HOSPICE SAVANNAH FOUNDATION INC: Form 990, tax year 2010
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- Organization
- HOSPICE SAVANNAH FOUNDATION INC (EIN 58-2215819)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201112249349300106
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T18:16:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND HENRY & BROMLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8878 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 314128878 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582215819 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE SAVANNAH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 9123552289 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13190 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR GNANN | Name |
| Title | VICE-PRESIDENT OF FINANCE | Title |
| Phone | 9123552289 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON BRETT | Name |
| Phone | 9122353410 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR GNANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13190 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3075176 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 978420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1822412 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1089078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1995483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1242273 | OtherExpensePriorYear |
| Other Expenses Current Year | 1409301 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1242273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1409301 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -153195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 586182 | RevenuesLessExpensesCY |
| Total Assets BOY | 4441255 | TotalAssetsBOY |
| Total Assets EOY | 5273447 | TotalAssetsEOY |
| Total Liabilities BOY | 147994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4293261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5197024 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 931304 | Expense |
| Description | TO 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. | Description |
| Total Program Service Expense | 931304 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR GNANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9123552289 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13190 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM A BAKER JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL BART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EB ZEKE GAINES III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN GREENBERG MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER E KLEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH R ROSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MYRA PHILLIPS HILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOLDEN HAYES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN LUCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLINE NUSLOCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY INGLIS PEIRSOL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FLOYD ADAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAT BESSER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRAN KAMINKSY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY MAYER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL B ADAMS | |||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||
| MYRON KAMINSKY | |||||||
| SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| ELIZABETH OXNARD | |||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||
| MEGAN KERLEY | |||||||
| VICE PRESIDENT OF THE FOUNDATION | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1822412 | AllOtherContributions |
| Total Contributions | 1822412 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99409 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1069554 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1058772 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10782 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83801 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20921 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62880 | TotalRevenueColumn |
| Exclusion | $62,880 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1995483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110191 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $62,880 | ExclusionAmount |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20103 | Total |
| Management And General | 20103 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FULL CIRCLE | 656545 | 656545 | |
| GENERAL AND ADMINISTRAT | 457894 | 457894 | |
| CONTRIBUTIONS TO STEWAR | 124542 | 124542 | |
| BEREAVEMENT COSTS | 117217 | 117217 | |
| CONTRIBUTIONS TO HOSPIC | 33000 | 33000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409301 | Total |
| Program Services | 931304 | ProgramServices |
| Management And General | 477997 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566653 | BOY |
| EOY | 403677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3659972 | BOY |
| EOY | 4220690 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176000 | BOY |
| EOY | 631000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348 | BOY |
| EOY | 3901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34282 | BOY |
| EOY | 14179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4441255 | BOY |
| EOY | 5273447 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147994 | BOY |
| EOY | 76423 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147994 | BOY |
| EOY | 76423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465291 | BOY |
| EOY | 2105545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882060 | BOY |
| EOY | 923733 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1945910 | BOY |
| EOY | 2167746 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4293261 | BOY |
| EOY | 5197024 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4441255 | BOY |
| EOY | 5273447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 586182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 317581 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| HOSPICE SAVANNAH INC | |||||
| 581393820 | 11A | 1 | 1 | 1 | $806,762 |
| THE STEWARD CENTER FOR PALLIATIVE CARE INC | |||||
| 510545338 | 11A | 0 | 1 | 1 | $124,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 931304 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4264856 | BeginningOfYearBalance |
| Contributions | 1011802 | Contributions |
| Investment Earnings Or Losses | 426324 | InvestmentEarningsOrLosses |
| Other Expenditures | 792357 | OtherExpenditures |
| End Of Year Balance | 4910625 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3843883 | BeginningOfYearBalance |
| Contributions | 402984 | Contributions |
| Investment Earnings Or Losses | 290364 | InvestmentEarningsOrLosses |
| Other Expenditures | 272375 | OtherExpenditures |
| End Of Year Balance | 4264856 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4255963 | BeginningOfYearBalance |
| Contributions | 191742 | Contributions |
| Investment Earnings Or Losses | -423824 | InvestmentEarningsOrLosses |
| Other Expenditures | 179998 | OtherExpenditures |
| End Of Year Balance | 3843883 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.37000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 59157 | InvestmentCostOrOtherBasis |
| Depreciation | 44978 | Depreciation |
| Book Value | 14179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14179 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTIES | Description |
| Amount | $76,423 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 76423 | TotalOfAmounts |
| Total Revenue | 1995483 | TotalRevenue |
| Total Expenses | 1409301 | TotalExpenses |
| Excess Or Deficit For Year | 586182 | ExcessOrDeficitForYear |
| Other | $317,581 | OtherAmount |
| Total Adjustments | 317581 | TotalAdjustments |
| Excess Or Deficit Per FS | 903763 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2333985 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 317581 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 317581 | RevenueNotRptdF990 |
| Revenue Subtotal | 2016404 | RevenueSubtotal |
| Other Revenues Not Included | -20921 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -20921 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1995483 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1430222 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20921 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20921 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1409301 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1409301 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INVESTMENTS | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES, SHOWN NET AGAINST REVENUE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES, SHOWN NET AGAINST REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TREE OF LIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 46392 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 46392 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11007 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 15097 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15097 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6127 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22312 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22312 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3787 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 83801 | GrossReceiptsTotal |
| Gross Revenue Total Events | 83801 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20921 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20921 | DirectExpenseSummaryEvents |
| Net Income Summary | 62880 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HOLDEN HAYES | |||
| BOARD MEMBER AND PRESIDENT OF BANK THAT HOLDS FUNDS AND MANAGES INVESTMENTS | 26024 | THE FOUNDATION HOLDS BANK ACCOUNTS AT THE BANK AND THE TRUST DEPARTMENT OF THE BANK MANAGES THE ORGANIZATION'S ENDOWMENTS. | 0 |
| AMY PEIRSOL | |||
| BOARD MEMBER AS WELL AS EXECUTIVE OF BANK DIVISION THAT MANAGES INVESTMENTS | 26024 | THE TRUST DEPARTMENT OF THE BANK MANAGES THE ORGANIZATION'S ENDOWMENTS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MYRON KAMINSKY (TREASURER) IS THE SPOUSE OF FRAN KAMINSKY (CHAIR PERSON HOSPICE SAVANNAH, INC.) WHO ALSO SERVES AS A BOARD MEMBER FOR THE FOUNDATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR INDIVIDUAL REVIEW AND APPROVAL, PRIOR TO FILING. UPON APPROVAL FROM EACH BOARD MEMBER, THE FORM 990 IS THEN FILED AS PRESENTED. | |
| BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION 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 SALAIRES 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. THE COMPENSATION SURVEY IS DONE EVERY 2 YEARS. THIS PROCESS WAS COMPLETED IN 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN ON INVESTMENTS 317,581. TOTAL TO FORM 990, PART XI, LINE 5: 317,581. | FORM 990, PART XI, LINE 5: |
| AS IN PREVIOUS YEARS, THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPICE SAVANNAH INC | ||||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 581393820 | PROVIDE MEDICAL SERVICES TO PATIENTS WITH TERMINAL ILLNESSES | GA | 501C(3) | 170(B)(1)(A) (III) | HOSPICE SAVANNAH INC | 0 |
| THE STEWARD CENTER FOR PALLATIVE CARE INC | ||||||||||
| PO BOX 13190 | SAVANNAH | GA | 31416 | 510545338 | SEE EXPLANATION ON SCHEDULE R, PAGE 5 | GA | 501C(3) | 170(B)(1)(A) (III) | THE STEWARD CENTER FOR PALLATIVE CARE INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOSPICE SAVANNAH INC | ||
| M | 0 | |
| HOSPICE SAVANNAH INC | ||
| O | 457894 | COST |
| STEWARD CENTER FOR PALLIATIVE CARE | ||
| Q | 124542 | COST |
| HOSPICE SAVANNAH INC | ||
| Q | 806762 | COST |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PRIMARY ACTIVITY | Identifier |
| Return Reference | SCHEDULE R, PART II, ITEM B | ReturnReference |
| Explanation | THE STEWARD CENTER FOR PALLIATIVE CARE OFFERS COMPREHENSIVE CARE FOR PATIENTS AND FAMILIES WITH LIFE LIMITING ILLNESSESS | Explanation |