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HOSPICE SAVANNAH FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOSPICE SAVANNAH FOUNDATION INC (EIN 58-2215819)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-24
IRS object ID
202402689349301520
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-24T14:25:20-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581941470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLAND BROMLEY BARNHILL & BRETT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 STEPHENSON AVE STE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582215819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE SAVANNAH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone9123552289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13190AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERRILL BOONEPersonNm
Person TitleVP OF FINANCIAL STRAPersonTitleTxt
Phone9123552289PhoneNum
Signature2024-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON L BRETTPreparerPersonNm
PTINP00558136PTIN
Phone9122353410PhoneNum
Preparation2024-09-23PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KATHLEEN BENTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13190AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,977,065GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOSPICESAVANNAH.ORG/GIVE/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ASSIST HOSPICE SAVANNAH, INC. AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,602,171PYContributionsGrantsAmt
CY Contributions Grants$1,404,735CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$291,866PYInvestmentIncomeAmt
CY Investment Income$268,694CYInvestmentIncomeAmt
PY Other Revenue$56,181PYOtherRevenueAmt
CY Other Revenue$44,045CYOtherRevenueAmt
PY Total Revenue$3,950,218PYTotalRevenueAmt
CY Total Revenue$1,717,474CYTotalRevenueAmt
PY Grants And Similar Paid$1,455,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,344,036CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,481PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,095CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,189CYTotalFundraisingExpenseAmt
PY Other Expenses$372,442PYOtherExpensesAmt
CY Other Expenses$439,933CYOtherExpensesAmt
PY Total Expenses$2,178,815PYTotalExpensesAmt
CY Total Expenses$2,090,064CYTotalExpensesAmt
PY Revenues Less Expenses$1,771,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$372,590CYRevenuesLessExpensesAmt
Total Assets BOY$13,017,017TotalAssetsBOYAmt
Total Assets EOY$13,095,391TotalAssetsEOYAmt
Total Liabilities BOY$785,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$630,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,231,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,464,504NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST HOSPICE SAVANNAH, INC. AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,480,002ExpenseAmt
Grant$1,344,036GrantAmt
DescTO ASSIST HOSPICE SAVANNAH, INC. AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONSDesc
Total Program Service Expenses$1,480,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMERRILL BOONEPersonNm
Phone9123552289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13190AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR KATHLEEN BENTON
PRESIDENT/CE1.0041.00Yes (X)$0$254,611$4,525
DR HAYDA PERDUE
MEDICAL DIRE1.0041.00Yes (X)$0$231,822$3,311
DR EIKO BALLARTA WATANABE
PALLIATIVE C1.0040.00Yes (X)$0$199,077$0
DENEICE KNOWLES
VP OF CLINIC1.0040.00Yes (X)$0$163,999$3,289
TERRI COLLINS
VP OF BUSINE1.0041.00Yes (X)$0$138,651$2,880
ILYCE BRINN
OPERATIONS &1.0041.00Yes (X)$0$138,750$2,775
JAMEY ESPINA
VP OF DEVELO1.0040.00Yes (X)$0$136,042$2,717
MERRILL BOONE
VP OF FINANC1.0041.00Yes (X)$0$122,981$0
TROY BAIRD
BOARD MEMBER1.00$0$0$0Yes (X)
MERRY BODZINER
BOARD MEMBER1.00$0$0$0Yes (X)
SAM HUBBARD CFA CDFA
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LISA DEAN
BOARD MEMBER1.00$0$0$0Yes (X)
VAUGHNETTE GOODE-WALKER
BOARD MEMBER1.00$0$0$0Yes (X)
RABBI ROBERT HAAS
BOARD MEMBER1.00$0$0$0Yes (X)
TOBY HOLLENBERG
BOARD MEMBER1.00$0$0$0Yes (X)
PHILIP SOLOMONS JR
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM KAMINSKY
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
MYRON KAMINSKY
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN DUTTENHAVER MD
BOARD MEMBER1.00$0$0$0Yes (X)
JON PETERS
BOARD MEMBER1.00$0$0$0Yes (X)
DR GABRIEL GABE PITT
BOARD MEMBER1.00$0$0$0Yes (X)
ROSALEEN ROXBURGH
BOARD MEMBER1.00$0$0$0Yes (X)
MAURA SOVCHEN
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICK WALL
CHAIR1.00Yes (X)$0$0$0Yes (X)
LYNN WEDDLE
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$1,385,933TotReportableCompRltdOrgAmt
Total Other Compensation$19,497TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,404,735AllOtherContributionsAmt
Noncash Contributions$20,562NoncashContributionsAmt
Total Contributions$1,404,735TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,717TotalRevenueColumnAmt
Exclusion$106,717ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$403,340SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$241,363SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$161,977SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,977TotalRevenueColumnAmt
Exclusion$161,977ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,273FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,045TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,717,474TotalRevenueColumnAmt
