Hospice at Home Inc

EIN: 382416086 501(c)(3) Health Care

St Joseph, MI

Total Revenue
$19,207,417
Total Expenses
$17,778,022
Total Assets
$18,512,354
Net Assets
$10,415,031
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MI
Phone
2694297100
Tax Period
2018-10-01 to 2019-09-30

Hospice at Home Inc, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $19.2M in total revenue in fiscal year 2018. Expenses of $17.8M left a modest 7% surplus.

Mission

THE MISSION OF HOSPICE AT HOME IS TO SERVE OUR PATIENTS, FAMILIES AND COMMUNITIES WITH DEDICATION AND COMPASSION; TO DELIVER THE BEST END OF LIFE CARE TO HELP PEOPLE EXPERIENCE PEACEFUL, PAIN-FREE AND SACRED DEATHS WITHIN THE CONTEXT OF THEIR OWN LIVES; AND TO GUIDE OUR YOUTH, ADULTS AND FAMILIES THROUGH THE GRIEF PROCESS WITH TIMELY AND CONSISTENT AVAILABILITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,739,554
Program Service Revenue $17,274,293
Investment Income $4,522
Other Revenue $189,048
TOTAL REVENUE $19,207,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,839,730
Fundraising Expenses $322,968
Program Expenses $13,535,518
Other Expenses $4,938,292
TOTAL EXPENSES $17,778,022

Year-over-Year Comparison

2018 2017 Change
Revenue $19,207,417 $17,871,824 +0.1%
Expenses $17,778,022 $17,043,097 +0.0%
Net Income $1,429,395 $828,727 +0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
10
Employees
224
Volunteers
204

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
$342,363
Total Directors
14
$3,407,627
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIR/TREASURER 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A SECRETARY - PART YEAR 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT/CEO 23.0
Officer Director
$0 $22,871 $213,489
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR/PRESIDENT & CEO LRHS 1.0
Director
$0 $25,007 $3,194,138
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR - PART YEAR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR OF BUSINESS & COMMUNITY 50.0
Officer
$95,280 $16,733 $128,874
N/A PHYSICIAN 50.0
Highest
$268,032 $15,480 $283,512
N/A PHYSICIAN 50.0
Highest
$232,787 $16,202 $248,989
N/A NURSE PRACTITIONER 50.0
Highest
$155,591 $11,418 $167,009
N/A PHYSICIAN 50.0
Highest
$109,231 $6,769 $116,000
N/A DIR - CLINICAL SERVICES & ORG. EXCELLENCE N/A
Highest
$102,625 $10,796 $113,421
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
2019 $19,207,417 $17,778,022 $18,512,354 $1,429,395
2018 $17,871,824 $17,043,097 $14,098,849 $828,727
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