P โ€” Human ServicesEIN: 581602135ยท Ruling Year: 1985

Heart Of Georgia Hospice Inc

Warner Robins, Georgia

B+Health Score
73B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

๐Ÿ’ฐ
$2.5M
Total Revenue
๐Ÿ“Š
$2.2M
Total Expenses
๐Ÿฆ
$2.2M
Net Assets
๐Ÿ“‹
$184K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+11.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.01
Net assets divided by total expenses
Liabilities-to-Assets
7.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,468,228โ†“10%$2,184,286โ†“30%$2,399,655โ†‘1%
2022$2,731,448โ†“19%$3,136,703โ†‘2%$2,376,116โ†“5%
2021$3,366,088โ†‘4%$3,063,362โ†“2%$2,499,878โ†‘16%
2020$3,232,693โ†‘26%$3,128,284โ†‘15%$2,160,739โ†‘3%
2019$2,572,001โ†“10%$2,715,303โ†“4%$2,100,888โ†“7%
2018$2,851,620โ†‘6%$2,821,426โ†‘5%$2,265,637โ†‘3%
2017$2,688,870โ†‘4%$2,678,402โ†‘1%$2,203,502
2016$2,597,511โ†‘1%$2,642,254โ†‘4%$2,206,649โ†“2%
2015$2,570,498โ†‘12%$2,545,525โ†‘5%$2,248,186โ†“1%
2014$2,305,182โ†‘10%$2,434,545โ†‘2%$2,273,998โ†“5%
2013$2,102,517โ†‘8%$2,385,046โ†‘7%$2,381,739โ†“10%
2012$1,940,657โ†“20%$2,222,484โ†“13%$2,645,400โ†“16%
2011$2,417,223$2,543,046$3,132,005

Frequently Asked Questions

What does Heart Of Georgia Hospice Inc do?โ–ผ

Heart Of Georgia Hospice Inc is a human services nonprofit organization based in Georgia. It is classified under NTEE code P74I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heart Of Georgia Hospice Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Heart Of Georgia Hospice Inc has a score of 73/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Heart Of Georgia Hospice Inc generate?โ–ผ

Heart Of Georgia Hospice Inc reports $2.0M in annual revenue and holds $2.1M in total assets, based on IRS filings.

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Heart Of Georgia Hospice Inc โ€” Warner Robins, GA | GiveScope