Hospice Savannah Foundation Inc
- Assets
- $12.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 6
- Location
- Savannah, GA
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 58-2215819
Organization Overview
Hospice Savannah Foundation Inc is located in Savannah, GA. The organization was established in 1996. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Hospice Savannah Foundation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Savannah Foundation 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 Foundation Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $1.5m 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
TO ASSIST HOSPICE SAVANNAH, INC. AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS, AND DISTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST HOSPICE SAVANNAH, INC. AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS, AND DISTRIBUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,852 |
| Related organizations | $58,415 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $893,830 |
| Total Program Service Revenue | $0 |
| Investment income | $101,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $604,234 |
| Net Income from Fundraising Events | -$8,577 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $67,255 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,658,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $782,394 |
| 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. | $128,018 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,733 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,885 |
| Payroll taxes | $16,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,150 |
| Fees for services: Other | $107,383 |
| Advertising and promotion | $19,245 |
| Office expenses | $39,104 |
| Information technology | $13,806 |
| Royalties | $0 |
| Occupancy | $62,322 |
| Travel | $1,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,013 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,528 |
| Insurance | $567 |
| All other expenses | $2,996 |
| Total functional expenses | $1,474,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $945,192 |
| Savings and temporary cash investments | $1,153,618 |
| Pledges and grants receivable | $387,386 |
| Accounts receivable, net | $0 |
| 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 | $1,811 |
| Net Land, buildings, and equipment | $3,858,321 |
| Investments—publicly traded securities | $5,912,202 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,258,530 |
| Accounts payable and accrued expenses | $36,782 |
| Grants payable | $0 |
| Deferred revenue | $51,428 |
| 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 | $392,741 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $129,780 |
| Total liabilities | $610,731 |
| Net assets without donor restrictions | $6,013,378 |
| Net assets with donor restrictions | $5,634,421 |
| 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 | $12,258,530 |
Grants Awarded
Over the last fiscal year, Hospice Savannah Foundation Inc has awarded $782,394 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Savannah, GA PURPOSE: Program Assistance | $597,402 |
Savannah, GA PURPOSE: Program Assistance | $184,992 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Savannah Foundation Inc has recieved totaling $15,600.
| Awarding Organization | Amount |
|---|---|
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $15,600 |
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 |
|---|---|---|
Tanner Medical Center Alabama Inc Carrollton, GA | $31,437,988 | $12,456,019 |
Phoebe Worth Medical Center Inc Sylvester, GA | $18,817,624 | $19,090,060 |
Self Regional Healthcare Partners Greenwood, SC | $6,767,616 | $20,407,517 |
Evans Memorial Hospital Inc Claxton, GA | $10,562,420 | $21,262,869 |
Regional Firstcare Inc Athens, GA | $5,793,232 | $17,787,266 |
Jasper Health Services Inc Monticello, GA | $12,062,395 | $19,352,667 |
Mercy Health Services Inc Franklin, TN | $12,768,568 | $16,512,853 |
Ncha Inc Cary, NC | $22,806,919 | $11,201,093 |
Dickenson Community Hospital Inc Johnson City, TN | $6,405,043 | $7,649,645 |
Humphreys County Community Health Services Inc Waverly, TN | $5,982,366 | $9,611,981 |
Metropolitan Community Health Services Inc Washington, NC | $11,876,672 | $10,418,317 |
Florida Hospital Assn Inc Tallahassee, FL | $12,839,585 | $9,010,211 |