2025-11-06T10:12:57+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 454485835 EMMANUEL HOSPICE EMMA 6167190919 401 HALL ST SW STE 263 GRAND RAPIDS MI 49503 SARA LOWE EXECUTIVE DIRECTOR 2025-11-06 true Kayla Bell P01682975 4178658701 2025-09-19 2024 2025-03-06 01:10:19Z SARA LOWE 401 HALL ST SW STE 263 GRAND RAPIDS MI 49503 12917054 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 12 113 59 0 307184 329587 9720961 12550217 31618 -4215 -12899 10023930 12898523 0 0 6793956 7779665 2500 2100 147996 3319622 3777507 10116078 11559272 -92148 1339251 3706202 4884351 1385576 1593821 2320626 3290530 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 7776431 12550217 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. 7776431 true true false 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 false false true false false false false true 5 0 true 113 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 false true true true true true true true false false false X JASON ENSINK 6163010158 3600 E FULTON ST GRAND RAPIDS MI 49546 AMY KNAPE VICE CHAIR BEG 5/24 1.0 0.0 X X 0 0 0 GARY TOTH SECRETARY/TREASURER BEG 8/24 1.0 0.0 X X 0 0 0 JAMES PRESTON Vice Chair/Director Beg 05/24 1.0 0.0 X X 0 0 0 JOHN TEEPLES CHAIR 1.0 0.0 X X 0 0 0 Tom Czerney Secretary/Treasurer end 04/24 1.0 0.0 X X 0 0 0 JACKIE TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 JIM GILBERT DIRECTOR 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 1.0 0.0 X 0 0 0 Steve Finney DIRECTOR END 7/24 1.0 0.0 X 0 0 0 TOM ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 SARA LOWE CEO 40.0 0.0 X 182700 0 4911 JADE HIGHLEN NURSE PRACTITIONER 40.0 0.0 X 100811 0 1658 JOYCE ANN ROBINSON-BECK EXTENDED CARE RN 40.0 0.0 X 107365 0 6373 MATTHEW SCHIPPER VP OF BUSINESS OPERATIONS 40.0 0.0 X 103940 0 9217 MELISSA SCHMIDT DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 133076 0 4911 MELISSA WEDBERG VP OF COMMUNITY RELATIONS 40.0 0.0 X 124037 0 1578 751929 0 28648 6 false true false 0 116476 213111 329587 PATIENT SERVICE REVENUE 623000 12520545 12520545 OTHER REVENUE 623000 29672 29672 0 0 0 0 12550217 31618 31618 0 0 0 0 5632 116476 18531 -12899 -12899 0 0 0 0 0 12898523 12550217 0 18719 187611 187611 6427751 4357912 1971648 98191 46438 33470 12968 0 1117865 773178 334495 10192 221114 149149 68892 3073 30898 30898 2100 2100 459003 425532 24616 8855 222424 222424 528981 76561 444130 8290 194475 120411 59409 14655 87806 48227 38345 1234 316363 282237 34118 8 120126 22054 98072 67768 45712 21114 942 27270 17828 8986 456 MEDICAL SUPPLIES & DRUGS 1424160 1424160 LICENSES, DUES, SUBSCRIPTION 77119 77119 0 0 0 0 11559272 7776431 3634845 147996 1599070 2362164 1469450 1970894 0 0 0 0 105557 152116 635538 587096 103863 48442 0 0 428262 350735 3706202 4884351 951291 1233906 0 0 434285 359915 1385576 1593821 X 2320626 3290530 2320626 3290530 3706202 4884351 X 1339251 -369347 X true X false X true false X 336176 232536 350424 307184 329587 1555907 9206577 10257126 9716856 9720961 12581835 51483355 0 0 0 9542753 10489662 10067280 10028145 12911422 53039262 29015 46105 53259 29915 28750 187044 0 0 0 0 0 0 29015 46105 53259 29915 28750 187044 52852218 31618 31618 0 0 0 0 0 31618 31618 0 0 0 0 0 0 0 9542753 10489662 10067280 10028145 12943040 53070880 0.99588 0.99591 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312311 311876 435 225177 183521 41656 98050 91699 6351 48442 RIGHT-OF-USE ASSET 350735 350735 Federal Income Taxes ST LEASE LIABILITIES 77603 LT LEASE LIABILITIES 282312 359915 12970614 53560 0 53560 12917054 -18531 -18531 12898523 11631363 53560 18531 72091 11559272 0 0 11559272 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 Event 122108 116476 5632 2000 5369 3384 7778 0 0 122108 116476 5632 2000 5369 3384 7778 18531 -12899 X false false false false false false false false false SARA LOWE CEO 182700 0 0 0 0 0 2987 0 1924 0 187611 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 FROM 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer to Affilates - -369347; Total - -369347; 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 true false false false false false false