Civic Intelligence

Coastal Hospice Inc.

990 • Fiscal year 2012 • EIN 52-1214775

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

PO Box 173321802-1733
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,024,163

Up $347,009 (+9.4%) from 2011

Net Assets

Up

$3,082,138

Up $254,012 (+9.0%) from 2011

Liabilities

Up

$942,025

Up $92,997 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,753,951

Up $814,732 (+10%) from 2011

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

2012

Assets$4,024,163
Liabilities$942,025
Net Assets$3,082,138

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

2012

Revenue-
Expenses$8,753,951
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$9,126,838
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/OtherExpenses/ManagementAndGeneral0100989
IRS990/OtherExpenses/ManagementAndGeneral1646
IRS990/OtherExpenses/ProgramServices0856730
IRS990/OtherExpenses/ProgramServices1174666
IRS990/OtherExpenses/ProgramServices2273886
IRS990/OtherExpenses/ProgramServices3108085
IRS990/OtherExpenses/Total0856730
IRS990/OtherExpenses/Total1301302
IRS990/OtherExpenses/Total2273886
IRS990/OtherExpenses/Total3108731
IRS990/OtherLiabilities/BOY09150
IRS990/OtherLiabilities/EOY012600
IRS990/OtherRevenueCurrentYear041847
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/Description0THRIFT STORE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0252
IRS990/OtherRevenueMisc/TotalRevenueColumn0252
IRS990/OtherRevenuePriorYear044186
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07411
IRS990/PayrollTaxes/ManagementAndGeneral045290
IRS990/PayrollTaxes/ProgramServices0380274
IRS990/PayrollTaxes/Total0432975
IRS990/PledgesAndGrantsReceivable/EOY054874
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0233954
IRS990/PrepaidExpensesDeferredCharges/EOY067131
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY08063897
IRS990/ProgramServiceRevenue/Description0HOME HOSPICE CARE
IRS990/ProgramServiceRevenue/Description1INPATIENT CENTER
IRS990/ProgramServiceRevenue/Description2PALLIATIVE CARE
IRS990/ProgramServiceRevenuePriorYear07594784
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06493841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11430567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2139489
IRS990/ProgramServiceRevenue/TotalRevenueColumn06493841
IRS990/ProgramServiceRevenue/TotalRevenueColumn11430567
IRS990/ProgramServiceRevenue/TotalRevenueColumn2139489
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-22161
IRS990/ReconcilationRevenueExpenses0276173
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06493841
IRS990/RevenuesLessExpensesCY0276173
IRS990/RevenuesLessExpensesPriorYear0795087
IRS990/SalariesEtcCurrentYear06201310
IRS990/SalariesEtcPriorYear05339455
IRS990/SavingsAndTempCashInvestments/BOY051925
IRS990/SavingsAndTempCashInvestments/EOY052124
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0902949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01122959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0557506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0750788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01004707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04338909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years078139
IRS990ScheduleA/GrossInvestmentIncome509/Total0246268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08063897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08275790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06732198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05769507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05185885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034027277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065004
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078139
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0246268
IRS990ScheduleA/InvestmentIncomePercentage00.00640
IRS990ScheduleA/PriorYearSupportPercentage00.99160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00840

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