Hospice Of South Georgia Incorporated
- Assets
- $2.5m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Jesup, GA
- Founding
- 07/2000
- Data as of
- 06/2020
- 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 06/2020, Hospice Of South Georgia Incorporated employed 38 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 06/2020, Hospice Of South Georgia Incorporated generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $3.6m during the year ending 06/2020. While expenses have increased by 8.0% per year over the past 6 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
2020
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
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
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 |
Jan Hediger Director | Trustee | 1 | $0 |
Rene Hutto Director | Trustee | 1 | $0 |
Kathy Keith Director | Trustee | 1 | $0 |
Antonio Harris Director | Trustee | 1 | $0 |
Diane Clary Treasure | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,894 |
| Investment income | $1,156 |
| 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 | $4,637,412 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $1,357,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,856 |
| Payroll taxes | $95,760 |
| Fees for services: Management | $48,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90,701 |
| Office expenses | $52,092 |
| Information technology | $41,688 |
| Royalties | $0 |
| Occupancy | $59,009 |
| Travel | $126,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,690 |
| Interest | $3,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,778 |
| Insurance | $38,275 |
| All other expenses | $0 |
| Total functional expenses | $3,626,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,020,646 |
| Savings and temporary cash investments | $56,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $638,074 |
| 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 | $26,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,088 |
| Other assets | $0 |
| Total assets | $2,453,903 |
| Accounts payable and accrued expenses | $158,002 |
| 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 | $94,219 |
| Total liabilities | $252,221 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,201,682 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of South Georgia Incorporated has recieved totaling $9,005.
| Awarding Organization | Amount |
|---|---|
The Rayonier Advanced Materials Foundation Of Florida Inc Jacksonville, FL PURPOSE: CAMP HOPE | $5,000 |
Georgia Power Foundation Inc In Receivership Atlanta, GA PURPOSE: HOSPICE OF SOUTH GEORGIA, INC. INPATIENT UNIT | $4,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Hospice Of Iredell County Inc Statesville, NC | $28,149,266 | $19,069,489 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |
Alivia Care Inc Jacksonville, FL | $13,923,408 | $8,409,875 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of The Upstate Inc Anderson, SC | $15,925,828 | $10,760,433 |
Hospice Of Gaston County Inc Gastonia, NC | $30,855,783 | $12,047,336 |
Hospice Of Rutherford County Inc Forest City, NC | $46,569,993 | $13,863,011 |