HOSPICE SAVANNAH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE SAVANNAH INC (EIN 58-1393820)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-09
- IRS object ID
- 202512219349300306
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-09T10:33:03-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581941470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND BROMLEY BARNHILL & BRETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 STEPHENSON AVE STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581393820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE SAVANNAH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 9123552289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13190 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERRILL BOONE | PersonNm |
| Person Title | VP OF FINANCIAL STRA | PersonTitleTxt |
| Phone | 9123552289 | PhoneNum |
| Signature | 2025-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON L BRETT | PreparerPersonNm |
| PTIN | P00558136 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2025-08-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KATHLEEN BENTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13190 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,394,449 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICESAVANNAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE SAVANNAH, INC. PROVIDES OUR COMMUNITY THE BEST SERVICES AND RESOURCES ON LIVING WITH A LIFE LIMITING ILLNESS, DYING, DEATH, GRIEF AND LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,222,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,319,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,787,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,741,051 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,658 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,987 | PYOtherRevenueAmt |
| CY Other Revenue | $298,295 | CYOtherRevenueAmt |
| PY Total Revenue | $15,273,252 | PYTotalRevenueAmt |
| CY Total Revenue | $17,394,449 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,177,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,203,701 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,610,270 | PYOtherExpensesAmt |
| CY Other Expenses | $5,755,940 | CYOtherExpensesAmt |
| PY Total Expenses | $13,787,582 | PYTotalExpensesAmt |
| CY Total Expenses | $15,959,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,485,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,434,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,720,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,101,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,995,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,349,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,724,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,751,685 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOSPICE SAVANNAH, INC. PROVIDES OUR COMMUNITY THE BEST SERVICES AND RESOURCES ON LIVING WITH A LIFE LIMITING ILLNESS, DYING, DEATH, GRIEF AND LOSS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,983,738 | ExpenseAmt |
| Revenue | $15,741,051 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGH HOSPICE HOUSE AND HOME CARE PROGRAMS, REGARDLESS OF ABILITY TO PAY. GRIEF AND LOSS PROGRAMS WERE PROVIDED FOR PATIENTS, FAMILY MEMBERS AND THE COMMUNITY AT LARGE. | Desc |
| Total Program Service Expenses | $9,983,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERRILL BOONE | PersonNm |
| Phone | 9123552289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13190 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR KATHLEEN BENTON | ||||||||
| PRESIDENT/CE | 40.00 | 3.00 | Yes (X) | $321,352 | $0 | $7,717 | ||
| DR HAYDA PERDUE | ||||||||
| MEDICAL DIRE | 40.00 | 2.00 | Yes (X) | $263,117 | $0 | $7,893 | ||
| DR EIKO BALLARTA WATANABE | ||||||||
| PALLIATIVE C | 40.00 | 2.00 | Yes (X) | $230,256 | $0 | $4,605 | ||
| DENEICE KNOWLES | ||||||||
| VP OF CLINCI | 40.00 | 2.00 | Yes (X) | $191,120 | $0 | $5,734 | ||
| ILYCE BRINN | ||||||||
| OPERATIONS & | 40.00 | 2.00 | Yes (X) | $188,300 | $0 | $5,649 | ||
| TERRI COLLINS | ||||||||
| VP OF BUSINE | 40.00 | 2.00 | Yes (X) | $175,893 | $0 | $5,268 | ||
| MERRILL BOONE | ||||||||
| VP OF FINANC | 40.00 | 3.00 | Yes (X) | $166,631 | $0 | $4,703 | ||
| JAMEY ESPINA | ||||||||
| VP OF DEVELO | 40.00 | 2.00 | Yes (X) | $167,324 | $0 | $3,335 | ||
| EMILY GARNER | ||||||||
| NURSE PRACTI | 40.00 | $132,341 | $0 | $3,965 | Yes (X) | |||
| CARLA JAMES | ||||||||
| NURSE PRACTI | 40.00 | $122,941 | $0 | $2,167 | Yes (X) | |||
| MINDY YATES | ||||||||
| DIRECTOR OF | 40.00 | $109,150 | $0 | $3,254 | Yes (X) | |||
| NICKY TILMAN | ||||||||
| NURSE PRACTI | 40.00 | $111,260 | $0 | $1,043 | Yes (X) | |||
| JULIE MCGOWAN | ||||||||
| DIRECTOR OF | 40.00 | $108,120 | $0 | $3,244 | Yes (X) | |||
| MARCIA BERENS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR BERTICE BERRY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CONNIE K DARBYSHIRE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR MORRIS GEFFEN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOEL GOODMAN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUZAN KIEPPER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY PANNELL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY SHEETS | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID SNEED | ||||||||
| VICE CHAIR/S | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DON STEINBERG | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TAMMY STOKES | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DEREK ZIMMERMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,287,805 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AZALEALAND MANAGEMENT INC | ||||||
| 2040 COLONIAL DRIVE | SAVANNAH | GA | 31406 | NURSING FACILIT | $604,989 | |
| CORE MEDICAL GROUP | ||||||
| 655 SOUTH WILLOW STREET | MANCHESTER | NH | 03103 | RN FOR HOSPICE | $423,148 | SUITE 128 |
| SHB LLC | ||||||
| 3436 MAGAZINE STREET 622 | NEW ORLEANS | LA | 70115 | BILLING | $316,219 | |
| HOSPICE OF MICHIGAN INC | ||||||
| 400 GALLERIA OFFICENTRE | SOUTHFIELD | MI | 48034 | SERVICES | $279,129 | |
| RIVERVIEW HEALTH & REHAB | ||||||
| 6711 LAROCHE AVENUE | SAVANNAH | GA | 31406 | NURSING HOME | $268,087 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,206,274 | RelatedOrganizationsAmt |
| All Other Contributions | $113,171 | AllOtherContributionsAmt |
| Noncash Contributions | $90,000 | NoncashContributionsAmt |
| Total Contributions | $1,319,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $15,741,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,741,051 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,741,051 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,658 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES - AFFILIATES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $298,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $298,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,394,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,075,004 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,682,519 | TotalAmt |
| Program Services | $5,754,362 | ProgramServicesAmt |
| Management And General | $2,928,157 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,324 | TotalAmt |
| Program Services | $499,897 | ProgramServicesAmt |
| Management And General | $409,427 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,858 | TotalAmt |
| Program Services | $407,371 | ProgramServicesAmt |
| Management And General | $204,487 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,623 | TotalAmt |
| Management And General | $194,623 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,723 | TotalAmt |
| Management And General | $71,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,635 | TotalAmt |
| Program Services | $325,104 | ProgramServicesAmt |
| Management And General | $111,531 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,898 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Management And General | $103,729 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,444 | TotalAmt |
| Program Services | $633 | ProgramServicesAmt |
| Management And General | $431,811 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,932 | TotalAmt |
| Program Services | $3,516 | ProgramServicesAmt |
| Management And General | $99,416 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,349 | TotalAmt |
| Program Services | $205,100 | ProgramServicesAmt |
| Management And General | $154,249 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$211 | TotalAmt |
| Management And General | -$211 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,419 | TotalAmt |
| Program Services | $110,014 | ProgramServicesAmt |
| Management And General | $111,405 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,146 | TotalAmt |
| Management And General | $175,146 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICATIONS | $716,906 | $716,906 | |
| CONTRACT LABOR | $664,252 | $275,220 | $389,032 |
| DME | $598,744 | $598,744 | |
| OTHER PATIENT RELATED | $390,640 | $390,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,440 | TotalAmt |
| Program Services | $696,062 | ProgramServicesAmt |
| Management And General | $591,378 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,959,641 | TotalAmt |
| Program Services | $9,983,738 | ProgramServicesAmt |
| Management And General | $5,975,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,248 | BOYAmt |
| EOY | $3,643,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,135 | BOYAmt |
| EOY | $2,027,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,666 | BOYAmt |
| EOY | $65,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,454,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,590,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,246 | BOYAmt |
| EOY | $1,863,688 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,062,208 | BOYAmt |
| EOY | $14,501,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,720,503 | BOYAmt |
| EOY | $23,101,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,897 | BOYAmt |
| EOY | $2,113,979 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,048 | BOYAmt |
| EOY | $167,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995,945 | BOYAmt |
| EOY | $2,349,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,598,995 | BOYAmt |
| EOY | $15,881,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,125,563 | BOYAmt |
| EOY | $4,870,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,724,558 | BOYAmt |
| EOY | $20,751,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,720,503 | BOYAmt |
| EOY | $23,101,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,434,808 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $592,319 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,999,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,210,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,222,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,445 | CurrentTaxYearAmt |
| Total | $7,332,139 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,930,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,377,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,767,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,787,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,741,051 | CurrentTaxYearAmt |
| Total | $62,604,396 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,510,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,377,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,978,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,010,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,060,496 | CurrentTaxYearAmt |
| Total | $69,936,535 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,094,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,274 | CurrentTaxYearAmt |
| Total | $5,083,069 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,094,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,274 | CurrentTaxYearAmt |
| Total | $5,083,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,853,466 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,658 | CurrentTaxYearAmt |
| Total | $35,868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,658 | CurrentTaxYearAmt |
| Total | $35,868 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,295 | CurrentTaxYearAmt |
| Total | $1,261,345 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,733,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,591,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,241,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,273,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,394,449 | CurrentTaxYearAmt |
| Total | $71,233,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - AFFILIATES 1,261,345 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,351,700 | BeginningYearBalanceAmt |
| Contributions | $74,155 | ContributionsAmt |
| Investment Earnings Or Losses | $804,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $389,980 | OtherExpendituresAmt |
| End Year Balance | $6,840,603 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,821,734 | BeginningYearBalanceAmt |
| Contributions | $20,548 | ContributionsAmt |
| Investment Earnings Or Losses | $536,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,242 | OtherExpendituresAmt |
| End Year Balance | $6,351,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,952,854 | BeginningYearBalanceAmt |
| Contributions | $33,712 | ContributionsAmt |
| Investment Earnings Or Losses | -$809,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $354,917 | OtherExpendituresAmt |
| End Year Balance | $5,821,734 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,348,925 | BeginningYearBalanceAmt |
| Contributions | $81,585 | ContributionsAmt |
| Investment Earnings Or Losses | $890,920 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $368,576 | OtherExpendituresAmt |
| End Year Balance | $6,952,854 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,289,644 | BeginningYearBalanceAmt |
| Contributions | $111,524 | ContributionsAmt |
| Investment Earnings Or Losses | $441,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $493,577 | OtherExpendituresAmt |
| End Year Balance | $6,348,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,120,494 | OtherCostOrOtherBasisAmt |
| Book Value | $1,120,494 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,899,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,329,570 | DepreciationAmt |
| Book Value | $570,381 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,262 | DepreciationAmt |
| Book Value | $172,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,863,688 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AFFILIATES | $12,765,356 |
| DUE FROM AFFILIATES | $1,658,413 |
| RIGHT-OF-USE ASSETS | $78,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,501,932 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER CURRENT LIABILITIES | $92,215 |
| OPERATING LEASE LIABILITIES | $75,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $167,993 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,986,768 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $592,319 | OtherRevenueAmt |
| Revenue Not Reported | $592,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,394,449 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,394,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,959,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,959,641 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,959,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE GENERAL OPERATIONS AND PROGRAM SERVICES OF HOSPICE SAVANNAH INC. HOSPICE SAVANNAH FOUNDATION INC. HOLDS THE ENDOWMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INVESTMENTS IN AFFILIATES 592,319 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| DR KATHLEEN BENTON | |||||
| PRESIDENT/CEO | $261,773 | $59,465 | $114 | $7,717 | $329,069 |
| DR HAYDA PERDUE | |||||
| MEDICAL DIRECTOR | $230,000 | $33,117 | $7,893 | $271,010 | |
| DR EIKO BALLARTA WATANABE | |||||
| PALLIATIVE CARE MEDI | $220,000 | $10,256 | $4,605 | $234,861 | |
| DENEICE KNOWLES | |||||
| VP OF CLINCIAL SERVI | $149,225 | $41,895 | $5,734 | $196,854 | |
| ILYCE BRINN | |||||
| OPERATIONS & EMPLOY | $131,538 | $56,762 | $5,649 | $193,949 | |
| TERRI COLLINS | |||||
| VP OF BUSINESS DEVEL | $133,702 | $41,895 | $296 | $5,268 | $181,161 |
| MERRILL BOONE | |||||
| VP OF FINANCIAL STRA | $124,736 | $41,895 | $4,703 | $171,334 | |
| JAMEY ESPINA | |||||
| VP OF DEVELOPMENT & | $122,777 | $44,330 | $217 | $3,335 | $170,659 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | AN 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 15A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR AND REVIEWS THE COMPENSATION OF OFFICERS, 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. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ADMINSTRATIVE OFFICE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN INVESTMENT IN AFFILIATE 592,319 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE STEWARD CENTER FOR PALLIATIVE C | ||||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 510545338 | PALLIATIVE | GA | 501C3 | 12A | HOSPICE SA | Yes (true) |
| HOSPICE SAVANNAH FOUNDATION INC | ||||||||||
| POST OFFICE BOX 13190 | SAVANNAH | GA | 31416 | 582215819 | FUNDING | GA | 501C3 | 10 | HOSPICE SA | Yes (true) |
| PACE GEORGIA | ||||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 332746829 | HOSPICE CA | GA | PENDIN | 10 | HOSPICE SA | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOSPICE SAVANNAH FOUNDATION INC | ||
| C | $1,206,274 | FMV |
| PACE GEORGIA | ||
| P | $13,585 | FMV |
| THE STEWARD CENTER FOR PALLIATIVE C | ||
| Q | $165,180 | FMV |
| HOSPICE SAVANNAH FOUNDATION INC | ||
| Q | $133,116 | FMV |