Civic Intelligence

Coastal Hospice

EIN 52-1214775 • 501(c)3 • Salisbury, MD

View Organization Page

Profile

Coastal hospice promotes dignity and quality of life for patients and families who face life-limiting conditions.

PO Box 1733Salisbury, MD 21802

www.coastalhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,129,884

Down $1,420,834 (-7.7%) from 2023

Liabilities

Down

$4,889,945

Down $2,362,939 (-33%) from 2023

Net Assets

Up

$12,239,939

Up $942,105 (+8.3%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$19,801,704

Up $1,834,932 (+10%) from 2023

Expenses

Up

$19,072,406

Up $415,215 (+2.2%) from 2023

Net Income

Up

$729,298

Up $1,419,717 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,677,154Liabilities 2011: $849,028Net Assets 2011: $2,828,1262011Assets 2012: $4,024,163Liabilities 2012: $942,025Net Assets 2012: $3,082,1382012Assets 2013: $4,714,667Liabilities 2013: $576,933Net Assets 2013: $4,137,7342013Assets 2014: $5,460,452Liabilities 2014: $641,650Net Assets 2014: $4,818,8022014Assets 2015: $6,613,389Liabilities 2015: $761,201Net Assets 2015: $5,852,1882015Assets 2016: $7,956,359Liabilities 2016: $856,259Net Assets 2016: $7,100,1002016Assets 2017: $10,277,151Liabilities 2017: $1,087,024Net Assets 2017: $9,190,1272017Assets 2018: $13,911,202Liabilities 2018: $3,658,217Net Assets 2018: $10,252,9852018Assets 2019: $15,308,914Liabilities 2019: $5,200,561Net Assets 2019: $10,108,3532019Assets 2020: $17,364,684Liabilities 2020: $7,412,535Net Assets 2020: $9,952,1492020Assets 2021: $16,507,297Liabilities 2021: $4,001,664Net Assets 2021: $12,505,6332021Assets 2022: $15,835,809Liabilities 2022: $3,860,120Net Assets 2022: $11,975,6892022Assets 2023: $18,550,718Liabilities 2023: $7,252,884Net Assets 2023: $11,297,8342023Assets 2024: $17,129,884Liabilities 2024: $4,889,945Net Assets 2024: $12,239,9392024

Highlighted filing

2024

Assets$17,129,884
Liabilities$4,889,945
Net Assets$12,239,939
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $7,939,2192011Expenses 2012: $8,753,9512012Expenses 2013: $8,771,3972013Revenue 2014: $9,201,865Expenses 2014: $8,584,765Net Income 2014: $617,1002014Revenue 2015: $10,296,844Expenses 2015: $9,209,837Net Income 2015: $1,087,0072015Revenue 2016: $11,487,324Expenses 2016: $10,210,822Net Income 2016: $1,276,5022016Revenue 2017: $14,059,531Expenses 2017: $12,068,453Net Income 2017: $1,991,0782017Revenue 2018: $14,553,966Expenses 2018: $13,563,094Net Income 2018: $990,8722018Revenue 2019: $15,233,343Expenses 2019: $15,407,482Net Income 2019: -$174,1392019Revenue 2020: $16,467,134Expenses 2020: $16,651,341Net Income 2020: -$184,2072020Revenue 2021: $18,108,346Expenses 2021: $15,786,473Net Income 2021: $2,321,8732021Revenue 2022: $15,448,893Expenses 2022: $15,708,614Net Income 2022: -$259,7212022Revenue 2023: $17,966,772Expenses 2023: $18,657,191Net Income 2023: -$690,4192023Revenue 2024: $19,801,704Expenses 2024: $19,072,406Net Income 2024: $729,2982024

Highlighted filing

2024

Revenue$19,801,704
Expenses$19,072,406
Net Income$729,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,129,884
Liabilities
$4,889,945
Net assets
$12,239,939
Revenue
$19,801,704
Expenses
$19,072,406
Net income
$729,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$4.89$12.2$19.8$19.1$0.73
2023Detailed filing. Detailed filing data is available for this year.$18.6$7.25$11.3$18.0$18.7$0.69
2022Detailed filing. Detailed filing data is available for this year.$15.8$3.86$12.0$15.4$15.7$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.5$4.00$12.5$18.1$15.8$2.32
2020Detailed filing. Detailed filing data is available for this year.$17.4$7.41$9.95$16.5$16.7$0.18
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.20$10.1$15.2$15.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.66$10.3$14.6$13.6$0.99
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.09$9.19$14.1$12.1$1.99
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.86$7.10$11.5$10.2$1.28
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.76$5.85$10.3$9.21$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.64$4.82$9.20$8.58$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.58$4.14$8.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.94$3.08$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.85$2.83$7.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$20,154,629
Mission and Program Overview

Mission

Coastal hospice promotes dignity and quality of life for patients and families who face life-limiting conditions.

Coastal hospice provides hospice and palliative care services in the four lower counties of the eastern shore of maryland to individuals facing life-limiting conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,067,952$7,904,262▼ $163,690
Savings and Temporary Cash Investments$5,705,304$3,471,482▼ $2,233,822
Investments in Publicly Traded Securities$2,280,629$2,617,018▲ $336,389
Accounts Receivable$1,744,903$2,035,105▲ $290,202
Prepaid Expenses and Deferred Charges$101,104$137,757▲ $36,653
Pledges and Grants Receivable$111,457$96,500▼ $14,957
Cash and Non-Interest-Bearing Accounts$8,325$54,564▲ $46,239
Inventories for Sale or Use$32,252$25,678▼ $6,574
Total Assets$18,550,718$17,129,884▼ $1,420,834
Other Assets Total$498,792$787,518▲ $288,726
Liabilities
Deferred Revenue$3,087,829--
Mortgage Notes Payable Secured by Investment Property$2,475,253$2,372,592▼ $102,661
Accounts Payable and Accrued Expenses$1,177,498$1,618,967▲ $441,469
Other Liabilities$512,304$898,386▲ $386,082
Total Liabilities$7,252,884$4,889,945▼ $2,362,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,204,533$12,133,450▲ $928,917
Net Assets With Donor Restrictions$93,301$106,489▲ $13,188
Total Net Assets Fund Balance$11,297,834$12,239,939▲ $942,105
Total Liabilities and Net Assets / Fund Balance$18,550,718$17,129,884▼ $1,420,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,146,448$1,342,424$7,488,872
Land$1,400,831-$1,400,831
Equipment$171,419$664,134$835,553
Leasehold Improvements$114,888$629,565$744,453
Other Land Buildings$70,676$83,953$154,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ghulam WarisMedical DirectorFT$250,467$15,488$265,955
Monica EscalantePresident (until June 2024)FT$200,040$18,857$218,897
Alison Marie BenkoNurse PractitionerFT$118,159$16,318$134,477
Naomi FontaineRegistered NurseFT$116,298$15,721$132,019
Lorana a LovelyInterim PresidentFT$106,857$19,240$126,097
Carol BeckRegistered NurseFT$107,852$12,256$120,108
Deanna SchloemerNurse PractitionerFT$112,673$7,176$119,849
Christina FlamosNurse PractitionerFT$104,248$6,780$111,028
Christine BelangerChief Financial OfficerFT$82,334$26,975$109,309

Board Members and Trustees

NameTitle
Morgan FisherChair
Richard M LawsImmediate Past Chair
Stephen R FarrowImmediate Past Chair
Dr Sharon WashingtonVice Chair
Anthony SarbanesDirector
David DykesDirector
Dr James TrumbleDirector
Jason ParkerDirector
Lakeisha HarrisDirector
Margaret WhittenDirector
Robert PurcellDirector
Roger L HarrellDirector
Susan M BoundsDirector
Tina ReidDirector
Colleen BuntingDirector (until December 2023)
Dr Sally DowlingSecretary
Seth a PlaceTreasurer
Madalaine L HowTreasurer (until December 2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Exceptional Staffing SolutionsCredentialing And Medical BillingPO BOX 741791, Los Angeles, CA 90074-1791$165,410
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,174
Program Service Revenue
$17,957,965
Investment Income
$106,402
Other Revenue
$-13,837
All Other Contributions
$1,601,549
Change in Net Assets
$729,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$321,734Fair Market Value (FMV)
Total Noncash Contributions$321,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,801,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,813
Total Revenue per Audited Statements
$20,096,517
Total Revenue per Form 990
$19,801,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,971,212
Other Expenses$5,067,547
Total Fundraising Expense$528,642
Grants and Similar Amounts Paid$33,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,882,177$1,832,111$277,694$10,991,982
Other Employee Benefits$1,012,197$210,935$31,404$1,254,536
Payroll Taxes$664,750$138,999$20,572$824,321
Current Officers, Directors, Trustees, and Key Employees$561,621$144,006$14,400$720,027
Occupancy$324,100$130,789$116,869$571,758
Travel$391,686$25,966$2,014$419,666
Information Technology$26,299$319,086$27,141$372,526
Depreciation Depletion$240,847$32,065$2,092$275,004
Fees for Services Other$35,548$185,776-$221,324
Pension Plan Contributions$145,942$29,808$4,596$180,346
Advertising-$127,347$726$128,073
Office Expenses$27,145$80,270$12,020$119,435
Insurance$1,711$102,474$875$105,060
Fees for Services Accounting-$73,553-$73,553
All Other Expenses$5,646$34,232$15,579$55,457
Interest$49,637--$49,637
Fees for Services Legal-$36,764-$36,764
Grants to Domestic Individuals$33,647--$33,647
Other Expenses$13,944$71,389$140$13,944
Total Functional Expenses$14,915,411$3,628,353$528,642$19,072,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,154,412
Expenses per Audited Statements$19,072,406
Total Expenses per Form 990$19,072,406
Expenses Not Reported on Form 990$82,006
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,606
Fundraising Direct Expenses$26,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Finer Things$60,408$14,185$651$13,534
Blues on the Bay$76,942$12,650$2,002$10,648
Total Events$181,231$31,606$26,868$4,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$770,650
Other Liabilities$96,812
Lease Liability - Financing$30,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 is provided to the finance committee for review. The accountant will make any final changes as needed. After changes have been made the final copy of the form, the 990 is provided by the accountant to the board members before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed and signed annually. A conflict may exist where an interested party or a relative or business associate of an interested party directly or indirectly benefits or profits as a result of a decision made or transaction entered into by the organization. An interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should be known. A disclosure statement shall be completed upon his/her association with coastal hospice, and shall be updated annually thereafter. To avoid conflicts of interest we need to maintain statements and policies for managing them and educate the board on identifying potential conflicts. Each member of the board has a responsibility to address any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Approval of the president's salary and increases are board approved. An annual evaluation is completed by immediate supervisor and a review of whether goals were met or not, areas of excellence and areas needing improvement is conducted. Supervisor determines based on the evaluation and review, if merit increase is deserved. The percentage increase for the year is set when the budget is created. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Hospice
EIN
52-1214775
Phone
4107428732
Address
PO BOX 1733, SALISBURY, MD 21802

Signing Officer

Name
Lorana Lovely
Title
Interim President
Phone
4107428732
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorana Lovely
Formed
1980
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
16
Employees
271
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES -13,944.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES -13,944.”

Raw XML AppendixShowing 400 of 771 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COASTAL HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES IN THE FOUR LOWER COUNTIES OF THE EASTERN SHORE OF MARYLAND TO INDIVIDUALS FACING LIFE-LIMITING CONDITIONS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315721
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IRS990/Form990PartVIISectionAGrp/PersonNm2MORGAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN R FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD M LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHARON WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SETH A PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7MADALAINE L HOW
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SALLY DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN M BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER L HARRELL
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IRS990/Form990PartVIISectionAGrp/PersonNm13JASON PARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm15TINA REID
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY SARBANES
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IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET WHITTEN
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IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL BECK
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINA FLAMOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (UNTIL JUNE 2024)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (UNTIL DECEMBER 2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
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IRS990/OtherExpensesGrp/Desc0PHARMACY, MEDICAL EQUIP
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