Columbus Hospice Inc
- Assets
- $6.9m
- Revenue
- $16.7m
- Investments
- $1.2m
- Employees
- 183
- Location
- Columbus, GA
- Founding
- 05/1980
- Data as of
- 12/2021
- 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 12/2021, Columbus Hospice Inc employed 183 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 12/2021, Columbus Hospice Inc generated $16.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $15.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
2021
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 |
|---|---|---|---|
Donna Ohley-Harden Medical Director | Officer | 40 | $227,686 |
Donna Morgan CEO | Officer | 40 | $147,879 |
Terri Roberts VP Of Marketing & Business | 40 | $102,527 | |
Tim Strickland Finance Director | Officer | 40 | $100,634 |
Bruce Bacon Treasurer | OfficerTrustee | 5 | $0 |
Shari Evans Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parkwood Healthcare Facility Nursing Home | 12/30/21 | $339,436 |
At Home Medical Inc Medical Equipment | 12/30/21 | $459,813 |
Columbus Center Llc Nursing Home | 12/30/21 | $281,212 |
Medline Medical Supplies | 12/30/21 | $254,912 |
Mgas Holdings Llc Patient Transportation | 12/30/21 | $230,952 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,000 |
| Related organizations | $0 |
| Government grants | $1,851,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $526,142 |
| Noncash contributions included in lines 1a–1f | $2,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,405,478 |
| Total Program Service Revenue | $14,191,179 |
| Investment income | $38,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $81,271 |
| Net Income from Fundraising Events | $864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,717,590 |
| 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. | $476,199 |
| Compensation of current officers, directors, key employees. | $248,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,794,653 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $567,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,263 |
| Fees for services: Accounting | $51,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,630 |
| Fees for services: Other | $10,232 |
| Advertising and promotion | $383,768 |
| Office expenses | $384,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $146,834 |
| Travel | $7,582 |
| 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 | $37,966 |
| Insurance | $207,543 |
| All other expenses | $50,291 |
| Total functional expenses | $15,369,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,151,590 |
| Savings and temporary cash investments | $1,932,866 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,682,918 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,094 |
| Prepaid expenses and deferred charges | $129,415 |
| Net Land, buildings, and equipment | $59,277 |
| Investments—publicly traded securities | $660,733 |
| Investments—other securities | $1,153,226 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,013 |
| Total assets | $6,884,132 |
| Accounts payable and accrued expenses | $1,042,788 |
| 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 | $1,042,788 |
| Net assets without donor restrictions | $5,841,344 |
| Net assets with donor restrictions | $0 |
| 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 | $6,884,132 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Columbus Hospice Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Elizabeth Fry And Dupont Kirven Foundation Inc Columbus, GA PURPOSE: OTHER NON PROFIT ORGANIZATIONS | $2,000 |
Richard And Helen Robbins Familyfoundation Inc Columbus, GA PURPOSE: TO PROVIDE FUNDS TO ORGANIZATION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hernando-Pasco Hospice Inc Temple Terrace, FL | $10,228,935 | $47,079,732 |
North Central Florida Hospice Inc Gainesville, FL | $59,524,924 | $43,858,318 |
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Hospice Of Marion County Inc Ocala, FL | $45,083,771 | $42,336,001 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $23,267,854 | $39,513,160 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |
Gulfside Hospice Inc Land Olakes, FL | $48,698,055 | $52,434,247 |
Hospice Of Surry County Inc Mount Airy, NC | $15,624,175 | $33,390,602 |
Hospice Of Henderson County Inc Flat Rock, NC | $24,806,944 | $36,122,942 |