2024-09-24T14:25:20-04:00 2023-12-31 581941470 HOLLAND BROMLEY BARNHILL & BRETT LLP 530 STEPHENSON AVE STE 200 SAVANNAH GA 31405 990 2023-01-01 510545338 THE STEWARD CENTER FOR PALLIATIVE CARE INC STEW 9123552289 PO BOX 13190 SAVANNAH GA 31416 MERRILL BOONE VP OF FINANCIAL STRA 9123552289 2024-08-21 true true SHANNON L BRETT P00558136 9122353410 2024-09-23 X 2023 2024-08-08 14:25:15Z DR KATHLEEN BENTON PO BOX 13190 SAVANNAH GA 31416 889584 false X WWW.HOSPICESAVANNAH.ORG X 2005 GA CARING FOR PATIENTS WITH SERIOUS AND LIFE-THREATENING ILLNESSES. 13 13 0 0 361026 213492 549488 676092 0 0 910514 889584 0 0 796334 708110 0 0 256716 231200 1053050 939310 -142536 -49726 320759 264691 562500 556158 -241741 -291467 CARING FOR PATIENTS WITH SERIOUS AND LIFE-THREATENING ILLNESSES. false false 779957 676092 IN COLLABORATION WITH AREA HOSPITALS, THE STEWARD CENTER FOR PALLIATIVE CARE OFFERS COMPREHENSIVE CARE FOR PATIENTS AND FAMILIES DEALING WITH LIFE-LIMITING ILLNESSES. THE STEWARD CENTER FOR PALLIATIVE CARE SEEKS TO ALLEVIATE SUFFERING AND PROMOTE A GOOD QUALITY OF LIFE FOR THE PATIENT. 779957 true true false false false false false false false true false false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false GA X MERRILL BOONE 9123552289 PO BOX 13190 SAVANNAH GA 31416 DR KATHLEEN BENTON PRESIDENT/CE 1.00 40.00 X 0 254611 4525 DR HAYDA PERDUE MEDICAL DIRE 1.00 40.00 X 0 231822 3311 DR EIKO BALLARTA WATANABE PALLIATIVE C 1.00 40.00 X 0 199077 0 DENEICE KNOWLES VP OF CLINIC 1.00 40.00 X 0 163999 3289 TERRI COLLINS VP OF BUSINE 1.00 40.00 X 0 138651 2880 ILYCE BRINN OPERATIONS & 1.00 40.00 X 0 138750 2775 JAMEY ESPINA VP OF DEVELO 1.00 40.00 X 0 136042 2717 MERRILL BOONE VP OF FINANC 1.00 40.00 X 0 122981 0 BRUCE BARRAGAN BOARD MEMBER 1.00 X 0 0 0 DEBRA HAGERTY DNP RN NHA FACDONA BOARD MEMBER 1.00 X 0 0 0 ERIN GARLETTS SECRETARY/TR 1.00 X X 0 0 0 SHERRY DANELLO DRHA AD HOC BOARD MEMBER 1.00 X 0 0 0 E B ZEKE GAINES III BOARD MEMBER 1.00 X 0 0 0 ROSS KAMINSKY BOARD MEMBER 1.00 X 0 0 0 DR GIFFORD LORENZ BOARD MEMBER 1.00 X 0 0 0 MINDY MCSTOTT VICE CHAIR 1.00 X X 0 0 0 PAUL MEYER BOARD MEMBER 1.00 X 0 0 0 DEE DEE SEAGRAVES BOARD MEMBER 1.00 X 0 0 0 MAURA SOVCHEN CHAIR 1.00 X X 0 0 0 DR DANIEL STEVENSON BOARD MEMBER 1.00 X 0 0 0 HELEN STEWARD BOARD MEMBER 1.00 X 0 0 0 HOSPICE SAVANNAH INC SOLE MEMBER X 0 0 0 1385933 19497 false true false 213492 213492 PATIENT SERVICE REVENUE 623000 676092 676092 676092 889584 676092 X 632083 632083 40994 40994 35033 35033 12000 12000 159333 11980 147353 3189 3189 CONTRACT LABOR 38545 38545 DUE AND SUBSCRIPTIONS 8692 8692 GENERAL SUPPLIES 6227 6227 MISCELLANEOUS 1443 1443 1771 1771 939310 779957 159353 0 123729 71934 96939 153761 3414 100091 35582 320759 264691 562500 556158 562500 556158 X -241741 -291467 -241741 -291467 320759 264691 -49726 X false true X true false X 155119 190931 192906 361026 213492 1113474 472326 575166 446623 549488 676092 2719695 627445 766097 639529 910514 889584 3833169 125119 160033 184992 361026 213492 1044662 125119 160033 184992 361026 213492 1044662 2788507 627445 766097 639529 910514 889584 3833169 0.72750 0.76190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5821734 20548 536660 -27242 6351700 6952854 33712 -809915 354917 5821734 6348925 81585 890920 368576 6952854 6289644 111524 441334 493577 6348925 5635335 40372 913460 299523 6289644 0.43000 0.44000 0.13000 false true true DUE FROM AFFILIATE 35582 35582 DUE TO AFFILIATE 556158 556158 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE GENERAL OPERATIONS AND PROGRAM SERVICES OF THE STEWARD CENTER FOR PALLIATIVE CARE. HOSPICE SAVANNAH FOUNDATION INC. HOLDS THE ENDOWMENT. false false false false false false false false false DR KATHLEEN BENTON PRESIDENT/CEO 226961 27650 4525 259136 DR HAYDA PERDUE MEDICAL DIRECTOR 227822 4000 3311 235133 DR EIKO BALLARTA WATANABE PALLIATIVE CARE MEDI 192077 7000 199077 DENEICE KNOWLES VP OF CLINICAL SERVI 135249 28750 3289 167288 SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO IS PAID BY HOSPICE SAVANNAH, INC., A RELATED TAX-EXEMPT ORGANIZATION. HOSPICE SAVANNAH, INC. USES THE FOLLOWING METHODS TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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. ONE OR MORE DIRECTORS, OR THE ENTIRE BOARD OF DIRECTORS, MAY BE REMOVED BY THE AFFIRMATIVE VOTE OF HOSPICE SAVANNAH INC. AT A REGULAR OR SPECIAL MEETING OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE SOLE MEMBER OF THE CORPORATION, HOSPICE SAVANNAH INC.: (A) DETERMINE THAT THE REIMBURSEMENT OF THE JUDGMENT AND EXPENSES OF LITIGATION OF A CURRENT OR FORMER DIRECTOR IS APPROPRIATE (B) APPROVE A TRANSACTION WHERE A DIRECTOR HAS AN INTEREST CONFLICTING WITH THE CORPORATION (C) AMEND THE ARTICLES OF INCORPORATION (D) AMEND THE BYLAWS, EXCEPT AS LIMITED IN THE BYLAWS; (E) MERGE THE CORPORATION WITH ANOTHER ENTITY (F) SELL ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION IN OTHER THAN THE USUAL COURSE OF BUSINESS (G) DISSOLVE AND TERMINATE THE CORPORATION (H) REMOVE A DIRECTOR FROM OFFICE WHEN REQUIRED BY THE BYLAWS. ANY REQUIRED NOTICE MAY BE WAIVED BY THE MEMBER AS PERMITTED UNDER THE BYLAWS; AND ANY MEMBER MAY OBJECT TO THE FAILURE OF SUFFICIENT NOTICE OF THE MEETING OR OF A MATTER BROUGHT BEFORE A MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AN ACKNOWLEDGEMENT IS SIGNED 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 ANDTHE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT WHTEN 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 OF OFFICERS, 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. 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 FROM THE ADMINSTRATIVE OFFICE. FORM 990, PART IX, LINE 11G OTHER CONSULTING 11,980 0 0 MANAGEMENT FEE 0 147,353 0 TOTAL 11,980 147,353 0 HOSPICE SAVANNAH INC PO BOX 13190 SAVANNAH GA 31416 581393820 HOSPICE GA 501C3 10 NA false HOSPICE SAVANNAH FOUNDATION INC PO BOX 13190 SAVANNAH GA 31416 582215819 FUNDING GA 501C3 12A HOSPICE SA false false false true false false false false false false false false false true true true true false false false