Peachtree Christian Health Inc
- Assets
- $6.3m
- Revenue
- $954.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Duluth, GA
- Founding
- 01/2001
- Data as of
- 12/2021
- EIN
- 58-2459238
Organization Overview
Peachtree Christian Health Inc is located in Duluth, GA. The organization was established in 2001. 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, Peachtree Christian Health Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peachtree Christian Health 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, Peachtree Christian Health Inc generated $954.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 9.5% 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 SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A COMPASSIONATE CARE CENTER OFFERING SAFE, ENGAGING, AND RELIABLE ADULT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART2HEART - A COMPREHENSIVE PROGRAM SERVING OLDER ADULT PARTICIPANTS WITH COGNITIVE AND PHYSICAL DECLINE, INCLUDING THOSE WITH LIMITED ENGLISH PROFICIENCY, TO PROVIDE SOCIAL, CLINICAL, AND THERAPEUTIC ENRICHMENT IN A LOVING, SAFE, AND ENGAGING ENVIRONMENT, ALLOWING FAMILIES TO STAY TOGETHER IN THEIR HOME FOR AS LONG AS POSSIBLE.
NEW BEGINNINGS - A COMMUNITY OUTREACH PROGRAM PROVIDING INFORMATION ADN SUPPORT TO FAMILY CAREGIVERS OF ADULTS. THIS PROGRAM PROVIDES CAREGIVER SUPPORT TO OUR PARTICIPANTS' FAMILIES, AS WELL AS THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Mancini President | OfficerTrustee | 80 | $137,650 |
Janelle Benson Secretary | OfficerTrustee | 1 | $0 |
Jeff Busbee Vice Preside | OfficerTrustee | 1 | $0 |
Robert Dutlinger Board Chair | OfficerTrustee | 2 | $0 |
Michael Hinterschied Treasurer | OfficerTrustee | 2 | $0 |
Michael Biggs Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Belcher Construction Llc Construction | 12/30/18 | $772,587 |
Workplace Strategies Architecture Architect | 12/30/18 | $120,723 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $654,862 |
| Total Program Service Revenue | $268,803 |
| Investment income | $30,660 |
| 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 | $954,325 |
| 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. | $137,650 |
| Compensation of current officers, directors, key employees. | $37,991 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,829 |
| Fees for services: Accounting | $33,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,577 |
| Advertising and promotion | $1,932 |
| Office expenses | $714 |
| Information technology | $9,159 |
| Royalties | $0 |
| Occupancy | $108,237 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,999 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,688 |
| Insurance | $5,723 |
| All other expenses | $16,501 |
| Total functional expenses | $1,230,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,081 |
| Savings and temporary cash investments | $108,274 |
| Pledges and grants receivable | $54,680 |
| Accounts receivable, net | $3,296 |
| 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 | $19,168 |
| Net Land, buildings, and equipment | $5,557,465 |
| Investments—publicly traded securities | $254,263 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,561 |
| Total assets | $6,261,788 |
| Accounts payable and accrued expenses | $61,074 |
| 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 | $1,933,501 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,994,575 |
| Net assets without donor restrictions | $4,183,667 |
| Net assets with donor restrictions | $83,546 |
| 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 | $6,261,788 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Peachtree Christian Health Inc has recieved totaling $160,250.
| Awarding Organization | Amount |
|---|---|
The Scott Hudgens Family Foundation Inc Duluth, GA PURPOSE: DESIG. FOR THE HEART2HEART PROG | $100,000 |
Alzheimers Foundation Of America Inc New York, NY PURPOSE: 2021 BRODSKY GRANT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $25,000 |
Jackson Emc Foundation Inc Jefferson, GA PURPOSE: COMMUNITY ASSISTANCE | $10,000 |
Dementia Spotlight Foundation Inc Atlanta, GA PURPOSE: SUPPORT PROJECTS & INITIATIVES RE: AGING | $250 |
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 |