Nonprofit · EIN 38-2532215
ARBOR HOSPICE INC
Tax-exempt · ANN ARBOR, MI 48103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,016,347 | $18,586,683 | $2,429,664 | $24,281,633 | $2,176,285 | $22,105,348 |
| December 31, 2023 | 990 | $19,057,595 | $17,321,035 | $1,736,560 | $22,790,700 | $3,428,622 | $19,362,078 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $772,394
- Program service revenue
- $19,938,515
- Investment income
- $118,251
- Net gain from sales of assets
- -$129,902
- Net income from fundraising events
- -$92,404
- Other revenue
- $187,187
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,830,101
- Salaries, compensation and benefits (total)
- $10,591,170
- Professional fundraising fees
- $0
- Legal fees
- $1,140
- Accounting fees
- $61,953
- Occupancy
- $308,604
- Travel
- $248,388
- Depreciation
- $297,673
- Program services (functional)
- $13,892,724
- Management and general (functional)
- $4,352,244
- Fundraising (functional)
- $341,715
Balance sheet and other
- Total assets, start of year
- $22,790,700
- Total assets, end of year
- $24,281,633
- Total liabilities, end of year
- $2,176,285
- Net assets, end of year
- $22,105,348
- Land, buildings and equipment
- $7,633,981
- Publicly traded securities
- $4,166,000
- Net assets without donor restrictions
- $20,351,645
- Net assets with donor restrictions
- $1,753,703
- Gross receipts
- $27,012,635
- Employees
- 133
- Volunteers
- 115
- Year formed
- 1984
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patrick Miller | President & CEO (Begin Jan) Trustee or director, Officer | 1 | $0 | $778,993 | $34,832 |
| Lee Ann Myers | Executive VP/Chief Administrative Officer/Treasurer Officer | 1 | $0 | $573,494 | $21,861 |
| Robert Cahill | Former President & CEO Former | 1 | $0 | $527,358 | $30,060 |
| Kelly Mccormick | VP, Chief Clinical Excellence Officer Key employee | 1 | $0 | $543,768 | $8,418 |
| Marcie Hillary | Executive VP/Chief Experience Officer Officer | 1 | $0 | $522,411 | $29,399 |
| Krista Newman | VP/Chief Operating Officer Officer | 1 | $0 | $395,212 | $27,019 |
| Eric Kaplan | VP/Chief Information Officer Officer | 1 | $0 | $339,211 | $20,238 |
| Jamie Cockerel | VP, CFO Officer | 1 | $0 | $322,155 | $21,815 |
| Denise King | VP, Chief Branding and Marketing Officer Key employee | 1 | $0 | $330,525 | $7,522 |
| Paul gray | Vice President, Chief Strategy Officer Key employee | 1 | $0 | $293,145 | $30,255 |
| Thomas O'Neil | Medical Director Key employee | 1 | $0 | $277,596 | $29,414 |
| Patricia McDaniel | VP, Business Development Key employee | 1 | $0 | $237,711 | $13,274 |
| Elizabeth Rocha | Chief Nursing Officer Key employee | 2 | $0 | $185,207 | $18,378 |
| Lindsay Nixon | AVP, Strategic Projects Highest-paid employee | 40 | $104,890 | $0 | $24,110 |
| Justine Nix | AVP, EHR & Project Management Highest-paid employee | 40 | $113,270 | $0 | $15,238 |
10 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Victoria Tarazi | Physician Highest-paid employee | 40 | $110,894 | $5,667 |
| Alyssa Kava | Nurse Practitioner Highest-paid employee | 40 | $105,183 | $6,333 |
| Marie Heys | Nurse Practitioner Highest-paid employee | 40 | $103,638 | $1,235 |
| Brad Killaly | Chair & Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Charles Ofstein | Trustee Trustee or director | 1 | $0 | $0 |
| Gayla Jewell | Trustee Trustee or director | 1 | $0 | $0 |
| Jason Hover | Trustee Trustee or director | 1 | $0 | $0 |
| Kenneth Pituch MD | Trustee Trustee or director | 1 | $0 | $0 |
| Mary Jo Smith | Trustee Trustee or director | 1 | $0 | $0 |
| Tom Jager | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert Cahill | President & Chief Executive Officer Trustee or director, Officer | 1 | $0 | $923,495 | $27,829 |
| Patrick Miller | Executive VP/Chief Operating Officer Officer | 1 | $0 | $524,126 | $32,669 |
