2023-11-15T13:57:14-06:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382453558 WINGS OF HOPE HOSPICE & PALLIATIVE CARE INC WING 2696868659 530 LINN STREET ALLEGAN MI 49010 DELORA ANDRUS PRESIDENT 2696868659 2023-11-15 1 DELORA ANDRUS 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DELORA ANDRUS 530 LINN STREET ALLEGAN MI 49010 3430763 0 X WWW.WINGSOFHOPEHOSPICE.COM X 1983 MI PROVIDE COMPASSIONATE CARE IN THE LATER STAGES OF LIFE AND SUPPORT THROUGH THE GRIEF EXPERIENCE. 9 9 60 12 0 0 695614 646750 2814295 2756272 3196 -363 96893 -67073 3609998 3335586 0 0 0 0 2359482 2636269 0 0 115468 1256835 908712 3616317 3544981 -6319 -209395 1708752 1521829 299016 326620 1409736 1195209 X 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. 0 0 2510616 2783631 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 2022 WE SERVED 863 PATIENTS FOR A TOTAL OF 18,000 PATIENT DAYS. 133504 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. 64164 EDUCATIONAL TRAINING OF VOLUNTEERS:PROVIDE EDUCATIONAL TRAINING FOR VOLUNTEERS OF HOSPICE CARE. 61320 BEREAVEMENT SERVICES:HOSPICE PROVIDES A WIDE RANGE OF BEREAVEMENT AND GRIEF COUNSELING SERVICES TO FAMILIES. 61320 2769604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X THERESA LYNN 2696868659 530 LINN STREET ALLEGAN MI 49010 THERESA LYNN EXECUTIVE DIRECTOR 40.00 X 126413 0 4158 REBECCA NIELSEN NURSE PRACTITIONER 40.00 X 106736 0 8104 STEVEN PETERSON CLINICAL SERVICES & FINANCE DIRECTOR 40.00 X 105601 0 5847 ELIZABETH CARTER TRUSTEE (ENDED MAY 2022) 0.80 X 0 0 0 CLAYTON SCHAUSS TRUSTEE 0.80 X 0 0 0 SARA DECKER TRUSTEE (ENDED MARCH 2022) 0.80 X 0 0 0 BETTY SOUSLEY TRUSTEE 0.80 X 0 0 0 DELORA ANDRUS TRUSTEE 0.80 X 0 0 0 LISA KOKOTAN TRUSTEE 0.80 X 0 0 0 JENNIFER BOYD BSN RN TRUSTEE 0.80 X 0 0 0 JENNIE D DULAC TRUSTEE 0.80 X 0 0 0 RICHARD GODFREY VP (END 4/22)/TREAS. (START 4/22) 0.80 X X 0 0 0 CHERI SCHULZ TREASURER (ENDED FEBRUARY 2022) 0.80 X X 0 0 0 ANNE GUY SECRETARY 0.80 X X 0 0 0 DIANE BARTON PRESIDENT 0.80 X X 0 0 0 338750 0 18109 3 0 0 0 0 3845 388083 254822 51639 646750 MEDICARE 900099 2592464 2592464 COMMERCIAL INSURANCE 900099 121706 121706 MEDICAID 900099 31994 31994 JOURNEY'S INCOME 900099 10108 10108 2756272 382 382 745 -745 -745 -745 0 388083 94432 -94432 -94432 CONTRACTUAL SERVICES 900099 27000 27000 MISCELLANEOUS INCOME 900099 359 359 27359 3335586 2783631 0 -94795 130571 97948 27078 5545 2033828 1525693 421769 86366 37291 27972 7734 1585 271875 203933 56387 11555 162704 122044 33745 6915 7875 7875 8050 8050 123682 122432 1250 58943 58943 30827 20910 8795 1122 31399 31399 30998 23251 6429 1318 8987 8315 641 31 26790 26790 23739 17804 4926 1009 MEDICAL/PATIENT CARE 500570 500570 MISCELLANEOUS EXPENSES 22285 22285 LEASED EQUIPMENT 16592 16592 DUES AND SUBSCRIPTIONS 11674 11674 6301 5830 449 22 3544981 2769604 659909 115468 523693 291276 210000 9372 680302 493174 29093 37294 735093 304257 435440 430836 30852 59249 1708752 1521829 299016 293241 2250 0 31129 299016 326620 X 1388265 1185209 21471 10000 1409736 1195209 1708752 1521829 -209395 -5132 0 X 0 1 X 1 0 X 407223 420074 1134345 695614 646750 3304006 2260940 2702899 2526259 2814295 2756272 13060665 2668163 3122973 3660604 3509909 3403022 16364671 0 0 0 16364671 362 4731 3441 3196 382 12112 362 4731 3441 3196 382 12112 29188 27288 28091 37203 27359 149129 2697713 3154992 3692136 3550308 3430763 16525912 0.99020 0.98940 0.00070 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,188. 2019 AMOUNT: $ 288. 2020 AMOUNT: $ 1,091. 2021 AMOUNT: $ 10,203. 2022 AMOUNT: $ 359. CONTRACTUAL SERVICES - 2018 AMOUNT: $ 27,000. 2019 AMOUNT: $ 27,000. 2020 AMOUNT: $ 27,000. 2021 AMOUNT: $ 27,000. 2022 AMOUNT: $ 27,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664257 256376 407881 70836 47881 22955 430836 OPERATING LEASE LIABILITY 31129 31129 X 3424886 -5132 94432 89300 3335586 0 3335586 3639413 94432 94432 3544981 0 3544981 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 94,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 94,432. AUCTION 210981 210981 63826 WINTER FRIENDS CAMPAIGN 94113 94113 14474 4 82989 82989 16132 388083 388083 94432 94432 -94432 X AUCTION ITEMS 451 49284 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AN OFFICER REVIEWS FORM 990 AND ADDRESSES ANY QUESTIONS OR CONCERNS WITH THE CPA FIRM PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSED AND ENFORCED ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS ANNUALLY REVISE THE EXECUTIVE DIRECTORS PERFORMANCE, ALONG WITH COMPENSATION OF OTHER NON-PROFITS OF SIMILAR SIZE AND MAKE A UNIFIED DETERMINATION. OTHER TOP MANAGERS: THE EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES EVALUATE THE MANAGERS' PERFORMANCE AND MAKE SIMILAR COMPARISONS THROUGH THE MICHIGAN NONPROFIT COMPENSATION AND BENEFITS SURVEY. A RECOMMENDATION IS THEN GIVEN TO THE EXECUTIVE FINANCE COMMITTEE FOR THEIR RECOMMENDATION AND IS THEN PRESENTED TO AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST