Skip to content
Nonprofiteer
← HOSPICE SATILLA

Form 990 for tax year 2023

Filed by HOSPICE SATILLA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 4 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,447,326 changed to $5,481,355
Total expenses
$1,706,179 changed to $5,354,605
Contributions and grants received
$21,471 changed to $139,849
Program service revenue
$1,425,434 changed to $5,235,157
Other revenue
$421 changed to $106,349
Total assets, end of year
$1,697,400 changed to $2,008,518
Total liabilities, end of year
$110,432 changed to $294,800
Net assets or fund balances, end of year
$1,586,968 changed to $1,713,718
Program services expenses
$1,556,632 changed to $5,016,261
Management and general expenses
$148,202 changed to $338,344
Fundraising expenses
$1,345 changed to $0
Program service expenses (Part III)
$1,556,632 changed to $5,016,261

Listed only on the earlier return

  • Donald Waters

Listed only on the later return

  • Brenda Rolision
  • Buddy Hersey
  • Cathy McGee
  • Dr Donald Waters
  • Linda Titus

Listed under a different title

  • Debra Golden: EXEC DIRECTO then EXECUTIVE DI
  • Susan Ponder-Stansel - Alivia Care: EX OFFICIO then EX - OFFICIO

Totals

Total revenue
$1,447,326
Total expenses
$1,706,179
Contributions and grants received
$21,471
Grants paid
$0
Program service revenue
$1,425,434
Investment income
$0
Other revenue
$421
Total assets, end of year
$1,697,400
Total liabilities, end of year
$110,432
Net assets or fund balances, end of year
$1,586,968
Program services expenses (Part IX)
$1,556,632
Management and general expenses
$148,202
Fundraising expenses
$1,345
Program service expenses (Part III)
$1,556,632

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $21,471

  • 2a · Program service revenue: MEDICARE INCOME

    total $1,065,086 · related or exempt $1,065,086

  • 2b · Program service revenue: MEDICAID - NURSING HOME INCOM

    total $207,959 · related or exempt $207,959

  • 2c · Program service revenue: MEDICAID INCOME

    total $178,301 · related or exempt $178,301

  • 2d · Program service revenue: PRIVATE INSURANCE

    total $81,046 · related or exempt $81,046

  • 2e · Program service revenue: REFUNDS -INSURANCE

    total -$349 · related or exempt -$349

  • 2f · All other program service revenue

    total -$106,609 · related or exempt -$106,609

  • 8a · Fundraising events: gross income

    $712

  • 8b · Fundraising events: direct expenses

    $291

  • 8c · Net income from fundraising events

    total $421

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,462 · program services $12,439 · management and general $29,023

  • 7 · Other salaries and wages

    total $788,058 · program services $709,252 · management and general $78,806

  • 8 · Pension plan contributions

    total $17,552 · program services $15,797 · management and general $1,755

  • 9 · Other employee benefits

    total $142,696 · program services $128,427 · management and general $14,269

  • 10 · Payroll taxes

    total $60,826 · program services $54,743 · management and general $6,083

  • 11c · Fees: accounting

    total $1,375 · program services $1,237 · management and general $138

  • 11g · Fees: other

    total $559 · program services $559

  • 12 · Advertising and promotion

    total $27,004 · program services $24,304 · management and general $2,700

  • 13 · Office expenses

    total $19,642 · program services $16,467 · management and general $1,830 · fundraising $1,345

  • 14 · Information technology

    total $6,555 · program services $5,899 · management and general $656

  • 16 · Occupancy

    total $28,989 · program services $26,090 · management and general $2,899

  • 17 · Travel

    total $44,288 · program services $39,859 · management and general $4,429

  • 19 · Conferences, conventions and meetings

    total $3,950 · program services $3,555 · management and general $395

  • 22 · Depreciation, depletion and amortization

    total $14,445 · program services $13,000 · management and general $1,445

  • 24a · Other expenses: NURSING HOME EXPENSE

    total $219,383 · program services $219,383

  • 24b · Other expenses: DRUGS & BIOLOGICALS

    total $117,840 · program services $117,840

  • 24c · Other expenses: EQUIPMENT RENTAL - MEDICA

    total $42,012 · program services $42,012

  • 24d · Other expenses: BILLING FEE/MEDICARE

    total $32,283 · program services $32,283

  • 24e · All other expenses

    total $97,260 · program services $93,486 · management and general $3,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,661 · end of year $475,582

  • 4 · Accounts receivable

    beginning of year $607,355 · end of year $430,436

  • 10a · Land, buildings and equipment: cost or other basis

    $1,371,186

  • 10b · Land, buildings and equipment: accumulated depreciation

    $579,804

  • 10c · Land, buildings and equipment, net

    beginning of year $793,732 · end of year $791,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $257,063 · end of year $110,432

  • 27 · Net assets without donor restrictions

    beginning of year $1,845,685 · end of year $1,586,968

Mission and programs · 2023

Mission

PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS

  • PROVIDED HOSPICE CARE TO TERMINALLY ILL PATIENTS WHICH INCLUDE NURSING CARE, HOMEMAKER/HEALTH AID SERVICES, MEDICAL/SOCIAL SERVICES, PSYCHOLOGICAL COUNSELING, SPIRITUAL AND BEREAVEMENT SUPPORT.

    Expenses $1,556,632 · Revenue $1,425,434

As filed on the 2023 return.

Listed in Part VII

  • Susan Ponder-Stansel - Alivia Care

    EX OFFICIO

    Total calculated
    $0

  • Rai B Duane

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elon Gillis Galloway

    DIRECTOR

    Total calculated
    $0

  • Delores Gibson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dan Good

    DIRECTOR

    Total calculated
    $0

  • Dr Michael-Angelo James

    DIRECTOR

    Total calculated
    $0

  • Tillie Lynch

    DIRECTOR

    Total calculated
    $0

  • Richard McQuaig

    DIRECTOR

    Total calculated
    $0

  • Laura Morris

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Toni Nelson

    DIRECTOR

    Total calculated
    $0

  • Brenda O'Steen

    DIRECTOR

    Total calculated
    $0

  • Candice Rice

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Susan Rye

    DIRECTOR

    Total calculated
    $0

  • Dr Kenneth Kirksey Sr

    DIRECTOR

    Total calculated
    $0

  • Shannon Stewart

    DIRECTOR

    Total calculated
    $0

  • Donald Waters

    EX OFFICIO D

    Total calculated
    $0

  • Anna Wheeler

    DIRECTOR

    Total calculated
    $0

  • Debra Golden

    EXEC DIRECTO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202432139349301663

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.