| Lee Ann Myers | Executive VP/Chief Financial Officer/Treasurer Officer | 1 | $0 | $507,845 | $20,514 |
| Marcie Hillary | Executive VP/Chief Development Officer Officer | 1 | $0 | $470,873 | $25,673 |
| Eric Kaplan | VP/Chief Information Officer Key employee | 1 | $0 | $248,601 | $17,617 |
| Krista Newman | VP/Chief Operating Officer Officer | 1 | $0 | $243,335 | $16,824 |
| Thomas O'Neil | Medical Director Key employee | 1 | $0 | $223,687 | $26,495 |
| Jamie Cockerel | AVP Finance Key employee | 1 | $0 | $204,745 | $15,117 |
| Patricia McDaniel | AVP Marketing/Client Svcs Key employee | 1 | $0 | $198,154 | $11,693 |
| Elizabeth Rocha | Chief Nursing Officer Key employee | 1 | $0 | $188,328 | $17,607 |
| Emily Maris | Medical Director Highest-paid employee | 40 | $183,332 | $0 | $13,116 |
| Erin Boumansour | Nurse Practitioner Highest-paid employee | 40 | $104,476 | $0 | $17,980 |
| Justine Nix | Director Business Operations Highest-paid employee | 40 | $109,858 | $0 | $6,637 |
| Alyssa Kava | Nurse Practitioner Highest-paid employee | 40 | $101,460 | $0 | $6,168 |
| Brad Kilally | Chair & Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Carolina Typaldos | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Kenneth Pituch | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Mary Jo Smith | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2366 OAK VALLEY DR, ANN ARBOR, MI 48103-8944
- In care of
- % SANDRA NORDSTRAND
- Principal officer (990 for 2024)
- Patrick Miller, 2366 Oak Valley Drive, Ann Arbor, MI 48103
- Signed the 990
- Lee Ann Myers, CFO
- Phone
- (734) 662-5999
- Website
- www.arborhospice.org
- Return prepared by
- CROWE LLP
Mission
TO MEET OUR PATIENTS AND FAMILIES WHERE THEY ARE WITH URGENCY, PURPOSE, AND COMPASSIONATE ACCOUNTABILITY SURROUNDING THEM WITH DECADES OF DEDICATED HOSPICE EXPERTISE.
Program accomplishments
- HOSPICE FIELD: CARE RENDERED TO TERMINALLY ILL PATIENTS IN THEIR OWN HOME. 93,409 PATIENT DAYS OF CARE WERE PROVIDED DURING 2024.Expenses $13,659,639 · revenue $20,218,106
- GRIEF SUPPORT SERVICES: Programs offered by the Agency on a comprehensive basis after the death of the loved one. Special programs are also offered for children who have suffered the loss of a loved one. Hospice of Michigan provides grief support services to caregivers, family, and Community Members. Services offered to the bereaved community continue to be robust and wide ranging.Expenses $233,085
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2532215
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P740)
- Assets (IRS master file)
- $24,281,633
- Income (IRS master file)
- $27,012,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,016,347 | $18,586,683 | $24,281,633 | XML |
| 990 | December 2023 | $19,057,595 | $17,321,035 | $22,790,700 | XML |
| 990 | December 2022 | $21,576,224 | $20,096,660 | $20,838,872 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2532215).
Questions about ARBOR HOSPICE INC
- What is the EIN of ARBOR HOSPICE INC?
- The employer identification number (EIN) of ARBOR HOSPICE INC is 38-2532215.
- Is ARBOR HOSPICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ARBOR HOSPICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARBOR HOSPICE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARBOR HOSPICE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARBOR HOSPICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARBOR HOSPICE INC?
- The 990 for the year ended December 31, 2024 names Patrick Miller.
- Who are the officers and directors of ARBOR HOSPICE INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 5 received compensation from the organization.
- How much revenue does ARBOR HOSPICE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,016,347, expenses of $18,586,683 and total assets of $24,281,633 at year end.
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