Chattahoochee Hospice Inc
- Assets
- $7.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Valley, AL
- Founding
- 12/1985
- Data as of
- 09/2021
- EIN
- 63-0843030
Organization Overview
Chattahoochee Hospice Inc is located in Valley, AL. The organization was established in 1985. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Chattahoochee Hospice Inc employed 27 individuals. Chattahoochee 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 09/2021, Chattahoochee Hospice Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 8.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EXCELLENT PATIENT CARE AT THE BEDSIDE OF THOSE LIVING WITH TERMINAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE - THE ORGANIZATION UTILIZES THE INTER DISCIPILINARY TEAM APPROACH WITH PHYSICIANS, REGISTERED NURSES, HOSPICE AIDES, SOCIAL WORKERS, CHAPLAINS, VOLUNTEERS, BEREAVEMENT, AND SUPPORT STAFF FOR A RURAL AREA TO INCLUDE: CHAMBERS, LEE, AND RANDOLPH COUNTIES IN ALABAMA, HARRIS, AND TROUP COUNTIES IN GEORGIA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Holloway Administrato | Officer | 40 | $107,135 |
Merilyn Vines Secretary | OfficerTrustee | $0 | |
Bill Edwards President | OfficerTrustee | $0 | |
Ed Yeargan Vice Preside | OfficerTrustee | $0 | |
David Moore Treasurer | OfficerTrustee | $0 | |
Dennis Glenn Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,378 |
| Total Program Service Revenue | $2,431,736 |
| Investment income | $107,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $408,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,184,216 |
| 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 | $1,264,322 |
| Pension plan accruals and contributions | $30,960 |
| Other employee benefits | $193,487 |
| Payroll taxes | $98,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,125 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,975 |
| Office expenses | $39,243 |
| Information technology | $53,848 |
| Royalties | $0 |
| Occupancy | $7,592 |
| Travel | $48,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,881 |
| Interest | $2,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,356 |
| Insurance | $20,391 |
| All other expenses | $1,917 |
| Total functional expenses | $2,427,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,072 |
| Savings and temporary cash investments | $442,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $747,221 |
| 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 | $14,670 |
| Net Land, buildings, and equipment | $245,260 |
| Investments—publicly traded securities | $6,209,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,661,446 |
| Accounts payable and accrued expenses | $390,485 |
| 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 | $46,890 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $437,375 |
| Net assets without donor restrictions | $7,213,021 |
| Net assets with donor restrictions | $11,050 |
| 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 | $7,661,446 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chattahoochee Hospice Inc has recieved totaling $3,800.
| Awarding Organization | Amount |
|---|---|
Wehadkee Foundation Inc Lanett, AL PURPOSE: GENERALCHARITABLEPURPOSES | $3,500 |
Donthamsetty Family Foundation Inc West Point, GA PURPOSE: CHARITABLE | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
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 |
Alivia Care Inc Jacksonville, FL | $13,923,408 | $8,409,875 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Ministries Inc Ridgeland, MS | $5,242,976 | $8,510,148 |
Hospice Of West Alabama Inc Tuscaloosa, AL | $7,281,718 | $7,339,888 |
Hospice Of Marshall County Inc Albertville, AL | $6,112,384 | $7,298,658 |
Hospice Foundation Of The Florida Suncoast Inc Clearwater, FL | $59,300,717 | $10,576,245 |
Sanctuary Hospice House Inc Tupelo, MS | $7,183,302 | $6,049,005 |