Hospice Savannah Inc.

“The form 990 will be reviewed and approved by ceo, coo, and executive/finance committee of board of directors 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.”

“Mileage, meetings, cell phones, etc.: program service expenses 198,034. Management and general expenses 58,942. Fundraising expenses 0. Total expenses 256,976. Utilities: program service expenses 77,456. Management and general expenses 135,175. Fundraising expenses 0. Total expenses 212,631. Medical supplies: program service expenses 209,578. Management and general expenses 102. Fundraising expenses 0. Total expenses 209,680. Cleaning and exterminating: program service expenses 123,796. Management and general expenses 23,921. Fundraising expenses 0. Total expenses 147,717. Computer: program service expenses 0. Management and general expenses 113,037. Fundraising expenses 0. Total expenses 113,037. Pass throughs: program service expenses 109,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,938. Contract labor: program service expenses 45,674. Management and general expenses 52,967. Fundraising expenses 0. Total expenses 98,641. Repairs & maintenance: program service expenses 37,490. Management and general expenses 31,778. Fundraising expenses 0. Total expenses 69,268. Equipment: program service expenses 41,071. Management and general expenses 18,088. Fundraising expenses 0. Total expenses 59,159. Postage and printing: program service expenses 20,598. Management and general expenses 32,572. Fundraising expenses 0. Total expenses 53,170. Dues and subscriptions: program service expenses 5,549. Management and general expenses 46,271. Fundraising expenses 0. Total expenses 51,820. Dietary and food: program service expenses 51,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,522. Consulting and service contracts: program service expenses 5,661. Management and general expenses 44,865. Fundraising expenses 0. Total expenses 50,526. Facility related contracts: program service expenses 40,971. Management and general expenses 9,385. Fundraising expenses 0. Total expenses 50,356. Cable and linen: program service expenses 48,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,186. Ambulance: program service expenses 32,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,166. Continuing education: program service expenses 21,414. Management and general expenses 10,217. Fundraising expenses 0. Total expenses 31,631. Security expense: program service expenses 10,776. Management and general expenses 19,244. Fundraising expenses 0. Total expenses 30,020. Miscellaneous: program service expenses 4,811. Management and general expenses 24,885. Fundraising expenses 0. Total expenses 29,696. Special events: program service expenses 23,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,759. Therapies: program service expenses 14,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,516. Waste disposal: program service expenses 4,879. Management and general expenses 4,387. Fundraising expenses 0. Total expenses 9,266. Lab and imaging: program service expenses 3,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,139. Outpatient: program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317.”

“The process of performing the oversight of the audit and selection of an independent accountant did not change from prior year.”