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HOSPICE SAVANNAH FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOSPICE SAVANNAH FOUNDATION INC (EIN 58-2215819)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-31
IRS object ID
201912129349301206
Schema version
2018v3.1
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)
Return2019-07-31T14:48:34-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581941470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 E BRYAN ST FL 14AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314012635ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonDR KATHLEEN BENTONPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9123552289PhoneNum
Signature2019-06-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON BRETTPreparerPersonNm
PTINP00558136PTIN
Phone9122353410PhoneNum
Preparation2019-06-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.175.202.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-31IPDt
IP Tm14:48:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1C5F901DE6587AF603DFD61FD5EA782385B04FBAtSubmissionCreationDeviceId
At Submission Filing Device IdB1C5F901DE6587AF603DFD61FD5EA782385B04FBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KATHLEEN BENTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13190AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,334,577GrossReceiptsAmt
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. (A SECTION 501(C)(3) ORGANIZATION) AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. (ALSO A SECTION 501(C)(3) ORGANIZATION) WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,115,657PYContributionsGrantsAmt
CY Contributions Grants$964,902CYContributionsGrantsAmt
PY Program Service Revenue$147,786PYProgramServiceRevenueAmt
CY Program Service Revenue$184,754CYProgramServiceRevenueAmt
PY Investment Income$677,153PYInvestmentIncomeAmt
CY Investment Income$174,492CYInvestmentIncomeAmt
PY Other Revenue$112,094PYOtherRevenueAmt
CY Other Revenue$160,666CYOtherRevenueAmt
PY Total Revenue$5,052,690PYTotalRevenueAmt
CY Total Revenue$1,484,814CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,503CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,130CYTotalFundraisingExpenseAmt
PY Other Expenses$1,837,444PYOtherExpensesAmt
CY Other Expenses$1,070,473CYOtherExpensesAmt
PY Total Expenses$2,017,927PYTotalExpensesAmt
CY Total Expenses$1,342,976CYTotalExpensesAmt
PY Revenues Less Expenses$3,034,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,838CYRevenuesLessExpensesAmt
Total Assets BOY$12,268,837TotalAssetsBOYAmt
Total Assets EOY$12,121,551TotalAssetsEOYAmt
Total Liabilities BOY$868,651TotalLiabilitiesBOYAmt
Total Liabilities EOY$786,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,400,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,335,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST HOSPICE SAVANNAH, INC. (A SECTION 501(C)(3) ORGANIZATION) AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. (ALSO A SECTION 501(C)(3) ORGANIZATION) WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$963,855ExpenseAmt
DescTO ASSIST HOSPICE SAVANNAH, INC. AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. (BOTH 501(C)(3) ORGANIZATIONS) WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS.Desc
Total Program Service Expenses$963,855TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBERNADETTE BRYANTPersonNm
Phone9123552289PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 13190AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CONNIE DARBYSHIRE
CHAIRMAN1.00Yes (X)$0$0$0
JOSEPH ROBERTS
BOARD MEMBER1.00Yes (X)$0$0$0
MYRON KAMINSKY
HON. LIFETIM1.00Yes (X)$0$0$0
BLENDA WILSON PHD
VICE CHAIRMA1.00Yes (X)$0$0$0
BILL KEIGHTLEY
BOARD MEMBER1.00Yes (X)$0$0$0
FRANK BROWN
SECRETARY/TR1.00Yes (X)$0$0$0
MERRY BODZINER
BOARD MEMBER1.00Yes (X)$0$0$0
EULA PARKER
BOARD MEMBER1.00Yes (X)$0$0$0
EINAR S TROSDAL III
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY SHEETS
BOARD MEMBER1.00Yes (X)$0$0$0
LISA DEAN
BOARD MEMBER1.00Yes (X)$0$0$0
SAM HUBBARD CFA CDFA
BOARD MEMBER1.00Yes (X)$0$0$0
FRAN KAMINSKY
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL MEYER
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL R SIMS JR
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP SOLOMONS JR
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS R SWINFORD III
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$964,902AllOtherContributionsAmt
Total Contributions$964,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE REVENUE$152,248$152,248
VENUE RENTAL REVENUE$32,506$32,506
FieldValueIRS element (for citing)
Total Program Service Revenue$184,754TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,586TotalRevenueColumnAmt
Exclusion$93,586ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$897,586SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$816,680SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$80,906SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,906TotalRevenueColumnAmt
Related Or Exempt Func Income$80,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$193,749FundraisingGrossIncomeAmt
Fundraising Direct Expenses$33,083FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,666TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,484,814TotalRevenueColumnAmt
Related Or Exempt Func Income$265,660RelatedOrExemptFuncIncomeAmt
Exclusion$93,586ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$237,610TotalAmt
Program Services$39,502ProgramServicesAmt
Management And General$160,010ManagementAndGeneralAmt
Fundraising$38,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,907TotalAmt
Program Services$4,526ProgramServicesAmt
Management And General$12,511ManagementAndGeneralAmt
Fundraising$1,870FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,986TotalAmt
Program Services$3,596ProgramServicesAmt
Management And General$10,779ManagementAndGeneralAmt
Fundraising$1,611FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,150TotalAmt
Management And General$9,150ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$24,923TotalAmt
Management And General$24,923ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,377TotalAmt
Management And General$7,777ManagementAndGeneralAmt
Fundraising$8,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,209TotalAmt
Program Services$1,734ProgramServicesAmt
Fundraising$24,475FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Management And General$2,183ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,699TotalAmt
Management And General$20,699ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,499TotalAmt
Program Services$8,499ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CENTER FOR LIVING$301,204$301,204
BEREAVEMENT COSTS$227,834$227,834
CONTRIBUTIONS TO STEWARD$126,254$126,254
GENERAL HOSPICE CARE$70,519$70,519

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,622TotalAmt
Program Services$180,187ProgramServicesAmt
Management And General$49,959ManagementAndGeneralAmt
Fundraising$6,476FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,342,976TotalAmt
Program Services$963,855ProgramServicesAmt
Management And General$297,991ManagementAndGeneralAmt
Fundraising$81,130FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,146,773BOYAmt
EOY$2,604,109EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$571,025BOYAmt
EOY$388,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,097BOYAmt
EOY$6,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,351,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$282,243LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,136,122BOYAmt
EOY$4,069,463EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,285,103BOYAmt
EOY$2,982,454EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,361,461BOYAmt
EOY$1,154,916EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$757,256BOYAmt
EOY$915,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,268,837BOYAmt
EOY$12,121,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,194BOYAmt
EOY$154,808EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$128,055BOYAmt
EOY$81,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$588,402BOYAmt
EOY$550,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$868,651BOYAmt
EOY$786,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,149,366BOYAmt
EOY$7,349,518EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,277,384BOYAmt
EOY$1,081,925EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,973,436BOYAmt
EOY$2,903,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,400,186BOYAmt
EOY$11,335,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,268,837BOYAmt
EOY$12,121,551EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$141,838ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$206,692NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp (2 entries)

Business Name Line2SupportedOrganizationName/BusinessNameLine2TxtEINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
THE STEWARD CENTER FOR PALLIATIVE CARE
THE STEWARD CENTER FOR PALLIATIVE CARE51054533810false$126,254$0
HOSPICE SAVANNAH INC
HOSPICE SAVANNAH INC5813938203Yes (true)$599,557$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$725,811SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
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 TrstfalsePowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION B, LINE 1FormAndLineReferenceDesc
ExplanationTHE STEWARD CENTER FOR PALLIATIVE CARE, INC. IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS, HOWEVER IT IS CONTROLLED BY HOSPICE SAVANNAH, INC. BY WAY OF OVERLAPPING BOARD MEMBERSHIP GREATER THAN FIFTY PERCENT.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,622,309BeginningYearBalanceAmt
Contributions$742,340ContributionsAmt
Investment Earnings Or Losses$438,414InvestmentEarningsOrLossesAmt
Other Expenditures$1,816,704OtherExpendituresAmt
End Year Balance$5,986,359EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29270BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51530PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,572,573InvestmentCostOrOtherBasisAmt
