Up 6.5% from $4,326,847 in fiscal 2024.
Hospice Of North Ottawa Community Inc
Livonia, Michigan - EIN 38-2370192 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 12, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 12, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
Hospice Of North Ottawa Community Inc reported $4,608,482 in revenue and $4,633,976 in expenses in fiscal 2025, a deficit of $25,494 for the year. Program services took $4,304,679 of expenses, or 92.9%. The organization closed the year with $11,413,166 in net assets - about 29.6 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
Revenue minus expenses: -$25,494 in fiscal 2025.
$4,304,679 of $4,633,976 went to program services.
Total assets $11,830,730 minus total liabilities $417,564.
Benjamin Carter, Dir; Chair At 1/25; Trin EVP & COO, as reported on the fiscal-2025 Form 990, filed May 12, 2026. Total across all compensation columns.
Plus 34 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 12, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $84,849 in total contributions.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $84,849 |
| All Other Contributions | $84,849 |
| Program Service Revenue | $4,447,172 |
| Investment Income | $36,497 |
| Other Revenue | $39,964 |
| Total Revenue (All Sources) | $4,608,482 |
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
of reserves - $11,413,166 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $386,164 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $11,830,730 |
| Total Liabilities | $417,564 |
| Liabilities as Share of Assets | 3.5% |
| Net Assets | $11,413,166 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 12, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Benjamin Carter - Dir; Chair At 1/25; Trin EVP & COO | $3,488,982 | 75.29% |
| Daniel Isacksen - Director At 1/25; Trin EVP, CFO | $2,827,147 | 61.01% |
| Daniel Roth MD - Dir At 1/25; Trin Chief Clin Offcr | $2,494,986 | 53.84% |
| Ray Anderson - Dir At 1/25; Trin Chf Strategy Offcr | $1,612,310 | 34.79% |
| Corinne Francis - Dir At 1/25; Trin Chf Mission Offcr | $1,177,761 | 25.42% |
| Daniel Drake - Director, President & CEO As Of 8/24 | $1,010,454 | 21.81% |
| Joshua Moore - Dir At 1/25;Sec 7/24-12/24;Trin SVP | $886,910 | 19.14% |
| Marcus Bowens - Treasurer; CFO Continuing Care | $726,523 | 15.68% |
| Shelleye Yaklin - Frmr Offcr;pres Gr Hav Hosp - 11/24 | $725,761 | 15.66% |
| Mandi Murray - Former Offcr; Trin VP Managing Cnsl | $632,831 | 13.66% |
| Ruth Martynowicz - Dir, Int Pres & CEO Thr 7/24; COO | $489,055 | 10.55% |
| Patrick Brown - Former Officer | $435,350 | 9.39% |
| David Defrain - Vice President, Finance | $391,337 | 8.44% |
| Christine Seppala - Sec At 1/25; Trin Associate Counsel | $281,634 | 6.08% |
| Amy Zuidema - Nurse Practitioner | $150,855 | 3.26% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 12, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
7 voting members, 0 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Benjamin Carter | Dir; Chair At 1/25; Trin EVP & COO |
| Daniel Isacksen | Director At 1/25; Trin EVP, CFO |
| Daniel Roth MD | Dir At 1/25; Trin Chief Clin Offcr |
| Ray Anderson | Dir At 1/25; Trin Chf Strategy Offcr |
| Corinne Francis | Dir At 1/25; Trin Chf Mission Offcr |
| Daniel Drake | Director, President & CEO As Of 8/24 |
| Joshua Moore | Dir At 1/25;Sec 7/24-12/24;Trin SVP |
| Marcus Bowens | Treasurer; CFO Continuing Care |
| Shelleye Yaklin | Frmr Offcr;pres Gr Hav Hosp - 11/24 |
| Mandi Murray | Former Offcr; Trin VP Managing Cnsl |
| Ruth Martynowicz | Dir, Int Pres & CEO Thr 7/24; COO |
| Patrick Brown | Former Officer |
| David Defrain | Vice President, Finance |
| Christine Seppala | Sec At 1/25; Trin Associate Counsel |
| Amy Zuidema | Nurse Practitioner |
| Arthur Henkel | Director & Chair Through 12/24 |
| Anna Marie Tag Rsm | Director & Vice Chair Through 12/24 |
| Joanne Handy | Director Through 12/24 |
| William Minnix | Director Through 12/24 |
| Lejon Poole | Director Through 12/24 |
| Antonia Villarruel | Director Through 12/24 |
| Dewayne Wells | Director Through 12/24 |
Governance Policy Flags - Fiscal 2025
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $4,326,847 | - |
| Fiscal 2025 | $4,608,482 | +6.5% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jul 1, 2024 - Jun 30, 2025 | Form 990 | In Force - Filed May 12, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.