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 581393820 HOSPICE SAVANNAH INC HOSP 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 15273252 false X WWW.HOSPICESAVANNAH.ORG X 1979 GA HOSPICE SAVANNAH, INC. PROVIDES OUR COMMUNITY THE BEST SERVICES AND RESOURCES ON LIVING WITH A LIFE LIMITING ILLNESS, DYING, DEATH, GRIEF AND LOSS. 22 22 238 115 0 1210291 1222648 11767757 13787589 41 28 263106 262987 13241195 15273252 0 0 8595617 9177312 0 0 4308379 4610270 12903996 13787582 337199 1485670 19085563 20720503 2029841 1995945 17055722 18724558 HOSPICE SAVANNAH, INC. PROVIDES OUR COMMUNITY THE BEST SERVICES AND RESOURCES ON LIVING WITH A LIFE LIMITING ILLNESS, DYING, DEATH, GRIEF AND LOSS. false false 8597403 13787589 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. 8597403 true true false false false false false false false true true 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 true false false false false true true true false false true 42 0 true 238 true false false false false false false false false X 22 22 false false false false false false false 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 40.00 2.00 X 254611 0 4525 DR HAYDA PERDUE MEDICAL DIRE 40.00 1.00 X 231822 0 3311 DR EIKO BALLARTA WATANABE PALLIATIVE C 40.00 2.00 X 199077 0 0 DENEICE KNOWLES VP OF CLINCI 40.00 2.00 X 163999 0 3289 TERRI COLLINS VP OF BUSINE 40.00 1.00 X 138651 0 2880 ILYCE BRINN OPERATIONS & 40.00 2.00 X 138750 0 2775 JAMEY ESPINA VP OF DEVELO 40.00 2.00 X 136042 0 2717 MERRILL BOONE VP OF FINANC 40.00 2.00 X 122981 0 0 JULIE MCGOWAN DIRECTOR OF 40.00 0.00 X 104750 0 1595 MINDY YATES DIRECTOR OF 40.00 0.00 X 103998 0 2073 MARCIA BERENS BOARD MEMBER 1.00 X 0 0 0 DR BERTICE BERRY BOARD MEMBER 1.00 X 0 0 0 TIMOTHY FREEMAN BSN RN CCRN MEMBER-AT-LA 1.00 X X 0 0 0 CONNIE K DARBYSHIRE BOARD MEMBER 1.00 X 0 0 0 DR MORRIS GEFFEN SECRETARY 1.00 X X 0 0 0 JOEL GOODMAN TREASURER 1.00 X X 0 0 0 HOLDEN HAYES BOARD MEMBER 1.00 X 0 0 0 DANIEL R SIMS JR PAST CHAIR 1.00 X X 0 0 0 FRAN KAMINSKY BOARD MEMBER 1.00 X 0 0 0 SUZAN KIEPPER BOARD MEMBER 1.00 X 0 0 0 ANTHONY COSTRINI MD BOARD MEMBER 1.00 X 0 0 0 JULIA LECRAW MIKELL MD BOARD MEMBER 1.00 X 0 0 0 AMY MINIS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY PANNELL BOARD MEMBER 1.00 X 0 0 0 EULA PARKER BOARD MEMBER 1.00 X 0 0 0 DR SARA PLASPOHL CHAIR 1.00 X X 0 0 0 NANCY SHEETS VICE CHAIR 1.00 X X 0 0 0 DAVID SNEED BOARD MEMBER 1.00 X 0 0 0 DON STEINBERG BOARD MEMBER 1.00 X 0 0 0 TAMMY STOKES BOARD MEMBER 1.00 X 0 0 0 REV THURMOND TILLMAN BOARD MEMBER 1.00 X 0 0 0 DEREK ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 1594681 23165 10 false true false SHB LLC 3436 MAGAZINE STREET 622 NEW ORLEANS LA 70115 BILLING 280885 HOSPICE OF MICHIGAN INC 400 GALLERIA OFFICENTRE SOUTHFIELD MI 48034 SERVICES 222095 BLACKMOR CPA 229 AIRPORT RD STE 7 266 ARDEN NC 287046403 ACCOUNTING 108000 3 1130544 92104 90000 1222648 PATIENT SERVICE REVENUE 623000 13787589 13787589 13787589 28 28 MANAGEMENT FEES - AFFILIATES 561000 262987 262987 262987 15273252 14050604 7937935 5294265 2643670 691190 365779 325411 548187 367564 180623 50210 50210 75222 75222 376056 202671 173385 88404 1320 87084 377393 208 377185 93948 3435 90513 314018 178989 135029 1198 1198 86236 66324 19912 155000 155000 MEDICATIONS 711157 711157 DME 499026 499026 MEDICAL SUPPLIES 383775 379842 3933 CONTRACT LABOR 346104 6297 339807 1052523 520526 531997 13787582 8597403 5190179 0 2619941 2772248 82856 1505860 1815135 48614 150666 8606132 6685886 1904148 1920246 1000000 12924144 13062208 19085563 20720503 1957247 1850897 72594 145048 2029841 1995945 X 11741886 13598995 5313836 5125563 17055722 18724558 19085563 20720503 X 1485670 183166 X false true X true false X 1558054 1580058 1999697 1210291 1222648 7570748 8310475 9930466 11377533 11767757 13787589 55173820 9868529 11510524 13377230 12978048 15010237 62744568 1296967 1053983 597402 1094866 1130544 5173762 1296967 1053983 597402 1094866 1130544 5173762 57570806 407 100 41 41 28 617 407 100 41 41 28 617 76000 222762 214195 263106 262987 1039050 9944936 11733386 13591466 13241195 15273252 63784235 0.90260 0.90880 0.00000 0.00000 X PART III, LINE 12 MANAGEMENT FEES - AFFILIATES 1,039,050 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 1120494 1120494 5241820 4529752 712068 2243818 2156134 87684 1920246 INVESTMENT IN AFFILIATES 12173037 DUE FROM AFFILIATES 859084 RIGHT-OF-USE ASSETS 30087 13062208 OTHER CURRENT LIABILITIES 118760 OPERATING LEASE LIABILITIES 26288 145048 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE GENERAL OPERATIONS AND PROGRAM SERVICES OF HOSPICE SAVANNAH INC. HOSPICE SAVANNAH FOUNDATION INC. HOLDS THE ENDOWMENTS. 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 CLINCIAL SERVI 135249 28750 3289 167288 X 1 90000 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY MANAGEMENT AND THE GOVERNING BODY PRIOR TO SUBMITTING THE FORM TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C AN ACKNOWLEDGEMENT IS SIGNED ANNUALLY 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 THE BOARD OF DIRECTORS EVALUATES, REVIEWS AND SETS THE CEO AND EXECUTIVE TEAM COMPENSATION. THE BOARD UTILIZES SURVEYS AND THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT WHEN DETERMINING WHAT MARKET RANGES WERE APPROPRIATE FOR COMPENSATION. THESE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD OF DIRECTORS MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B 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 XI, LINE 9 CHANGE IN INVESTMENT IN AFFILIATE 183,166 THE STEWARD CENTER FOR PALLIATIVE C PO BOX 13190 SAVANNAH GA 31416 510545338 PALLIATIVE GA 501C3 12A HOSPICE SA true HOSPICE SAVANNAH FOUNDATION INC POST OFFICE BOX 13190 SAVANNAH GA 31416 582215819 FUNDING GA 501C3 10 HOSPICE SA true false false true false false false false false true false false true true true true false true false false HOSPICE SAVANNAH FOUNDATION INC C 1130544 FMV HOSPICE SAVANNAH FOUNDATION INC O 115633 FMV THE STEWARD CENTER FOR PALLIATIVE CARE INC O 147353 FMV