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Nonprofiteer
← WINGS OF HOPE AND PALLIATIVE CARE INC

Form 990 for tax year 2023

Filed by WINGS OF HOPE AND PALLIATIVE CARE INC.

Totals

Total revenue
$4,741,689
Total expenses
$4,874,756
Contributions and grants received
$794,373
Grants paid
$0
Program service revenue
$3,917,578
Investment income
$7,125
Other revenue
$22,613
Total assets, end of year
$1,598,277
Total liabilities, end of year
$531,946
Net assets or fund balances, end of year
$1,066,331
Program services expenses (Part IX)
$3,794,686
Management and general expenses
$926,664
Fundraising expenses
$153,406
Program service expenses (Part III)
$3,794,686

Program services were 77.8% 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

    $10,881

  • 1c · Fundraising events

    $418,078

  • 1f · All other contributions, gifts and grants

    $365,414

  • 1g · Noncash contributions included above

    $54,411

  • 2a · Program service revenue: MEDICARE

    total $3,419,415 · related or exempt $3,419,415

  • 2b · Program service revenue: MEDICAID

    total $355,774 · related or exempt $355,774

  • 2c · Program service revenue: COMMERCIAL INSURANCE

    total $142,389 · related or exempt $142,389

  • 3 · Investment income

    total $7,125 · excluded $7,125

  • 8a · Fundraising events: gross income

    $74,411

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

    $418,078

  • 8b · Fundraising events: direct expenses

    $79,116

  • 8c · Net income from fundraising events

    total -$4,705 · excluded -$4,705

  • 11a · Other revenue: CONTRACTUAL SERVICES

    total $27,000 · related or exempt $27,000

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $318 · related or exempt $318

  • 11e · Other revenue, total

    $27,318

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,453 · program services $114,364 · management and general $31,615 · fundraising $6,474

  • 7 · Other salaries and wages

    total $2,734,735 · program services $2,051,479 · management and general $567,125 · fundraising $116,131

  • 8 · Pension plan contributions

    total $39,272 · program services $29,458 · management and general $8,145 · fundraising $1,669

  • 9 · Other employee benefits

    total $313,279 · program services $234,990 · management and general $64,975 · fundraising $13,314

  • 10 · Payroll taxes

    total $241,038 · program services $180,802 · management and general $49,992 · fundraising $10,244

  • 11b · Fees: legal

    total $16,538 · management and general $16,538

  • 11c · Fees: accounting

    total $21,289 · management and general $21,289

  • 11g · Fees: other

    total $262,702 · program services $174,842 · management and general $87,860

  • 12 · Advertising and promotion

    total $101,390 · program services $101,390

  • 13 · Office expenses

    total $34,196 · program services $23,198 · management and general $9,754 · fundraising $1,244

  • 16 · Occupancy

    total $28,010 · program services $21,011 · management and general $5,808 · fundraising $1,191

  • 17 · Travel

    total $6,416 · program services $4,896 · management and general $1,451 · fundraising $69

  • 22 · Depreciation, depletion and amortization

    total $26,586 · management and general $26,586

  • 23 · Insurance

    total $30,328 · program services $22,749 · management and general $6,290 · fundraising $1,289

  • 24a · Other expenses: MEDICAL/PATIENT CARE

    total $730,179 · program services $730,179

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $57,999 · program services $57,999

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $44,528 · program services $33,396 · management and general $9,351 · fundraising $1,781

  • 24d · Other expenses: LEASED EQUIPMENT

    total $19,885 · management and general $19,885

  • 24e · All other expenses

    total $13,933 · program services $13,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,276 · end of year $443,811

  • 2 · Savings and temporary cash investments

    beginning of year $210,000 · end of year $45,039

  • 4 · Accounts receivable

    beginning of year $493,174 · end of year $612,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,294 · end of year $32,427

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

    $725,759

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

    $320,808

  • 10c · Land, buildings and equipment, net

    beginning of year $430,836 · end of year $404,951

  • 11 · Investments: publicly traded securities

    end of year $10,912

  • 15 · Other assets

    beginning of year $59,249 · end of year $48,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,241 · end of year $517,409

  • 19 · Deferred revenue

    beginning of year $2,250 · end of year $0

  • 25 · Other liabilities

    beginning of year $31,129 · end of year $14,537

  • 27 · Net assets without donor restrictions

    beginning of year $1,185,209 · end of year $1,056,331

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

HOSPICE CARE - WINGS OF HOPE HOSPICE AND PALLIATIVE CARE, INC. PROVIDES COMPASSIONATE CARE IN THE LATER STAGES OF LIFE AND SUPPORT THROUGH THE GRIEF EXPERIENCE FOR INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

PROVIDE COMPASSIONATE CARE IN THE LATER STAGES OF LIFE AND SUPPORT THROUGH THE GRIEF EXPERIENCE.

