Civic Intelligence

Hospice Savannah Foundation Inc

EIN 58-2215819 • 501(c)3 • Savannah, GA

Profile

To assist hospice savannah, inc. (a section 501(c)(3) organization) and the steward center for palliative care, inc. (also a section 501(c)(3) organization) with fundraising and fund management through grants, gifts and distributions.

PO Box 13190Savannah, GA 31416

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$14,324,418

Up $1,229,027 (+9.4%) from 2023

Liabilities

Up

$1,084,920

Up $454,033 (+72%) from 2023

Net Assets

Up

$13,239,498

Up $774,994 (+6.2%) from 2023

Revenue

Up

$3,203,259

Up $1,485,785 (+87%) from 2023

Expenses

Up

$2,593,378

Up $503,314 (+24%) from 2023

Net Income

Up

$609,881

Up $982,471 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,273,447Liabilities 2010: $76,423Net Assets 2010: $5,197,0242010Assets 2011: $5,778,366Liabilities 2011: $66,697Net Assets 2011: $5,711,6692011Assets 2012: $6,793,760Liabilities 2012: $112,661Net Assets 2012: $6,681,0992012Assets 2013: $7,766,670Liabilities 2013: $86,341Net Assets 2013: $7,680,3292013Assets 2014: $6,982,512Liabilities 2014: $80,569Net Assets 2014: $6,901,9432014Assets 2015: $9,008,164Liabilities 2015: $812,005Net Assets 2015: $8,196,1592015Assets 2016: $8,659,295Liabilities 2016: $540,659Net Assets 2016: $8,118,6362016Assets 2017: $12,268,837Liabilities 2017: $868,651Net Assets 2017: $11,400,1862017Assets 2018: $12,121,551Liabilities 2018: $786,219Net Assets 2018: $11,335,3322018Assets 2019: $12,445,268Liabilities 2019: $629,087Net Assets 2019: $11,816,1812019Assets 2020: $11,877,443Liabilities 2020: $630,204Net Assets 2020: $11,247,2392020Assets 2021: $12,258,530Liabilities 2021: $610,731Net Assets 2021: $11,647,7992021Assets 2022: $13,017,017Liabilities 2022: $785,405Net Assets 2022: $12,231,6122022Assets 2023: $13,095,391Liabilities 2023: $630,887Net Assets 2023: $12,464,5042023Assets 2024: $14,324,418Liabilities 2024: $1,084,920Net Assets 2024: $13,239,4982024

Highlighted filing

2024

Assets$14,324,418
Liabilities$1,084,920
Net Assets$13,239,498

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,409,3012010Expenses 2011: $1,110,1512011Expenses 2012: $1,305,8222012Revenue 2013: $1,468,648Expenses 2013: $1,221,727Net Income 2013: $246,9212013Revenue 2014: $1,211,861Expenses 2014: $2,069,875Net Income 2014: -$858,0142014Revenue 2015: $2,409,683Expenses 2015: $999,356Net Income 2015: $1,410,3272015Revenue 2016: $1,196,731Expenses 2016: $1,393,495Net Income 2016: -$196,7642016Revenue 2017: $5,052,690Expenses 2017: $2,017,927Net Income 2017: $3,034,7632017Revenue 2018: $1,484,814Expenses 2018: $1,342,976Net Income 2018: $141,8382018Revenue 2019: $1,829,557Expenses 2019: $2,030,836Net Income 2019: -$201,2792019Revenue 2020: $1,211,890Expenses 2020: $1,916,454Net Income 2020: -$704,5642020Revenue 2021: $1,658,546Expenses 2021: $1,474,019Net Income 2021: $184,5272021Revenue 2022: $3,950,218Expenses 2022: $2,178,815Net Income 2022: $1,771,4032022Revenue 2023: $1,717,474Expenses 2023: $2,090,064Net Income 2023: -$372,5902023Revenue 2024: $3,203,259Expenses 2024: $2,593,378Net Income 2024: $609,8812024

Highlighted filing

2024

Revenue$3,203,259
Expenses$2,593,378
Net Income$609,881

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.08$13.2$3.20$2.59$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.63$12.5$1.72$2.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.79$12.2$3.95$2.18$1.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.61$11.6$1.66$1.47$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.63$11.2$1.21$1.92$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.63$11.8$1.83$2.03$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.79$11.3$1.48$1.34$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.87$11.4$5.05$2.02$3.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.54$8.12$1.20$1.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.81$8.20$2.41$1.00$1.41
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.08$6.90$1.21$2.07$0.86
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.09$7.68$1.47$1.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.11$6.68$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.07$5.71$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.08$5.20$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$4,946,246
Mission and Program Overview

Mission

To assist hospice savannah, inc. (a section 501(c)(3) organization) and the steward center for palliative care, inc. (also a section 501(c)(3) organization) with fundraising and fund management through grants, gifts and distributions.