Book Value$1,572,573BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,720,418InvestmentCostOrOtherBasisAmt
Depreciation$226,624DepreciationAmt
Book Value$2,493,794BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$58,715InvestmentCostOrOtherBasisAmt
Depreciation$55,619DepreciationAmt
Book Value$3,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,069,463TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFIXED INCOME HOLDINGSDesc
Book Value$1,154,916BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,154,916TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED PARTIESDesc
Book Value$915,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$915,624TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYABLE$537,888
DUE TO RELATED PARTIES$12,288
FieldValueIRS element (for citing)
Total Liability$550,176TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,286,282TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$206,692NetUnrealizedGainsInvstAmt
Other Revenue$8,160OtherRevenueAmt
Revenue Not Reported-$198,532RevenueNotReportedAmt
Revenue Subtotal$1,484,814RevenueSubtotalAmt
Total Revenue Per Form990$1,484,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,351,136TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,160OtherExpensesIncludedAmt
Expenses Not Reported$8,160ExpensesNotReportedAmt
Expenses Subtotal$1,342,976ExpensesSubtotalAmt
Total Expenses Per Form990$1,342,976TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 15 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, PAGE 4, PART XI, LINE 2DINVESTMENT EXPENSE -24,923 SPECIAL EVENTS 33,083
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS 33,083 INVESTMENT EXPENSE -24,923

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER PARTYEvent1Nm
Gross Receipts Event1$103,851GrossReceiptsEvent1Amt
Gross Revenue Event1$103,851GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,057OtherDirectExpensesEvent1Amt
Event2TREE OF LIGHTEvent2Nm
Gross Receipts Event2$39,120GrossReceiptsEvent2Amt
Gross Revenue Event2$39,120GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,043OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$50,778GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$50,778GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,983OthDirectExpnssOtherEventsAmt
Gross Receipts Total$193,749GrossReceiptsTotalAmt
Gross Revenue Total Events$193,749GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,083OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,083DirectExpenseSummaryEventsAmt
Net Income Summary$160,666NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonEULA PARKERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
TransactionSEE BELOWTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: EULA PARKER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER AND EXECUTIVE OF BANK THAT HOLDS ORGANIZATION'S CASH ACCOUNTS (D) DESCRIPTION OF TRANSACTION: THE FOUNDATION HOLDS BANK ACCOUNTS AT THE BANK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ASSIST HOSPICE SAVANNAH, INC. (A SECTION 501(C)(3) ORGANIZATION) AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. (ALSO A SECTION 501(C)(3) ORGANIZATION) WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS
FORM 990, PAGE 6, PART VI, LINE 2FRAN KAMINSKY MYRON KAMINSKY BOARD MEMBER BOARD MEMBER SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO A BOARD-APPOINTED COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR ALL EMPLOYEES IS DRIVEN BY THE COMPENSATION STRUCTURE THAT IS IN PLACE AT THE ORGANIZATION. HOSPICE SAVANNAH TYPICALLY UTILIZES AN OUTSIDE AGENCY TO PERFORM THEIR COMPENSATION SURVEY TO ENSURE THAT THE SALARIES ARE IN LINE WITH THE AVERAGE GOING RATES FOR AN ORGANIZATION OF THEIR SIZE AND INDUSTRY. ALL SALARIES ARE BASED ON RELEVANT EXPERIENCE AND EDUCATION. THE SALARY STRUCTURE IS DIVIDED INTO MINIMUM, 1ST QUARTILE, MID-POINT, 3RD QUARTILE AND MAXIMUM TO ENSURE CONSISTENCY. A COMPENSATION SURVEY IS DONE PERIODICALLY.
FORM 990, PAGE 6, PART VI, LINE 15BSEE INFORMATION PROVIDED FOR PART VI, SECTION B, LINE 15A
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ECENTER FOR LIVING DEPRECIATION 69,976 0 0 RENT 47,101 65 0 ADMINISTRATIVE EXP 0 36,000 0 UTILITIES 32,664 0 0 CLEANING & EXTERMINATING 17,471 0 0 MISCELLANEOUS 6,361 6,528 1,520 BAD DEBT 0 2,685 4,956 DUES AND SUBSCRIPTIONS 1,362 4,681 0 CONTRACT LABOR 4,625 0 0 MAINTENANCE 627 0 0 TOTAL 180,187 49,959 6,476
FORM 990, PART XI, LINE 9INVESTMENT EXPENSE -24,923 SPECIAL EVENTS 33,083 SPECIAL EVENTS -33,083 INVESTMENT EXPENSE 24,923

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOSPICE SAVANNAH INC
PO BOX 13190SAVANNAHGA31416581393820HOSPICE CAGA5013NAfalse
THE STEWARD CENTER FOR PALLATIVE CA
PO BOX 13190SAVANNAHGA31416510545338COUNSELINGGA50110HOSPICE SAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPICE SAVANNAH INC
B$599,557FMV
HOSPICE SAVANNAH INC
N
HOSPICE SAVANNAH INC
O
STEWARD CENTER FOR PALLIATIVE CARE
B$126,254FMV
HOSPICE SAVANNAH INC
P$36,000