Hospice Satilla
- Assets
- $2.3m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Waycross, GA
- Founding
- 11/1987
- Data as of
- 05/2022
- EIN
- 58-1741612
Organization Overview
Hospice Satilla is located in Waycross, GA. The organization was established in 1987. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 05/2022, Hospice Satilla employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Satilla 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 05/2022, Hospice Satilla generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $3.8m during the year ending 05/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOSPICE CARE TO TERMINALLY ILL PATIENTS WHICH INCLUDE NURSING CARE, HOMEMAKER/HEALTH AID SERVICES, MEDICAL/SOCIAL SERVICES, PSYCHOLOGICAL COUNSELING, SPIRITUAL AND BEREAVEMENT SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Golden Exec Directo | Officer | 40 | $95,096 |
Candice Rice Vice Preside | OfficerTrustee | 1 | $0 |
Rai B Duane President | OfficerTrustee | 2 | $0 |
Laura Morris Secretary | OfficerTrustee | 1 | $0 |
Delores Gibson Treasurer | OfficerTrustee | 2 | $0 |
Susan Ponder-Stansel - Alivia Care Ex Officio | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,137 |
| Total Program Service Revenue | $3,476,553 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,479 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,422,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $93,097 |
| Compensation of current officers, directors, key employees. | $65,168 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,811,621 |
| Pension plan accruals and contributions | $30,792 |
| Other employee benefits | $271,115 |
| Payroll taxes | $142,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,984 |
| Advertising and promotion | $44,364 |
| Office expenses | $48,017 |
| Information technology | $13,345 |
| Royalties | $0 |
| Occupancy | $103,323 |
| Travel | $96,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,709 |
| Interest | $2,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,991 |
| Insurance | $22,543 |
| All other expenses | $328,365 |
| Total functional expenses | $3,820,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $669,757 |
| 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 | $0 |
| Net Land, buildings, and equipment | $813,928 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $414,944 |
| Total assets | $2,294,907 |
| Accounts payable and accrued expenses | $83,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $83,000 |
| Net assets without donor restrictions | $2,211,907 |
| Net assets with donor restrictions | $0 |
| 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 | $2,294,907 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Satilla has recieved totaling $5,265.
| Awarding Organization | Amount |
|---|---|
Monroe Welfare Foundation Fernandina Beach, FL PURPOSE: EXEMPT PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $165 |
Organization Name not Listed PURPOSE: GENERAL PURPOSE-AAN MATCHING GIFT | | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of Health First Inc Rockledge, FL | $35,941,950 | $21,554,982 |
Hospice Of Iredell County Inc Statesville, NC | $28,149,266 | $19,069,489 |
Comprehensive Home Health Care Inc Miami, FL | $9,156,463 | $15,706,153 |
Hospice Of The Treasure Coast Inc Stuart, FL | $7,179,880 | $19,232,737 |
Columbus Hospice Inc Columbus, GA | $6,884,132 | $16,717,590 |
Hospice Of Martin & St Lucie Inc Stuart, FL | $4,954,033 | $18,242,038 |
Hospice Of Cleveland County Inc Shelby, NC | $13,229,602 | $14,228,182 |
Alivia Care Inc Jacksonville, FL | $13,923,408 | $8,409,875 |
Hospice Savannah Inc Savannah, GA | $17,907,205 | $13,591,466 |
Hospice Of The Upstate Inc Anderson, SC | $15,925,828 | $10,760,433 |
Hospice Of Gaston County Inc Gastonia, NC | $30,855,783 | $12,047,336 |
Hospice Of Rutherford County Inc Forest City, NC | $46,569,993 | $13,863,011 |