Civic Intelligence

Hospice Savannah Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2215819

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,008,164

Up $2,025,652 (+29%) from 2014

Net Assets

Up

$8,196,159

Up $1,294,216 (+19%) from 2014

Liabilities

Up

$812,005

Up $731,436 (+908%) from 2014

Revenue

Up

$2,409,683

Up $1,197,822 (+99%) from 2014

Expenses

Down

$999,356

Down $1,070,519 (-52%) from 2014

Net Income

Up

$1,410,327

Up $2,268,341 (+264%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$9,008,164
Liabilities$812,005
Net Assets$8,196,159

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,409,683
Expenses$999,356
Net Income$1,410,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,217,849
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,276,896$3,247,704▼ $29,192
Land, Buildings, and Equipment, Net$0$3,023,273▲ $3,023,273
Investments Other Securities$1,267,338$1,208,610▼ $58,728
Cash and Non-Interest-Bearing Accounts$1,749,816$1,077,137▼ $672,679
Accounts Receivable$650,164$420,121▼ $230,043
Prepaid Expenses and Deferred Charges$7,234$3,600▼ $3,634
Total Assets$6,982,512$9,008,164▲ $2,025,652
Other Assets Total$31,064$27,719▼ $3,345
Liabilities
Mortgage Notes Payable Secured by Investment Property-$679,572-
Other Liabilities$63,905$125,086▲ $61,181
Accounts Payable and Accrued Expenses$16,664$7,347▼ $9,317
Total Liabilities$80,569$812,005▲ $731,436
Net Assets / Fund Balance
Unrestricted Net Assets$3,394,846$4,756,067▲ $1,361,221
Permanently Rstr Net Assets$2,763,408$2,759,674▼ $3,734
Temporarily Rstr Net Assets$743,689$680,418▼ $63,271
Total Net Assets Fund Balance$6,901,943$8,196,159▲ $1,294,216
Total Liabilities and Net Assets / Fund Balance$6,982,512$9,008,164▲ $2,025,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,700,700$17,284-
Land$322,573--
Equipment$0$55,398-
Other Securities$1,208,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,986,359$239,991▲ $87,966$598,120$5,716,196
2014$6,622,309$742,340▲ $438,414$1,816,704$5,986,359
2013$5,958,057$701,110▲ $916,572$953,430$6,622,309
2012$5,132,323$939,966▲ $408,754$522,986$5,958,057
2011$4,910,625$616,239▲ $114,694$509,235$5,132,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy PeirsolChairman
Fran KaminskyVice-chairman
Blenda Wilson Ph DBoard Member
Caroline NuslochBoard Member
Carolyn Luck McelveenBoard Member
Connie DarbyshireBoard Member
Doug MccoyBoard Member
Eb Zeke Gaines IiiBoard Member
Holden HayesBoard Member
Joe RobertsBoard Member
Martha SauterBoard Member
Meredith BodzinerBoard Member
Myra Phillips HillBoard Member
Myron KaminskyBoard Member
Pat BesserBoard Member
Samuel B AdamsBoard Member
Susan WhitakerBoard Member
William a Baker JrBoard Member
Vincent MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,826
Program Service Revenue
$0
Investment Income
$208,659
Other Revenue
$60,198
All Other Contributions
$673,274
Change in Net Assets
$1,410,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,981
Revenue Not Reported on Financial Statements
$-33,298
Revenue Not Reported on Form 990
$-116,111
Other Revenue Adjustments
$-33,298
Total Revenue per Audited Statements
$2,326,870
Total Revenue per Form 990
$2,409,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,105
Salaries, Compensation, and Employee Benefits$171,251
Total Fundraising Expense$117,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$122,831$18,354$141,185
Advertising--$56,647$56,647
Fees for Service Investment Mgmnt Fees-$38,488-$38,488
Other Expenses$116,309-$27,026$27,026
Other Employee Benefits-$20,738-$20,738
Office Expenses-$20,363-$20,363
Fees for Services Other-$16,727-$16,727
Information Technology--$14,619$14,619
All Other Expenses$9,522--$9,522
Payroll Taxes-$8,115$1,213$9,328
Fees for Services Accounting-$7,900-$7,900
Travel-$5,258-$5,258
Conferences and Meetings-$1,540-$1,540
Total Functional Expenses$639,537$241,960$117,859$999,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,654
Expenses per Audited Statements$999,356
Total Expenses per Form 990$999,356
Expenses Not Reported on Form 990$33,298
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,496
Fundraising Direct Expenses$33,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Light$36,390$36,390$7,758$28,632
Summer Night$27,310$27,310$7,426$19,884
Total Events$93,496$93,496$33,298$60,198
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
Amy PeirsolBoard Member and Executive of Bank Division That Manages InvestmentsTHE TRUST DEPARTMENT OF THE BANK MANAGES THE ORGANIZATION'S ENDOWMENTS.No-
Holden HayesFormer Board Member / President of Bank That Holds and Manages InvestmentsTHE FOUNDATION HOLDS BANK ACCOUNTS AT THE BANK AND THE TRUST DEPARTMENT OF THE BANK MANAGES THE ORGANIZATION'S ENDOWMENTS.No-
Vincent MartinBoard Member and Executive of Firm Performing Investment ActivityWorks With Related Organization to Investment Management CompanyNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$125,086
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member myron kaminsky is the spouse of fran kaminsky, also a board member.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to a board-appointed committee for review and approval, prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any conflicts of interest in writing.

