2024-11-11T12:29:25+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 454485835 EMMANUEL HOSPICE EMMA 6167190919 401 HALL ST SW STE 263 GRAND RAPIDS MI 49503 SARA LOWE EXECUTIVE DIRECTOR 2024-11-11 true Kayla Bell P01682975 4178658701 2024-11-11 2023 2024-10-15 13:58:12Z SARA LOWE 401 HALL ST SW STE 263 GRAND RAPIDS MI 49503 10038420 false X WWW.EMMANUELHOSPICE.ORG X 2012 MI TO PROVIDE END OF LIFE HOSPICE CARE AND RELATED SERVICES TO INDIVIDUALS IN THE COMMUNITY WHO HAVE A TERMINAL CONDITION. 12 12 111 52 0 0 287793 307184 9716856 9720961 0 53881 -4215 10058530 10023930 4000 0 0 6822416 6793956 4000 2500 152750 3192030 3319622 10022446 10116078 36084 -92148 3730864 3706202 1318090 1385576 2412774 2320626 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. false false 6480716 0 9720961 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. 6480716 true true false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 111 true false false false false false true true false false false false false false X 12 12 false false false false true true true true false false false true true true true true true true false false X JASON ENSINK 6163010158 3600 E FULTON ST GRAND RAPIDS MI 49546 JAMES PRESTON VICE CHAIR 1.0 0.0 X X 0 0 0 JOHN TEEPLES BOARD CHAIR 3.0 0.0 X X 0 0 0 Tom Czerney Secretary/Treasurer 1.0 0.0 X X 0 0 0 Edward Southworth Director End 2/23 1.0 0.0 X 0 0 0 JACKIE TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 JIM GILBERT DIRECTOR Beg 2/23 1.0 0.0 X 0 0 0 MARK OLESNAVAGE DIRECTOR 1.0 0.0 X 0 0 0 MICAH FOSTER DIRECTOR 1.0 0.0 X 0 0 0 SARA KOSTER DIRECTOR 1.0 0.0 X 0 0 0 SHEILA KNOPKE DIRECTOR 1.0 0.0 X 0 0 0 SR MARIA FAUSTINA DIRECTOR Beg 2/23 1.0 0.0 X 0 0 0 Steve Finney Director Beg 8/23 1.0 0.0 X 0 0 0 TIM SCHAD DIRECTOR END 6/23 1.0 0.0 X 0 0 0 TOM ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 SARA LOWE EXECUTIVE DIRECTOR 40.0 0.0 X 182600 0 2029 JOYCE ANN ROBINSON-BECK EXTENDED CARE RN 40.0 0.0 X 105936 0 18587 MATTHEW SCHIPPER DIRECTOR OF SUPPORT SERVICES 40.0 0.0 X 107590 0 20397 MELISSA SCHMIDT DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 127571 0 7231 523697 0 48244 4 false true false 0 89883 217301 307184 PATIENT SERVICE REVENUE 623000 9707533 9707533 OTHER REVENUE 623000 13428 13428 0 0 0 0 9720961 0 0 0 0 10275 89883 14490 -4215 -4215 0 0 0 0 0 10023930 9720961 0 -4215 184629 184629 5602362 3655194 1851218 95950 33297 22449 10549 299 973668 626984 338484 8200 115713 74271 39568 1874 34539 34539 2500 2500 414428 283197 110239 20992 407315 407315 273150 62245 203591 7314 180586 104146 65119 11321 86245 46764 38385 1096 278707 253300 25397 10 108013 26604 80171 1238 104964 67372 35892 1700 16931 10930 5745 256 MEDICAL SUPPLIES & DRUGS 1247260 1247260 LICENSES, DUES, SUBSCRIPTION 51771 51771 0 0 0 0 10116078 6480716 3482612 152750 1419247 1599070 1583529 1469450 0 0 29276 105557 623191 519328 194382 103863 0 0 504430 428262 3730864 3706202 812562 951291 0 0 505528 434285 1318090 1385576 X 2412774 2320626 2412774 2320626 3730864 3706202 -92148 0 X true X false true false X 155316 336176 232536 350424 307184 1381636 6103946 9206577 10257126 9716856 9720961 45005466 0 0 0 6259262 9542753 10489662 10067280 10028145 46387102 23129 29015 46105 53259 29915 181423 0 0 0 0 0 0 23129 29015 46105 53259 29915 181423 46205679 341 341 0 341 0 0 0 0 341 0 7985 0 0 0 0 7985 6267588 9542753 10489662 10067280 10028145 46395428 0.9959 0.9957 0 0.0001 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 7985.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 7985.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312311 280209 32102 213856 159057 54799 97024 80062 16962 103863 RIGHT-OF-USE ASSET 428262 428262 ST LEASE LIABILITIES 74371 LT LEASE LIABILITIES 359914 434285 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Annual Celebration 100158 89883 10275 2000 5832 3645 3013 0 0 100158 89883 10275 2000 5832 3645 3013 14490 -4215 X false false false false false false false false false SARA LOWE EXECUTIVE DIRECTOR 182600 0 0 0 0 0 1813 0 216 0 184629 0 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders EMMANUEL HOSPICE INCLUDES THE FOLLOWING SHAREHOLDER ORGANIZATIONS: - ST ANN'S HOME, 54 PERCENT OF THE TOTAL SHARES - PORTER HILLS PRESBYTERIAN VILLAGE, 18 PERCENT OF THE TOTAL SHARES - CLARK RETIREMENT COMMUNITY, 18 PERCENT OF THE TOTAL SHARES - SUNSET MANOR, 10 PERCENT OF THE TOTAL SHARES DIRECTORS AND OFFICERS OF THE ORGANIZATIONS ARE APPOINTED AND REMOVED BY THE ORGANIZATION'S SHAREHOLDERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS ARE AUTHORIZED TO APPOINT INDIVIDUALS TO AND REMOVE INDIVIDUALS FROM THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CHANGES IN PURPOSE, MERGERS, INCURRENCE OF LONG TERM DEBT, SALE OF ASSETS GREATER THAN $5,000, HIRING OF EXECUTIVE DIRECTOR REQUIRE UNANIMOUS STOCKHOLDER VOTE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE REVIEWED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. IF A CONFLICT DOES ARISE, THE SITUATION IS REVIEWED WITH THE MEMBER AND THE BOARD CHAIR. IF A MATTER IS UNDER CONSIDERATION BY THE BOARD IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER. Form 990, Part VI, Line 15a Process to establish compensation of top management official ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AFTER REVIEWING COMPARATIVE DATA. THE DELIBERATION AND APPROVAL OF THE COMPENSATION IS DOCUMENTED. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ST ANN'S HOME 2161 LEONARD ST NW GRAND RAPIDS MI 49504 381872660 NURSING HOME MI 501(c)(3) 10 NA false false false false false false false false false false false false false true false false false false false false