Civic Intelligence

Hospice Savannah Inc.

990 • Fiscal year 2012 • EIN 58-1393820

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 1319031416
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,568,847

Up $341,710 (+3.3%) from 2011

Net Assets

Down

$8,572,967

Down $43,139 (-0.5%) from 2011

Liabilities

Up

$1,995,880

Up $384,849 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,583,071

Up $269,704 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,393,555Liabilities 2010: $1,491,823Net Assets 2010: $8,901,7322010Assets 2011: $10,227,137Liabilities 2011: $1,611,031Net Assets 2011: $8,616,1062011Assets 2012: $10,568,847Liabilities 2012: $1,995,880Net Assets 2012: $8,572,9672012Assets 2013: $10,025,423Liabilities 2013: $1,336,127Net Assets 2013: $8,689,2962013Assets 2014: $9,603,459Liabilities 2014: $1,442,214Net Assets 2014: $8,161,2452014Assets 2015: $8,514,652Liabilities 2015: $2,379,987Net Assets 2015: $6,134,6652015Assets 2016: $7,657,414Liabilities 2016: $2,139,577Net Assets 2016: $5,517,8372016Assets 2017: $5,309,807Liabilities 2017: $2,202,981Net Assets 2017: $3,106,8262017Assets 2018: $5,024,826Liabilities 2018: $2,728,613Net Assets 2018: $2,296,2132018Assets 2019: $16,514,928Liabilities 2019: $2,614,045Net Assets 2019: $13,900,8832019Assets 2020: $18,358,659Liabilities 2020: $3,700,394Net Assets 2020: $14,658,2652020Assets 2021: $17,907,205Liabilities 2021: $1,629,959Net Assets 2021: $16,277,2462021Assets 2022: $19,085,563Liabilities 2022: $2,029,841Net Assets 2022: $17,055,7222022Assets 2023: $20,720,503Liabilities 2023: $1,995,945Net Assets 2023: $18,724,5582023Assets 2024: $23,101,379Liabilities 2024: $2,349,694Net Assets 2024: $20,751,6852024

Highlighted filing

2012

Assets$10,568,847
Liabilities$1,995,880
Net Assets$8,572,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,221,6962010Expenses 2011: $14,313,3672011Expenses 2012: $14,583,0712012Revenue 2013: $13,950,655Expenses 2013: $13,834,326Net Income 2013: $116,3292013Revenue 2014: $12,985,430Expenses 2014: $13,513,481Net Income 2014: -$528,0512014Revenue 2015: $11,466,002Expenses 2015: $13,492,582Net Income 2015: -$2,026,5802015Revenue 2016: $11,511,374Expenses 2016: $12,128,202Net Income 2016: -$616,8282016Revenue 2017: $11,417,013Expenses 2017: $13,828,024Net Income 2017: -$2,411,0112017Revenue 2018: $10,240,332Expenses 2018: $11,050,945Net Income 2018: -$810,6132018Revenue 2019: $9,944,936Expenses 2019: $10,207,959Net Income 2019: -$263,0232019Revenue 2020: $11,733,386Expenses 2020: $11,313,169Net Income 2020: $420,2172020Revenue 2021: $13,591,466Expenses 2021: $12,255,596Net Income 2021: $1,335,8702021Revenue 2022: $13,241,195Expenses 2022: $12,903,996Net Income 2022: $337,1992022Revenue 2023: $15,273,252Expenses 2023: $13,787,582Net Income 2023: $1,485,6702023Revenue 2024: $17,394,449Expenses 2024: $15,959,641Net Income 2024: $1,434,8082024

Highlighted filing

2012

Revenue-
Expenses$14,583,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$14,539,932
Mission and Program Overview

Mission

Hospice savannah, inc. Provides our community the best services and resources on living with a life limiting illness, dying, death, grief and loss.

Filing and Contact Details

Filer

EIN
58-1393820
Raw XML AppendixShowing 400 of 819 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014539932
IRS990/GrossRents/Real055192
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral010710
IRS990/InformationTechnology/Total010710
IRS990/InventoriesForSaleOrUse/BOY019916
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04945
IRS990/InvestmentIncomePriorYear030190
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04945
IRS990/InvestmentIncome/TotalRevenueColumn04945
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04525364
IRS990/LandBuildingsEquipmentBasis010458219
IRS990/LandBuildingsEquipmentBasisNet/BOY06028077
IRS990/LandBuildingsEquipmentBasisNet/EOY05932855
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE BEST SERVICES AND RESOURCES FOR THE COMMUNITY ON DYING, DEATH, GRIEF AND LOSS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ARTHUR GNANN
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY08616106
IRS990/NetAssetsOrFundBalancesEOY08572967
IRS990/NetRentalIncomeOrLoss/ExclusionAmount055192
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn055192
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096099
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0251
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05493
IRS990/Occupancy/ProgramServices050479
IRS990/Occupancy/Total055972
IRS990/OfficeExpenses/ManagementAndGeneral038922
IRS990/OfficeExpenses/ProgramServices03549
IRS990/OfficeExpenses/Total042471
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0164742
IRS990/OtherAssetsTotal/EOY0170712
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0273753
IRS990/OtherEmployeeBenefits/ProgramServices01408837

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.35$20.8$17.4$16.0$1.43
2023Summary only. Only limited summary data is available for this year.$20.7$2.00$18.7$15.3$13.8$1.49
2022Summary only. Only limited summary data is available for this year.$19.1$2.03$17.1$13.2$12.9$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.63$16.3$13.6$12.3$1.34
2020Summary only. Only limited summary data is available for this year.$18.4$3.70$14.7$11.7$11.3$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.61$13.9$9.94$10.2$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.73$2.30$10.2$11.1$0.81
2017Summary only. Only limited summary data is available for this year.$5.31$2.20$3.11$11.4$13.8$2.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.14$5.52$11.5$12.1$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.38$6.13$11.5$13.5$2.03
2014Detailed filing. Detailed filing data is available for this year.$9.60$1.44$8.16$13.0$13.5$0.53
2013Detailed filing. Detailed filing data is available for this year.$10.0$1.34$8.69$14.0$13.8$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.00$8.57$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.61$8.62$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.49$8.90$14.2