To assist hospice savannah, inc. And the steward center for palliative care, inc. With fundraising and fund management through grants, gifts and distributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,351,700$9,083,225▲ $2,731,525
Land, Buildings, and Equipment, Net$2,503,288$2,439,607▼ $63,681
Cash and Non-Interest-Bearing Accounts$1,387,002$1,106,562▼ $280,440
Savings and Temporary Cash Investments$442,257$934,453▲ $492,196
Pledges and Grants Receivable$2,411,144$723,308▼ $1,687,836
Prepaid Expenses and Deferred Charges-$37,263-
Total Assets$13,095,391$14,324,418▲ $1,229,027
Liabilities
Other Liabilities$338,508$843,751▲ $505,243
Mortgage Notes Payable Secured by Investment Property$292,379$241,169▼ $51,210
Total Liabilities$630,887$1,084,920▲ $454,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,338,941$8,368,947▲ $1,030,006
Net Assets With Donor Restrictions$5,125,563$4,870,551▼ $255,012
Total Net Assets Fund Balance$12,464,504$13,239,498▲ $774,994
Total Liabilities and Net Assets / Fund Balance$13,095,391$14,324,418▲ $1,229,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,424,158$657,949$3,082,107
Equipment$15,449$4,942$20,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,351,700$74,155▲ $804,728$389,980$6,840,603
2023$5,821,734$20,548▲ $536,660$27,242$6,351,700
2022$6,952,854$33,712▼ $809,915$354,917$5,821,734
2021$6,348,925$81,585▲ $590,920$368,576$6,952,854
2020$6,289,644$111,524▲ $441,334$493,577$6,348,925
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Kathleen BentonPresident/ce$329,069$329,069
Dr Hayda PerdueMedical Dire$271,010$271,010
Dr Eiko Ballarta WatanabePalliative C$234,861$234,861
Deneice KnowlesVP of Clinic$196,854$196,854
Ilyce BrinnOperations &$193,949$193,949
Terri CollinsVP of Busine$181,161$181,161
Merrill BooneVP of Financ$171,334$171,334
Jamey EspinaVP of Develo$170,659$170,659

Board Members and Trustees

NameTitle
Patrick WallChair
Dr Kathleen BentonPresident/CEO
Jon PetersVice Chair/s
Anita Smith-dixonBoard Member
Jessica LittleBoard Member
Lynn WeddleBoard Member
Merry BodzinerBoard Member
Myron KaminskyBoard Member
Rabbi Robert HaasBoard Member
Tara NoblesBoard Member
Toby HollenbergBoard Member
Troy BairdBoard Member
Dr Hayda PerdueMedical Director
Ilyce BrinnOperations & Employ
Dr Eiko Ballarta WatanabePalliative Care Medi
Adam KaminskyTreasurer
Terri CollinsVP of Business Devel
Deneice KnowlesVP of Clinical Servi
Jamey EspinaVP of Development &
Merrill BooneVP of Financial Stra
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,014
Program Service Revenue
$0
Investment Income
$722,833
Other Revenue
$426,412
All Other Contributions
$2,054,014
Change in Net Assets
$609,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$73,855
Cars and Other Vehicles1$14,750
Total Noncash Contributions2$88,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,280
Revenue Not Reported on Financial Statements
$33,979
Revenue Not Reported on Form 990
$250,874
Total Revenue per Audited Statements
$3,420,154
Total Revenue per Form 990
$3,203,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,669,727
Other Expenses$510,540
Salaries, Compensation, and Employee Benefits$413,111
Total Fundraising Expense$88,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,669,727--$1,669,727
Other Salaries and Wages-$347,553-$347,553
Fees for Services Other-$188,726-$188,726
Depreciation Depletion$80,755--$80,755
Other Employee Benefits-$50,343-$50,343
Conferences and Meetings-$2,199$36,717$38,916
Fees for Service Investment Mgmnt Fees-$33,979-$33,979
All Other Expenses$11,279$1,329$17,203$29,811
Information Technology-$15,524-$15,524
Payroll Taxes-$15,215-$15,215
Fees for Services Accounting-$14,400-$14,400
Other Expenses$17,321$13,684$27,033$13,684
Advertising--$7,685$7,685
Interest-$3,786-$3,786
Total Functional Expenses$1,818,002$686,738$88,638$2,593,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,645,160
Total Expenses per Form 990$2,593,378
Expenses per Audited Statements$2,559,399
Expenses Not Reported on Form 990$85,761
Expenses Not Reported on Financial Statements$33,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice Savannah IncSavannah, GA501c3Program Assistance$1,206,273
The Steward Center for Palliative CSavannah, GA501c3Program Assistance$413,040
Pace GeorgiaSavannah, GA501c3Program Assistance$50,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$512,173
Fundraising Direct Expenses$85,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capable$269,293$269,293-$269,293
Eap$107,392$107,392$3,699$103,693
Total Events$507,840$507,840$63,328$444,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$843,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Adam kaminsky myron kaminsky treasurer board member family relationship

Form 990, Page 6, Part VI, Line 6

Hospice savannah inc., a georgia not for profit corporation ("member"), is the sole member of the corporation. The sole member shall have and exercise certain rights and certain powers related to the corporation set forth in the corporation's bylaws.

