Civic Intelligence

Hospice Savannah Inc.

990 • Fiscal year 2017 • EIN 58-1393820

Jan 01, 2017 to Dec 31, 2017

Savannah, GA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,309,807

Down $2,347,607 (-31%) from 2016

Net Assets

Down

$3,106,826

Down $2,411,011 (-44%) from 2016

Liabilities

Up

$2,202,981

Up $63,404 (+3.0%) from 2016

Revenue

Down

$11,417,013

Down $94,361 (-0.8%) from 2016

Expenses

Up

$13,828,024

Up $1,699,822 (+14%) from 2016

Net Income

Down

-$2,411,011

Down $1,794,183 (-291%) from 2016

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

2017

Assets$5,309,807
Liabilities$2,202,981
Net Assets$3,106,826

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

2017

Revenue$11,417,013
Expenses$13,828,024
Net Income-$2,411,011
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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