2024-09-10T09:52:30-05:00 2023-12-31 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2023-01-01 581385395 COLUMBUS HOSPICE INC COLU 7065697992 7020 MOON ROAD COLUMBUS GA 31909 DONNA MORGAN CEO 7065697992 2024-08-21 1 0 WILLIAM A TABER III CPA P01515522 7063245435 2023 2024-08-08 14:25:15Z DONNA MORGAN 7020 MOON ROAD COLUMBUS GA 31909 20855768 0 X WWW.COLUMBUSHOSPICE.COM X 1979 GA CARE OF THE TERMINALLY ILL AND FAMILY SUPPORT. 20 20 177 87 0 0 1939613 2064664 15789604 17891502 85677 170699 43826 -7373 17858720 20119492 0 0 0 0 10135261 10803210 0 0 181893 6536737 7464285 16671998 18267495 1186722 1851997 7676928 9595575 1219807 1455155 6457121 8140420 CARE OF THE TERMINALLY ILL 0 0 15655495 17894075 IN HOME SUPPORT OF TERMINALLY ILL PATIENTS AND THIER FAMILIES AND THE OPERATION OF A HOSPICE HOUSE FOR TERMINALLY ILL PATIENTS. 15655495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 59 0 1 177 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 GA X EMILY CHAMBERS 7065697992 7020 MOON ROAD COLUMBUS GA 31909 LANCE BROOKS NOMINATIONS CHAIR 1.00 X 0 0 0 BRUCE BACON TREASURER 5.00 X X 0 0 0 DR DICK NURNBERG CHAIR 5.00 X X 0 0 0 SHARI EVANS SECRETARY 5.00 X X 0 0 0 MELBA SPURLOCK DIRECTOR 1.00 X 0 0 0 LAURA TOMS DIRECTOR 1.00 X 0 0 0 DR TOMMY STEWART COMPLIANCE CHAIR 1.00 X 0 0 0 JOHNNY FLAKES III DIRECTOR 1.00 X 0 0 0 MIKE HILL PERSONNEL CHAIR 1.00 X 0 0 0 TED THEUS CHAIR ELECT 1.00 X 0 0 0 TERRY MILLER FACILITES CHAIR 1.00 X 0 0 0 CHRIS PEEBLES DIRECTOR 1.00 X 0 0 0 RON KING DIRECTOR 1.00 X 0 0 0 EDDIE LOWE DIRECTOR 1.00 X 0 0 0 JEFF MAYHAND DIRECTOR 1.00 X 0 0 0 DR SHABBIR MOTIWALA DIRECTOR 1.00 X 0 0 0 MATTHEW OWENBY DIRECTOR 1.00 X 0 0 0 MICHAEL SILVERSTEIN DIRECTOR 1.00 X 0 0 0 HELENA COATES DIRECTOR 1.00 X 0 0 0 SARAH LANG DIRECTOR 1.00 X 0 0 0 DONNA MORGAN CEO 40.00 X 164247 0 28583 TIM STRICKLAND FINANCE DIRECTOR 40.00 X 84063 0 0 GINGER MARTIN-KING COO 40.00 X 99546 0 21023 EMILY CHAMBERS CFO 40.00 X 14326 0 1545 DONNA OHLEY-HARDEN MEDICAL DIRECTOR 40.00 X 238045 0 37304 TERRI ROBERTS VP OF MARKETING & BUSINESS 40.00 X 109945 0 19616 TAMMY GRAVES HOSPICE HOUSE DIRECTOR 40.00 X 119692 0 28414 LISA MORGAN ALABAMA HOME CARE DIRECTOR 40.00 X 116927 0 23067 KRISTY THORSEN RN 40.00 X 112437 0 23372 PHILLIP M CHANDLER RN 40.00 X 110162 0 17153 1169390 0 200077 7 0 1 0 ARABELLA HEALTH & WELLNESS PHENIX CITY 3900 LAKEWOOD DRIVE PHENIX CITY AL 36867 NURSING HOME 437555 MGAS HOLDINGS LLC PO BOX 2710 MACON GA 31203 PATIENT TRANSPORTATION 318797 ATHOME MEDICAL INC 6201 VETERANS PARKWAY COLUMBUS GA 31909 MEDICAL EQUIPMENT 270818 DIVERSICARE LEASING CORP 1720 KNOWLES ROAD PHENIX CITY AL 36869 NURSING HOME 262887 QUALIS MANAGEMENT LLC 2035 LAKESIDE CENTRE WAY STE 190 KNOXVILLE TN 37922 MEDICAL EQUIPMENT 251779 5 256391 1808273 704202 2064664 HOSPICE CARE 621610 17891502 17891502 17891502 141904 141904 693324 664529 28795 28795 28795 61801 256391 71747 -9946 -9946 MISCELLANEOUS INCOME 900099 2573 2573 2573 20119492 17894075 0 160753 600767 238045 362722 9553542 8487641 902434 163467 648901 579622 58384 10895 17305 5131 12174 107454 107454 18927 18927 491553 393242 98311 412711 99232 313479 150365 89995 60370 23129 15943 7186 16015 9608 6407 229887 161367 66995 1525 PATIENT CARE 4955252 4949459 5793 SUPPLIES AND MAINT 366173 231856 134317 EMPLOYEE REIMBURSEMENTS 334164 323631 4527 6006 COST OF DIRECT BENEFIT 233429 233429 107921 70723 37198 18267495 15655495 2430107 181893 945899 1797521 1777544 2874401 372580 1885159 2051700 34298 47893 94420 111357 1786032 1496972 28387 289060 1594996 1808093 1316225 242970 7676928 9595575 1219807 1455155 1219807 1455155 X 6207121 