Totals
- Total revenue
- $3,079,673
- Total expenses
- $2,953,187
- Contributions and grants received
- $200,946
- Grants paid
- $5,924
- Program service revenue
- $2,881,009
- Investment income
- $67,081
- Other revenue
- -$69,363
- Total assets, end of year
- $3,235,511
- Total liabilities, end of year
- $212,599
- Net assets or fund balances, end of year
- $3,022,912
- Program services expenses (Part IX)
- $2,006,287
- Management and general expenses
- $851,993
- Fundraising expenses
- $94,907
- Program service expenses (Part III)
- $2,006,287
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$136,951
-
1f · All other contributions, gifts and grants
$63,995
-
2a · Program service revenue: MEDICARE REVENUE
total $2,670,089 · related or exempt $2,670,089
-
2b · Program service revenue: MEDICAID REVENUE
total $132,422 · related or exempt $132,422
-
2c · Program service revenue: COMMERCIAL BENEFITS
total $56,899 · related or exempt $56,899
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $21,599 · related or exempt $21,599
-
3 · Investment income
total $67,081 · excluded $67,081
-
8a · Fundraising events: gross income
$63,876
-
8a · Fundraising events: contributions included on line 1c
$136,951
-
8b · Fundraising events: direct expenses
$133,239
-
8c · Net income from fundraising events
total -$69,363 · excluded -$69,363
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,924 · program services $5,924
-
5 · Compensation of officers, directors and key employees
total $190,160 · program services $116,647 · management and general $65,973 · fundraising $7,540
-
7 · Other salaries and wages
total $1,609,571 · program services $987,575 · management and general $558,163 · fundraising $63,833
-
9 · Other employee benefits
total $174,975 · program services $145,421 · management and general $19,505 · fundraising $10,049
-
10 · Payroll taxes
total $133,681 · program services $113,928 · management and general $11,880 · fundraising $7,873
-
11b · Fees: legal
total $570 · management and general $570
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $22,601 · program services $10,139 · management and general $12,462
-
12 · Advertising and promotion
total $29,546 · management and general $29,546
-
13 · Office expenses
total $52,963 · program services $4,758 · management and general $47,849 · fundraising $356
-
14 · Information technology
total $68,840 · program services $35,645 · management and general $30,932 · fundraising $2,263
-
16 · Occupancy
total $37,241 · program services $5,929 · management and general $30,325 · fundraising $987
-
17 · Travel
total $145,568 · program services $134,825 · management and general $10,736 · fundraising $7
-
19 · Conferences, conventions and meetings
total $2,048 · management and general $2,048
-
22 · Depreciation, depletion and amortization
total $24,002 · program services $7,200 · management and general $15,602 · fundraising $1,200
-
23 · Insurance
total $21,291 · program services $10,090 · management and general $10,402 · fundraising $799
-
24a · Other expenses: DIRECT MEDICAL EXPENSE
total $428,206 · program services $428,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,084,619 · end of year $2,320,609
-
2 · Savings and temporary cash investments
beginning of year $13,794 · end of year $13,794
-
4 · Accounts receivable
beginning of year $396,783 · end of year $243,432
-
9 · Prepaid expenses and deferred charges
beginning of year $28,024 · end of year $35,750
-
10a · Land, buildings and equipment: cost or other basis
$1,002,981
-
10b · Land, buildings and equipment: accumulated depreciation
$717,134
-
10c · Land, buildings and equipment, net
beginning of year $280,867 · end of year $285,847
-
12 · Investments: other securities
beginning of year $310,936 · end of year $330,092
-
15 · Other assets
beginning of year $5,880 · end of year $5,987
-
17 · Accounts payable and accrued expenses
beginning of year $230,214 · end of year $211,557
-
25 · Other liabilities
beginning of year $1,966 · end of year $1,042
-
27 · Net assets without donor restrictions
beginning of year $2,888,723 · end of year $3,022,912
Mission and programs · 2024
Mission
TO OFFER HOPE TO A PATIENT FOR WHOM ALL HOPE FOR CURE HAS BEEN EXHAUSTED; HOPE FOR MAXIMUM ALERTNESS, HOPE FOR INDEPENDENCE AND CONTROL OVER ONE'S LIFE. TO OFFER SUPPORT TO FAMILIES BY ALLOWING TERMINAL PATIENTS TO LIVE AT HOME PAIN FREE AND WITH DIGNITY. TO OFFER THE OPPORTUNITY TO TIE UP LOOSE ENDS, MAKE RECONCILIATIONS, TO KNOW "GOOD" GOODBYES. TO OFFER SPIRITUAL GUIDANCE AND ANSWERS TO ONE'S SEARCH FOR MEANING IN ONE'S LIFE AND DEATH. TO OFFER RELIEF FROM FINANCIAL STRAIN. TO OFFER CARE AND SUPPORT TO FAMILY MEMBERS AND SIGNIFICANT OTHERS THROUGH THE BEREAVMENT PERIOD. TO OFFER SUPPORT TO THE COMMUNITY THROUGH EDUCATION ON DEATH AND DYING.
Activities or mission (Part I)
GEORGIA MOUNTAINS HOSPICE'S MISSION IS TO PROVIDE EXCELLENT HOSPICE CARE UTILIZING THE INTERDISCIPLINARY TEAM MODEL.
-
HOSPICE PROGRAM:WE PROVIDE ACCESS TO THE HIGHEST QUALITY HOSPICE PROGRAM FOR THE PEOPLE OF NORTH GEORGIA WE CARE FOR THROUGH COMPREHENSIVE APPROACHES TO PALLIATIVE CARE, PAIN MANAGEMENT, AND COMPASSIONATE CUSTOMER SERVICES, WHILE DEVELOPING EXCEPTIONAL PROFESSIONAL SKILLS REGARDING HOSPICE CARE FOR A RURAL COMMUNITY.OUR GOALS ARE 1: TO PROVIDE SERVICE EXCELLENCE IN NURSING CARE, EMOTIONAL SUPPORT, SPIRITUAL GUIDANCE, AND BEREAVEMENT SERVICES FOR TERMINALLY ILL PATIENTS AND HEIR FAMILIES.2: TO PROVIDE A SPIRIT OF ACCEPTANCE AND MUTUAL RESPECT, QUALITY AND COMPASSIONATE CARE TO ALL PATIENTS REQUESTING SERVICES.3: TO PROMOTE INDEPENDENCE, COMFORT, AND DIGNITY SURROUNDING DEATH IN ONE'S CHOSEN ENVIRONMENT.4: TO SERVE AS A FACILITATOR OF EDUCATION AND COMMUNITY RESOURCES FOR PATIENTS WITH LIMITED LIFE EXPECTANCY, THEIR FAMILIES, AND COMMUNITY PHYSICIANS.
Expenses $2,006,287 · Grants $5,924 · Revenue $2,881,009
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marie LindseyMARIE LINDSEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Betty FrancisBETTY FRANCIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve PurvisSTEVE PURVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia RobertsPATRICIA ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott EvansSCOTT EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandie SparksSANDIE SPARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer StanleyJENNIFER STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hon Brenda WeaverHON BRENDA WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Bill WhaleyDR BILL WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina PendleyGINA PENDLEY
EXECUTIVE DIRECTOR
- Total calculated
- $108,873
- From this org
- $108,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Anne BramlettMARY ANNE BRAMLETT
CFO
- Total calculated
- $81,970
- From this org
- $65,161
- From related orgs
- $0
- Other
- $16,809
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640909349301224
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