Hospice Savannah Inc.

“The form 990 will be reviewed and approved by ceo, vp of finance and executive/finance committee of board of directors via email prior to submission to irs.”

“An acknowledgement is signed by all employees and board members. This form is maintained in the human resources department.”

“Hospice savannah typically utilizes an outside agency to perform a compensation survey. This survey ensures that all salaries are comparable with average going rates for organizations of similar size and in the same industry. All salaries are based on relevant experience and education within compensation structure. The compensation survey is performed every two years.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request from the adminstrative office.”

“Bad debt: program service expenses 193,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,931. Cleaning and exterminating: program service expenses 123,401. Management and general expenses 29,371. Fundraising expenses 0. Total expenses 152,772. Utilities: program service expenses 73,862. Management and general expenses 65,789. Fundraising expenses 0. Total expenses 139,651. Telephone: program service expenses 0. Management and general expenses 125,458. Fundraising expenses 0. Total expenses 125,458. Contract labor: program service expenses 4,750. Management and general expenses 97,379. Fundraising expenses 0. Total expenses 102,129. Cable and linen: program service expenses 101,389. Management and general expenses 624. Fundraising expenses 0. Total expenses 102,013. Computer: program service expenses 0. Management and general expenses 94,190. Fundraising expenses 0. Total expenses 94,190. Equipment: program service expenses 67,180. Management and general expenses 23,980. Fundraising expenses 0. Total expenses 91,160. Facility related contracts: program service expenses 40,667. Management and general expenses 25,465. Fundraising expenses 0. Total expenses 66,132. Consulting and service contracts: program service expenses 6,815. Management and general expenses 57,679. Fundraising expenses 0. Total expenses 64,494. Therapies: program service expenses 62,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,917. Ambulance: program service expenses 61,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,868. Dietary and food: program service expenses 58,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,278. Security expense: program service expenses 36,064. Management and general expenses 18,565. Fundraising expenses 0. Total expenses 54,629. Dues and subscriptions: program service expenses 10,854. Management and general expenses 43,725. Fundraising expenses 0. Total expenses 54,579. Continuing education: program service expenses 37,299. Management and general expenses 13,380. Fundraising expenses 0. Total expenses 50,679. Lab and imaging: program service expenses 49,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,463. Repairs & maintenance: program service expenses 25,004. Management and general expenses 14,160. Fundraising expenses 0. Total expenses 39,164. Postage and printing: program service expenses 2,921. Management and general expenses 20,936. Fundraising expenses 0. Total expenses 23,857. Miscellaneous: program service expenses 2,375. Management and general expenses 19,290. Fundraising expenses 0. Total expenses 21,665. Pass throughs: program service expenses 16,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,277. Waste disposal: program service expenses 6,095. Management and general expenses 4,477. Fundraising expenses 0. Total expenses 10,572. Outpatient: program service expenses 7,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,469. Patient related programs: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200.”