $103,940
- From related orgs
- $0
- Other
- $9,217
- Hours/week
- 40
-
Melissa SchmidtMELISSA SCHMIDT
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $137,987
- From this org
- $133,076
- From related orgs
- $0
- Other
- $4,911
- Hours/week
- 40
-
Melissa WedbergMELISSA WEDBERG
VP OF COMMUNITY RELATIONS
- Total calculated
- $125,615
- From this org
- $124,037
- From related orgs
- $0
- Other
- $1,578
- Hours/week
- 40
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 · 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.
-
501(c)(3) · NURSING HOME · MI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523109349301332
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