Form 990, Part VI, Section B, Line 15

Compensation for all employees is driven by the compensation structure that is in place at the organization. Hospice savannah typically utilizes an outside agency to perform their compensation survey to ensure that the salaries are in line with the average going rates for an organization of their size and industry. All salaries are based on relevant experience and education. The salary structure is divided into minimum, 1st quartile, mid-point, 3rd quartile and maximum to ensure consistency. A compensation survey is done periodically.

Form 990, Part VI, Section C, Line 19

The organization makes it 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
Chad Carnell
Title
Chief Operating Officer
Phone
9123552289
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Carnell
Formed
1995
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Holland Henry & Bromley Llp
Address
PO BOX 8878, SAVANNAH, GA 31412-8878
Preparer
Shannon Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

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

The process has not changed from the prior year. The full board reviews the financial statement draft and any internal control recommendations.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of approximately 15 individual funds established for a variety of purposes. Its 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses, shown net against revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses, shown net against revenue

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033298
IRS990/FundraisingGrossIncomeAmt093496
IRS990/GainOrLossGrp/SecuritiesAmt095428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0870296
IRS990/GrossReceiptsAmt03217849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014619
IRS990/InformationTechnologyGrp/TotalAmt014619
IRS990/InvestmentIncomeGrp/ExclusionAmt0113231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01267338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01208610
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03276896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03247704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03023273
IRS990/LandBldgEquipCostOrOtherBssAmt03095955
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679572
IRS990/NetAssetsOrFundBalancesBOYAmt06901943
IRS990/NetAssetsOrFundBalancesEOYAmt08196159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09522
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020363
IRS990/OfficeExpensesGrp/TotalAmt020363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031064
IRS990/OtherAssetsTotalGrp/EOYAmt027719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020738
IRS990/OtherExpensesGrp/Desc0CENTER FOR LIVING
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS TO STEWAR
IRS990/OtherExpensesGrp/Desc2BEREAVEMENT COSTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt027026
IRS990/OtherExpensesGrp/ProgramServicesAmt0342660
IRS990/OtherExpensesGrp/ProgramServicesAmt1171046
IRS990/OtherExpensesGrp/ProgramServicesAmt2116309
IRS990/OtherExpensesGrp/TotalAmt0342660
IRS990/OtherExpensesGrp/TotalAmt1171046
IRS990/OtherExpensesGrp/TotalAmt2116309
IRS990/OtherExpensesGrp/TotalAmt327026
IRS990/OtherLiabilitiesGrp/BOYAmt063905
IRS990/OtherLiabilitiesGrp/EOYAmt0125086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08115
IRS990/PayrollTaxesGrp/TotalAmt09328
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02763408
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02759674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0CHAD CARNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359316
IRS990/PYOtherExpensesAmt02069875
IRS990/PYOtherRevenueAmt091657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-858014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02069875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01410327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01467552
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE STEWARD CENTER FOR PALLIATIVE CARE, INC. IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS, HOWEVER IT IS CONTROLLED BY HOSPICE SAVANNAH, INC. BY WAY OF OVERLAPPING BOARD MEMBERSHIP GREATER THAN FIFTY PERCENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581393820
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510545338
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0458969
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1171046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE SAVANNAH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE STEWARD CENTER FOR PALLIATIVE CARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0630015
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02700700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017284
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02717984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05986359
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0239991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05716196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0598120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06622309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0742340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05986359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0438414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01816704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05958057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0701110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06622309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0916572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0953430

Document Assets

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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