Hospice Of South Georgia Incorporated
- Assets
- $5.2m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Jesup, GA
- Founding
- 07/2000
- Data as of
- 06/2022
- EIN
- 58-2407792
Organization Overview
Hospice Of South Georgia Incorporated is located in Jesup, GA. The organization was established in 2000. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Of South Georgia Incorporated employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of South Georgia Incorporated 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 06/2022, Hospice Of South Georgia Incorporated generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $5.1m during the year ending 06/2022. While expenses have increased by 12.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOSPICE CARE FOR THE TERMINALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SUPPORT: ADMINISTER MEDICATIONS, MONITOR VITAL SIGNS, DRESS WOUNDS, PROVIDE NURSING CARE, CONSULT WITH DOCTORS
CERTIFIED NURSING ASSISTANCE: ASSIST WITH HYGIENE AND PROVIDES ANY ASSISTANCE NEEDED DURING THE STAY
SOCIAL WORKERS: PROVIDES FAMILY AND FINANCIAL COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cale Harris Director | Trustee | 1 | $0 |
Edna Williamson Vice Chairperson | Trustee | 1 | $0 |
Diane Clary Treasure | Trustee | 1 | $0 |
Barbara Haralson Secretary | Trustee | 1 | $0 |
Jan Hediger Director | Trustee | 1 | $0 |
Rene Hutto Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,143 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,336 |
| Total Program Service Revenue | $6,084,955 |
| Investment income | $5,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,154,817 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,010,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240,289 |
| Payroll taxes | $128,673 |
| Fees for services: Management | $124,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $119,695 |
| Office expenses | $90,759 |
| Information technology | $62,426 |
| Royalties | $0 |
| Occupancy | $64,227 |
| Travel | $204,303 |
| 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 | $42,337 |
| Insurance | $57,372 |
| All other expenses | $1,944,403 |
| Total functional expenses | $5,109,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,232 |
| Savings and temporary cash investments | $1,206,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,222,049 |
| 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 | $4,848 |
| Net Land, buildings, and equipment | $1,861,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $16,321 |
| Other assets | $0 |
| Total assets | $5,242,320 |
| Accounts payable and accrued expenses | $227,771 |
| 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 | $993,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $128,231 |
| Total liabilities | $1,349,402 |
| Net assets without donor restrictions | $3,811,788 |
| Net assets with donor restrictions | $81,130 |
| 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 | $5,242,320 |