Civic Intelligence

Hospice Satilla of Memorial Hospital Inc

990 • Fiscal year 2015 • EIN 58-1741612

Jun 01, 2014 to May 31, 2015 • Filed on Aug 31, 2015

Organization ProfileWWW.HOSPICE.SATILLA.ORG

View Organization Page

808 Evergreen WayWaycross, GA 31501

(912) 285-2340

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,514

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$989,274

Down $265,778 (-21%) from 2014

Net Assets

Down

$600,133

Down $185,869 (-24%) from 2014

Liabilities

Down

$389,141

Down $79,909 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$1,976,307

Down $693,665 (-26%) from 2014

Expenses

Down

$2,162,176

Down $235,902 (-9.8%) from 2014

Net Income

Down

-$185,869

Down $457,763 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,222,086Liabilities 2011: $427,940Net Assets 2011: $794,1462011Assets 2012: $1,093,070Liabilities 2012: $533,466Net Assets 2012: $559,6042012Assets 2013: $979,515Liabilities 2013: $465,407Net Assets 2013: $514,1082013Assets 2014: $1,255,052Liabilities 2014: $469,050Net Assets 2014: $786,0022014Assets 2015: $989,274Liabilities 2015: $389,141Net Assets 2015: $600,1332015Assets 2016: $1,013,463Liabilities 2016: $469,225Net Assets 2016: $544,2382016Assets 2017: $935,126Liabilities 2017: $500,321Net Assets 2017: $434,8052017Assets 2018: $948,406Liabilities 2018: $408,433Net Assets 2018: $539,9732018Assets 2019: $1,134,000Liabilities 2019: $421,261Net Assets 2019: $712,7392019Assets 2020: $1,677,646Liabilities 2020: $600,672Net Assets 2020: $1,076,9742020Assets 2021: $1,758,925Liabilities 2021: $149,471Net Assets 2021: $1,609,4542021Assets 2022: $2,294,907Liabilities 2022: $83,000Net Assets 2022: $2,211,9072022Assets 2023: $2,102,748Liabilities 2023: $257,063Net Assets 2023: $1,845,6852023Assets 2024: $2,008,518Liabilities 2024: $294,800Net Assets 2024: $1,713,7182024

Highlighted filing

2015

Assets$989,274
Liabilities$389,141
Net Assets$600,133
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,984,0362011Expenses 2012: $2,551,0452012Expenses 2013: $2,494,5642013Revenue 2014: $2,669,972Expenses 2014: $2,398,078Net Income 2014: $271,8942014Revenue 2015: $1,976,307Expenses 2015: $2,162,176Net Income 2015: -$185,8692015Revenue 2016: $2,050,991Expenses 2016: $2,106,886Net Income 2016: -$55,8952016Revenue 2017: $2,527,162Expenses 2017: $2,636,595Net Income 2017: -$109,4332017Revenue 2018: $2,503,008Expenses 2018: $2,397,840Net Income 2018: $105,1682018Revenue 2019: $2,423,629Expenses 2019: $2,250,863Net Income 2019: $172,7662019Revenue 2020: $3,158,700Expenses 2020: $2,794,465Net Income 2020: $364,2352020Revenue 2021: $3,386,908Expenses 2021: $2,854,428Net Income 2021: $532,4802021Revenue 2022: $4,422,474Expenses 2022: $3,820,021Net Income 2022: $602,4532022Revenue 2023: $4,662,469Expenses 2023: $5,030,361Net Income 2023: -$367,8922023Revenue 2024: $5,481,355Expenses 2024: $5,354,605Net Income 2024: $126,7502024

Highlighted filing

2015

Revenue$1,976,307
Expenses$2,162,176
Net Income-$185,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$1,981,378
Mission and Program Overview

Mission

Provide hospice care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,893$652,582▼ $37,311
Accounts Receivable$543,563$240,550▼ $303,013
Cash and Non-Interest-Bearing Accounts$9,515$84,007▲ $74,492
Savings and Temporary Cash Investments$12,081$12,135▲ $54
Total Assets$1,255,052$989,274▼ $265,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,330$338,336▼ $36,994
Accounts Payable and Accrued Expenses$93,720$50,805▼ $42,915
Total Liabilities$469,050$389,141▼ $79,909
Net Assets / Fund Balance
Unrestricted Net Assets$786,002$600,133▼ $185,869
Total Net Assets Fund Balance$786,002$600,133▼ $185,869
Total Liabilities and Net Assets / Fund Balance$1,255,052$989,274▼ $265,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395,633$226,875$622,508
Buildings$237,625$27,789$265,414
Land$19,140-$19,140
Equipment$184$3,503$3,687
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Debra GoldenExec Directo$99,514$99,514

Board Members and Trustees

NameTitle
Barry RuddPresident
Anna WheelerDirector
Elon Gillis GallowayDirector
Julie BarberDirector
Rai B DuaneDirector
Tillie LynchDirector
Toni NelsonDirector
Donald WatersEx Officio D
Delores GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,408
Program Service Revenue
$1,859,780
Investment Income
$54
Other Revenue
$29,065
All Other Contributions
$87,408
Change in Net Assets
$-185,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,650
Other Expenses$729,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,638$115,404-$1,154,042
Current Officers, Directors, Trustees, and Key Employees-$95,471-$95,471
Payroll Taxes$85,168$9,463-$94,631
Other Employee Benefits$70,959$7,885-$78,844
Insurance$64,062$7,118-$71,180
Travel$55,338$6,149-$61,487
Occupancy$48,710$5,412-$54,122
Depreciation Depletion$37,310--$37,310
Office Expenses$32,854$3,651-$36,505
All Other Expenses$31,739$943-$32,682
Other Expenses$32,239--$32,239
Fees for Services Other$23,768$131-$23,899
Interest$20,635--$20,635
Pension Plan Contributions$8,696$966-$9,662
Fees for Services Accounting$8,539$949-$9,488
Conferences and Meetings$7,035$782-$7,817
Advertising$2,591$288-$2,879
Information Technology$1,215$135-$1,350
Total Functional Expenses$1,907,429$254,747$0$2,162,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,136
Fundraising Direct Expenses$5,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silver Bowl Gal$34,136$34,136$5,071$29,065
Total Events$34,136$34,136$5,071$29,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by an officer of the board before the return is filed and made available to the other board members.”

Form 990, Page 6, Part VI, Line 19

“The forms are made available to the public at the office of the company.”

Filing and Contact Details

Filer

Filer Name
Hospice Satilla of Memorial
EIN
58-1741612
Phone
9122852340
Address
808 EVERGREEN WAY, WAYCROSS, GA 31501

Signing Officer

Name
Barry Rudd
Title
President
Phone
9122852340
Signed
2015-08-31

Organization Details

Principal Officer
Barry Rudd
Formed
1986
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
20

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Debra C Yonz CPA
Phone
9122838889
Raw XML Appendix390 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/PYTotalRevenueAmt02669972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01860530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012135
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03687
IRS990ScheduleD/LandGrp/BookValueAmt019140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER BOWL GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY AN OFFICER OF THE BOARD BEFORE THE RETURN IS FILED AND MADE AVAILABLE TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255052
IRS990/TotalAssetsEOYAmt0989274
IRS990/TotalAssetsGrp/BOYAmt01255052
IRS990/TotalAssetsGrp/EOYAmt0989274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087408
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907429
IRS990/TotalFunctionalExpensesGrp/TotalAmt02162176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469050
IRS990/TotalLiabilitiesEOYAmt0389141
IRS990/TotalLiabilitiesGrp/BOYAmt0469050
IRS990/TotalLiabilitiesGrp/EOYAmt0389141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600133
IRS990/TotalProgramServiceExpensesAmt01907429
IRS990/TotalProgramServiceRevenueAmt01859780
IRS990/TotalReportableCompFromOrgAmt099514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01976307
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01255052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989274
IRS990/TravelGrp/ManagementAndGeneralAmt06149
IRS990/TravelGrp/ProgramServicesAmt055338
IRS990/TravelGrp/TotalAmt061487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0786002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 ANDREA DR
IRS990/USAddress/CityNm0WAYCROSS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOSPICE.SATILLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122852340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE SATILLA OF MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0581741612
ReturnHeader/Filer/PhoneNum09122852340
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 EVERGREEN WAY
ReturnHeader/Filer/USAddress/CityNm0WAYCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043697938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031501
ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA C YONZ CPA
ReturnHeader/ReturnTs02015-08-27T10:15:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,274
Liabilities
$389,141
Net assets
$600,133
Revenue
$1,976,307
Expenses
$2,162,176
Net income
-$185,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$5.48$5.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.85$4.66$5.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$4.42$3.82$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.61$3.39$2.85$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.08$3.16$2.79$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$2.42$2.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$2.50$2.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.43$2.53$2.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$2.05$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$1.98$2.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$2.67$2.40$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.47$0.51$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.53$0.56$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.43$0.79$1.98