HOSPICE OF MONTGOMERY INC

EIN: 630768381 501(c)(3)

MONTGOMERY, AL

Total Revenue
$1,452,662
Total Expenses
$1,368,820
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
AL
Principal Officer
TERESA BRIGHT
Phone
3342796677
Tax Period
2023-10-01 to 2024-09-30

HOSPICE OF MONTGOMERY INC, founded in 1979, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDING COUNSELING, MEDICAL CARE AND TRAIING FOR THE TERMINALLY ILL AND THEIR FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $128,036
Program Service Revenue $1,283,416
Investment Income $44,137
Other Revenue $-2,927
TOTAL REVENUE $1,452,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $937,033
Fundraising Expenses $37,222
Program Expenses $1,178,893
Other Expenses $431,787
TOTAL EXPENSES $1,368,820

Year-over-Year Comparison

2023 2022 Change
Revenue $1,452,662 $1,351,290 +0.1%
Expenses $1,368,820 $1,292,838 +0.1%
Net Income $83,842 $58,452 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
11
Volunteers
12

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
4
$108,830
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON BRYANT PRESIDENT 1.00
Officer Director
$0 $0 $0
BEN WELLS TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
GLENN YATES MD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEENA BHASIN MD BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK HAWTHORNE BOARD MEMBER 1.00
Director
$0 $0 $0
DR ARTHUR MAZYCK BOARD MEMBER 1.00
Director
$0 $0 $0
FORREST NEELEY BOARD MEMBER 1.00
Director
$0 $0 $0
JOE RILEY BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM SALISKI MD BOARD MEMBER 1.00
Director
$0 $0 $0
LEE SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE WINDHAM MD BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA BRIGHT DIR. OF HOSPICE & PALLIATIVE CARE 40.00
Officer
$108,830 $0 $108,830
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 $1,452,662 $1,368,820 No data $83,842
2023 $1,351,290 $1,292,838 $1,542,452 $58,452
2022 $1,057,031 $1,014,345 $1,378,903 $42,686
2021 $752,146 $852,671 $1,468,815 $-100,525
2020 $732,290 $973,133 $1,681,418 $-240,843
2019 $955,510 $1,168,909 $1,770,540 $-213,399
2018 $1,133,812 $1,285,194 $2,051,685 $-151,382
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