Exclusion$268,694ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,344,036TotalAmt
Program Services$1,344,036ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$241,929TotalAmt
Program Services-$164ProgramServicesAmt
Management And General$242,093ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,047TotalAmt
Management And General$50,047ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,119TotalAmt
Management And General$14,119ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,616TotalAmt
Management And General$15,616ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$30,122TotalAmt
Management And General$30,122ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,026TotalAmt
Management And General$131,026ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,497TotalAmt
Management And General$28,777ManagementAndGeneralAmt
Fundraising$6,720FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,613TotalAmt
Management And General$4,613ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,334TotalAmt
Management And General$4,315ManagementAndGeneralAmt
Fundraising$31,019FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,621TotalAmt
Program Services$73,621ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLEANING & EXTERMINATING$25,557$24,717$840
UTILITIES$25,463$25,463
DUES AND SUBSCRIPTIONS$15,338$62$15,276
POSTAGE AND PRINTING$14,785$6,661$8,124

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,211TotalAmt
Program Services$4,856ProgramServicesAmt
Management And General$10,305ManagementAndGeneralAmt
Fundraising$17,050FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,090,064TotalAmt
Program Services$1,480,002ProgramServicesAmt
Management And General$531,873ManagementAndGeneralAmt
Fundraising$78,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,278,949BOYAmt
EOY$1,387,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,400,986BOYAmt
EOY$442,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,350,878BOYAmt
EOY$2,411,144EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,294BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,140,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$637,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,537,793BOYAmt
EOY$2,503,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,447,117BOYAmt
EOY$6,351,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,017,017BOYAmt
EOY$13,095,391EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$338,781BOYAmt
EOY$292,379EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446,624BOYAmt
EOY$338,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$785,405BOYAmt
EOY$630,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,918,827BOYAmt
EOY$7,338,941EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,312,785BOYAmt
EOY$5,125,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,231,612BOYAmt
EOY$12,464,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,017,017BOYAmt
EOY$13,095,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$372,590ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$605,482NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

Business Name Line2SupportedOrganizationName/BusinessNameLine2TxtEINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
THE STEWARD CENTER FOR PALLIATIVE CARE
THE STEWARD CENTER FOR PALLIATIVE CARE51054533810false$213,492$0
HOSPICE SAVANNAH INC
HOSPICE SAVANNAH INC58139382010Yes (true)$1,130,544$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$1,344,036SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 1THE ORGANIZATION'S GOVERNING DOCUMENTS STATE THAT THE SPECIFIC PURPOSE OF HOSPICE SAVANNAH FOUNDATION SHALL BE TO SUPPORT HOSPICE SAVANNAH INC. AND ANY OTHER EXEMPT ORGANIZATIONS CONTROLLED BY OR AFFILIATED WITH HOSPICE SAVANNAH INC. THAT QUALIFY FOR PUBLIC CHARITY STATUS UNDER 509(A)(1) OR 509(A)(2).
SUPPLEMENTAL INFORMATIONTHE SOLE MEMBER OF THE ORGANIZATION AS WELL AS ALL SUPPORTED ORGANIZATIONS, HOSPICE SAVANNAH INC., SHALL HAVE THE RIGHT TO APPOINT AND REMOVE THE DIRECTORS OF EACH ORGANIZATION WITH OR WITHOUT CAUSE. A MAJORITY OF EACH ORGANIZATION'S DIRECTORS SHALL BE ELECTED BY HOSPICE SAVANNAH INC. AND SHALL BE EITHER PAST OR PRESENT DIRECTORS OF HOSPICE SAVANNAH INC.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,821,734BeginningYearBalanceAmt
Contributions$20,548ContributionsAmt
Investment Earnings Or Losses$536,660InvestmentEarningsOrLossesAmt
Other Expenditures$27,242OtherExpendituresAmt
End Year Balance$6,351,700EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,952,854BeginningYearBalanceAmt
Contributions$33,712ContributionsAmt
Investment Earnings Or Losses-$809,915InvestmentEarningsOrLossesAmt
Other Expenditures$354,917OtherExpendituresAmt
End Year Balance$5,821,734EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,348,925BeginningYearBalanceAmt
Contributions$81,585ContributionsAmt
Investment Earnings Or Losses$590,920InvestmentEarningsOrLossesAmt
Other Expenditures$368,576OtherExpendituresAmt
End Year Balance$6,952,854EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,289,644BeginningYearBalanceAmt
Contributions$111,524ContributionsAmt
Investment Earnings Or Losses$441,334InvestmentEarningsOrLossesAmt
Other Expenditures$493,577OtherExpendituresAmt
