Civic Intelligence

Hospice Satilla of Memorial Hospital Inc

990 • Fiscal year 2023 • EIN 58-1741612

Jun 01, 2023 to Sep 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.HOSPICESATILLA.COM

View Organization Page

808 Evergreen WayWaycross, GA 31501

(912) 285-2340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,697,400

Down $597,507 (-26%) from 2022

Net Assets

Down

$1,586,968

Down $624,939 (-28%) from 2022

Liabilities

Up

$110,432

Up $27,432 (+33%) from 2022

Revenue And Expenses

Revenue

Down

$1,447,326

Down $2,975,148 (-67%) from 2022

Expenses

Down

$1,706,179

Down $2,113,842 (-55%) from 2022

Net Income

Down

-$258,853

Down $861,306 (-143%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $1,697,400Liabilities 2023: $110,432Net Assets 2023: $1,586,9682023Assets 2024: $2,008,518Liabilities 2024: $294,800Net Assets 2024: $1,713,7182024

Highlighted filing

2023

Assets$1,697,400
Liabilities$110,432
Net Assets$1,586,968
Open 2023 Filing

Operations Trend

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 2023: $1,447,326Expenses 2023: $1,706,179Net Income 2023: -$258,8532023Revenue 2024: $5,481,355Expenses 2024: $5,354,605Net Income 2024: $126,7502024

Highlighted filing

2023

Revenue$1,447,326
Expenses$1,706,179
Net Income-$258,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to Sep 30, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,447,617
Mission and Program Overview

Mission

Provide hospice care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,732$791,382▼ $2,350
Cash and Non-Interest-Bearing Accounts$701,661$475,582▼ $226,079
Accounts Receivable$607,355$430,436▼ $176,919
Total Assets$2,102,748$1,697,400▼ $405,348
Liabilities
Accounts Payable and Accrued Expenses$257,063$110,432▼ $146,631
Total Liabilities$257,063$110,432▼ $146,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,685$1,586,968▼ $258,717
Total Net Assets Fund Balance$1,845,685$1,586,968▼ $258,717
Total Liabilities and Net Assets / Fund Balance$2,102,748$1,697,400▼ $405,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,714$238,680$935,394
Equipment$45,528$341,124$386,652
Land$49,140-$49,140
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rai B DuanePresident
Anna WheelerDirector
BRENDA O'STEENDirector
Dan GoodDirector
Dr Kenneth Kirksey SrDirector
Dr Michael-angelo JamesDirector
Elon Gillis GallowayDirector
Richard McquaigDirector
Shannon StewartDirector
Susan RyeDirector
Tillie LynchDirector
Toni NelsonDirector
Susan Ponder-stansel - Alivia CareEx Officio
Donald WatersEx Officio D
Debra GoldenExec Directo
Laura MorrisSecretary
Delores GibsonTreasurer
Candice RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,471
Program Service Revenue
$1,425,434
Investment Income
$0
Other Revenue
$421
All Other Contributions
$21,471
Change in Net Assets
$-258,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,594
Other Expenses$655,585
Total Fundraising Expense$1,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,252$78,806-$788,058
Other Employee Benefits$128,427$14,269-$142,696
All Other Expenses$93,486$3,774-$97,260
Payroll Taxes$54,743$6,083-$60,826
Travel$39,859$4,429-$44,288
Current Officers, Directors, Trustees, and Key Employees$12,439$29,023-$41,462
Other Expenses$32,283--$32,283
Occupancy$26,090$2,899-$28,989
Advertising$24,304$2,700-$27,004
Office Expenses$16,467$1,830$1,345$19,642
Pension Plan Contributions$15,797$1,755-$17,552
Depreciation Depletion$13,000$1,445-$14,445
Information Technology$5,899$656-$6,555
Conferences and Meetings$3,555$395-$3,950
Fees for Services Accounting$1,237$138-$1,375
Fees for Services Other$559--$559
Total Functional Expenses$1,556,632$148,202$1,345$1,706,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$712
Fundraising Direct Expenses$291
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
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
EIN
58-1741612
Phone
9122852340
Address
808 EVERGREEN WAY, WAYCROSS, GA 31501

Signing Officer

Name
Delores Gibson
Title
Treasurer
Phone
9122852340
Signed
2024-05-06

Organization Details

Principal Officer
Rai B Duane
Formed
1986
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
31

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Debra C Yonz CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990

“Hospice satilla has changed their year end from may 31 to september 30. They are filing a short year return for the period 6/1/23-9/30/23.”

Form 990, Part XI, Line 9

“Correction to accounts payable 136”

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IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1DRUGS & BIOLOGICALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL - MEDICA
IRS990/OtherExpensesGrp/Desc3BILLING FEE/MEDICARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0219383
IRS990/OtherExpensesGrp/ProgramServicesAmt1117840
IRS990/OtherExpensesGrp/ProgramServicesAmt242012
IRS990/OtherExpensesGrp/ProgramServicesAmt332283
IRS990/OtherExpensesGrp/TotalAmt0219383
IRS990/OtherExpensesGrp/TotalAmt1117840
IRS990/OtherExpensesGrp/TotalAmt242012
IRS990/OtherExpensesGrp/TotalAmt332283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt054743
IRS990/PayrollTaxesGrp/TotalAmt060826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015797
IRS990/PensionPlanContributionsGrp/TotalAmt017552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAI B DUANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - NURSING HOME INCOM
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4REFUNDS -INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-349
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043187
IRS990/PYOtherExpensesAmt01969294
IRS990/PYOtherRevenueAmt090677
IRS990/PYProgramServiceRevenueAmt04402595
IRS990/PYRevenuesLessExpensesAmt0-367892
IRS990/PYSalariesCompEmpBnftPaidAmt03061067
IRS990/PYTotalExpensesAmt05030361
IRS990/PYTotalRevenueAmt04662469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-258853
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01425434
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0935394
IRS990ScheduleD/EquipmentGrp/BookValueAmt045528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386652
IRS990ScheduleD/LandGrp/BookValueAmt049140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPICE SATILLA HAS CHANGED THEIR YEAR END FROM MAY 31 TO SEPTEMBER 30. THEY ARE FILING A SHORT YEAR RETURN FOR THE PERIOD 6/1/23-9/30/23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE FORMS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION TO ACCOUNTS PAYABLE 136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02102748
IRS990/TotalAssetsEOYAmt01697400
IRS990/TotalAssetsGrp/BOYAmt02102748
IRS990/TotalAssetsGrp/EOYAmt01697400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021471
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01556632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01706179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257063
IRS990/TotalLiabilitiesEOYAmt0110432
IRS990/TotalLiabilitiesGrp/BOYAmt0257063
IRS990/TotalLiabilitiesGrp/EOYAmt0110432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01845685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586968
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-106609
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-106609
IRS990/TotalProgramServiceExpensesAmt01556632
IRS990/TotalProgramServiceRevenueAmt01425434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01425434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447326
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02102748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697400
IRS990/TravelGrp/ManagementAndGeneralAmt04429
IRS990/TravelGrp/ProgramServicesAmt039859
IRS990/TravelGrp/TotalAmt044288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01606 BOOTH STREET
IRS990/USAddress/CityNm0WAYCROSS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031501
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.HOSPICESATILLA.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,400
Liabilities
$110,432
Net assets
$1,586,968
Revenue
$1,447,326
Expenses
$1,706,179
Net income
-$258,853
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
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$1.45$1.71$0.26
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