COLUMBUS HOSPICE INC (EIN 581385395) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

DONNA MORGAN

Phone

7065697992

Tax Period

2024-01-01 to 2024-12-31

COLUMBUS HOSPICE INC, founded in 1979, is a mid-sized nonprofit that reported $17.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

CARE OF THE TERMINALLY ILL AND FAMILY SUPPORT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $551,828

Program Service Revenue $16,723,598

Investment Income $304,852

Other Revenue $292,668

TOTAL REVENUE $17,872,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,377,557

Fundraising Expenses $247,392

Program Expenses $15,128,734

Other Expenses $6,337,422

TOTAL EXPENSES $17,714,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,872,946	$20,119,492	-0.1%
Expenses	$17,714,979	$18,267,495	0.0%
Net Income	$157,967	$1,851,997	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

160

Volunteers

106

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$470,395

Total Directors

Key Employees

$161,708

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BACON	TREASURER	2.00	Officer Director	$0	$0	$0
LANCE BROOKS	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM CLIATT	DIRECTOR	0.50	Director	$0	$0	$0
SHARI EVANS	BOARD CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JOHNNY FLAKES III	DIRECTOR	0.50	Director	$0	$0	$0
LAURA HANLEY	DIRECTOR	0.50	Director	$0	$0	$0
MIKE HILL	PERSONNEL COMMITTEE CHAIRPERSON	1.00	Director	$0	$0	$0
SARAH LANG	DIRECTOR	0.50	Director	$0	$0	$0
JEFF MAYHAND	CHAIR ELECT	0.50	Director	$0	$0	$0
TERRY MILLER	FACILITIES COMMITTEE CHAIRPERSON	1.00	Director	$0	$0	$0
DR SHABBIR MOTIWALA	DIRECTOR	0.50	Director	$0	$0	$0
DR DICK NURNBERG	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW OWENBY	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS PEEBLES	DIRECTOR EMERITUS	0.50	Director	$0	$0	$0
TEDDY PRICE	DIRECTOR	0.50	Director	$0	$0	$0
MIKE SILVERSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
MELBA SPURLOCK	DIRECTOR	0.50	Director	$0	$0	$0
DR TOMMY STEWART	COMPLIANCE COMMITTEE CHAIRPERSON	1.00	Director	$0	$0	$0
TED THEUS	FORMER BOARD CHAIRPERSON	0.50	Director	$0	$0	$0
LAURA TOMS	DIRECTOR	0.50	Director	$0	$0	$0
DONNA MORGAN	CEO	40.00	Officer	$173,579	$30,793	$204,372
GINGER MARTIN-KING	COO	40.00	Officer	$116,882	$24,316	$141,198
EMILY CHAMBERS	CFO	40.00	Officer	$102,240	$22,585	$124,825
DONNA ONLEY-HARDEN	MEDICAL DIRECTOR	40.00	Key Emp	$135,755	$25,953	$161,708
SUSANNA ULMER	MEDICAL DIRECTOR	40.00	Highest	$141,207	$10,806	$152,013
TAMMY GRAVES	HOSPICE HOUSE DIRECTOR	40.00	Highest	$128,447	$26,992	$155,439
TRAVIS BLANTON	MEDICAL PHYSICIAN	40.00	Highest	$127,361	$9,747	$137,108
LISA MORGAN	ALABAMA HOME CARE DIRECTOR	40.00	Highest	$121,145	$24,990	$146,135
DONNA DOWNS	GEORGIA HOME CARE DIRECTOR	40.00	Highest	$117,354	$14,496	$131,850

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$17,872,946	$17,714,979	$9,232,708	$157,967
2023	$20,119,492	$18,267,495	$9,595,575	$1,851,997
2022	$17,858,720	$16,671,998	$7,676,928	$1,186,722
2021	$16,717,590	$15,369,596	$6,884,132	$1,347,994
2020	$17,829,367	$16,807,693	$5,837,843	$1,021,674
2019	$17,819,553	$16,552,739	$5,041,196	$1,266,814
2018	$16,240,568	$14,608,743	$5,352,697	$1,631,825
2017	$14,866,216	$14,880,517	$4,160,862	$-14,301

COLUMBUS HOSPICE INC