Columbus Hospice Inc
- Assets
- $9.6m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 177
- Location
- Columbus, GA
- Founding
- 05/1980
- Data as of
- 12/2023
- EIN
- 58-1385395
Organization Overview
Columbus Hospice Inc is located in Columbus, GA. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Columbus Hospice Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Columbus Hospice Inc generated $20.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $18.3m during the year ending 12/2023. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF THE TERMINALLY ILL AND FAMILY SUPPORT.
Describe the Organization's Program Activity:
IN HOME SUPPORT OF TERMINALLY ILL PATIENTS AND THIER FAMILIES AND THE OPERATION OF A HOSPICE HOUSE FOR TERMINALLY ILL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Brooks Nominations Chair | Trustee | 1 | $0 |
Bruce Bacon Treasurer | OfficerTrustee | 5 | $0 |
Dr Dick Nurnberg Chair | OfficerTrustee | 5 | $0 |
Shari Evans Secretary | OfficerTrustee | 5 | $0 |
Melba Spurlock Director | Trustee | 1 | $0 |
Laura Toms Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arabella Health & Wellness Phenix City Nursing Home | 12/30/23 | $437,555 |
Mgas Holdings Llc Patient Transportation | 12/30/23 | $318,797 |
Athome Medical Inc Medical Equipment | 12/30/23 | $270,818 |
Diversicare Leasing Corp Nursing Home | 12/30/23 | $262,887 |
Qualis Management Llc Medical Equipment | 12/30/23 | $251,779 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $256,391 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,808,273 |
| Noncash contributions included in lines 1a–1f | $704,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,064,664 |
| Total Program Service Revenue | $17,891,502 |
| Investment income | $141,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,795 |
| Net Income from Fundraising Events | -$9,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,119,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $600,767 |
| Compensation of current officers, directors, key employees. | $362,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,553,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $648,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,305 |
| Fees for services: Accounting | $107,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,927 |
| Advertising and promotion | $491,553 |
| Office expenses | $412,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,365 |
| Travel | $23,129 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,015 |
| Insurance | $229,887 |
| All other expenses | $107,921 |
| Total functional expenses | $18,267,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,797,521 |
| Savings and temporary cash investments | $2,874,401 |
| Pledges and grants receivable | $372,580 |
| Accounts receivable, net | $2,051,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,893 |
| Prepaid expenses and deferred charges | $111,357 |
| Net Land, buildings, and equipment | $289,060 |
| Investments—publicly traded securities | $1,808,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,970 |
| Total assets | $9,595,575 |
| Accounts payable and accrued expenses | $1,455,155 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,455,155 |
| Net assets without donor restrictions | $8,088,017 |
| Net assets with donor restrictions | $52,403 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,595,575 |