Civic Intelligence

Coastal Hospice Inc.

990 • Fiscal year 2011 • EIN 52-1214775

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

PO Box 173321802-1733
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,677,154

No earlier filing loaded for comparison.

Net Assets

$2,828,126

No earlier filing loaded for comparison.

Liabilities

$849,028

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,939,219

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$3,677,154
Liabilities$849,028
Net Assets$2,828,126

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$7,939,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$8,841,792
Mission and Program Overview

Mission

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

Major Activities

Activity 2
For patients whose symptom management needs require close attention, we have an inpatient center: coastal hospice at the lake. Our wing of deer's head hospital center, which is surrounded by the picturesque johnson's pond in salisbury, offers patient rooms that accommodate family members overnight. Coastal hospice at the lake is staffed by a team of registered nurses who coordinate individual patient care, physicians (with advanced training in symptom management), social workers, certified nursing aides, spiritual counselors, bereavement counselors and volunteers. In this peaceful setting, patients are attended to around the clock, but in a setting that is more home-like than clinical. A family room and garden room, as well as a counseling office, provide family members space for the sensitive conversations and support that should come at the end of life of a loved one.
Activity 3
Palliative care is delivered to manage the physiological, practical and emotional needs of patients who are facing serious illness. Unlike hospice patients, palliative care patients are receiving medical care in active pursuit of cure or remission. The palliative care team provides patient care that would otherwise have gone by the wayside in the current health care landscape. Physicians have so little time to spend with each patient that it is especially valuable to have the palliative care team on hand to catch those patients and family members reeling from the news of a serious diagnosis. In addition to providing symptom management care, the physician, nurse practitioner, social worker and pastoral counselor help patients and families sort through the practical issues and emotional and spiritual turmoil that follow in the wake of diagnosis. We know well that we have the skills and knowledge to meet this need in our community. Coastal hospice & palliative care operates in partnership with peninsula regional medical center in this endeavor.
Filing and Contact Details

Filer

EIN
52-1214775
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IRS990/Activity2/Description0FOR PATIENTS WHOSE SYMPTOM MANAGEMENT NEEDS REQUIRE CLOSE ATTENTION, WE HAVE AN INPATIENT CENTER: COASTAL HOSPICE AT THE LAKE. OUR WING OF DEER'S HEAD HOSPITAL CENTER, WHICH IS SURROUNDED BY THE PICTURESQUE JOHNSON'S POND IN SALISBURY, OFFERS PATIENT ROOMS THAT ACCOMMODATE FAMILY MEMBERS OVERNIGHT. COASTAL HOSPICE AT THE LAKE IS STAFFED BY A TEAM OF REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. IN THIS PEACEFUL SETTING, PATIENTS ARE ATTENDED TO AROUND THE CLOCK, BUT IN A SETTING THAT IS MORE HOME-LIKE THAN CLINICAL. A FAMILY ROOM AND GARDEN ROOM, AS WELL AS A COUNSELING OFFICE, PROVIDE FAMILY MEMBERS SPACE FOR THE SENSITIVE CONVERSATIONS AND SUPPORT THAT SHOULD COME AT THE END OF LIFE OF A LOVED ONE.
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IRS990/Activity3/Description0PALLIATIVE CARE IS DELIVERED TO MANAGE THE PHYSIOLOGICAL, PRACTICAL AND EMOTIONAL NEEDS OF PATIENTS WHO ARE FACING SERIOUS ILLNESS. UNLIKE HOSPICE PATIENTS, PALLIATIVE CARE PATIENTS ARE RECEIVING MEDICAL CARE IN ACTIVE PURSUIT OF CURE OR REMISSION. THE PALLIATIVE CARE TEAM PROVIDES PATIENT CARE THAT WOULD OTHERWISE HAVE GONE BY THE WAYSIDE IN THE CURRENT HEALTH CARE LANDSCAPE. PHYSICIANS HAVE SO LITTLE TIME TO SPEND WITH EACH PATIENT THAT IT IS ESPECIALLY VALUABLE TO HAVE THE PALLIATIVE CARE TEAM ON HAND TO CATCH THOSE PATIENTS AND FAMILY MEMBERS REELING FROM THE NEWS OF A SERIOUS DIAGNOSIS. IN ADDITION TO PROVIDING SYMPTOM MANAGEMENT CARE, THE PHYSICIAN, NURSE PRACTITIONER, SOCIAL WORKER AND PASTORAL COUNSELOR HELP PATIENTS AND FAMILIES SORT THROUGH THE PRACTICAL ISSUES AND EMOTIONAL AND SPIRITUAL TURMOIL THAT FOLLOW IN THE WAKE OF DIAGNOSIS. WE KNOW WELL THAT WE HAVE THE SKILLS AND KNOWLEDGE TO MEET THIS NEED IN OUR COMMUNITY. COASTAL HOSPICE & PALLIATIVE CARE OPERATES IN PARTNERSHIP WITH PENINSULA REGIONAL MEDICAL CENTER IN THIS ENDEAVOR.
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IRS990/ActivityOrMissionDescription0COASTAL 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/Description0HOME HOSPICE CARE: COASTAL HOSPICE DELIVERS PATIENT-CENTERED HOSPICE CARE IN DORCHESTER, WICOMICO, SOMERSET AND WORCESTER COUNTIES. THE HOSPICE TEAM INCLUDES (BUT IS NOT LIMITED TO) PRIMARY PHYSICIANS, REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. WE VISIT OUR PATIENTS WHERE THEY ARE MOST COMFORTABLE: IN PRIVATE HOMES, NURSING HOMES AND ASSISTED LIVING FACILITIES. WE BASE EACH PLAN OF CARE ON THE PATIENT'S GOALS AND WORK WITH THE PATIENT AND HIS OR HER LOVED ONES, ULTIMATELY TO ACHIEVE DEATH WITH DIGNITY.
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IRS990/OtherLiabilities/BOY09800
IRS990/OtherLiabilities/EOY09150
IRS990/OtherRevenueCurrentYear044186
IRS990/OtherRevenuePriorYear068162
IRS990/OtherSalariesAndWages/Fundraising090988
IRS990/OtherSalariesAndWages/ManagementAndGeneral0612686
IRS990/OtherSalariesAndWages/ProgramServices03388659
IRS990/OtherSalariesAndWages/Total04092333
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07715
IRS990/PayrollTaxes/ManagementAndGeneral052696
IRS990/PayrollTaxes/ProgramServices0306182
IRS990/PayrollTaxes/Total0366593
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038416
IRS990/PrepaidExpensesDeferredCharges/EOY0233954
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY07594784
IRS990/ProgramServiceRevenue/Description0HOME HOSPICE CARE
IRS990/ProgramServiceRevenue/Description1INPATIENT CENTER
IRS990/ProgramServiceRevenue/Description2PALLIATIVE CARE
IRS990/ProgramServiceRevenuePriorYear06693928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05908426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11570180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2116178
IRS990/ProgramServiceRevenue/TotalRevenueColumn05908426
IRS990/ProgramServiceRevenue/TotalRevenueColumn11570180
IRS990/ProgramServiceRevenue/TotalRevenueColumn2116178
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges036862
IRS990/ReconcilationRevenueExpenses0795087
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05905440
IRS990/RevenuesLessExpensesCY0795087
IRS990/RevenuesLessExpensesPriorYear029026
IRS990/SalariesEtcCurrentYear05339455
IRS990/SalariesEtcPriorYear04919155
IRS990/SavingsAndTempCashInvestments/BOY051561
IRS990/SavingsAndTempCashInvestments/EOY051925
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01122959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0557506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0750788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01004707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0909722
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04345682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years078139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073927
IRS990ScheduleA/GrossInvestmentIncome509/Total0294268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08275790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06732198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05769507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05185885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04261373
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030224753
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years078139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073927
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0294268
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/PriorYearSupportPercentage00.98920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01080

Document Assets

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Filings

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