End Year Balance$6,348,925EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,635,335BeginningYearBalanceAmt
Contributions$40,372ContributionsAmt
Investment Earnings Or Losses$913,460InvestmentEarningsOrLossesAmt
Other Expenditures$299,523OtherExpendituresAmt
End Year Balance$6,289,644EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.43000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,082,107OtherCostOrOtherBasisAmt
Depreciation$580,371DepreciationAmt
Book Value$2,501,736BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,715OtherCostOrOtherBasisAmt
Depreciation$57,163DepreciationAmt
Book Value$1,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,503,288TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$338,508Amt
FieldValueIRS element (for citing)
Total Liability$338,508TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 30 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR- RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TREE OF LIGHTEvent1Nm
Gross Receipts Event1$62,273GrossReceiptsEvent1Amt
Gross Revenue Event1$62,273GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,228OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,273GrossReceiptsTotalAmt
Gross Revenue Total Events$62,273GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,228DirectExpenseSummaryEventsAmt
Net Income Summary$44,045NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE STEWARD CENTER FOR PALLIATIVE C
PO BOX 13190SAVANNAHGA31416510545338501C3$213,492PROGRAM ASSISTANCE
HOSPICE SAVANNAH INC
PO BOX 13190SAVANNAHGA31416581393820501C3$1,130,544PROGRAM ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTS CAN BE USED FOR ANY PROGRAMS OF THE GRANTEE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DR KATHLEEN BENTON
PRESIDENT/CEO$226,961$27,650$4,525$259,136
DR HAYDA PERDUE
MEDICAL DIRECTOR$227,822$4,000$3,311$235,133
DR EIKO BALLARTA WATANABE
PALLIATIVE CARE MEDI$192,077$7,000$199,077
DENEICE KNOWLES
VP OF CLINICAL SERVI$135,249$28,750$3,289$167,288

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2ADAM KAMINSKY MYRON KAMINSKY SECRETARY/TR BOARD MEMBER FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 6HOSPICE SAVANNAH INC., A GEORGIA NOT FOR PROFIT CORPORATION ("MEMBER"), IS THE SOLE MEMBER OF THE CORPORATION. THE SOLE MEMBER SHALL HAVE AND EXERCISE CERTAIN RIGHTS AND CERTAIN POWERS RELATED TO THE CORPORATION SET FORTH IN THE CORPORATION'S BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE SOLE MEMBER OF THE CORPORATION, HOSPICE SAVANNAH INC., SHALL HAVE THE RIGHT TO APPOINT AND REMOVE THE DIRECTORS OF THE CORPORATION WITH OR WITHOUT CAUSE. A MAJORITY OF THE CORPORATION'S DIRECTORS SHALL BE ELECTED BY HOSPICE SAVANNAH INC. AND SHALL BE EITHER PAST OR PRESENT DIRECTORS OF HOSPICE SAVANNAH INC.
FORM 990, PAGE 6, PART VI, LINE 7BTHE SOLE MEMBER OF THE CORPORATION, HOSPICE SAVANNAH INC., SHALL HAVE THE RIGHT TO OVERSEE ANY DECISIONS AND APPROVE THE OVERALL STRATEGIC PLAN OF THE CORPORATION TO CARRY OUT COMPLIANCE WITH THE MISSION. THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER: (I) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE FOUNDATION OR THESE BYLAWS; (II) THE SALE, LEASE, EXCHANGE OR DISTRIBUTION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF THE FOUNDATION; MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANY OTHER CORPORATION; (III) DISSOLUTION OF THE FOUNDATION; OR (IV) ASSUMPTION OF INDEBTEDNESS BY THE FOUNDATION IN EXCESS OF 25,000 IN ANY FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED AND APPROVED BY MANAGEMENT AND THE GOVERNING BODY PRIOR TO SUBMITTING THE FORM TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CAN ACKNOWLEDGEMENT IS SIGNED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. THIS FORM IS REVIEWED BY MANAGEMENT AND MAINTAINED IN THE HUMAN RESOURCES DEPARTMENT. ANY BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING IN CONFLICTING MATTERS DURING BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS PAID BY HOSPICE SAVANNAH INC., A RELATED TAX EXEMPT ORGANIZATION. THE BOARD OF DIRECTORS EVALUATES, REVIEWS AND SETS THE CEO AND EXECUTIVE TEAM COMPENSATION. THE BOARD UTILIZES SURVEYS AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT WHEN DETERMINING WHAT MARKET RANGES WERE APPROPRIATE FOR COMPENSATION. THESE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. . BECAUSE THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS NOT PAID BY THE FILING ORGANIZATION, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO."
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS IS PAID BY HOSPICE SAVANNAH INC.,A RELATED TAX EXEMPT ORGANIZATION.THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR AND REVIEWS THE COMPENSATION OFOFFICERS, EXECUTIVE STAFF, AND EMPLOYEES. MANY EMPLOYEES AND OFFICERS WERE HIRED IN 2023. THEREFORE, THEIR COMPENSATION WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER FOR REASONABLENESS AND WAS DOCUMENTED IN THEIR EMPLOYEE FILE. BECAUSE THE ORGANIZATION'S OTHER OFFICERS ARE NOT PAID BY THE FILING ORGANIZATION, THE FORM 990 INSTRUCTIONS REQUIRE THIS TO BE ANSWERED "NO."
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOSPICE SAVANNAH INC
PO BOX 13190SAVANNAHGA31416581393820HOSPICE CAGA50110NAfalse
THE STEWARD CENTER FOR PALLIATIVE C
PO BOX 13190SAVANNAHGA31416510545338PALLIATIVEGA50110HOSPICE SAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd