HOSPICE SAVANNAH FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE SAVANNAH FOUNDATION INC (EIN 58-2215819)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-09
- IRS object ID
- 202532219349300503
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-09T10:28:33-04:00 | 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 | 582215819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE SAVANNAH FOUNDATION 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 | $4,946,246 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOSPICESAVANNAH.ORG/GIVE/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,404,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,054,014 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $722,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,045 | PYOtherRevenueAmt |
| CY Other Revenue | $426,412 | CYOtherRevenueAmt |
| PY Total Revenue | $1,717,474 | PYTotalRevenueAmt |
| CY Total Revenue | $3,203,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,344,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,669,727 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,095 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $413,111 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $439,933 | PYOtherExpensesAmt |
| CY Other Expenses | $510,540 | CYOtherExpensesAmt |
| PY Total Expenses | $2,090,064 | PYTotalExpensesAmt |
| CY Total Expenses | $2,593,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$372,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $609,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,095,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,324,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $630,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,084,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,464,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,239,498 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST HOSPICE SAVANNAH, INC., AND AFFILIATES WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,818,002 | ExpenseAmt |
| Grant | $1,669,727 | GrantAmt |
| Desc | TO ASSIST HOSPICE SAVANNAH, INC., AND AFFILIATES WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS | Desc |
| Total Program Service Expenses | $1,818,002 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN BENTON | |||||||
| PRESIDENT/CE | 1.00 | 40.00 | Yes (X) | $0 | $321,352 | $7,717 | |
| DR HAYDA PERDUE | |||||||
| MEDICAL DIRE | 1.00 | 40.00 | Yes (X) | $0 | $263,117 | $7,893 | |
| DR EIKO BALLARTA WATANABE | |||||||
| PALLIATIVE C | 1.00 | 40.00 | Yes (X) | $0 | $230,256 | $4,605 | |
| DENEICE KNOWLES | |||||||
| VP OF CLINIC | 1.00 | 40.00 | Yes (X) | $0 | $191,120 | $5,734 | |
| ILYCE BRINN | |||||||
| OPERATIONS & | 1.00 | 40.00 | Yes (X) | $0 | $188,300 | $5,649 | |
| TERRI COLLINS | |||||||
| VP OF BUSINE | 1.00 | 40.00 | Yes (X) | $0 | $175,893 | $5,268 | |
| MERRILL BOONE | |||||||
| VP OF FINANC | 1.00 | 40.00 | Yes (X) | $0 | $166,631 | $4,703 | |
| JAMEY ESPINA | |||||||
| VP OF DEVELO | 1.00 | 40.00 | Yes (X) | $0 | $167,324 | $3,335 | |
| TROY BAIRD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MERRY BODZINER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RABBI ROBERT HAAS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOBY HOLLENBERG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM KAMINSKY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MYRON KAMINSKY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA LITTLE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TARA NOBLES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON PETERS | |||||||
| VICE CHAIR/S | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANITA SMITH-DIXON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK WALL | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN WEDDLE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,703,993 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,904 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,054,014 | AllOtherContributionsAmt |
| Noncash Contributions | $88,605 | NoncashContributionsAmt |
| Total Contributions | $2,054,014 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,820 | TotalRevenueColumnAmt |
| Exclusion | $147,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,232,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,657,226 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $575,013 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,013 | TotalRevenueColumnAmt |
| Exclusion | $575,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $512,173 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $85,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $426,412 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,203,259 | TotalRevenueColumnAmt |
| Exclusion | $722,833 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,727 | TotalAmt |
| Program Services | $1,669,727 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,553 | TotalAmt |
| Management And General | $347,553 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,343 | TotalAmt |
| Management And General | $50,343 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,215 | TotalAmt |
| Management And General | $15,215 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,979 | TotalAmt |
| Management And General | $33,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,726 | TotalAmt |
| Management And General | $188,726 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,685 | TotalAmt |
| Fundraising | $7,685 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,524 | TotalAmt |
| Management And General | $15,524 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,916 | TotalAmt |
| Management And General | $2,199 | ManagementAndGeneralAmt |
| Fundraising | $36,717 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786 | TotalAmt |
| Management And General | $3,786 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,755 | TotalAmt |
| Program Services | $80,755 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| UTILITIES | $35,902 | $35,902 | ||
| POSTAGE AND PRINTING | $30,051 | $3,018 | $27,033 | |
| CLEANING & EXTERMINATING | $17,321 | $17,321 | ||
| MAINTENANCE | $13,684 | $13,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,811 | TotalAmt |
| Program Services | $11,279 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
| Fundraising | $17,203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,378 | TotalAmt |
| Program Services | $1,818,002 | ProgramServicesAmt |
| Management And General | $686,738 | ManagementAndGeneralAmt |
| Fundraising | $88,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,002 | BOYAmt |
