Chattahoochee Hospice Inc
- Assets
- $7.4m
- Revenue
- $3.1m
- Investments
- $359.5k
- Employees
- 35
- Location
- Valley, AL
- Founding
- 12/1985
- Data as of
- 09/2023
- 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 09/2023, Chattahoochee Hospice Inc employed 35 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 09/2023, Chattahoochee Hospice Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 8.4% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
PATIENT CARE - THE ORGANIZATION UTILIZED THE INTER-DISCIPLINARY 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, AND HARRIS AND TROUP COUNTIES IN GEORGIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Gladden Director | Trustee | 1 | $0 |
Robert Hale Director | Trustee | 1 | $0 |
Carl Lee Director | Trustee | 1 | $0 |
Betty Potts Director | Trustee | 1 | $0 |
James Zachary Director | Trustee | 1 | $0 |
Tom Tucker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,186 |
| Related organizations | $0 |
| Government grants | $214 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,970 |
| Total Program Service Revenue | $2,814,642 |
| Investment income | $160,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $106,243 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,098,824 |
| 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. | $213,741 |
| Compensation of current officers, directors, key employees. | $139,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,185,761 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $452,174 |
| Payroll taxes | $119,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,124 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,156 |
| Office expenses | $12,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,161 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,339 |
| Insurance | $51,754 |
| All other expenses | $66,678 |
| Total functional expenses | $2,861,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,073 |
| Savings and temporary cash investments | $768,435 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $405,709 |
| 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 | $9,445 |
| Net Land, buildings, and equipment | $175,853 |
| Investments—publicly traded securities | $5,635,235 |
| Investments—other securities | $359,455 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,355,205 |
| Accounts payable and accrued expenses | $353,542 |
| 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 | $2,008 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $355,550 |
| Net assets without donor restrictions | $6,988,605 |
| 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 | $7,355,205 |