Ogeechee Area Hospice Inc
- Assets
- $8.7m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 107
- Location
- Statesboro, GA
- Founding
- 11/1977
- Data as of
- 09/2021
- EIN
- 58-1303807
Organization Overview
Ogeechee Area Hospice Inc is located in Statesboro, GA. The organization was established in 1977. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Ogeechee Area Hospice Inc employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ogeechee Area 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, Ogeechee Area Hospice Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $4.5m during the year ending 09/2021. 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
HOSPICE CARE SERVICES PROVIDED TO RESIDENTS OF BULLOCH, CANDLER, EVANS, SCREVEN, JENKINS AND OTHER SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OGEECHEE AREA HOSPICE, INC. PROVIDES EMOTIONAL SUPPORT AND HOSPICE CARE SERVICES WHICH INCLUDE PRIVATE DUTY CARE AND HOME HEALTH SERVICES FOR INDIVIDUALS IN THE FINAL STAGES OF A TERMINAL DISEASE IN THE HOME, NURSING HOME, INPATIENT HOSPICE FACILITY, AND HOSPITAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Ramirez Executive Di | Officer | 40 | $97,975 |
Patience Jenkins Bus Mgr (lef | Officer | 40 | $77,947 |
Michelle Davis Secretary | OfficerTrustee | 1 | $0 |
Ellen Hamilton PHD Vice Preside | OfficerTrustee | 1 | $0 |
Jean Bartels PHD President | OfficerTrustee | 1 | $0 |
Billy Yawn Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,862 |
| Related organizations | $0 |
| Government grants | $1,228,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,227 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,461,468 |
| Total Program Service Revenue | $4,172,384 |
| Investment income | $2,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,645,851 |
| 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. | $181,586 |
| Compensation of current officers, directors, key employees. | $131,032 |
| Compensation to disqualified persons | $40,053 |
| Other salaries and wages | $2,227,917 |
| Pension plan accruals and contributions | $43,385 |
| Other employee benefits | $234,492 |
| Payroll taxes | $181,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $476 |
| Fees for services: Accounting | $43,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,333 |
| Advertising and promotion | $107,510 |
| Office expenses | $242,556 |
| Information technology | $69,891 |
| Royalties | $0 |
| Occupancy | $72,400 |
| Travel | $68,026 |
| 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 | $208,522 |
| Insurance | $39,373 |
| All other expenses | $10,493 |
| Total functional expenses | $4,538,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40 |
| Savings and temporary cash investments | $3,273,913 |
| Pledges and grants receivable | $40,615 |
| Accounts receivable, net | $346,270 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,051,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,712,419 |
| Accounts payable and accrued expenses | $291,244 |
| 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 | $291,244 |
| Net assets without donor restrictions | $8,421,175 |
| 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 | $8,712,419 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ogeechee Area Hospice Inc has recieved totaling $5,217.
| Awarding Organization | Amount |
|---|---|
David A Ball Family Foundation Inc Statesboro, GA PURPOSE: CHARITABLE - HOSPICE CARE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Vna Hospice Of Indian River County Inc Vero Beach, FL | $12,034,382 | $15,330,911 |
Visiting Nurse Association Of The Treasure Coast Inc Vero Beach, FL | $5,261,799 | $19,481,405 |
Visiting Nurse Association Of Indian River County Inc Vero Beach, FL | $1,262,114 | $11,055,720 |
Quality Home Care Services Inc Charlotte, NC | $2,555,355 | $11,696,501 |
Masada Home Care Inc Miami, FL | $4,929,292 | $10,155,063 |
Sjc Home Health Services Inc Savannah, GA | $1,827,558 | $8,843,081 |
Baptist Memorial Home Care Inc Memphis, TN | $20,000,580 | $5,859,224 |
Vna Space Coast Inc Melbourne, FL | $718,424 | $3,863,253 |
Ogeechee Area Hospice Inc Statesboro, GA | $8,712,419 | $5,645,851 |
Community Health Care Inc Greensboro, NC | $568,288 | $3,093,403 |
Health Horizons Inc Lumberton, NC | $5,451,765 | $2,297,303 |