8088017 250000 52403 6457121 8140420 7676928 9595575 X 1851997 174392 -343090 X X 0 1 X 1 0 X 236105 310441 526142 1939613 2064664 5076965 236105 310441 526142 1939613 2064664 5076965 5076965 26661 33648 38798 39685 141904 280696 2573 2573 5360234 0.94720 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428945 154208 274737 894247 881135 13112 462840 461629 1211 289060 X 20365631 174392 71747 246139 20119492 0 20119492 18682332 414837 414837 18267495 0 18267495 PART X, LINE 2: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATION PERIODS. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE BAD DEBT EXPENSE DENIM AND DIAMONDS 298140 236339 61801 570 4342 35234 PURSE PARTY 13052 9021 4031 649 4564 77 11125 4998 1 7000 11031 -4031 3490 176 16522 318192 256391 61801 1219 12396 253 11125 56754 81747 -19946 X X X X 0 0 0 0 0 0 0 0 0 DONNA OHLEY-HARDEN MEDICAL DIRECTOR 238045 0 0 0 0 0 0 0 37304 0 275349 0 0 0 DONNA MORGAN CEO 164247 0 0 0 0 0 0 0 28583 0 192830 0 0 0 X 2 704202 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: A THIRD PARTY, INDEPENDENT BROKER IS USED TO RECEIVE STOCK GIFTS FROM DONORS, SELL THE STOCK, THEN TRANSFER PROCEEDS TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS CONSISTS OF VOTING AND NON-VOTING MEMBERS. VOTING RIGHTS ARE EARNED BY BOARD MEMBERS WITH A TIME AND WORK COMMITMENT OF ONE HOUR PER MONTH FOR SIX MONTHS, INCLUDING ATTENDANCE AT ANY AND ALL MEETINGS. BOARD MEMBERS ARE APPROVED BY AND SUBJECT TO REMOVAL BY THE BOARD OF DIRECTORS. ALL MEMBERS ARE ENTITLED TO RECEIVE NOTICE OF MEETINGS AND COPIES OF PUBLICATIONS AND PERIODICALS DISTRIBUTED BY THE ORGANIZATION. VOTING MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS, AND ADOPT CHANGES TO THE BY-LAWS BY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE DIRECTOR OF THE ORGANIZATION BEFORE BEING SIGNED BY AN AUTHORIZED AGENT AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE BOARD APPOINTS A COMMITTEE TO GATHER FACTS AND MAKE A DECISION ON THE BEST COURSE OF ACTION. FOR CONFLICTS OF INTERST INVOLVING A BOARD MEMBER, THE EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION. GENERALLY, BOARD MEMBERS WILL EXCUSE THEMSELVES FROM VOTING ON ISSUES WHERE A PERSONAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY IN APRIL TO REVIEW AND SET SALARY FOR THE CEO. THE PROCESS INVOLVES A REVEIW OF OPERATIONAL STATISTICS, ORGANIZATIONAL ACHIEVEMENTS, ANNUAL FINANCIAL STATEMENTS FOR THE YEAR JUST COMPLETED, OVERALL EMPLOYEE AND PATIENT POPULATION, ANNUAL REVENUE AND GROWTH, AND FINANCIAL AND INVESTMENT PERFORMANCE AND GROWTH OVER THE PAST YEAR. A MINIMUM OF TWO SALARY SURVEYS CONDUCTED BY DIFFERENT FIRMS ARE ALSO USED FOR SALARY COMPARISON. THE ORGANIZATION'S CEO REVIEWS SEVERAL HOSPICE INDUSTRY COMPENSATION SURVEYS TO DETERMINE APPROPRIATE CFO SALARY FOR THE NEXT YEAR. THIS INFORMATION IS COMMUNICATED TO THE PERSONNEL COMMITTEE WITH THE CEO'S RECOMMENDATION FOR ANY INCREASE TO BE MADE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES - WRITE OFF -343,090. FORM 990, PART XII, LINE 2C THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COLUMBUS HOSPICE BLDG ENDOWMENT TRUST 7020 MOON ROAD COLUMBUS GA 31909 586346376 TRUST GA 501(C)3 LINE 12A, I COLUMBUS HOSPICE INC 1 COLUMBUS PALLIATIVE CARE INC 7020 MOON ROAD COLUMBUS GA 31909 260857965 PALLIATIVE CARE GA 501(C)3 LINE 10 COLUMBUS HOSPICE INC 1 TR COLUMBUS HOSPICE INC 7020 MOON ROAD COLUMBUS GA 31909 586270878 TRUST GA COLUMBUS HOSPICE INC T 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 COLUMBUS HOSPICE BUILDING ENDOWMENT TRUST P 153767 ACTUAL COST COLUMBUS PALLIATIVE CARE INC P 4036 ACTUAL COST