Ogeechee Area Hospice Inc
- Assets
- $9.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 86
- Location
- Statesboro, GA
- Founding
- 11/1977
- Data as of
- 09/2023
- 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 09/2023, Ogeechee Area Hospice Inc employed 86 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 09/2023, Ogeechee Area Hospice Inc generated $5.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $4.8m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 years. 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
2023
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 RN Msn Executive Di | Officer | 40 | $132,437 |
Charlie Aaron Member | Trustee | 1 | $0 |
Chad Avert Treasurer | OfficerTrustee | 1 | $0 |
Michelle Davis Secretary | OfficerTrustee | 1 | $0 |
Rose Mary Gee Member | Trustee | 1 | $0 |
Ellen Hamilton Vice Pres(te | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,303 |
| Related organizations | $0 |
| Government grants | $27,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,823 |
| Total Program Service Revenue | $4,318,850 |
| Investment income | $68,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,015 |
| Net Income from Fundraising Events | $26,964 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,959,012 |
| 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. | $137,921 |
| Compensation of current officers, directors, key employees. | $68,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,265,821 |
| Pension plan accruals and contributions | $45,839 |
| Other employee benefits | $378,817 |
| Payroll taxes | $180,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,280 |
| Fees for services: Accounting | $63,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,427 |
| Advertising and promotion | $81,147 |
| Office expenses | $263,952 |
| Information technology | $78,991 |
| Royalties | $0 |
| Occupancy | $74,146 |
| Travel | $86,140 |
| 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 | $221,995 |
| Insurance | $75,117 |
| All other expenses | $121,772 |
| Total functional expenses | $4,766,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,161,541 |
| Pledges and grants receivable | $30,250 |
| Accounts receivable, net | $412,904 |
| 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 | $15,299 |
| Net Land, buildings, and equipment | $4,717,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,337,833 |
| Accounts payable and accrued expenses | $335,710 |
| 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 | $335,710 |
| Net assets without donor restrictions | $9,002,123 |
| 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 | $9,337,833 |