| EOY | $1,106,562 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,257 | BOYAmt |
| EOY | $934,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,144 | BOYAmt |
| EOY | $723,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,102,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $662,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,288 | BOYAmt |
| EOY | $2,439,607 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,351,700 | BOYAmt |
| EOY | $9,083,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,095,391 | BOYAmt |
| EOY | $14,324,418 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,379 | BOYAmt |
| EOY | $241,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,508 | BOYAmt |
| EOY | $843,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,887 | BOYAmt |
| EOY | $1,084,920 | 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 | $7,338,941 | BOYAmt |
| EOY | $8,368,947 | 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 | $12,464,504 | BOYAmt |
| EOY | $13,239,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,095,391 | BOYAmt |
| EOY | $14,324,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $609,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $165,113 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt | EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|---|
| THE STEWARD CENTER FOR PALLIATIVE CARE | |||||
| THE STEWARD CENTER FOR PALLIATIVE CARE | 510545338 | 10 | false | $413,040 | $0 |
| HOSPICE SAVANNAH INC | |||||
| HOSPICE SAVANNAH INC | 581393820 | 10 | Yes (true) | $1,206,273 | $0 |
| PACE GEORGIA INC | |||||
| PACE GEORGIA INC | 332746829 | 10 | false | $50,414 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,669,727 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1 | THE 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 INFORMATION | THE 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
| 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 | $590,920 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,082,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $657,949 | DepreciationAmt |
| Book Value | $2,424,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,942 | DepreciationAmt |
| Book Value | $15,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,439,607 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $843,751 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $843,751 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,420,154 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $165,113 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $85,761 | OtherRevenueAmt |
| Revenue Not Reported | $250,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,169,280 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,979 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,979 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,203,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,645,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $85,761 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,761 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,559,399 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,979 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,979 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,593,378 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSE 85,761 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 85,761 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPABLE | Event1Nm |
| Gross Receipts Event1 | $269,293 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $269,293 | GrossRevenueEvent1Amt |
| Event2 | EAP | Event2Nm |
| Gross Receipts Event2 | $107,392 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $107,392 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,699 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $131,155 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $131,155 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $59,629 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $507,840 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $507,840 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $444,512 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE STEWARD CENTER FOR PALLIATIVE C | |||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 510545338 | 501C3 | $413,040 | PROGRAM ASSISTANCE |
| HOSPICE SAVANNAH INC | |||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 581393820 | 501C3 | $1,206,273 | PROGRAM ASSISTANCE |
| PACE GEORGIA | |||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 332742829 | 501C3 | $50,414 | PROGRAM ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS CAN BE USED FOR ANY PROGRAMS OF THE GRANTEE ORGANIZATION. | ExplanationTxt |
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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| 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 CLINICAL 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
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,750 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,855 | NoncashContributionsRptF990Amt |
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | ADAM KAMINSKY MYRON KAMINSKY TREASURER BOARD MEMBER FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | HOSPICE 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 7A | THE 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 7B | THE 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 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 | COMPENSATION 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 15B | COMPENSATION 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 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE 85,761 DIRECT FUNDRAISING EXPENSE -85,761 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPICE SAVANNAH INC | ||||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 581393820 | HOSPICE CA | GA | 501 | 10 | NA | false |
| THE STEWARD CENTER FOR PALLIATIVE C | ||||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 510545338 | PALLIATIVE | GA | 501 | 10 | HOSPICE SA | false |
| PACE GEORGIA | ||||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 332746829 | HOSPICE CA | GA | 501 | 10 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | 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 | false | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | 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 INC | ||
| B | $1,206,274 | FMV |
| THE STEWARD CENTER FOR PALLIATIVE C | ||
| B | $413,040 | FMV |
| PACE GEORGIA | ||
| B | $50,414 | FMV |
| HOSPICE SAVANNAH INC | ||
| P | $133,116 | FMV |