Form 990, Page 6, Part VI, Line 7A

The sole member of the corporation, hospice savannah inc., shall have the right to appoint and remove the directors of the corporation with or without cause. A majority of the corporation's directors shall be elected by hospice savannah inc. And shall be either past or present directors of hospice savannah inc.

Form 990, Page 6, Part VI, Line 7B

The sole member of the corporation, hospice savannah inc., shall have the right to oversee any decisions and approve the overall strategic plan of the corporation to carry out compliance with the mission. The following powers are reserved to the member: (i) amendment of the articles of incorporation of the foundation or these bylaws; (ii) the sale, lease, exchange or distribution of all or substantially all of the property or assets of the foundation; merger or consolidation of the foundation with any other corporation; (iii) dissolution of the foundation; or (iv) assumption of indebtedness by the foundation in excess of 25,000 in any fiscal year.

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

The form 990 will be reviewed and approved by management and the governing body prior to submitting the form to the irs.

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

An acknowledgement is signed annually by all employees and board members. This form is reviewed by management and maintained in the human resources department. Any board member with a conflict abstains from voting in conflicting matters during board meetings.

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

Compensation for the organization's chief executive officer is paid by hospice savannah inc., a related tax exempt organization. The board of directors evaluates, reviews and sets the ceo and executive team compensation. The board utilizes surveys and the services of an independent compensation consultant when determining what market ranges were appropriate for compensation. These deliberations are contemporaneously documented in the board of directors meeting minutes. . Because the organization's chief executive officer is not paid by the filing organization, the form 990 instructions require this to be answered "no."

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

Compensation for the organization's other officers is paid by hospice savannah inc.,a related tax exempt organization.the chief executive officer is responsible for and reviews the compensation ofofficers, executive staff, and employees. Many employees and officers were hired in 2023. Therefore, their compensation was reviewed by the chief executive officer for reasonableness and was documented in their employee file. Because the organization's other officers are not paid by the filing organization, the form 990 instructions require this to be answered "no."

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.

Filing and Contact Details

Filer

Filer Name
Hospice Savannah Foundation Inc
EIN
58-2215819
Phone
9123552289
Address
PO BOX 13190, SAVANNAH, GA 31416

Signing Officer

Name
Merrill Boone
Title
VP of Financial Stra
Phone
9123552289
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathleen Benton
Formed
1995
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expense 85,761 direct fundraising expense -85,761

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The foundation's endowment consists of approximately 30 individual funds established for a variety of purposes. The endowment includes both donor- restricted endowment funds and funds designated by the board of directors to function as endowments. As required by gaap, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 85,761

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 85,761

Raw XML AppendixShowing 400 of 759 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PALLIATIVE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4OPERATIONS &
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF DEVELO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/MissionDesc0TO ASSIST HOSPICE SAVANNAH, INC., AND AFFILIATES WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2CLEANING & EXTERMINATING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS STATE THAT THE SPECIFIC PURPOSE OF HOSPICE SAVANNAH FOUNDATION SHALL BE TO SUPPORT HOSPICE SAVANNAH INC. AND ANY OTHER EXEMPT ORGANIZATIONS CONTROLLED BY OR AFFILIATED WITH HOSPICE SAVANNAH INC. THAT QUALIFY FOR PUBLIC CHARITY STATUS UNDER 509(A)(1) OR 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION AS WELL AS ALL SUPPORTED ORGANIZATIONS, HOSPICE SAVANNAH INC., SHALL HAVE THE RIGHT TO APPOINT AND REMOVE THE DIRECTORS OF EACH ORGANIZATION WITH OR WITHOUT CAUSE. A MAJORITY OF EACH ORGANIZATION'S DIRECTORS SHALL BE ELECTED BY HOSPICE SAVANNAH INC. AND SHALL BE EITHER PAST OR PRESENT DIRECTORS OF HOSPICE SAVANNAH INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt250414
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE STEWARD CENTER FOR PALLIATIVE CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOSPICE SAVANNAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PACE GEORGIA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE STEWARD CENTER FOR PALLIATIVE CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1HOSPICE SAVANNAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2PACE GEORGIA INC

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