2026-07-06T12:20:06-04:00 2025-12-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990 2025-01-01 382415247 HOSPICE OF MUSKEGON COUNTY INC D/B/A HARBOR HOSPICE HOSP 2317283442 1050 W WESTERN SUITE 400 MUSKEGON MI 49441 SUSAN HOUSEMAN PRESIDENT 2317283442 2026-07-06 true ERIC P VANDOP CPA P01868437 2317265800 2026-07-06 2025 2025-03-06 01:10:19Z SUSAN HOUSEMAN 1050 W WESTERN AVE SUITE 400 MUSKEGON MI 49441 13516199 false X WWW.HARBORHOSPICEMI.ORG X 1982 MI THE ORGANIZATION'S MISSION IS TO PROVIDE END OF LIFE CARE, SUPPORT AND SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 13 13 123 85 0 458112 478218 12969931 12819161 162786 213901 3946 4919 13594775 13516199 0 0 8095604 8753030 0 46162 4941356 4491650 13036960 13244680 557815 271519 8043288 7572800 2892761 2506163 5150527 5066637 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE END OF LIFE CARE, SUPPORT AND SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. false false 10689381 12667216 DIRECT PATIENT CARE - THE ORGANIZATION'S TEAM OF SPECIALISTS TAILORS A PLAN OF CARE FOR EACH PATIENT AND FAMILY FACING A TERMINAL ILLNESS. THE PLAN CONSIDERS PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS. THE TEAM INCLUDES THE PHYSICIAN, NURSE, SOCIAL WORKER, CERTIFIED NURSING ASSISTANT, VOLUNTEERS, AND SPIRITUAL CARE STAFF. 1,037 PATIENTS SERVED 576962 151945 PALLIATIVE CARE - PALLIATIVE CARE IS PROFESSIONAL, COMPASSIONATE, HOLISTIC CARE FOR INDIVIDUALS WITH AN ADVANCED ILLNESS, CHRONIC CONDITION, OR A LIFE-LIMITING DISEASE. IT FOCUSES ON HELPING PATIENTS AND THEIR FAMILIES IMPROVE QUALITY OF LIFE BY ALLEVIATING SYMPTOMS AND PAIN. THE ORGANIZATION OFFERS PALLIATIVE CARE CONSULTATION AND SERVICES ON REFERRAL AND PARTNERS WITH MERCY HEALTH PARTNERS TO OFFER PALLIATIVE CARE SERVICES IN AN INPATIENT SETTING. 608 PATIENTS SERVED 177099 BEREAVEMENT CARE - GRIEF SUPPORT SERVICES ARE DELIVERED BY LICENSED PROFESSIONALS WHO WORK WITH FAMILIES FOR UP TO 13 MONTHS AFTER THE DEATH OF THEIR LOVED ONE. GRIEF SUPPORT INCLUDES MONTHLY MAILINGS, SUPPORT GROUPS, CAMP COURAGE FOR CHILDREN, SCHOOL PROGRAMS, AND INDIVIDUAL COUNSELING SESSIONS. ALL SERVICES ARE FREE AND OPEN TO ANYONE IN THE COMMUNITY. 341 CLIENTS SERVED 290434 COMMUNITY SERVICE AND OTHER MISCELLANEOUS PROGRAMS - THE ORGANIZATION PROVIDES END OF LIFE EDUCATION TO THE COMMUNITY BY PARTICIPATING IN REGIONAL COMMITTEES AND CONFERENCES, HEALTH FAIRS, PUBLIC SPEAKING, AND PRESENTATIONS. AS A COMMUNITY-BASED ORGANIZATION, IT IS THE ORGANIZATION'S MISSION TO INCREASE ACCESS TO HOSPICE CARE BY EDUCATING THE COMMUNITY, PARTICULARLY TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS, ABOUT THE BENEFITS OF EARLY REFERRAL TO HOSPICE. INFORMATION ABOUT THE SERVICES OF THE ORGANIZATION SUCH AS PAIN CONTROL, SYMPTOM MANAGEMENT, IN-HOME ASSISTANCE AND GRIEF AND LOSS SUPPORT IS PROVIDED. THE HOSPICE MAILED 17,934 NEWSLETTERS IN 2025 (9,026 SPRING, 8,908 FALL). 290434 11733876 true true false true false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 43 0 true 123 true false false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false MI X SAMANTHA WOLFF 2317283442 1050 W WESTERN AVE STE 400 MUSKEGON MI 49441 CAITLIN FULTON MEDICAL DIRE 40.00 X 278413 0 23500 SUSAN HOUSEMAN PRESIDENT 35.00 5.00 X X 179605 0 18992 ROGER MORGENSTERN CHAIRPERSON 1.00 X X 0 0 0 JEFF MUNFORD VICE CHAIR 1.00 X X 0 0 0 DAVID WINGARD SECRETARY 1.00 X X 0 0 0 JOHN FOSS TREASURER 1.00 X X 0 0 0 MISHELLE COMSTOCK DIRECTOR 1.00 X 0 0 0 CHERYL METZ DIRECTOR 1.00 X 0 0 0 BROOKE KIEFT-ANDERSON DIRECTOR 1.00 X 0 0 0 JOAN NAGELKIRK DIRECTOR 1.00 X 0 0 0 JEFFREY JOHNSON DIRECTOR 1.00 X 0 0 0 JAYNE GREEN DIRECTOR 1.00 X 0 0 0 MELANIE FLACHS DIRECTOR 1.00 X 0 0 0 KERRY AKRED DIRECTOR 1.00 X 0 0 0 458018 42492 7 false true false LAKE WOODS NURSING & REHABILITATION 1684 VULCAN ST MUSKEGON MI 49442 LONG-TERM CARE 513159 CARELINC MEDICAL 1015 S BEACON BLVS GRAND HAVEN MI 49417 MEDICAL SUPPLY 284292 OPTUM HOSPICE PHARMACY SERVICE 4525 EXECUTIVE PARK DR MONTGOMERY AL 36116 PHARMACEUTICAL 261950 OAKVIEW MEDICAL CARE 1001 DIANA ST LUDINGTON MI 49431 LONG-TERM CARE 240435 ROOSEVELT PARK NURSING CENTER 1300 W BROADWAY AVE MUSKEGON MI 49441 LONG-TERM CAR 188895 10 3017 389751 85450 478218 HOSPICE-MEDICARE/CAID 11477782 11477782 HOSPICE-INS./PATIENT PAY 1189434 1189434 PALLIATIVE CARE 151945 151945 12819161 213901 213901 MISCELLANEOUS REVENUES 4919 4919 4919 13516199 12824080 213901 500510 431239 67119 2152 6620180 5748075 865698 6407 134794 116142 18068 584 929296 771355 139215 18726 568250 474965 83266 10019 4514 4514 39163 39163 18035 18035 348079 249546 96382 2151 176322 176322 92816 60140 32197 479 541686 503122 34717 3847 229814 226996 2818 42793 26476 16104 213 166562 166562 94937 82512 11091 1334 PATIENT CARE 2563619 2563619 BAD DEBT EXPENSE 104288 104288 SUPPLIES 30270 28017 2083 170 PROCUREMENT 25985 25985 12767 4500 8187 80 13244680 11733876 1464642 46162 300 300 926987 548137 1321715 1489918 32743 27750 137482 163764 1749078 1097922 612765 651156 3286234 3142715 1725062 1549060 8043288 7572800 1096919 867645 11550 10440 1784292 1628078 2892761 2506163 X 5150527 5066637 5150527 5066637 8043288 7572800 X 271519 171591 -527000 X false true X true false X 289560 654791 299011 458112 478218 2179692 289560 654791 299011 458112 478218 2179692 2179692 24645 4670 87205 162786 213901 493207 84923 58409 143332 2816231 59451519 0.77400 0.80920 X PART II, LINE 10 MISCELLANEOUS 143,332 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2246989 775 392399 85100 24090 2530973 2115384 1175 236354 82150 23774 2246989 1910636 675 308487 81223 23191 2115384 2417314 1550 -405679 79541 23008 1910636 2207058 2153 305319 75076 22139 2417314 1.00000 true false 658281 356516 301765 1066617 741406 325211 24180 24180 651156 OPERATING LEASE ROU ASSET 1549060 1549060 OPERATING LEASE OBLIGATION 1628078 1628078 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE HARBOR HOSPICE FUND (HOSPICE FUND) WAS ESTABLISHED IN 1987 BY THE ORGANIZATION FOR THE PURPOSE OF PROVIDING AN ENDOWMENT ACCOUNT FOR DONORS TO CONTRIBUTE TO AND A SOURCE OF FUNDS FOR PROJECTS IN WHICH RESOURCES ARE NOT AVAILABLE FROM NORMAL OPERATING REVENUE. THE AGREEMENT WITH THE COMMUNITY FOUNDATION ALLOWS THE USE OF HOSPICE FUND'S INCOME FOR GENERAL OPERATING PURPOSES AND THE USE OF PRINCIPAL FOR MAJOR CAPITAL EXPENSES WHICH CANNOT BE FUNDED BY OTHER MEANS. THE HARBOR HOSPICE RESIDENCE ENDOWMENT FUND (RESIDENCE FUND) WAS ESTABLISHED IN 2003 BY THE ORGANIZATION FOR THE PURPOSE OF PROVIDING INCOME EACH YEAR TO ASSIST WITH OPERATING EXPENSES AND UNCOMPENSATED PATIENT CARE EXPENSES AT THE POPPEN HOSPICE RESIDENCE. THE EDITH J ANDERSON FUND (ANDERSON FUND) WAS ESTABLISHED IN 2004 BY HER ESTATE FOR THE PURPOSE OF PROVIDING ENDOWMENT INCOME FOR HARBOR HOSPICE. THE ANNUAL DISTRIBUTIONS ARE CURRENTLY DESIGNATED BY THE BOARD OF DIRECTORS TO ASSIST WITH OPERATING EXPENSES AND UNCOMPENSATED CARE AT THE POPPEN HOSPICE RESIDENCE. THE HOSPICE HELPING HAND FUND OF HACKLEY VISITING NURSE SERVICES AND HOSPICE, INC. (HELPING HAND FUND) WAS ESTABLISHED IN 2001 FOR GENERAL HOSPICE CHARITABLE PURPOSES. THE ORGANIZATION HAS A BENEFICIAL INTEREST IN THIS FUND RESULTING FROM THE COMBINATION OF HARBOR HOSPICE AND TRINITY HOME HEALTH SERVICES HOSPICE OPERATIONS DURING 2017. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION 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 THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS. X X X false false false false false false false false false CAITLIN FULTON MEDICAL DIRECTOR 278413 14998 8502 301913 SUSAN HOUSEMAN PRESIDENT 179605 13565 5427 198597 FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICE AND OTHER MISCELLANEOUS PROGRAMS - THE ORGANIZATION PROVIDES END OF LIFE EDUCATION TO THE COMMUNITY BY PARTICIPATING IN REGIONAL COMMITTEES AND CONFERENCES, HEALTH FAIRS, PUBLIC SPEAKING, AND PRESENTATIONS. AS A COMMUNITY-BASED ORGANIZATION, IT IS THE ORGANIZATION'S MISSION TO INCREASE ACCESS TO HOSPICE CARE BY EDUCATING THE COMMUNITY, PARTICULARLY TERMINALLY ILL PATIENTS AND THEIR FAMILY MEMBERS, ABOUT THE BENEFITS OF EARLY REFERRAL TO HOSPICE. INFORMATION ABOUT THE SERVICES OF THE ORGANIZATION SUCH AS PAIN CONTROL, SYMPTOM MANAGEMENT, IN-HOME ASSISTANCE AND GRIEF AND LOSS SUPPORT IS PROVIDED. THE HOSPICE MAILED 17,934 NEWSLETTERS IN 2025 (9,026 SPRING, 8,908 FALL). FORM 990, PAGE 6, PART VI, LINE 6 HARBOR HOSPICE FOUNDATION AND TRINITY HEALTH AT HOME ARE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A HARBOR HOSPICE FOUNDATION APPOINTS 80% OF THE BOARD OF DIRECTORS AND TRINITY HEALTH AT HOME APPOINTS 20% OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS OF THE ORGANIZATION STATE THAT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY KEY MANAGEMENT STAFF, THE RESOURCE COMMITTEE AND THE FULL BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD HAS ADOPTED A FORMAL COMPLIANCE PLAN. THE CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY BOARD MEMBERS. IT DEFINES THE POLICY AND ASKS BOARD MEMBERS (AND STAFF) TO DOCUMENT THEIR POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND ANY POTENTIAL CONFLICTS ARE NOTED. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES CONDUCTS A BI-ANNUAL SALARY STUDY OF SIMILAR LOCAL HEALTHCARE AND NOT-FOR-PROFIT ORGANIZATIONS, AND PROVIDES PROPOSED POSITION WAGE RANGES FOR RESOURCE COMMITTEE REVIEW AND APPROVAL. THE CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD CHAIR AS PART OF HIS/HER PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B HUMAN RESOURCES CONDUCTS A BI-ANNUAL SALARY STUDY OF SIMILAR LOCAL HEALTHCARE AND NOT-FOR-PROFIT ORGANIZATIONS, AND PROVIDES PROPOSED POSITION WAGE RANGES FOR RESOURCE COMMITTEE REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. FORM 990, PART XI, LINE 9 CASH DIVIDENDS PAID -527,000 HARBOR HOSPICE FOUNDATION 1050 W WESTERN AVE STE 400 MUSKEGON MI 49441 472115941 PARENT MI 501C3 7 HARBOR HOSPICE FOUNDATION false false false true false true false false false false false true false false false true false true false false HARBOR HOSPICE FOUNDATION K 108000 FMV - ACTUAL HARBOR HOSPICE FOUNDATION C 389751 FMV - ACTUAL HARBOR HOSPICE FOUNDATION E 109788 FMV - ACTUAL HARBOR HOSPICE FOUNDATION Q 185678 FMV - ACTUAL HARBOR HOSPICE FOUNDATION O 170148 FMV - ACTUAL