2025-08-12T07:55:03-05:00 2024-09-30 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-10-01 582051326 GEORGIA MOUNTAINS HOSPICE INC GEOR 8006927199 70 CARING WAY JASPER GA 30143 MARY ANNE BRAMLETT CFO 8006927199 2025-08-11 1 1 TIFFANY T ORR CPA P01559485 7703948000 2025-08-11 2023 2025-03-06 01:10:19Z GINA PENDLEY 70 CARING WAY JASPER GA 30143 3411699 0 X HTTPS://WWW.GEORGIAMOUNTAINSHOSPICE.ORG/ X 1993 GA GEORGIA MOUNTAINS HOSPICE'S MISSION IS TO PROVIDE EXCELLENT HOSPICE CARE UTILIZING THE INTERDISCIPLINARY TEAM MODEL. 9 9 47 36 0 0 170517 149620 2456765 3032418 13297 70214 -34926 28151 2605653 3280403 0 6445 0 0 1788312 1938813 0 0 79220 751863 907687 2540175 2852945 65478 427458 2621740 3120903 202565 232180 2419175 2888723 X 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. 0 0 1899820 6445 3032418 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. 1899820 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X X MARY ANNE BRAMLETT 7062534100 70 CARING WAY JASPER GA 30143 MARIE LINDSEY BOARD CHAIR 1.00 X X 0 0 0 BETTY FRANCIS VICE CHAIR 0.50 X X 0 0 0 STEVE PURVIS TREASURER 0.50 X X 0 0 0 PATRICIA ROBERTS SECRETARY 0.50 X X 0 0 0 SCOTT EVANS DIRECTOR 0.50 X 0 0 0 SANDIE SPARKS DIRECTOR 0.50 X 0 0 0 JENNIFER STANLEY DIRECTOR 0.50 X 0 0 0 HON BRENDA WEAVER DIRECTOR 0.50 X 0 0 0 DR BILL WHALEY DIRECTOR 0.50 X 0 0 0 GINA PENDLEY EXECUTIVE DIRECTOR 40.00 X 98233 0 796 MARY ANNE BRAMLETT CFO 40.00 X 61595 0 15980 159828 0 16776 0 0 0 0 0 39587 110033 149620 MEDICARE REVENUE 621610 2854732 2854732 MEDICAID REVENUE 621610 110389 110389 COMMERCIAL BENEFITS 621610 66505 66505 OTHER PROGRAM REVENUE 621910 792 792 3032418 70214 70214 159447 39587 131296 28151 28151 3280403 3032418 0 98365 6445 6445 174033 107883 59650 6500 1506061 933604 516207 56250 135010 122807 4329 7874 123709 105668 14249 3792 30000 30000 106484 8766 97718 24487 24487 45380 3412 41593 375 47821 24340 21936 1545 35350 5220 29260 870 139827 130962 8665 200 2208 2208 21102 6331 13716 1055 20330 9684 9887 759 DIRECT MEDICAL EXPENSE 434698 434698 2852945 1899820 873905 79220 1912715 2084619 13794 13794 241195 396783 31425 28024 973999 693132 296810 280867 106378 310936 19423 5880 2621740 3120903 195216 230214 7349 1966 202565 232180 X 2419175 2888723 2419175 2888723 2621740 3120903 427458 42090 0 X X 0 1 X 1 0 X 115664 185143 219898 170517 149620 840842 2233540 2937938 2563274 2456765 3032176 13223693 2349204 3123081 2783172 2627282 3181796 14064535 20000 34200 74135 35000 60596 223931 0 20000 34200 74135 35000 60596 223931 13840604 5311 5069 5252 13297 70214 99143 5311 5069 5252 13297 70214 99143 209 240 210 1835 242 2736 2354724 3128390 2788634 2642414 3252252 14166414 0.97700 0.99720 0.00700 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125233 125233 485844 348266 137578 362922 344866 18056 280867 OTHER INVESTMENTS 310936 F 310936 OPERATING LEASE LIABILITIES 1966 1966 X 3322493 42090 42090 3280403 0 3280403 2852945 0 2852945 0 2852945 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 33703 18130 15573 12111 MARDI GRAS GALA 157631 13757 143874 282 1900 1549 111634 1 7700 7700 445 3375 199034 39587 159447 282 2345 4924 123745 131296 28151 1 QUALITY OF LIVING ASSISTANCE 39 6445 QUALITY OF LIVING ITEMS FOR HOSPICE INDIVDUALS PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE GIVEN THROUGH THEIR 'WISHES AND DREAMS' PROGRAM ASSISTANCE TO HOSPICE PATIENTS. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS, WHICH IS ELECTED IN A MANNER CONSISTENT WITH STATE CORPORATE LAW. THE BOARD OF DIRECTORS HAS CHOSEN TO DELEGATE CERTAIN RESPONSIBILITIES TO AN EXECUTIVE COMMITTEE CONSISTING OF A CHAIRPERSON, VICE CHAIR, TREASURER, AND SECRETARY. RESPONSIBILITIES DELEGATED TO THE EXECUTIVE COMMITTEE INCLUDE BUT ARE NOT LIMITED TO OVERSIGHT AND INVOLVEMENT IN THE DESIGN AND IMPLEMENTATION OF THE ORGANIZATION'S INTERNAL CONTROL PROCEDURES, MONITORING OF MANGEMENT'S ACTIVITY, FINANCIAL OVERSIGHT, AND COMMITTEE APPOINTMENT. HOWEVER, ALL DECISIONS MADE ON BEHALF OF THE ORGANIZATION ARE STILL SUBJECT TO APPROVAL BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE FORM 990, THE ORGANIZATION'S MANAGEMENT PERFORMED A FORMAL REVIEW OF A DRAFT COPY OF THE FORM 990 AS PROVIDED BY THE CPA FIRM THAT PREPARED THE RETURN. MANAGEMENT DIRECTED ANY QUESTIONS AND CONCERNS THAT AROSE DURING THEIR REVIEW TO THE CPA FIRM FOR FURTHER UNDERSTANDING AND/OR CORRECTIONS. ONCE MANAGEMENT WAS COMFORTABLE WITH THE CONTENTS OF THE FORM 990, AN UPDATED DRAFT OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL AND THEN TO THE FULL BOARD. ONCE THE DRAFT WAS APPROVED BY THE BOARD, A FINAL COPY OF FORM 990 WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS, CONTRACTORS, AND AGENCY EMPLOYEES MUST DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION VIA A "POTENIAL CONFLICT OF INTEREST DECLARATION". THIS DECLARATION MUST BE COMPLETED PRIOR TO THE INDIVIDUAL SERVING THE ORGANIZATION AND MUST BE UPDATED WHEN CHANGES OCCUR. THE EXECUTIVE DIRECTOR REVIEWS ALL DECLARATIONS AND REPORTS A SUMMARY OF DECLARATIONS TO THE BOARD OF DIRECTORS AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES A SET PERCENTAGE RAISE TO BE PAID TO EACH EMPLOYEE OF THE ORGANIZATION ON THE ANNIVERSARY OF THEIR EMPLOYMENT. THE PERCENTAGE DOES NOT DIFFER BETWEEN POSITIONS AS IT IS NOT BASED ON A PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 18 ANY INFORMATION RELATED TO THE TAX EXEMPT STATUS OF GEORGIA MOUNTAINS HOSPICE, INC., IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE VIA THE GEORGIA SECRETARY OF STATE WEBSITE AT HTTPS://SOS.GEORGIA.GOV. ALL OTHER GOVERNING DOCUMENTS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND ITS LATEST FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.