2024-05-02T09:32:35-04:00 2023-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2023-01-01 581602135 HEART OF GEORGIA HOSPICE INC HEAR 4789535161 103 WESTRIDGE DRIVE WARNER ROBINS GA 31088 JENNIFER ELLIOTT EXECUTIVE DIRECTOR 4789535161 2024-04-30 true JENNIFER ELLIOTT XXX-XX-XXXX false JOHNNY T MCGINNIS P01260564 4787466277 2024-05-02 2023 2023-04-26 12:10:37Z SHERRY ROBINSON 103 WESTRIDGE DRIVE WARNER ROBINS GA 31088 2925167 false X WWW.HEARTOFGAHOSPICE.ORG X 1985 GA TO PROVIDE HOSPICE CARE AND SUPPORT TO TERMINAL PATIENTS AS WELL AS THEIR FAMILIES. 8 8 52 154 0 547527 613606 2060399 1706454 125 16500 123397 131668 2731448 2468228 0 0 1851583 1304253 0 45854 1285120 880033 3136703 2184286 -405255 283942 2376116 2399655 444531 184128 1931585 2215527 PROVIDE HOSPICE CARE AND SUPPORT TO TERMINAL PATIENTS AS WELL AS THEIR FAMILIES. false false 1625627 1706454 HOSPICE CARE IS CARE THAT IS MEDICALLY DIRECTED AND NURSE COORDINATED WITH THE ASSISTANACE OF A VOLUNTEER PROGRAM TO ADDRESS THE NEEDS OF A PATIENT/FAMILY IN THE LAST STAGES OF LIFE FOR A PATIENT. 1625627 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 52 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false GA X JENNIFER ELLIOTT 4789535161 103 WESTRIDGE DR WARNER ROBINS GA 31088 KIRK SCOTT CHAIRMAN 2.00 X X 0 0 0 RABB WILKERSON VICE CHAIMAN 2.00 X X 0 0 0 KEVIN LIPFORD TREASURER 2.00 X X 0 0 0 CHRIS SLANE SECRETARY 2.00 X 0 0 0 DR GARY MYRTHIL DIRECTOR 2.00 X 0 0 0 DAWN ROZAR DIRECTOR 2.00 X 0 0 0 MIKE SANFORD DIRECTOR 2.00 X X 0 0 0 JIM RUSSELL DIRECTOR 2.00 X 0 0 0 SHERRY ROBINSON INTERIM - EX 40.00 X 44867 0 4034 44867 4034 false false false 613606 613606 MEDICARE/MEDICAID PAYMENT 621610 1706454 1706454 1706454 16500 16500 39033 17402 21631 21631 549574 439537 110037 110037 2468228 1706454 148168 48901 29341 18093 1467 19834 11900 7339 595 1110854 837884 233911 39059 37346 37226 120 87318 62869 23716 733 35549 25246 10303 15905 15905 34270 25563 8271 436 23180 16921 5821 438 65807 65698 109 26270 26270 167955 134997 32644 314 CONTRACT SERVICES 153191 16808 136383 NURSING/MEDICAL SUPPLIES 128913 128913 MANAGEMENT INFORMATION 74412 56287 18125 DME 50641 50641 103940 83158 18090 2692 2184286 1625627 512805 45854 360808 1097394 280440 414429 116 925801 146627 44187 46490 2732 7725 1251403 564529 762148 686874 2376116 2399655 55394 57971 241457 147680 126157 444531 184128 X 1931585 2215527 1931585 2215527 2376116 2399655 283942 X false true X true false X 144136 95866 950034 547527 613606 2351169 2352648 2609109 2270052 2060399 1706454 10998662 458863 337935 550192 635425 588607 2571022 2955647 3042910 3770278 3243351 2908667 15920853 15920853 15073 5139 3211 125 16500 40048 15073 5139 3211 125 16500 40048 2970720 3048049 3773489 3243476 2925167 15960901 0.99750 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272093 272093 640019 308610 331409 339291 255919 83372 686874 ACCRUED PTO 57981 OTHER ACCRUED LIABILITIES 36107 ACCRUED PAYROLL AND RELATED TAXES 32069 126157 2468228 2468228 2468228 2184286 2184286 2184286 GUN RAFFLE 23182 23182 13998 CAR WASH & GOLF 13120 13120 1925 36302 36302 15923 15923 20379 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORM ADMINISTRATIVE AND FUNDRAISING SERVICES AS WELL AS HELP IN THE THRIFT STORES. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR CONCERNS ARE RESOLVED PRIOR TO SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD DISCUSSES POTENTIAL CONFLICTS OF INTEREST AS NEEDED DURING MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTORS' SALARY. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR OTHER EMPLOYEES; THE BOARD APPROVES. COMPENSATION IS DETERMINED BASED IN PART ON AVERAGE INDUSTRY LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTORS' SALARY. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS FOR OTHER EMPLOYEES; BOARD APPROVES. COMPENSATION IS DETERMINED BASED IN PART ON AVERAGE INDUSTRY LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE WITH THE FORM 990, UPON REQUEST.