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HOSPICE SAVANNAH FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOSPICE SAVANNAH FOUNDATION INC (EIN 58-2215819)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349306898
Schema version
2019v5.0
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)
Return2020-11-13T13:00:43-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas Blvd Suite 1100AddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333014230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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 StrategyPersonTitleTxt
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrittney KocajPreparerPersonNm
PTINP01320603PTIN
Phone9542028600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN BENTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13190AddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,025,547GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$964,902PYContributionsGrantsAmt
CY Contributions Grants$1,515,160CYContributionsGrantsAmt
PY Program Service Revenue$184,754PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$174,492PYInvestmentIncomeAmt
CY Investment Income$265,314CYInvestmentIncomeAmt
PY Other Revenue$160,666PYOtherRevenueAmt
CY Other Revenue$49,083CYOtherRevenueAmt
PY Total Revenue$1,484,814PYTotalRevenueAmt
CY Total Revenue$1,829,557CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,422,086CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$282,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,261CYTotalFundraisingExpenseAmt
PY Other Expenses$1,070,473PYOtherExpensesAmt
CY Other Expenses$326,359CYOtherExpensesAmt
PY Total Expenses$1,342,976PYTotalExpensesAmt
CY Total Expenses$2,030,836CYTotalExpensesAmt
PY Revenues Less Expenses$141,838PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$201,279CYRevenuesLessExpensesAmt
Total Assets BOY$12,121,551TotalAssetsBOYAmt
Total Assets EOY$12,445,268TotalAssetsEOYAmt
Total Liabilities BOY$786,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$629,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,335,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,816,181NetAssetsOrFundBalancesEOYAmt
MissionTo assist Hospice Savannah, Inc. and the Steward Center for Palliative Care, Inc. with fundraising and fund management through grants, gifts, and distributions.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,582,921ExpenseAmt
Grant$1,422,086GrantAmt
Revenue$0RevenueAmt
DescTo assist Hospice Savannah, Inc. and the Steward Center for Palliative Care, Inc. with fundraising and fund management through grants, gifts, and distributions.Desc
Total Program Service Expenses$1,582,921TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 RequiredfalseScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERNADETTE BRYANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9123552289PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Connie Darbyshire
CHAIR1.00.0Yes (X)Yes (X)$0$0$0
Dr Blenda Wilson
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
Frank Brown
SECRETARY/TREASURER1.00.0Yes (X)Yes (X)$0$0$0
Daniel R Sims Jr
BOARD MEMBER1.00.0Yes (X)$0$0$0
Einar S Trosdal III
BOARD MEMBER1.00.0Yes (X)$0$0$0
Eula Parker
BOARD MEMBER1.01.0Yes (X)$0$0$0
Fran Kaminsky
BOARD MEMBER1.01.0Yes (X)$1,610$0$0
Joseph Roberts
Board member1.00.0Yes (X)$0$0$0
LISA DEAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
Merry Bodziner
BOARD MEMBER1.01.0Yes (X)$0$0$0
Myron Kaminsky
BOARD MEMBER1.00.0Yes (X)$0$0$0
Nancy Sheets
Board member1.01.0Yes (X)$0$0$0
Paul Meyer
BOARD MEMBER1.01.0Yes (X)$0$0$0
Philip Solomons Jr
BOARD MEMBER1.01.0Yes (X)$0$0$0
Sam Hubbard
BOARD MEMBER1.00.0Yes (X)$0$0$0
Thomas R Swinford III
BOARD MEMBER1.00.0Yes (X)$0$0$0
Toby Hollenberg
BOARD MEMBER1.00.0Yes (X)$0$0$0
William Keightley
BOARD MEMBER1.01.0Yes (X)$0$0$0
Jamey Espina
VP of Development1.040.0Yes (X)$0$91,972$1,870
Kathleen Benton
President and CEO1.041.0Yes (X)$0$136,503$9,990
Merrill Boone
VP OF FINANCIAL STRATEGY1.041.0Yes (X)$0$33,970$2,725
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$262,445TotReportableCompRltdOrgAmt
Total Other Compensation$14,585TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$58,071FederatedCampaignsAmt
Fundraising$207,793FundraisingAmt
All Other Contributions$1,249,296AllOtherContributionsAmt
Total Contributions$1,515,160TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,312TotalRevenueColumnAmt
Exclusion$109,312ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$16,384RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,384RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,384TotalRevenueColumnAmt
Exclusion$16,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,188,205SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,032,203SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$156,002SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,002TotalRevenueColumnAmt
Exclusion$156,002ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,896FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$207,793ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,318FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,578TotalRevenueColumnAmt
Exclusion$19,578ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$123,590GrossSalesOfInventoryAmt
Cost Of Goods Sold$110,469CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,121TotalRevenueColumnAmt
Exclusion$13,121ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,829,557TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$314,397ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,422,086TotalAmt
Program Services$1,422,086ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,540TotalAmt
Program Services$43,505ProgramServicesAmt
Management And General$145,125ManagementAndGeneralAmt
Fundraising$44,910FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,041TotalAmt
Program Services$224ProgramServicesAmt
Management And General$25,699ManagementAndGeneralAmt
Fundraising$6,118FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,810TotalAmt
Program Services$3,093ProgramServicesAmt
Management And General$10,484ManagementAndGeneralAmt
Fundraising$3,233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,260TotalAmt
Management And General$10,260ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,982TotalAmt
Management And General$33,982ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,098TotalAmt
Program Services$0ProgramServicesAmt
Management And General$39,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,036TotalAmt
Management And General$2,036ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,245TotalAmt
Management And General$35,245ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,069TotalAmt
Management And General$15,069ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,123TotalAmt
Management And General$68,123ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,296TotalAmt
Management And General$3,296ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,237TotalAmt
Management And General$5,237ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,085TotalAmt
Program Services$70,085ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,497TotalAmt
Program Services$3,497ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,431TotalAmt
Program Services$40,431ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,030,836TotalAmt
Program Services$1,582,921ProgramServicesAmt
Management And General$393,654ManagementAndGeneralAmt
Fundraising$54,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,723,946BOYAmt
EOY$841,384EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$880,163BOYAmt
EOY$1,951,707EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,259BOYAmt
EOY$692,640EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,726BOYAmt
EOY$8,044EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,351,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$352,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,069,463BOYAmt
EOY$3,999,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,137,370BOYAmt
EOY$4,381,982EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$915,624BOYAmt
EOY$570,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,121,551BOYAmt
EOY$12,445,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,808BOYAmt
EOY$53,150EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$52,841EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$81,235BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,176BOYAmt
EOY$523,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$786,219BOYAmt
EOY$629,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,349,518BOYAmt
EOY$7,089,881EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,985,814BOYAmt
EOY$4,726,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,335,332BOYAmt
EOY$11,816,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,121,551BOYAmt
EOY$12,445,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$201,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$682,128NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
THE STEWARD CENTER FOR PALLIATIVE CARE Inc
5105453389false$125,119$0
HOSPICE SAVANNAH INC
5813938209Yes (true)$1,296,967$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$1,422,086SupportSumAmt
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

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IV, Section A, Line 1 Supported Orgs Listed By NameFormAndLineReferenceDesc
ExplanationThe 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).ExplanationTxt

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$5,635,335BeginningYearBalanceAmt
Contributions$40,372ContributionsAmt
Investment Earnings Or Losses$913,460InvestmentEarningsOrLossesAmt
Other Expenditures$299,523OtherExpendituresAmt
End Year Balance$6,289,644EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,059,197BeginningYearBalanceAmt
Contributions$110,495ContributionsAmt
Investment Earnings Or Losses-$22,808InvestmentEarningsOrLossesAmt
Other Expenditures$511,549OtherExpendituresAmt
End Year Balance$5,635,335EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,696,572BeginningYearBalanceAmt
Contributions$1,019,816ContributionsAmt
Investment Earnings Or Losses$550,193InvestmentEarningsOrLossesAmt
Other Expenditures$1,207,384OtherExpendituresAmt
End Year Balance$6,059,197EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,716,196BeginningYearBalanceAmt
Contributions$425,807ContributionsAmt
Investment Earnings Or Losses$364,732InvestmentEarningsOrLossesAmt
Other Expenditures$810,163OtherExpendituresAmt
End Year Balance$5,696,572EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,986,359BeginningYearBalanceAmt
Contributions$239,991ContributionsAmt
Investment Earnings Or Losses$87,966InvestmentEarningsOrLossesAmt
Other Expenditures$598,120OtherExpendituresAmt
End Year Balance$5,716,196EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.298BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5912PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1108TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,250,000OtherCostOrOtherBasisAmt
Book Value$1,250,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,042,991OtherCostOrOtherBasisAmt
Depreciation$352,328DepreciationAmt
Book Value$2,690,663BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,715OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$58,715BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,999,378TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYABLE$490,160
DUE TO RELATED PARTIES$32,936
FieldValueIRS element (for citing)
Total Liability$523,096TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 20 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS 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, Part X, Line 2 FIN 48 (ASC 740) footnoteHospice Savannah, Inc. and the affiliate organizations are exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The applicable Forms 990 have not been subject to examination by the Internal Revenue Service or the state of Georgia for the last three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2019.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dinner PartyEvent1Nm
Gross Receipts Event1$59,206GrossReceiptsEvent1Amt
Charitable Contri Event1$59,206CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,325FoodAndBeverageEvent1Amt
Entertainment Event1$725EntertainmentEvent1Amt
Other Direct Expenses Event1$4,433OtherDirectExpensesEvent1Amt
Event2Tree of LightEvent2Nm
Gross Receipts Event2$31,319GrossReceiptsEvent2Amt
Charitable Contri Event2$31,319CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,773RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$5,170OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$190,164GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$117,268CharitableContriOtherEventsAmt
Gross Revenue Other Events$72,896GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$13,124RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$14,117FoodAndBeverageOtherEventsAmt
Entertainment Other Events$830EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,321OthDirectExpnssOtherEventsAmt
Gross Receipts Total$280,689GrossReceiptsTotalAmt
Charitable Contributions Tot$207,793CharitableContributionsTotAmt
Gross Revenue Total Events$72,896GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,397RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,442FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,555EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,924OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,318DirectExpenseSummaryEventsAmt
Net Income Summary$19,578NetIncomeSummaryAmt

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 GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Hospice Savannah Inc
PO Box 13190SavannahGA31416581393820501(c)(3)$1,296,967$0N/AN/AProgram assistance
The Steward Center for Palliative Care Inc
PO Box 13190SavannahGA31416510545338501(c)(3)$125,119$0N/AN/AProgram assistance
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANTS CAN BE USED FOR ANY PROGRAMS OF THE GRANTEE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$123,590NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationClothing and household goods - Number of items receivedExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsFRAN KAMINSKY - Family relationship, MYRON KAMINSKY - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersHospice 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, Part VI, Line 7a Members or stockholders electing members of governing bodyThe 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, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe 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, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 WILL BE REVIEWED AND APPROVED BY management PRIOR TO Submitting the Form TO the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyAN 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, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALCompensation for the organization's chief executive officer is paid by Hospice Savannah Inc., a related tax exempt organization. The board of directors hired a new chief executive officer during 2019. As part of the process of hiring the new chief executive officer, the board of directors made a determination about what market ranges were appropriate for the new chief executive officer's compensation and documented their process 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, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEESCompensation 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 of officers, executive staff, and employees. Many employees and officers were hired in 2019. 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."

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 13190SAVANNAHGA31416581393820HOSPICEGA501(c)(3)10NAfalse
THE STEWARD CENTER FOR PALLATIVE CAre
PO BOX 13190SAVANNAHGA31416510545338Palliative CareGA501(c)(3)10Hospice Savannah Incfalse