  • PATIENT CARE:HOSPICE PROVIDES SPECIALIZED HEALTHCARE FOR INDIVIDUALS NEARING THE END OF THEIR LIVES. THE FOCUS OF PALLIATIVE SERVICES ON COMFORT RATHER THAN CURE. TO ENSURE THE BEST QUALITY OF LIFE, ALL NEEDS OF THE PATIENTS ARE ADDRESSED, BEGINNING WITH PHYSICAL COMFORT, FREEDOM FROM PAIN AND OTHER SYMPTOMS. THE EMOTIONAL AND SPIRITUAL WELL-BEING OF THE PATIENT ARE ALSO PRIMARY CONCERNS. IN 2023, WE SERVED 1,078 PATIENTS FOR A TOTAL OF 24,084 PATIENT DAYS.

    Expenses $3,425,066 · Revenue $3,944,896

  • COMMUNITY OUTREACH:WINGS OF HOPE HOSPICE IS TRANSFORMING THE WAY THE COMMUNITY VIEWS DEATH AND DYING BY SHARPENING THEIR UNDERSTANDING OF HOSPICE. WE WANT EVERYONE IN ALLEGAN COUNTY TO APPRECIATE THE UNIQUE ROLE WINGS OF HOPE HOSPICE SERVES IN MEETING THE NEEDS OF END-OF-LIFE PATIENTS, AND TO CHOOSE HOSPICE EARLIER, SO THE BENEFITS TO THE PATIENT AND FAMILY CAN RESULT IN SUBSTANTIALLY IMPROVED QUALITY OF LIFE FOR EVERYONE. AS THE AREA'S EXPERT IN PROVIDING CARE TO TERMINALLY ILL PATIENTS, WE WILL EDUCATE THE COMMUNITY TO APPRECIATE HOSPICE AS A GIFT OF TIME, DIGNITY, COMFORT, AND HOPE. OUR STAFF AND VOLUNTEERS MEET WITH AREA BUSINESSES, CHURCHES, CIVIC GROUPS.

    Expenses $200,640

  • EDUCATIONAL TRAINING OF VOLUNTEERS:PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE CARE.

    Expenses $86,986

  • BEREAVEMENT SERVICES:HOSPICE PROVIDES A WIDE RANGE OF BEREAVEMENT AND GRIEF COUNSELING SERVICES TO FAMILIES.

    Expenses $81,994

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clayton Schauss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8

  • Betty Sousley

    TRUSTEE (ENDED 4/23)

    Total calculated
    $0
    Hours/week
    0.8

  • Theresa Lynn

    EXECUTIVE DIRECTOR

    Total calculated
    $152,453
    From this org
    $138,861
    From related orgs
    $0
    Other
    $13,592
    Hours/week
    41 + 1 related

    Schedule J breakdown matched by us

    Base
    $138,861
    Bonus
    $0
    Other
    $0
    Deferred
    $4,298
    Nontaxable benefits
    $9,294
    Filer's total
    $152,453

  • Lisa Kokotan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8 + 1 related

  • Jennifer Boyd Bsn RN

    TRUSTEE (ENDED 5/23)

    Total calculated
    $0
    Hours/week
    0.8

  • Steven Peterson

    CLINICAL SERVICES & FINANCE DIRECTOR

    Total calculated
    $134,028
    From this org
    $120,013
    From related orgs
    $0
    Other
    $14,015
    Hours/week
    48.5

  • Jennie D Dulac

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8

  • Larry Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.8 + 1 related

  • Richard Godfrey

    TREASURER

    Total calculated
    $0
    Hours/week
    0.8

  • Anne Guy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.8 + 1 related

  • Delora Andrus

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.8

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.

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.

  • WINGS HOME

    501(C)(3) · HOSPICE & GRIEF CARE · MI · controlled entity

    Directly controlled by WINGS OF HOPE HOSPICE & PALLIATIVE CARE

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443209349317929

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