2025-11-17T16:38:15-05:00 2024-12-31 381977929 ANDERSONTACKMAN & COMPANY PLC 16978 S RILEY AVE KINCHELOE MI 49788 990 2024-01-01 382472423 HOSPICE OF THE EASTERN UPPER PENINSULA HOSP 9062533151 308 W 12TH AVENUE SAULT STE MARIE MI 49783 TRACEY HOLT EXEC DIRECTOR 9062533151 2025-11-17 true false AMBER MACK CPA P00685631 9064955952 2025-11-17 2024 2025-03-06 01:10:19Z TRACEY HOLT 4879 S NICOLET SAULT STE MARIE MI 49783 470627 false X WWW.HOSPICEOFTHEEUP.COM X 1983 MI TO SERVE RESIDENTS OF CHIPPEWA AND MACKINAC COUNTIES BY PROVIDING SERVICE AND SUPPORT FOR THE TERMINALLY AND CHRONICALLY ILL AND MEMBERS OF THEIR FAMILY. HOSPICE PROVIDES PATIENT CARE, TRANSPORTATION, ERRAND RUNNING, BEREAVEMENT SUPPORT AND EDUCATION SERVICES. 13 13 14 125 0 114279 330348 0 161 15564 63886 112721 178326 458633 0 0 85658 326267 0 4134 36787 126939 122445 453206 55881 5427 1684870 1714702 136102 106888 1548768 1607814 X TO SERVE RESIDENTS OF CHIPPEWA AND MACKINAC COUNTIES BY PROVIDING SERVICE AND SUPPORT FOR THE TERMINALLY AND CHRONICALLY ILL AND MEMBERS OF THEIR FAMILY. HOSPICE PROVIDES PATIENT CARE, TRANSPORTATION, ERRAND RUNNING, BEREAVEMENT SUPPORT AND EDUCATION SERVICES. false false 404889 PATIENT CARE - VOLUNTEERS PROVIDE PERSONAL AND RESPITE CARE, FRIENDLY VISITS, DELIVERY OF EQUIPMENT AND SUPPLIES, TRANSPORTATION, COOKING, CLEANING, RECEPTION AND GENERAL OFFICE WORK. THESE SERVICES ARE PROVIDED IN THE PATIENT HOME AS WELL AS THE HOSPICE HOUSE. 20589 BEREAVEMENT - VOLUNTEERS PROVIDED GROUP SESSIONS TO INDIVIDUALS IN CHIPPEWA AND MACKINAC COUNTY AS WELL AS MONTHLY BEREAVEMENT MAILINGS. 10594 COMMUNITY EDUCATION - VOLUNTEERS ASSIST WITH PROVIDING EDUCATIONAL OPPORTUNITES ON END-OF-LIFE CARE AND SERVICES WITHIN THE COMMUNITY. PROFESSIONAL VOLUNTEERS ALSO PROVIDE ADDITIONAL TRAINING FOR VOLUNTEERS AND STAFF. 436072 true true false false false false false false false true true false false true true false false false false 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 true 3 0 14 true false false false false false false false false false X 13 13 false false false false false true false true true false false false true false true true true true true false MI X TRACEY HOLT 9062533151 4879 S NICOLET SAULT STE MARIE MI 49783 TRACEY HOLT EXEC DIRECTO 40.00 X 70000 0 0 LINDA BOUVET SECRETARY X 0 0 0 CYNTHIA BUTCHER BOARD MEMBER X 0 0 0 BARB CARLISLE BOARD MEMBER X 0 0 0 ABBY CHRISTENSEN PRESIDENT X 0 0 0 SHARON DORRITY BOARD MEMBER X 0 0 0 JANET LIGHTFOOT BOARD MEMBER X 0 0 0 CARRIE RAYNARD VICE PRESIDE X 0 0 0 MARNIE RUBINSTEIN BOARD MEMBER X 0 0 0 SUE SHUNK BOARD MEMBER X 0 0 0 STACEY SWANSON TREASURER X 0 0 0 MIKE VEUM BOARD MEMBER X 0 0 0 70000 false false false 330348 20061 330348 15564 15564 124858 11994 112864 MISC -143 -143 -143 458633 15421 269702 269702 19609 19609 36956 36956 5350 5350 807 807 11153 2511 4508 4134 1298 1298 25720 25720 1347 1347 31241 31241 12784 12784 PROGRAM SUPPLIES 20776 20348 428 PATIENT SUPPLIES/SERVICES 8090 8090 VOLUNTEER SERVICES 5887 5887 MEMBERSHIP FEES/LICENCE 1340 1340 1146 1070 76 453206 436072 13000 4134 69870 86338 17404 66137 4270 8270 50039 48479 3563 6892 1191380 422574 798349 768806 615874 635633 125501 94147 1684870 1714702 16917 19412 119185 87476 136102 106888 X 1529713 1588759 19055 19055 1548768 1607814 1684870 1714702 X 5427 53619 X false true X true false X 394410 391456 312397 114279 330348 1542890 394410 391456 312397 114279 330348 1542890 1542890 118 85 17961 161 873 19198 14578 14578 1576666 328675 0.97860 0.96850 X PART II, LINE 10 14,578 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11343 823 1178 -352 12992 14781 -1877 -1195 -366 11343 11503 4260 -643 -340 14781 false false 5509 5509 9379 4747 4632 1176492 417827 758665 768806 DEPOSITS HELD FOR OTHERS 87482 ENDOWMENT 6665 94147 DEPOSIT HELD FOR OTHERS 87476 87476 539046 53619 14800 11994 80413 458633 458633 480000 14800 11994 26794 453206 453206 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NET ON RETURN 11,994 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NET ON RETURN 11,994 DANCING WITH TH 45560 45560 204 2483 1356 YOOPERMAN 42859 42859 2814 1 24679 24679 856 113098 113098 204 2483 5026 7713 105385 FORM 990 - ORGANIZATION'S MISSION TO SERVE RESIDENTS OF CHIPPEWA AND MACKINAC COUNTIES BY PROVIDING SERVICE AND SUPPORT FOR THE TERMINALLY AND CHRONICALLY ILL AND MEMBERS OF THEIR FAMILY. HOSPICE PROVIDES PATIENT CARE, TRANSPORTATION, ERRAND RUNNING, BEREAVEMENT SUPPORT AND EDUCATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 7A ELIGIBILITY FOR MEMBERSHIP, UNDER THE CATEGORIES OF BOARD MEMBER, VOLUNTEER, OR CORPORATE MEMBER, SHALL BE APPROVED BY A MAJORITY VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD AND/OR COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE REVIEW IS DONE AND INCREASE IN WAGES ARE DETERMINED BY COMPARISON TO OTHER UNITED WAY AGENCY SALARIES AND THE LOCAL HEALTH DEPARTMENT PAY SCALE. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL PERFORMANCE REVIEW IS DONE AND INCREASE IN WAGES ARE DETERMINED BY COMPARISON TO OTHER UNITED WAY AGENCY SALARIES AND THE LOCAL HEALTH DEPARTMENT PAY SCALE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NET ON RETURN 11,994 FUNDRAISING EXPENSES NET ON RETURN -11,994