Hospice Of Green Country Inc
- Assets
- $3.7m
- Revenue
- $3.3m
- Investments
- $794.8k
- Employees
- 28
- Location
- Tulsa, OK
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 73-1261742
Organization Overview
Hospice Of Green Country Inc is located in Tulsa, OK. The organization was established in 1986. 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, Hospice Of Green Country Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Green Country 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, Hospice Of Green Country Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 2.9% 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
HOSPICE OF GREEN COUNTRY IS THE ONLY HOSPICE IN THE TULSA AREA WITH STAFF COMMITTED TO PROVIDING EDUCATION-BASED EXPERT CARE AND NURTURING GUIDANCE TO PATIENTS AND THEIR LOVED ONES WHO ARE IN NEED OF COMPASSIONATE GUARDIANS OF COMFORT AND DIGNITY WHEN FACING THE END-OF-LIFE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE FOR PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
COURTESY CARE PROGRAM:HOSPICE OF GREEN COUNTRY PROVIDES COURTESY CARE SERVICES TO PATIENTS AND FAMILIES WHO DO NOT HAVE HEALTH INSURANCE OR ARE UNDER-INSURED. SERVICES INCLUDE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE PROVIDED BY PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, CHAPLAINS, AND VOLUNTEERS. ALL MEDICATIONS, MEDICAL EQUIPMENT, SUPPLIES, AND MEDICAL PROCEDURES NEEDED TO TREAT THE TERMINAL ILLNESS AND TO MAINTAIN COMFORT ARE PROVIDED. BEREAVEMENT CARE IS PROVIDED TO THE FAMILY AND LOVED ONES FOR AT LEAST 13 MONTHS AFTER THE DEATH. IN 2021, 36 HOSPICE OF GREEN COUNTRY PATIENTS AND FAMILIES RECEIVED HOSPICE CARE THROUGH COURTESY CARE SERVICES. PROGRAM EXPENSES INCLUDE PREVIOUSLY UNRELEASED AMOUNTS OF DONOR RESTRICTED NET ASSETS.
STAY AT HOME SERVICES:WHEN A CAREGIVER IS NOT PRESENT, PATIENTS ARE OFTEN FACED WITH THE POSSIBILITY OF LEAVING THEIR HOMES AND RELOCATING TO UNFAMILIAR SURROUNDINGS. HOSPICE OF GREEN COUNTRY PROVIDES STAY AT HOME SERVICES TO HELP MEET THE NEEDS OF PATIENTS WHO LACK ADEQUATE SUPPORT, INCLUDING ASSISTANCE WITH ACCESSING SPECIAL SERVICES LIKE IN-HOME COMPANION CARE THAT SUPPORTS THEIR SAFETY AND QUALITY OF LIFE. IN 2021, 24 HOSPICE OF GREEN COUNTRY PATIENTS RECEIVED STAY AT HOME SERVICES. PROGRAM EXPENSES INCLUDE PREVIOUSLY UNRELEASED AMOUNTS OF DONOR RESTRICTED NET ASSETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Wilson Executive Dir. | Officer | 40 | $106,831 |
Kim Grider Coo/cfo | Officer | 40 | $97,904 |
Ronnie Felts Secretary | Officer | 1.25 | $0 |
Amy Pulliam Vice President | Officer | 1.25 | $0 |
Janet Pieren President | Officer | 1.25 | $0 |
Gina Lodes Treasurer | Officer | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,452 |
| Membership dues | $0 |
| Fundraising events | $14,596 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,319,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,407,451 |
| Total Program Service Revenue | $1,783,432 |
| Investment income | $12,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,845 |
| Net Income from Fundraising Events | -$2,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,323,208 |
| 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. | $195,726 |
| Compensation of current officers, directors, key employees. | $146,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,068,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160,000 |
| Payroll taxes | $92,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $239 |
| Fees for services: Accounting | $27,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,696 |
| Fees for services: Other | $16,578 |
| Advertising and promotion | $22,083 |
| Office expenses | $136,929 |
| Information technology | $74,680 |
| Royalties | $0 |
| Occupancy | $138,992 |
| Travel | $20 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,356 |
| Insurance | $16,655 |
| All other expenses | $0 |
| Total functional expenses | $2,425,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,252,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,500 |
| Accounts receivable, net | $227,003 |
| 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 | $1,407,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $794,755 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,843 |
| Total assets | $3,727,851 |
| Accounts payable and accrued expenses | $113,379 |
| Grants payable | $0 |
| Deferred revenue | $190,996 |
| 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 | $304,375 |
| Net assets without donor restrictions | $2,921,812 |
| Net assets with donor restrictions | $501,664 |
| 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 | $3,727,851 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Hospice Of Green Country Inc has recieved totaling $410,354.
| Awarding Organization | Amount |
|---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY | $142,201 |
Edward E & Helen Turner Bartlett Foundation Tulsa, OK PURPOSE: PROGRAM SERVICES | $110,000 |
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: COURTESY CARE & HOSPICE EDUCATION | $45,000 |
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: HOSPICE CARE FOR UNDERSERVED INDIVIDUALS | $25,000 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Courtesy Care Program | $20,000 |
Flint Family Foundation Tulsa, OK PURPOSE: VARIOUS | $20,000 |
Endowment Analysis
| Beg. Balance | $119,463 |
| Earnings | $8,220 |
| Ending Balance | $127,683 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |