2024-11-13T10:35:03-05:00 2023-12-31 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2023-01-01 463943193 TRILLIUM HOUSE INC TRIL 9062645026 1144 NORTHLAND DRIVE MARQUETTE MI 49855 THOMAS BLAKE TREASURER 2024-11-05 true true WILLIAM C SHELTROW CPA P00281691 9062251166 2024-11-05 2023 2024-10-15 13:58:12Z MICHAEL GROSSMAN 1560 N BALDWIN NEGAUNEE MI 49866 622538 false X WWW.TRILLIUMHOUSE.ORG X 2013 MI TO OPERATE A FACILITY PROVIDING TERMINALLY ILL PEOPLE A SAFE AND SUPPORTIVE LIVING ENVIRONMENT. 14 14 36 5 0 222670 343256 66330 263080 661 1831 398147 14371 687808 622538 0 0 389018 498033 0 62401 206972 237858 595990 735891 91818 -113353 2460372 2338870 39241 32846 2421131 2306024 TO PROVIDE A HOME-LIKE ENVIRONMENT TO HOSPICE PATIENTS OF THE CENTRAL UPPER PENNINSULA, AND RESPITE TO ANY FAMILY CARING FOR A LOVED ONE AT HOME. false false 565607 263080 TRILLIUM HOUSE HAS WELCOMED MORE THAN 100 RESIDENTS AND THEIR LOVED ONES SINCE OPENING OUR DOORS IN JULY OF 2018. 565607 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 36 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false false false false MI X X MELISSA CAVILL 9062645026 1144 NORTHLAND DRIVE MARQUETTE MI 49855 MICHAEL GROSSMAN PRESIDENT 4.00 X X 0 0 0 ROGER BENTLAGE VICE PRESIDE 4.00 X X 0 0 0 JACOB E LEYS SECRETARY 4.00 X X 0 0 0 THOMAS BLAKE TREASURER 4.00 X X 0 0 0 JACALYN MARTIN IMMEDIATE PA 4.00 X 0 0 0 TOM HUMPHREY DIRECTOR 2.00 X 0 0 0 MICHELE KHOULI DIRECTOR 3.00 X 0 0 0 JENNIFER DEHLIN DIRECTOR 2.00 X 0 0 0 DIRK VANOSDOL DIRECTOR 2.00 X 0 0 0 CHRIS VANABEL DIRECTOR 4.00 X 0 0 0 JENNIFER VOEGTLINE DIRECTOR 2.00 X 0 0 0 JUNE HANSON DIRECTOR 2.00 X 0 0 0 CYNTHIA NYQUIST DIRECTOR 2.00 X 0 0 0 CARY GOTTLIEB DIRECTOR 3.00 X 0 0 0 MELISSA CAVIL EXECUTIVE DI 40.00 X 59508 0 0 59508 false false false 343256 343256 RESIDENT REVENUE 203180 203180 RESPITE REVENUE 59900 59900 263080 1831 1831 14371 14371 622538 263080 1831 59508 47606 8926 2976 3008 2406 451 151 381820 303018 33611 45191 53697 32218 21479 17563 12294 896 4373 40640 34785 5855 776 544 155 77 56716 40300 13791 2625 30631 24505 4595 1531 EQUIPMENT AND SUPPLIES 57872 46067 6719 5086 CONTRACTED SERVICES 16669 8335 8334 COMMUNICATIONS 7817 5472 1954 391 PATIENT WRITE-OFFS 7606 7606 1568 451 1117 735891 565607 107883 62401 145389 312156 9470 19565 45925 8889 9696 2261079 289986 2029567 1971093 247492 2460372 2338870 39241 32846 39241 32846 X 2379556 2202680 41575 103344 2421131 2306024 2460372 2338870 X -113353 -1754 X false true X true false X 267078 264532 266114 222670 343256 1363650 158985 266558 300196 468357 277451 1471547 426063 531090 566310 691027 620707 2835197 2835197 229 328 478 661 1831 3527 229 328 478 661 1831 3527 426292 531418 566788 691688 622538 2838724 0.99880 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225000 225000 1957583 254872 1702711 42131 22806 19325 36365 12308 24057 1971093 627538 5000 5000 622538 622538 740891 5000 5000 735891 735891 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS SHARED ANNUALLY WITH BOARD MEMBERS AND CONFLICT OF INTEREST FORM IS SIGNED AND RETURND BY EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDE ALL DOCUMENTS UPON REQUEST AND AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE -1,754