Hospice Savannah Inc
- Assets
- $17.9m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 246
- Location
- Savannah, GA
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 58-1393820
Organization Overview
Hospice Savannah Inc is located in Savannah, GA. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Savannah Inc employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Savannah Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Savannah Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $12.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE SAVANNAH, INC. PROVIDES OUR COMMUNITY THE BEST SERVICES AND RESOURCES ON LIVING WITH A LIFE LIMITING ILLNESS, DYING, DEATH, GRIEF AND LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGH HOSPICE HOUSE AND HOME CARE PROGRAMS, REGARDLESS OF ABILITY TO PAY. GRIEF AND LOSS PROGRAMS WERE PROVIDED FOR PATIENTS, FAMILY MEMBERS AND THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cook Management Inc Nursing Facility | 12/30/21 | $108,254 |
Riverview Health And Rehab Center Nursing Home | 12/30/21 | $185,494 |
Effingham County Extended Care Nursing Home | 12/30/21 | $146,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $597,402 |
| Government grants | $1,402,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,999,697 |
| Total Program Service Revenue | $11,377,533 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,591,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,415 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $737,268 |
| Compensation of current officers, directors, key employees. | $286,334 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,229,366 |
| Pension plan accruals and contributions | $51,832 |
| Other employee benefits | $540,326 |
| Payroll taxes | $501,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,251 |
| Fees for services: Accounting | $38,578 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $645,388 |
| Advertising and promotion | $43,809 |
| Office expenses | $128,229 |
| Information technology | $383,134 |
| Royalties | $0 |
| Occupancy | $360,213 |
| Travel | $165,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163,880 |
| Interest | $17,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,233 |
| Insurance | $145,834 |
| All other expenses | $86,167 |
| Total functional expenses | $12,255,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,164,381 |
| Savings and temporary cash investments | $82,815 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,651,756 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,809 |
| Net Land, buildings, and equipment | $2,092,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,887,501 |
| Total assets | $17,907,205 |
| Accounts payable and accrued expenses | $1,557,365 |
| Grants payable | $0 |
| Deferred revenue | $72,594 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,629,959 |
| Net assets without donor restrictions | $10,641,774 |
| Net assets with donor restrictions | $5,635,472 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,907,205 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hospice Savannah Inc has recieved totaling $635,896.
| Awarding Organization | Amount |
|---|---|
Hospice Savannah Foundation Inc Savannah, GA PURPOSE: Program Assistance | $597,402 |
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $22,617 |
John G Kennedy Foundation Inc Savannah, GA PURPOSE: HEALTHCARE | $15,000 |
Colonial Foundation Inc Savannah, GA PURPOSE: MATCHING GIFT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $277 |
Colonial Foundation Inc Savannah, GA PURPOSE: MATCHING GIFT | $100 |
Endowment Analysis
| Beg. Balance | $6,348,925 |
| Earnings | $890,920 |
| Net Contributions | $81,585 |
| Other Expense | $368,576 |
| Ending Balance | $6,952,854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hernando-Pasco Hospice Inc Temple Terrace, FL | $10,228,935 | $47,079,732 |
North Central Florida Hospice Inc Gainesville, FL | $59,524,924 | $43,858,318 |
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Hospice Of Marion County Inc Ocala, FL | $45,083,771 | $42,336,001 |
Hospice Of The Comforter Inc Altamonte Springs, FL | $23,267,854 | $39,513,160 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Hospice Of St Francis Inc Titusville, FL | $33,285,120 | $33,978,762 |
Gulfside Hospice Inc Land Olakes, FL | $48,698,055 | $52,434,247 |
Hospice Of Surry County Inc Mount Airy, NC | $15,624,175 | $33,390,602 |
Hospice Of Henderson County Inc Flat Rock, NC | $24,806,944 | $36,122,942 |