HOSPICE OF LENAWEE

EIN: 382414012 501(c)(3)

ADRIAN, MI

Total Revenue
$9,580,330
Total Expenses
$9,884,602
Total Assets
$10,414,659
Net Assets
$9,390,814
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MI
Principal Officer
TRAVIS HAVENS
Phone
5172632323
Tax Period
2025-01-01 to 2025-12-31

HOSPICE OF LENAWEE, founded in 1981, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2025.

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.

Program Service Accomplishments

Program 1
Expenses: $5,531,174 Revenue: $5,139,461

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...

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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". 499 PATIENTS WERE PROVIDED SUPPORT SERVICE AND MEDICAL SUPPLIES.

Program 2
Expenses: $1,726,401 Revenue: $3,071,377

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...

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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. 180 PATIENTS WERE PROVIDED SUPPORT SERVICE AND MEDICAL SUPPLIES.

Program 3
Expenses: $391,151

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...

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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. 589 PATIENTS WERE SERVED, INCLUSIVE OF THE FIRST TWO PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $797,932
Program Service Revenue $8,210,838
Investment Income $419,969
Other Revenue $151,591
TOTAL REVENUE $9,580,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,013,731
Fundraising Expenses $258,593
Program Expenses $8,091,597
Other Expenses $3,870,871
TOTAL EXPENSES $9,884,602

Year-over-Year Comparison

2025 2024 Change
Revenue $9,580,330 $9,031,068 +0.1%
Expenses $9,884,602 $9,373,316 +0.1%
Net Income $-304,272 $-342,248 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
117
Volunteers
123

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✓ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$196,639
Total Directors
19
$0
Key Employees
1
$236,019
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN VOORHEES MEDICAL DIRE 40.00
Key Emp
$203,340 $32,679 $236,019
TRAVIS HAVENS PRESIDENT AN 40.00
Officer
$165,107 $31,532 $196,639
STACEY KNIERIM-CLARK ADMISSIONS C 40.00
Highest
$104,022 $29,790 $133,812
JENNIFER MEADE DIR. OF PATI 40.00
Highest
$115,766 $30,028 $145,794
AMY BERGMAN PAST CHAIR 0.50
Officer Director
$0 $0 $0
WILLIAM TODD CARVER CHAIR 0.50
Officer Director
$0 $0 $0
CHRIS CLARKE TREASURER 0.50
Officer Director
$0 $0 $0
JULIE GOLL SECRETARY 0.50
Officer Director
$0 $0 $0
HOLLEIGH BAKER VICE CHAIR 0.50
Officer Director
$0 $0 $0
JOHN BARNHART DIRECTOR 0.50
Director
$0 $0 $0
JEFF BREHMER DIRECTOR 0.50
Director
$0 $0 $0
SR ROSEMARY ABRAMOVICH DIRECTOR 0.50
Director
$0 $0 $0
BRANNA KAHLE DIRECTOR 0.50
Director
$0 $0 $0
JEFF DANLEY DIRECTOR 0.50
Director
$0 $0 $0
PATT HAYES DIRECTOR 0.50
Director
$0 $0 $0
MARY MYERS BOHN DIRECTOR 0.50
Director
$0 $0 $0
JOANN NEGRETE SPADE DIRECTOR 0.50
Director
$0 $0 $0
DANE NELSON DIRECTOR 0.50
Director
$0 $0 $0
BRIAN NOFZINGER DIRECTOR 0.50
Director
$0 $0 $0
MATTHEW SWARTZLANDER DIRECTOR 0.50
Director
$0 $0 $0
CATHY THIELAN DIRECTOR 0.50
Director
$0 $0 $0
MEGGAN WANKE-HAMMOND DIRECTOR 0.50
Director
$0 $0 $0
SALLY WHELAN EMERITUS DIR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $9,580,330 $9,884,602 $10,414,659 $-304,272
2024 $9,031,068 $9,373,316 $10,330,902 $-342,248
2023 $9,319,066 $9,442,181 $10,208,211 $-123,115
2022 $9,153,811 $9,523,729 $10,034,709 $-369,918
2021 $10,216,019 $9,728,070 $11,723,644 $487,949
2020 $10,287,063 $9,817,155 $13,399,259 $469,908
2019 $9,398,190 $9,551,478 $10,131,317 $-153,288
2018 $9,495,127 $9,548,370 $9,683,112 $-53,243
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