2026-07-06T12:20:06-04:00 2025-12-31 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990 2025-01-01 472115941 HARBOR HOSPICE FOUNDATION HARB 1050 W WESTERN AVE SUITE 400 MUSKEGON MI 49441 SUSAN HOUSEMAN PRESIDENT 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 13576735 false X N/A X 2014 MI HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. 11 11 0 85 0 1137441 609683 0 734839 1662854 142432 148757 2014712 2421294 373694 389751 0 0 0 245504 441819 569500 815513 959251 1199199 1462043 18188726 19699790 1774 5825 18186952 19693965 X HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. false false 468717 389751 HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN DOING SO, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. 468717 true true false false false false false true false true true false false true true true false true false false false false false false true false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MI X X SAMANTHA WOLFF 2317223442 1050 W WESTERN AVE SUITE 400 MUSKEGON MI 49441 SUSAN HOUSEMAN PRESIDENT 5.00 35.00 X X 0 179605 18993 ROGER MORGENSTERN CHAIRPERSON 1.00 X X 0 0 0 WILL MEIER ESQ VICE CHAIR 1.00 X X 0 0 0 DAVID DORA SECRETARY 1.00 X X 0 0 0 TIMOTHY GRUNWALD TREASURER 1.00 X X 0 0 0 MERICA DOBRY ESQ DIRECTOR 1.00 X 0 0 0 JENNIFER BRIGGS RUSSELL DIRECTOR 1.00 X 0 0 0 MICHELE VANDERLINDE DIRECTOR 1.00 X 0 0 0 RANDILYNN TALSMA DIRECTOR 1.00 X 0 0 0 THOMAS A SERIO DIRECTOR 1.00 X 0 0 0 JODY GARBUTT DIRECTOR 1.00 X 0 0 0 KRISTINE JORDAHL DIRECTOR 1.00 X 0 0 0 179605 18993 false true false 609683 609683 977494 977494 11833938 11148578 685360 685360 685360 47620 6863 40757 40757 MISCELLANEOUS 108000 108000 108000 2421294 793360 1018251 X 389751 389751 5086 5086 54041 54041 205219 170148 35071 1655 1655 32649 32649 11146 11146 6001 6001 12171 2336 9835 76527 76527 3644 3644 MISCELLANEOUS 157442 3187 154255 SUPPLIES 2703 2439 264 DUES & SUBSCRIPTIONS 1216 323 893 959251 468717 245030 245504 1150286 958071 240601 233591 2925799 1396536 1605790 1529263 10041522 11839949 5150527 5138916 18188726 19699790 1774 5825 1774 5825 X 17529000 18684318 657952 1009647 18186952 19693965 18188726 19699790 X 1462043 -293139 338109 X false true X true false X X 1 HOSPICE OF MUSKEGON COUNTY INC DBA HARBOR HOSPICE 382415247 7 true 389751 0 1 389751 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 HARBOR HOSPICE FOUNDATION IS AN 80% OWNER OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X DISPLAYED AT POPPEN HOUSE false 72234 1471 153 73552 0.02000 0.98000 true false 176612 176612 2180112 1119258 1060854 569075 277278 291797 1529263 INVESTMENT IN SUBSIDIARY 5066636 BENEFICIAL INTEREST IN ASSETS HELD B 72280 5138916 PAYBLE TO HARBOR HOSPICE 5825 5825 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE HARBOR HOSPICE ENDOWED FUND (GRAND HAVEN FUND) WAS ESTABLISHED IN 2025 FOR THE GENERAL OPERATIONS AND MISSION OF THE ORGANIZATION WITHIN NORTHWEST OTTAWA COUNTY, INCLUDING SUPPORTING THE NEEDS OF PATIENTS AND THEIR FAMILIES REGARDING SERIOUS ILLNESS AND END-OF-LIFE CARE. THE FUND AGREEMENT ALLOWS THE USE OF THE FUNDS INCOME IN ACCORDANCE WITH THE GRAND HAVEN FOUNDATIONS SPENDING POLICY. THE HARBOR HOSPICE OCEANA COUNTY FUND (OCEANA COUNTY FUND) WAS ESTABLISHED IN 2025 FOR THE GENERAL SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE ORGANIZATION TO SERVE RESIDENTS OF OCEANA COUNTY. THE FUND AGREEMENT ALLOWS THE USE OF THE FUNDS INCOME IN ACCORDANCE WITH THE OCEANA FOUNDATIONS SPENDING POLICY. 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. REGATTA 47620 47620 3635 47620 47620 3635 3635 43985 true HOSPICE OF MUSKEGON COUNTY INC 1050 W WESTERN SUITE 400 MUSKEGON MI 49441 382415247 501C3 389751 FMV OPERATIONS false false false false false false false false false SUSAN HOUSEMAN PRESIDENT 179605 18993 198598 FORM 990 - ORGANIZATION'S MISSION HARBOR HOSPICE FOUNDATION'S PURPOSE IS TO SUPPORT ACTIVITIES OF ITS NONPROFIT AFFILIATED CORPORATION, HOSPICE OF MUSKEGON COUNTY, INC., ALSO KNOWN AS HARBOR HOSPICE. IN SO DOING, IT SHALL PROVIDE RELIEF OF THE POOR, THE DISTRESSED AND THE UNDERPRIVILEGED AND ALSO PROVIDE FOR A LESSENING OF THE BURDENS OF GOVERNMENT. 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 ANNUAKKY 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 PROPOSIED 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 PROPOSIED POSITION WAGE RANGES FOR RESOURCE COMMITTEE REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM THE MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS 0 170,148 0 CONSULTING 0 0 35,071 TOTAL 0 170,148 35,071 FORM 990, PART XI, LINE 9 DIVIDENDS FROM SUBSIDIARY 422,000 EQUITY IN EARNINGS OF CONTROLLED SUBSIDIARY -83,891 TOTAL 338,109 HOSPICE OF MUSKEGON COUNTY INC 1050 W WESTERN SUITE 400 MUSKEGON MI 49441 382415247 HOSPICE SV MI 501C3 7 N/A true false true false true false false false false false true false false false false true true false false false HOSPICE OF MUSKEGON COUNTY INC D 109788 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC P 185678 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC J 108000 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC B 389751 FMV - ACTUAL HOSPICE OF MUSKEGON COUNTY INC O 170148 FMV - ACTUAL