Hospice Of Chattanooga Inc
- Assets
- $104.6m
- Revenue
- $120.2m
- Investments
- $0.0
- Employees
- 741
- Location
- Chattanooga, TN
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 58-1426458
Organization Overview
Hospice Of Chattanooga Inc is located in Chattanooga, TN. The organization was established in 1981. 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, Hospice Of Chattanooga Inc employed 741 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Chattanooga 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, Hospice Of Chattanooga Inc generated $120.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $40.3m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER COMFORT AND DIGNITY TO PATIENTS AND FAMILIES THROUGH COMPREHENSIVE SUPPORT AND MEDICAL CARE AT THE END OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OPERATIONS THROUGH SEPTEMBER 10, 2021 AND PRIOR TO THE SALE PROVIDED 191,155 HOSPICE ROUTINE VISITS. JOURNEY HEALTH FOUNDATION FKA HOSPICE OF CHATTANOOGA WAS THE ONLY AREA HOSPICE THAT EMPLOYED EIGHT HIGHLY TRAINED PHYSICIANS, 175 REGISTERED NURSES, NURSE PRACTICIONERS, AND CERTIFIED NURSING ASSISTANTS WHOSE JOB IT WAS TO TAKE CARE OF PATIENTS. HOSPICE OFFERED BEREAVEMENT SERVICES TO FAMILY MEMBERS OF THEIR PATIENTS AND OTHERS. HOSPICE PROVIDED CARE THROUGH A TEAM APPROACH. CARE WAS PROVIDED IN 18 COUNTIES IN THE TENNESSEE AND NORTH GEORGIA AREA, INCLUDING CARE IN THE PATIENT'S HOME, IN ACUTE AND EXTENDED CARE FACILITIES, AND ASSISTED LIVING HOMES. CONSISTENT WITH THE ORGANIZATION'S MISSION, CARE WAS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. PATIENTS WHO MET THE ORGANIZATION'S CRITERIA FOR CHARITY CARE WERE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Wood President/ceo (end 9/2021) | Officer | 35 | $972,226 |
Gregory Phelps Chief Medical Director | Officer | 40 | $632,292 |
David Winchester CFO | Officer | 40 | $493,446 |
Timothy Heath Chief Strategy Officer | 40 | $450,843 | |
Denise Dye Cheif Operations Officer | Officer | 40 | $383,448 |
Susan Sutton Chief Nursing Officer | Officer | 40 | $310,122 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guy F Fain Physician Services | 12/30/21 | $175,453 |
Frank F Chandler Jr Physician Services | 12/30/21 | $152,584 |
Johnnie C Carter Physician Services | 12/30/21 | $162,000 |
Chambliss Bahner & Stophel Pc Legal Services | 12/30/21 | $440,714 |
Tyler Mccurry Physician Services | 12/30/21 | $159,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $9,724,404 |
| Government grants | $1,880,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,022 |
| Noncash contributions included in lines 1a–1f | $9,724,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,631,271 |
| Total Program Service Revenue | $39,889,225 |
| Investment income | $226,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,879 |
| Net Gain/Loss on Asset Sales | $68,327,399 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,194,973 |
| 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. | $2,880,601 |
| Compensation of current officers, directors, key employees. | $740,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,537,056 |
| Pension plan accruals and contributions | $406,595 |
| Other employee benefits | $1,910,495 |
| Payroll taxes | $1,431,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $845,276 |
| Fees for services: Accounting | $62,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,963 |
| Fees for services: Other | $0 |
| Advertising and promotion | $720,851 |
| Office expenses | $613,122 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $472,511 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $668,000 |
| Interest | $49,040 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234,145 |
| Insurance | $171,092 |
| All other expenses | $1,310,077 |
| Total functional expenses | $40,283,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,333 |
| Savings and temporary cash investments | $1,907,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,217,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $281,263 |
| Net Land, buildings, and equipment | $2,992,989 |
| Investments—publicly traded securities | $91,167,173 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,628,496 |
| Accounts payable and accrued expenses | $7,787,545 |
| 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 | $713,323 |
| Total liabilities | $8,500,868 |
| Net assets without donor restrictions | $96,127,628 |
| 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 | $104,628,496 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hospice Of Chattanooga Inc has recieved totaling $9,989,456.
| Awarding Organization | Amount |
|---|---|
Hospice Of Chattanooga Foundation Chattanooga, TN PURPOSE: SUPPORT FOR JOURNEY HEALTH FOUNDATION | $9,724,404 |
Hospice Of Chattanooga Foundation Chattanooga, TN PURPOSE: HOSPICE CARE | $200,000 |
United Way Of Greater Chattanooga Chattanooga, TN PURPOSE: TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC | $32,945 |
Jack And Charlotte Frost Family Foundation Signal Mountain, TN PURPOSE: PROGRAM SUPPORT | $25,000 |
Community Foundation Of Greater Chattanooga Inc Chattanooga, TN PURPOSE: UNRESTRICTED | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Hospice Falls Church, VA | $46,704,036 | $109,557,504 |
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Hospice & Palliative Care Charlotte Region Charlotte, NC | $75,544,529 | $73,699,631 |
Hospice Of Wake County Inc Raleigh, NC | $24,964,055 | $50,848,556 |
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
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 |
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |