2025-08-12T13:50:44-04:00 2024-09-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2023-10-01 581428562 HOSPICE OF THE GOLDEN ISLES INC HOSP 9122654735 1692 GLYNCO PARKWAY BRUNSWICK GA 315256845 PAULA DI LANDRO EXEC. DIRECTOR 8662756801 2025-08-05 false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2025-08-12 2023 2025-03-06 01:10:19Z PAULA DI LANDRO 1692 GLYNCO PARKWAY BRUNSWICK GA 315256845 7884521 false X WWW.HOSPICE.ME X 1980 GA THE CORPORATION IS A MEDICARE-CERTIFIED HOSPICE AND AT ALL TIMES WILL BE OPERATED FOR THE PURPOSE OF HELPING TO MEET THE MEDICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND MOBILIZING OTHER COMMUNITY RESOURCES TO MEET SUCH NEEDS IN HOSPICE'S LICENSED SERVICE AREA OF SOUTHEAST, COASTAL GEORGIA. 17 16 127 39 0 605343 1067207 4936025 6341197 305655 470286 -700 -3049 5846323 7875641 0 0 4546706 5809904 0 205066 2860129 3047049 7406835 8856953 -1560512 -981312 7346905 6975590 931634 762055 6415271 6213535 X THE CORPORATION IS A MEDICARE-CERTIFIED HOSPICE AND AT ALL TIMES WILL BE OPERATED FOR THE PURPOSE OF HELPING TO MEET THE MEDICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND MOBILIZING OTHER COMMUNITY RESOURCES TO MEET SUCH NEEDS IN HOSPICE'S LICENSED SERVICE AREA OF SOUTHEAST, COASTAL GEORGIA. false false 7704642 6347028 HOSPICE PROVIDES CARE FOR TERMINALLY ILL PATIENTS AND PROVIDES BEREAVEMENT SERVICES FOR THEIR FAMILIES. -279486 -279486 7425156 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 24 0 127 true false false false false false false false false false false false false X 17 16 false true false false true true true true true false false true true true true false true true true false GA X PAULA DI LANDRO 9122654735 1692 GLYNCO PARKWAY BRUNSWICK GA 315256845 SUSAN PONDER-STANSEL DIRECTOR 40.00 2.00 X X 0 635655 44057 LINDSEY RISH MD CMO 40.00 1.00 X 264792 0 14694 PAULA DI LANDRO EXEC. DIRECT 40.00 5.00 X 127810 0 16178 GREER ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 SISSY BLANCHARD VICE CHAIRMA 1.00 1.00 X X 0 0 0 BERYL MITCHELL BLATCHFORD DIRECTOR X 0 0 0 TINA BRYAN DIRECTOR 1.00 1.00 X 0 0 0 KRISTY CHANCE DIRECTOR 1.00 1.00 X 0 0 0 DONNA GOWEN-POE DIRECTOR X 0 0 0 CON HOLLAND TREASURER 1.00 2.00 X X 0 0 0 DONNA JOHNSON SECRETARY X 0 0 0 TIMOTHY WILSON JR DIRECTOR 1.00 1.00 X 0 0 0 CEDRIC KING DIRECTOR(LEF 1.00 1.00 X 0 0 0 TINA KIRBY DIRECTOR X X 0 0 0 JEANNE MARIE KISS DIRECTOR 1.00 1.00 X 0 0 0 JOHN MORRISEY DIRECTOR 1.00 1.00 X 0 0 0 LEE OWEN DIRECTOR 1.00 1.00 X 0 0 0 TOM PURDY CHARIMAN 1.00 1.00 X X 0 0 0 MIKE SCHERNECK DIRECTOR 1.00 1.00 X 0 0 0 AL WESSEL DIRECTOR 1.00 1.00 X 0 0 0 392602 635655 74929 2 false true false 40267 1026940 1067207 NET PATIENT REVENUE 6341197 6341197 6341197 99071 99071 356584 14631 356584 14631 371215 371215 40267 8880 -8880 -8880 MISCELLANEOUS INCOME 5831 5831 5831 7875641 6347028 461406 423474 139743 283731 4026491 3902930 52723 70838 120407 106680 11615 2112 848967 603696 229851 15420 390565 356925 28882 4758 273219 273219 1955 1955 70000 70000 555856 535368 16948 3540 77610 77610 154785 26834 38025 89926 109606 97746 9832 2028 599638 534817 53788 11033 235174 211053 24121 14500 12931 1301 268 325 325 156736 139793 14059 2884 61606 40044 21562 MEDICAL SUPPLIES 613905 613905 R&M 71534 63794 6417 1323 MISCELLANOUS 34229 30526 3070 633 DUES AND SUBSCRIPTIONS 16371 8046 8022 303 8856953 7425156 1226731 205066 478149 396992 703133 809666 5823524 3189468 2739510 2634056 3426113 3134876 7346905 6975590 503833 620929 427801 141126 931634 762055 X 6367709 6213535 47562 6415271 6213535 7346905 6975590 X -981312 53942 499650 225984 X false true X true false X 1197014 1859427 1302383 605343 1067207 6031374 1197014 1859427 1302383 605343 1067207 6031374 33388 5997986 101796 109640 87402 52465 99071 450374 11249 26433 18820 56502 6538250 32169152 0.91740 0.91650 X SUPPLEMENTAL INFORMATION PART II, SECTION A, LINE 1 - UNUSUAL GRANTS BEREAVEMENT GIFT - 1,460,000 (RECEIVED IN 2020) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47562 600 48162 29262 18300 47562 29262 29262 false false 361859 361859 4124938 3189468 935470 1336727 1336727 2634056 RELATED PARTY PAYABLE 141126 141126 X SCHEDULE D, PAGE 2, PART V, LINE 4 NET ASSETS WITH DONOR RESTRICTIONS WERE SUBJECT TO EXPENDITURE FOR THE PURCHASE OF CERTAIN CAPITAL ITEMS. THE INTENDED USE OF THE ENDOWMENT FUNDS WERE SATISFIED. SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE CONSOLIDATED FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE CORPORATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2024 AND 2023, OR FOR THE PERIODS THEN ENDED. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. LIGHTS OF LOVE 40267 40267 761 8119 40267 40267 761 8119 8880 -8880 X X false false false false false false false false false SUSAN PONDER-STANSEL DIRECTOR 608965 26690 44057 679712 LINDSEY RISH MD CMO 262096 2490 206 1846 12848 279486 SCHEDULE J, PAGE 1, PART I, LINE 3 SUSAN PONDER-STANSEL IS COMPENSATED BY A RELATED PARTY, ALIVIA CARE, INC. THE FILING ORGANIZATION RELIES ON THE METHODS USED BY THE RELATED ORGANIZATION, TO ESTABLISH COMPENSATION. COMPENSATION DETERMINATION BY ALIVIA INCLUDES COMPENSATION SURVEYS AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED. SCHEDULE J, PART III BONUS AWARDS: EMPLOYEES AND PHYSICIANS ARE AWARDED BONUSES/INCENTIVES CONTINGENT IN PART ON MEETING MANAGEMENT-BY-OBJECTIVE INCENTIVE PLAN GOALS. FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS A MEDICARE-CERTIFIED HOSPICE AND AT ALL TIMES WILL BE OPERATED FOR THE PURPOSE OF HELPING TO MEET THE MEDICAL, PSYCHOSOCIAL, AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND MOBILIZING OTHER COMMUNITY RESOURCES TO MEET SUCH NEEDS IN HOSPICE'S LICENSED SERVICE AREA OF SOUTHEAST, COASTAL GEORGIA. FORM 990, PAGE 6, PART VI, LINE 3 AS OF SEPTEMBER 1, 2020, HOSPICE OF THE GOLDEN ISLES, INC. ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH ALIVIA CARE, INC., A FLORIDA NOT FOR PROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE IRS CODE. THIS AGREEMENT WAS AMENDED ON JANUARY 1, 2023. NONCLINICAL MANAGEMENT SERVICES PROVIDED UNDER THE AGREEMENT INCLUDE COMPLIANCE AND QUALITY OVERSIGHT, BUSINESS DEVELOPMENT AND INTELLIGENCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, MARKETING AND MEDICAL RECORDS. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS ALIVIA CARE OF GEORGIA, INC., ITS SUCCESSORS AND ASSIGNS. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER'S PRESIDENT SHALL SERVE AS THE PRESIDENT AND VOTING BOARD MEMBER OF THE FILING ORGANIZATION. THE SOLE MEMBER WILL ALSO HAVE THE POWER TO ELECT THE BOARD MEMBERS FROM A SLATE OF INDIVIDUALS RECOMMENDED BY THE FILING ORGANIZATION'S BOARD. FOR TWO YEARS FOLLOWING THE CLOSING DATE OF THE AFFILIATION AGREEMENT (AUGUST 31, 2020), THE SOLE MEMBER WILL ENSURE THAT A MAJORITY OF THE FILING ORGANIZATION'S BOARD CONSISTS OF INDIVIDUALS WHO WERE ON THE BOARD AS OF THE CLOSING DATE. AFTER SUCH TWO YEAR PERIOD, THE BOARD WILL CONSIST OF AT LEAST 75% OF QUALIFYING INDIVIDUALS WHO WORK, RESIDE OR HAVE SIGNIFICANT FAMILY OR HISTORICAL TIES TO THE FILING ORGANIZATION'S SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 7B ONLY THE SOLE MEMBER MAY ALTER, AMEND, SUPPLEMENT, RESTATE, REPEAL, OR RESCIND THE ARTICLES OF INCORPORATION, IN WHOLE OR IN PART. ADDITIONAL POWERS AFFORDED THE SOLE MEMBER INCLUDE: - ELECTION/APPROVAL OF BOARD MEMBERS - SELECTION OF EXECUTIVE DIRECTOR - FORMATION OF SUBSIDIARY OR AFFILIATES - RECOMMENDATION OF THE SALE OF ALL OR SUBSTANTIALLY ALL ASSETS; ANY MERGER, CONSOLIDATION, CORPORATE RESTRUCTURING OR REORGANIZATION BUT ONLY WITH THE APPROVAL OF THE FILING ORGANIZATION'S BOARD - INCURRENCE OF SHORT-TERM DEBT OR PLEDGING OF ASSETS TO SECURE SUCH DEBT - AMEND BYLAWS AND ADOPT NEW REGULATIONS FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S ACCOUNTING DEPARTMENT GATHERS INFORMATION FOR THE PREPARATION OF THE FORM 990 AND CONSULTS WITH THE CFO ON CERTAIN MATTERS. PRIOR TO FILING WITH THE IRS, A DRAFT COPY AS PREPARED BY THE EXTERNAL ACCOUNTING FIRM IS REVIEWED BY THE CFO FOR ACCURACY. ONCE CORRECTIONS ARE MADE, THE FINAL VERSION IS DISTRIBUTED TO ALL VOTING BOARD MEMBERS VIA ELECTRONIC MEANS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR AND OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTER WITH RESPECT TO WHICH A CONFLICT OF INTEREST EXISTS. DIRECTORS SHALL DISCLOSE TO THE CHAIR ANNUALLY ANY SITUATION IN WHICH A CONFLICT MAY EXIST. OFFICERS MUST REPORT ANY POTENTIAL CONFLICT TO THE PRESIDENT. IN THE CASE OF THE PRESIDENT, POTENTIAL CONFLICTS WILL BE REPORTED TO THE CHAIR. HGI EXPECTS OFFICERS AND EMPLOYEES TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. OFFICERS AND EMPLOYEES MUST DISCLOSE ANY POSSIBLE CONFLICTS TO THEIR DIRECT SUPERVISOR OR MANAGER, SO THAT HGI MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. IF AN EMPLOYEE HAS ANY QUESTION WHETHER AN ACTION OR PROPOSED COURSE OF CONDUCT WOULD CREATE A CONFLICT OF INTEREST, HE OR SHE SHOULD IMMEDIATELY CONTACT THE HGI/HUMAN RESOURCES MANAGER. THE OFFICERS AND EMPLOYEES SIGN AN ACKNOWLEDGEMENT OF THE HANDBOOK, WHICH HAS A COPY OF THE CONFLICT OF INTEREST POLICY, EVERY TWO YEARS. THE LAST ACKNOWLEDGEMENT WAS DONE IN AUGUST 2018. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW OF COMPARABLES WITH OTHER HEALTH CARE ORGANIZATIONS IS CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15B REVIEW OF COMPARABLES WITH OTHER HEALTH CARE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFER RELATED PARTY 225,984 THE AUXILIARY OF HOSPICE OF GOLDEN P O BOX 20098 ST SIMONS ISLAND GA 31522 263120061 FUNDRAISIN GA 501C3 7 N/A false GOLDEN ISLES PALLIATIVE CARE INC 1692 GLYNCO PARKWAY BRUNSWICK GA 315256845 813285546 PALLIATIVE GA 501C3 10 HGI true ALIVIA CARE OF GEORGIA INC 4266 SUNBEAM RD JACKSONVILLE FL 32257 850842222 HOSPICE GA 501C3 10 ACI false ALIVIA CARE INC 4266 SUNBEAM RD JACKSONVILLE FL 32257 844695341 HOSPICE FL 501C3 10 N/A false false false true false false false false false false false false false true true true false true false false GOLDEN ISLES PALLIATIVE CARE INC M VALUE UNDETERMINED GOLDEN ISLES PALLIATIVE CARE INC N VALUE UNDETERMINED GOLDEN ISLES PALLIATIVE CARE INC O VALUE UNDETERMINED GOLDEN ISLES PALLIATIVE CARE INC Q VALUE UNDETERMINED GOLDEN ISLES PALLIATIVE CARE INC C 225984 GENERAL LEDGER THE AUXILIARY OF HOSPICE OF GOLDEN C 100000 GENERAL LEDGER