Civic Intelligence

Georgia Mountains Hospice Inc.

990 • Fiscal year 2011 • EIN 58-2051326

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 09, 2012

70 Caring Way30143
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,699,751

Down $136,261 (-7.4%) from 2010

Net Assets

Down

$1,233,558

Down $90,775 (-6.9%) from 2010

Liabilities

Down

$466,193

Down $45,486 (-8.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,043,541

Down $27,413 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,836,012Liabilities 2010: $511,679Net Assets 2010: $1,324,3332010Assets 2011: $1,699,751Liabilities 2011: $466,193Net Assets 2011: $1,233,5582011Assets 2012: $1,778,766Liabilities 2012: $478,869Net Assets 2012: $1,299,8972012Assets 2013: $1,891,528Liabilities 2013: $391,666Net Assets 2013: $1,499,8622013Assets 2014: $1,770,372Liabilities 2014: $431,188Net Assets 2014: $1,339,1842014Assets 2015: $1,584,118Liabilities 2015: $339,367Net Assets 2015: $1,244,7512015Assets 2016: $1,747,763Liabilities 2016: $135,182Net Assets 2016: $1,612,5812016Assets 2017: $1,757,343Liabilities 2017: $176,139Net Assets 2017: $1,581,2042017Assets 2018: $1,651,514Liabilities 2018: $159,055Net Assets 2018: $1,492,4592018Assets 2019: $1,563,137Liabilities 2019: $205,489Net Assets 2019: $1,357,6482019Assets 2020: $1,571,072Liabilities 2020: $171,776Net Assets 2020: $1,399,2962020Assets 2021: $2,225,135Liabilities 2021: $173,352Net Assets 2021: $2,051,7832021Assets 2022: $2,509,300Liabilities 2022: $120,476Net Assets 2022: $2,388,8242022Assets 2023: $2,621,740Liabilities 2023: $202,565Net Assets 2023: $2,419,1752023Assets 2024: $3,120,903Liabilities 2024: $232,180Net Assets 2024: $2,888,7232024

Highlighted filing

2011

Assets$1,699,751
Liabilities$466,193
Net Assets$1,233,558

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,070,9542010Expenses 2011: $2,043,5412011Expenses 2012: $1,990,7132012Expenses 2013: $2,117,8252013Revenue 2014: $1,998,912Expenses 2014: $2,162,875Net Income 2014: -$163,9632014Revenue 2015: $2,025,774Expenses 2015: $2,115,665Net Income 2015: -$89,8912015Revenue 2016: $2,465,527Expenses 2016: $2,108,341Net Income 2016: $357,1862016Revenue 2017: $2,370,260Expenses 2017: $2,401,068Net Income 2017: -$30,8082017Revenue 2018: $2,372,019Expenses 2018: $2,453,387Net Income 2018: -$81,3682018Revenue 2019: $2,105,089Expenses 2019: $2,264,527Net Income 2019: -$159,4382019Revenue 2020: $2,350,267Expenses 2020: $2,298,111Net Income 2020: $52,1562020Revenue 2021: $3,121,175Expenses 2021: $2,479,864Net Income 2021: $641,3112021Revenue 2022: $2,743,144Expenses 2022: $2,413,029Net Income 2022: $330,1152022Revenue 2023: $2,605,653Expenses 2023: $2,540,175Net Income 2023: $65,4782023Revenue 2024: $3,280,403Expenses 2024: $2,852,945Net Income 2024: $427,4582024

Highlighted filing

2011

Revenue-
Expenses$2,043,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$2,027,278
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
58-2051326
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IRS990/Description0We 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 to terminally ill patients and their 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.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0146305
IRS990ScheduleA/Total170/Total0389440
IRS990ScheduleA/TotalSupport0459577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0245194
IRS990ScheduleD/Buildings/Depreciation0179806
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0425000
IRS990ScheduleD/Equipment/BookValue041724
IRS990ScheduleD/Equipment/Depreciation0142647
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0184371
IRS990ScheduleD/ExcessOrDeficitForYear0-92678
IRS990ScheduleD/ExcessOrDeficitPerFS0-90775
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02043541
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization's policy is to record a liability for any tax position taken that is beneficial to the Organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of September 30, 2011 and 2010, and, accordingly, no liability has been accrued. Accordingly, the Organization is not required to pay federal taxes on income. Generally the Internal Revenue Service (the "IRS") may examine a tax return for three years from the date it is filed. At September 30, 2011, tax years ended September 30, 2008, 2009 and 2010 remain open for possible examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.23$2.89$3.28$2.85$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.20$2.42$2.61$2.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.12$2.39$2.74$2.41$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.17$2.05$3.12$2.48$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.40$2.35$2.30$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.36$2.11$2.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.16$1.49$2.37$2.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$2.37$2.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.14$1.61$2.47$2.11$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.24$2.03$2.12$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.43$1.34$2.00$2.16$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.39$1.50$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.48$1.30$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.47$1.23$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.51$1.32$2.07