HOSPICE OF AMERICUS-SUMTER COUNTY GEORGIA INC

Address
P O BOX 1434
AMERICUS, GA 317091434
Contact
Phone: +1 (229) 931-7416
Nonprofit
NTEE: P74 - Hospice
EIN: 58-1969969

Mission

HOSPICE SERVICES FOR TERMINALLY ILL.
 201720162015
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees000
Number of volunteers 40 
Personnel
Ferguson, Mickki
TitleTREASURERTREASURERTREASURER
Name of key/compensated personMICKKI FERGUSONMICKKI FERGUSONMICKKI FERGUSON
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Franklin, Nyla
Title CEOCEO
Name of key/compensated person NYLA FRANKLINNYLA FRANKLIN
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Harvey, Nancy
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personNANCY HARVEYNANCY HARVEYNANCY HARVEY
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Henderson, Susie
TitleDIRECTOR  
Name of key/compensated personSUSIE HENDERSON  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hudson, Carol
TitlePRESIDENTCHAIRMANCHAIRMAN
Name of key/compensated personCAROL HUDSONCAROL HUDSONCAROL HUDSON
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hutchins, Don
Title DIRECTORDIRECTOR
Name of key/compensated person DON HUTCHINSDON HUTCHINS
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Myers, Carolyn
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personCAROLYN MYERSCAROLYN MYERSCAROLYN MYERS
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Parks, Robert
TitleDIRECTOR  
Name of key/compensated personROBERT PARKS  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sheppard, William
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILLIAM H SHEPPARDWILLIAM H SHEPPARDWILLIAM H SHEPPARD
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Simpson, Harvey
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR HARVEY SIMPSONDR HARVEY SIMPSONDR HARVEY SIMPSON
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesHOSPICE SERVICES FOR TERMINALLY ILL.HOSPICE SERVICES FOR TERMINALLY ILL.HOSPICE SERVICES FOR TERMINALLY ILL.
Program expenses (total)$27,450.00$38,087.00$39,336.00
Programs, including revenue & expenses
PURCHASE OF EDUCATIONAL MATERIALS.
Program expenses$1,336.00$2,383.00$2,826.00
Program descriptionPURCHASE OF EDUCATIONAL MATERIALS.PURCHASE OF EDUCATIONAL MATERIALS.PURCHASE OF EDUCATIONAL MATERIALS.
SUPPORT OF VOLUNTEERS WHO PROVIDE HOSPICE CARE FOR APPROXIMATELY 25 PATIENTS.
Program expenses$23,337.00$27,731.00$32,608.00
Program descriptionSUPPORT OF VOLUNTEERS WHO PROVIDE HOSPICE CARE FOR APPROXIMATELY 25 PATIENTS.SUPPORT OF VOLUNTEERS WHO PROVIDE HOSPICE CARE FOR APPROXIMATELY 25 PATIENTS.SUPPORT OF VOLUNTEERS WHO PROVIDE HOSPICE CARE FOR APPROXIMATELY 25 PATIENTS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$38,295.00$45,041.00$46,237.00
Program services (total functional expenses)$27,450.00$38,087.00$39,336.00
Management & general (total functional expenses)$10,845.00$6,954.00$6,901.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$37,214.00$16,492.00$57,973.00
Program service revenue (total)  $0.00
Revenue from contributions (total)$11,744.00$5,740.00$37,448.00
Investment income$25,470.00$10,752.00$20,525.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$11,744.00$5,740.00$37,448.00
Gross receipts$83,361.00$16,492.00$57,973.00
Sources of contributions
Revenue from all other contributions$11,744.00$5,740.00$37,448.00
Other types of revenue
Income from dividends, interest, and similar investments$19,625.00$10,752.00$20,525.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$7,680.00  
Accounting service fees (total) $1,500.00 
Assets and liabilities
Total assets$967,479.00$926,861.00$933,675.00
Total assets, beginning of year$926,861.00$933,675.00$925,638.00
Total liabilities$78,269.00$36,570.00$14,835.00
Total liabilities, beginning of year$36,570.00$14,835.00$18,534.00
Net assets$889,210.00$890,291.00$918,840.00
Net assets, beginning of year$890,291.00$918,840.00$907,104.00
Investments: publicly traded securities$27,542.00$25,042.00$25,948.00
Cash: non-interest bearing$19,704.00$5,761.00$34,703.00
Cash: non-interest bearing, beginning of year$5,761.00$34,703.00$52,279.00
Other financial variables
Revenue less expenses-$1,081.00-$28,549.00$11,736.00
Advertising (total)$300.00$3,969.00$2,385.00
Savings & temp cash investment$671,611.00$635,820.00$606,024.00
Deferred revenue$78,269.00$36,570.00$14,835.00
Total net assets or fund balances$889,210.00$890,291.00$918,840.00
Depreciation, depletion, amortization$11,853.00$17,072.00$13,824.00
Governance and accountability
Number of voting members888
Number of independent voting members888
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-08-022017-10-062016-12-07
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201821299349300137201721259349301822201602099349300420
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