Heart Of Georgia Hospice Inc is located in Warner Robins, GA. 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 12/2021, Heart Of Georgia Hospice Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Georgia 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 12/2021, Heart Of Georgia Hospice Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOSPICE CARE AND SUPPORT TO TERMINAL PATIENTS AS WELL AS THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE IS CARE THAT IS MEDICALLY DIRECTED AND NURSE COORDINATED WITH THE ASSISTANACE OF A VOLUNTEER PROGRAM TO ADDRESS THE NEEDS OF A PATIENT/FAMILY IN THE LAST STAGES OF LIFE FOR A PATIENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dawn Rozar Executive Di | Officer | 40 | $104,161 |
Kevin Lipford Treasurer | OfficerTrustee | 2 | $0 |
Michael Parker Chairman | OfficerTrustee | 2 | $0 |
Ginger Talton Secretary | OfficerTrustee | 2 | $0 |
Kirk Scott Vice Chairma | OfficerTrustee | 2 | $0 |
Rabb Wilkerson Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $830,415 |
All other contributions, gifts, grants, and similar amounts not included above | $119,619 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $950,034 |
Total Program Service Revenue | $2,270,052 |
Investment income | $3,211 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $38,089 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $104,702 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,366,088 |
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. | $109,258 |
Compensation of current officers, directors, key employees. | $40,425 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,494,658 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,658 |
Payroll taxes | $112,535 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,148 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $23,385 |
Office expenses | $35,546 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $228,537 |
Travel | $59,343 |
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 | $26,645 |
Insurance | $230,641 |
All other expenses | $161,695 |
Total functional expenses | $3,063,362 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $460,481 |
Savings and temporary cash investments | $281,250 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $992,963 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $43,686 |
Prepaid expenses and deferred charges | $8,873 |
Net Land, buildings, and equipment | $712,625 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,499,878 |
Accounts payable and accrued expenses | $60,770 |
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 | $102,268 |
Total liabilities | $163,038 |
Net assets without donor restrictions | $2,336,840 |
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 | $2,499,878 |
Over the last fiscal year, we have identified 3 grants that Heart Of Georgia Hospice Inc has recieved totaling $24,655.
Awarding Organization | Amount |
---|---|
United Way Of Central Georgia Inc Macon, GA PURPOSE: COMMUNITY SERVICES | $24,040 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $365 |
Luppino Family Foundation Inc Warner Robins, GA PURPOSE: TO PROVIDE FUNDS FOR GENERAL SUPPORT. | $250 |
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 |