2025-09-15T10:09:16-05:00 2024-12-31 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2024-01-01 581385395 COLUMBUS HOSPICE INC COLU 7065697992 7020 MOON ROAD COLUMBUS GA 31909 DONNA MORGAN CEO 7065697992 2025-08-25 1 0 WILLIAM A TABER III CPA P01515522 7063245435 2024 2025-03-06 01:10:19Z DONNA MORGAN 7020 MOON ROAD COLUMBUS GA 31909 20471630 0 X WWW.COLUMBUSHOSPICE.COM X 1979 GA CARE OF THE TERMINALLY ILL AND FAMILY SUPPORT. 20 20 160 106 0 0 2064664 551828 17891502 16723598 170699 304852 -7373 292668 20119492 17872946 0 0 0 0 10803210 11377557 0 0 247392 7464285 6337422 18267495 17714979 1851997 157967 9595575 9232708 1455155 1497517 8140420 7735191 CARE OF THE TERMINALLY ILL 0 0 15128734 16727642 IN HOME SUPPORT OF TERMINALLY ILL PATIENTS AND THIER FAMILIES AND THE OPERATION OF A HOSPICE HOUSE FOR TERMINALLY ILL PATIENTS. 15128734 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 0 0 0 0 0 1 0 0 0 1 51 0 1 160 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 BRUCE BACON TREASURER 2.00 X X 0 0 0 LANCE BROOKS DIRECTOR 0.50 X 0 0 0 WILLIAM CLIATT DIRECTOR 0.50 X 0 0 0 SHARI EVANS BOARD CHAIRPERSON 2.00 X X 0 0 0 JOHNNY FLAKES III DIRECTOR 0.50 X 0 0 0 LAURA HANLEY DIRECTOR 0.50 X 0 0 0 MIKE HILL PERSONNEL COMMITTEE CHAIRPERSON 1.00 X 0 0 0 SARAH LANG DIRECTOR 0.50 X 0 0 0 JEFF MAYHAND CHAIR ELECT 0.50 X 0 0 0 TERRY MILLER FACILITIES COMMITTEE CHAIRPERSON 1.00 X 0 0 0 DR SHABBIR MOTIWALA DIRECTOR 0.50 X 0 0 0 DR DICK NURNBERG BOARD SECRETARY 2.00 X X 0 0 0 MATTHEW OWENBY DIRECTOR 0.50 X 0 0 0 CHRIS PEEBLES DIRECTOR EMERITUS 0.50 X 0 0 0 TEDDY PRICE DIRECTOR 0.50 X 0 0 0 MIKE SILVERSTEIN DIRECTOR 0.50 X 0 0 0 MELBA SPURLOCK DIRECTOR 0.50 X 0 0 0 DR TOMMY STEWART COMPLIANCE COMMITTEE CHAIRPERSON 1.00 X 0 0 0 TED THEUS FORMER BOARD CHAIRPERSON 0.50 X 0 0 0 LAURA TOMS DIRECTOR 0.50 X 0 0 0 DONNA MORGAN CEO 40.00 X 173579 0 30793 GINGER MARTIN-KING COO 40.00 X 116882 0 24316 EMILY CHAMBERS CFO 40.00 X 102240 0 22585 DONNA ONLEY-HARDEN MEDICAL DIRECTOR 40.00 X 135755 0 25953 SUSANNA ULMER MEDICAL DIRECTOR 40.00 X 141207 0 10806 TAMMY GRAVES HOSPICE HOUSE DIRECTOR 40.00 X 128447 0 26992 TRAVIS BLANTON MEDICAL PHYSICIAN 40.00 X 127361 0 9747 LISA MORGAN ALABAMA HOME CARE DIRECTOR 40.00 X 121145 0 24990 DONNA DOWNS GEORGIA HOME CARE DIRECTOR 40.00 X 117354 0 14496 1163970 0 190678 9 0 1 0 QUALIS MANAGEMENT LLC 2035 LAKESIDE CENTRE WAY STE 190 KNOXVILLE TN 37922 DURABLE MEDICAL EQUIPMENT 582780 MGAS HOLDINGS LLC PO BOX 2710 MACON GA 31203 PATIENT TRANSPORTATION 268200 DIVERSICARE LEASING CORP 1720 KNOWLES ROAD PHENIX CITY AL 36869 NURSING HOME 176421 MAGNOLIA MANOR OF COLUMBUS PO BOX 9696 COLUMBUS GA 31908 NURSING HOME 171289 ARABELLA HEALTH & WELLNESS PHENIX CITY 3900 LAKEWOOD DRIVE PHENIX CITY AL 36867 NURSING HOME 169444 5 551828 551828 HOSPICE CARE 621610 16723598 16723598 16723598 188855 188855 2644087 2528090 115997 115997 115997 359218 70594 288624 288624 PAYROLL TAX CREDITS 900099 3282 3282 MISCELLANEOUS INCOME 900099 762 762 4044 17872946 16727642 0 593476 632102 161708 470394 10076307 8852251 998011 226045 669148 594679 61862 12607 12892 3832 9060 54767 54767 22379 22379 265499 212399 53100 407693 164612 243081 169559 42741 126818 35241 27614 7627 29967 17980 11987 271567 183466 84446 3655 PATIENT CARE 4073620 4066810 6810 SUPPLIES AND MAINT 393560 255145 138415 EMPLOYEE REIMBURSEMENTS 329519 320948 3673 4898 COST OF DIRECT BENEFIT 157989 157989 113170 66560 46423 187 17714979 15128734 2338853 247392 1797521 1126208 2874401 2407653 372580 286073 2051700 2052138 47893 53064 111357 59212 1821044 1455419 289060 365625 1808093 2708634 242970 174101 9595575 9232708 1455155 1497517 1455155 1497517 X 8088017 7414118 52403 321073 8140420 7735191 9595575 9232708 X 157967 57142 -620338 X X 0 1 X 1 0 X 310441 526142 1939613 2064664 551828 5392688 310441 526142 1939613 2064664 551828 5392688 5392688 33648 38798 39685 141904 181686 435721 2573 4044 6617 5835026 0.92420 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516233 167675 348558 829227 823991 5236 475584 463753 11831 365625 X 17978303 57142 70594 127736 17850567 22379 22379 17872946 18383532 690932 690932 17692600 22379 22379 17714979 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 359218 359218 14605 43489 12500 359218 359218 14605 43489 12500 70594 288624 X X X X 0 0 0 0 0 0 0 0 0 DONNA MORGAN CEO 173579 0 0 0 0 0 0 0 30793 0 204372 0 0 0 DONNA ONLEY-HARDEN MEDICAL DIRECTOR 135755 0 0 0 0 0 0 0 25953 0 161708 0 0 0 TAMMY GRAVES HOSPICE HOUSE DIRECTOR 128447 0 0 0 0 0 0 0 26992 0 155439 0 0 0 SUSANNA ULMER MEDICAL DIRECTOR 141207 0 0 0 0 0 0 0 10806 0 152013 0 0 0 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 CFO 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 -620,338. 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 0 1 0 0 COLUMBUS HOSPICE BUILDING ENDOWMENT TRUST Q 104119 ACTUAL COST COLUMBUS PALLIATIVE CARE INC Q 250 ACTUAL COST