Civic Intelligence

Coastal Hospice Inc.

990 • Fiscal year 2013 • EIN 52-1214775

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

PO Box 173321802-1733
Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,714,667

Up $690,504 (+17%) from 2012

Net Assets

Up

$4,137,734

Up $1,055,596 (+34%) from 2012

Liabilities

Down

$576,933

Down $365,092 (-39%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,771,397

Up $17,446 (+0.2%) from 2012

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

2013

Assets$4,714,667
Liabilities$576,933
Net Assets$4,137,734

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

2013

Revenue-
Expenses$8,771,397
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$9,857,632
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/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Fundraising031415
IRS990/OtherExpenses/ManagementAndGeneral0112519
IRS990/OtherExpenses/ManagementAndGeneral11445
IRS990/OtherExpenses/ProgramServices0839702
IRS990/OtherExpenses/ProgramServices1196580
IRS990/OtherExpenses/ProgramServices2230448
IRS990/OtherExpenses/ProgramServices335360
IRS990/OtherExpenses/Total0839702
IRS990/OtherExpenses/Total1340514
IRS990/OtherExpenses/Total2230448
IRS990/OtherExpenses/Total336805
IRS990/OtherLiabilities/BOY012600
IRS990/OtherLiabilities/EOY08250
IRS990/OtherRevenueCurrentYear055645
IRS990/OtherRevenueMisc/BusinessCode0453310
IRS990/OtherRevenueMisc/Description0THRIFT STORE SALES (NE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0332
IRS990/OtherRevenueMisc/TotalRevenueColumn0332
IRS990/OtherRevenuePriorYear041847
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07405
IRS990/PayrollTaxes/ManagementAndGeneral044260
IRS990/PayrollTaxes/ProgramServices0363292
IRS990/PayrollTaxes/Total0414957
IRS990/PledgesAndGrantsReceivable/BOY054874
IRS990/PledgesAndGrantsReceivable/EOY0429843
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY067131
IRS990/PrepaidExpensesDeferredCharges/EOY0117127
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY08252619
IRS990/ProgramServiceRevenue/Description0HOME HOSPICE CARE
IRS990/ProgramServiceRevenue/Description1INPATIENT CENTER
IRS990/ProgramServiceRevenue/Description2PALLIATIVE CARE
IRS990/ProgramServiceRevenuePriorYear08063897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06952773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11198790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2101056
IRS990/ProgramServiceRevenue/TotalRevenueColumn06952773
IRS990/ProgramServiceRevenue/TotalRevenueColumn11198790
IRS990/ProgramServiceRevenue/TotalRevenueColumn2101056
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges050653
IRS990/ReconcilationRevenueExpenses01004943
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06952773
IRS990/RevenuesLessExpensesCY01004943
IRS990/RevenuesLessExpensesPriorYear0276173
IRS990/SalariesEtcCurrentYear06353166
IRS990/SalariesEtcPriorYear06201310
IRS990/SavingsAndTempCashInvestments/BOY052124
IRS990/SavingsAndTempCashInvestments/EOY052244
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01442342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0902949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01122959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0557506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0750788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04776544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years055853
IRS990ScheduleA/GrossInvestmentIncome509/Total0198123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08252618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08063897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08275790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06732198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05769507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037094010
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0302
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0554
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065004

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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