Hospice Of Green Country Inc
- Assets
- $3.4m
- Revenue
- $1.8m
- Investments
- $758.2k
- Employees
- 23
- Location
- Tulsa, OK
- Founding
- 01/1986
- Data as of
- 12/2023
- 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 12/2023, Hospice Of Green Country Inc employed 23 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 12/2023, Hospice Of Green Country Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. 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 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 2023, 50 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.
HOSPICE EDUCATION:THROUGH THE HOSPICE EDUCATION INSTITUTE, HOSPICE OF GREEN COUNTRY PROVIDES HOSPICE EDUCATION TO THE COMMUNITY AND TO MEDICAL PROFESSIONALS ENCOURAGING ONGOING DISCUSSIONS ABOUT THE END OF LIFE. IN 2023, HOSPICE OF GREEN COUNTRY REACHED 890 INDIVIDUALS WITH END-OF-LIFE CARE PLANNING EDUCATION AT OUR EDUCATION EVENTS AND THROUGH COMMUNITY PRESENTATIONS. 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 | $105,147 |
Kimberly Grider Coo/cfo | Officer | 40 | $101,390 |
Laura Dempsey Secretary | OfficerTrustee | 1.25 | $0 |
Ronnie Felts Vice President | OfficerTrustee | 1.25 | $0 |
Debra Fite Director | Trustee | 1.25 | $0 |
Nydia Parks Director | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,178 |
| Membership dues | $0 |
| Fundraising events | $46,805 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,435 |
| Noncash contributions included in lines 1a–1f | $49,770 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,418 |
| Total Program Service Revenue | $1,162,943 |
| Investment income | $27,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,460 |
| Net Income from Fundraising Events | $18,586 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,848,127 |
| 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. | $227,750 |
| Compensation of current officers, directors, key employees. | $113,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,934 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $164,924 |
| Payroll taxes | $74,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,776 |
| Fees for services: Other | $7,122 |
| Advertising and promotion | $16,679 |
| Office expenses | $35,883 |
| Information technology | $82,584 |
| Royalties | $0 |
| Occupancy | $101,018 |
| Travel | $1,035 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,483 |
| Insurance | $21,528 |
| All other expenses | $245,254 |
| Total functional expenses | $2,112,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $625,651 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,500 |
| Accounts receivable, net | $163,641 |
| 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 | $1,775,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $758,215 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,843 |
| Total assets | $3,374,279 |
| Accounts payable and accrued expenses | $121,357 |
| 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 | $121,357 |
| Net assets without donor restrictions | $2,704,506 |
| Net assets with donor restrictions | $548,416 |
| 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 | $3,374,279 |