Civic Intelligence

Hospice Savannah Inc.

990 • Fiscal year 2016 • EIN 58-1393820

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.HOSPICESAVANNAH.ORG

View Organization Page

PO Box 13190Savannah, GA 31416

(912) 355-2289

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$223,174

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,657,414

Down $857,238 (-10%) from 2015

Net Assets

Down

$5,517,837

Down $616,828 (-10%) from 2015

Liabilities

Down

$2,139,577

Down $240,410 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Up

$11,511,374

Up $45,372 (+0.4%) from 2015

Expenses

Down

$12,128,202

Down $1,364,380 (-10%) from 2015

Net Income

Up

-$616,828

Up $1,409,752 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$7,657,414
Liabilities$2,139,577
Net Assets$5,517,837
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$11,511,374
Expenses$12,128,202
Net Income-$616,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,511,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,579,234$5,412,063▼ $167,171
Accounts Receivable$2,057,057$1,612,263▼ $444,794
Cash and Non-Interest-Bearing Accounts$293,625$416,866▲ $123,241
Prepaid Expenses and Deferred Charges$332,800$32,498▼ $300,302
Total Assets$8,514,652$7,657,414▼ $857,238
Other Assets Total$251,936$183,724▼ $68,212
Liabilities
Accounts Payable and Accrued Expenses$2,029,487$1,604,077▼ $425,410
Mortgage Notes Payable Secured by Investment Property$350,000$535,000▲ $185,000
Other Liabilities$500$500→ $0
Total Liabilities$2,379,987$2,139,577▼ $240,410
Net Assets / Fund Balance
Unrestricted Net Assets$6,132,278$5,516,192▼ $616,086
Temporarily Rstr Net Assets$2,387$1,645▼ $742
Total Net Assets Fund Balance$6,134,665$5,517,837▼ $616,828
Total Liabilities and Net Assets / Fund Balance$8,514,652$7,657,414▼ $857,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,127,067$4,176,768$9,303,835
Equipment$284,996$1,721,554$2,006,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,387$4,500-$5,242$1,645
2015$3,765$2,000-$3,378$2,387
2014$7,049--$3,284$3,765
2013$8,125$6,000-$7,076$7,049
2012-$10,000-$1,875$8,125
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kelly ErolaChief MedicaFT$223,174$223,174
Dr Kelly ErolaChief Medical Office-$223,174$223,174
Julia JohnsonPhysicianFT$160,563$160,563
Debra LarsonCEOFT$137,086$137,086
Laura WigginsScpc DirectoFT$117,627$117,627
Monica AndersonChief ClinicFT$116,475$116,475
Chad CarnellCOOFT$102,438$102,438

Board Members and Trustees

NameTitle
Paul MeyerChair
Bruce BarraganPast Chair
Philip Solomons JrVice Chair
Connie DarbyshireBoard Member
Derek ZimmermanBoard Member
Eb Gaines IiiBoard Member
Eula ParkerBoard Member
John DuttenhaverBoard Member
Joseph RobertsBoard Member
Kathy MccurryBoard Member
Le Bud RobertsonBoard Member
Marjorie YoungBoard Member
Richard LeightonBoard Member
Robert HaasBoard Member
Ross KaminskyBoard Member
William H Roelle JrBoard Member
William KeightleyMember-at-la
Maura SovchenSecretary
Joseph R RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara Pharmacia INCPatient MedsPO BOX 510818, Philadelphia, PA 19175-0818$503,145
Edm Enterprises INCEquipment2600 CHAMBLEE ROAD SUITE 20 BLDG 6, Atlanta, GA 30341$372,559
Riverview Health & RehabNursing Home6711 LAROCHE AVENUE, Savannah, GA 31406$348,226
Bryan County Health & RehabNursing Home127 CARTER STREET, Richmond Hill, GA 31324$263,682
Usi InsuranceHealth InsPO BOX 62628, Virginia Beach, VA 23466$136,082
Revenue and Support

Revenue Composition

Contributions and Grants
$601,744
Program Service Revenue
$10,777,257
Investment Income
$954
Other Revenue
$131,419
All Other Contributions
$101,559
Change in Net Assets
$-616,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,913,824
Other Expenses$4,214,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,997,389$2,249,378-$7,246,767
All Other Expenses$862,625$444,377-$1,307,002
Other Employee Benefits$474,761$192,296-$667,057
Depreciation Depletion$218,745$206,996-$425,741
Other Expenses$167,083$89,069-$256,152
Fees for Services Other$3,825$147,480-$151,305
Insurance-$136,597-$136,597
Advertising$34,359$87,353-$121,712
Fees for Services Management-$56,324-$56,324
Fees for Services Accounting-$25,700-$25,700
Office Expenses$7,151$16,344-$23,495
Interest-$20,557-$20,557
Fees for Services Legal-$18,287-$18,287
Occupancy$7,744$7,851-$15,595
Total Functional Expenses$8,429,593$3,698,609$0$12,128,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Holden HayesRel Party OfficEmployed by VendorNo-
Kathleen BentonClient EmployeeEmployed by ClientNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hospice Savannah Inc
EIN
58-1393820
Phone
9123552289
Address
PO BOX 13190, SAVANNAH, GA 31416

Signing Officer

Name
Chad Carnell
Title
COO
Phone
9123552289
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Carnell
Formed
1979
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
233
Volunteers
206

Preparer

Firm
Holland Henry & Bromley Llp
Address
2 E BRYAN ST FL 14, SAVANNAH, GA 31401-2635
Preparer
Shannon Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical supplies 214,505 0 0 cleaning and exterminatin 138,412 28,186 0 facility related contract 149,478 12,460 0 utilities 73,758 47,894 0 computer 0 119,664 0 equipment 8,594 68,799 0 dietary and food 56,311 0 0 repairs & maintenance 40,721 8,890 0 dues and subscriptions 5,947 41,392 0 ambulance 42,190 0 0 postage and printing 12,591 27,274 0 continuing education 400 39,060 0 cable and linen 37,395 0 0 therapies 31,636 0 0 security exp 12,539 18,130 0 waste disposal 17,548 5,686 0 miscellaneous 624 19,001 0 contract labor 10,210 7,941 0 lab and imaging 9,766 0 0 total 862,625 444,377 0”

Form 990, Page 12, Part XII, Line 2C

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

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,657,414
Liabilities
$2,139,577
Net assets
$5,517,837
Revenue
$11,511,374
Expenses
$12,128,202
Net income
-$616,828
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
2016Detailed filing. Detailed filing data is available for this year.$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