Civic Intelligence

Coastal Hospice Inc.

990 • Fiscal year 2014 • EIN 52-1214775

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

PO Box 173321802-1733

(410) 742-8732

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$192,814

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$5,460,452

Up $745,785 (+16%) from 2013

Net Assets

Up

$4,818,802

Up $681,068 (+16%) from 2013

Liabilities

Up

$641,650

Up $64,717 (+11%) from 2013

Revenue

$9,201,865

No earlier filing loaded for comparison.

Expenses

Down

$8,584,765

Down $186,632 (-2.1%) from 2013

Net Income

$617,100

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

2014

Assets$5,460,452
Liabilities$641,650
Net Assets$4,818,802

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

2014

Revenue$9,201,865
Expenses$8,584,765
Net Income$617,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$9,270,911
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
Accounts Receivable$1,340,206$1,612,093▲ $271,887
Cash and Non-Interest-Bearing Accounts$925,662$956,892▲ $31,230
Investments in Publicly Traded Securities$789,250$897,662▲ $108,412
Land, Buildings, and Equipment, Net$907,408$895,105▼ $12,303
Savings and Temporary Cash Investments$52,244$439,918▲ $387,674
Pledges and Grants Receivable$429,843$413,835▼ $16,008
Inventories for Sale or Use$133,237$158,528▲ $25,291
Prepaid Expenses and Deferred Charges$117,127$66,729▼ $50,398
Total Assets$4,714,667$5,460,452▲ $745,785
Other Assets Total$19,690$19,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$568,683$641,530▲ $72,847
Other Liabilities$8,250$120▼ $8,130
Total Liabilities$576,933$641,650▲ $64,717
Net Assets / Fund Balance
Unrestricted Net Assets$3,470,269$3,929,302▲ $459,033
Temporarily Rstr Net Assets$667,465$889,500▲ $222,035
Total Net Assets Fund Balance$4,137,734$4,818,802▲ $681,068
Total Liabilities and Net Assets / Fund Balance$4,714,667$5,460,452▲ $745,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,122$506,189$672,311
Leasehold Improvements$92,620$518,570$611,190
Land$467,611-$467,611
Buildings$0$442,037$442,037
Other Land Buildings$168,752$48,171$216,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ghulam WarisPhysicianFT$192,814$192,814
Jennifer Funaioli-sheehanPhysicianFT$140,170$140,170
Alane CapenPresidentFT$127,500$127,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$967,335
Program Service Revenue
$8,119,808
Investment Income
$57,423
Other Revenue
$57,299
All Other Contributions
$890,816
Change in Net Assets
$617,100

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$341,717-
Other Non Cash Contri Table$16,073Fair Value
Total Noncash Contributions$357,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,201,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,201,865
Total Revenue per Form 990
$9,201,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,164,901
Other Expenses$2,419,864
Total Fundraising Expense$155,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,929,093$615,663$95,505$4,640,261
Other Employee Benefits$724,119$88,832$16,207$829,158
Occupancy$243,312$169,539$3,361$416,212
Payroll Taxes$319,936$48,009$7,223$375,168
Current Officers, Directors, Trustees, and Key Employees$301,189$19,125-$320,314
Travel$305,243$2,467$4,152$311,862
Depreciation Depletion$103,180$36,633-$139,813
Fees for Services Other$100$63,430-$63,530
Other Expenses$47,888$230$28,950$48,118
Fees for Services Accounting-$47,112-$47,112
All Other Expenses$27,419--$27,419
Total Functional Expenses$7,215,951$1,213,416$155,398$8,584,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,584,765
Total Expenses per Audited Statements$8,584,765
Total Expenses per Form 990$8,584,765
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,512
Fundraising Direct Expenses$69,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,623$31,623$20,290$11,333
Event 2$29,941$29,941$16,419$13,522
Total Events$126,513$126,513$69,046$57,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$120
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

A draft copy of the audit and form 990 are 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 990 and audit is provided by the accountant.

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

Policies are reviewed and signed annually.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Information is available upon request to the board of directors.

Filing and Contact Details

Filer

EIN
52-1214775
Phone
4107428732

Signing Officer

Name
Alane Capen
Title
President
Phone
4107428732
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alane Capen
Formed
1980
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
148
Volunteers
311

Preparer

Preparer
John M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss 63,968.

FORM 990, PART XII, LINE 2C:

No changes have been made to this process.

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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/Desc0HOME 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076519
IRS990/FundraisingDirectExpensesAmt069046
IRS990/FundraisingGrossIncomeAmt0126512
IRS990/GainOrLossGrp/SecuritiesAmt017824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017824
IRS990/GrossReceiptsAmt09270911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0133237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039599
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt039599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0789250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0897662
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895105
IRS990/LandBldgEquipCostOrOtherBssAmt02410072
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COASTAL HOSPICE PROMOTES DIGNITY AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO FACE LIFE-LIMITING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04137734
IRS990/NetAssetsOrFundBalancesEOYAmt04818802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017824
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt017824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057466
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt057466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0357790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03361
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169539
IRS990/OccupancyGrp/ProgramServicesAmt0243312
IRS990/OccupancyGrp/TotalAmt0416212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019690
IRS990/OtherAssetsTotalGrp/EOYAmt019690
IRS990/OtherChangesInNetAssetsAmt063968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829158
IRS990/OtherExpensesGrp/Desc0ANCILLARIES
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc2INPATIENT COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt028950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt0809573
IRS990/OtherExpensesGrp/ProgramServicesAmt1184047
IRS990/OtherExpensesGrp/ProgramServicesAmt2220852
IRS990/OtherExpensesGrp/ProgramServicesAmt347888
IRS990/OtherExpensesGrp/TotalAmt0809573
IRS990/OtherExpensesGrp/TotalAmt1335373
IRS990/OtherExpensesGrp/TotalAmt2220852
IRS990/OtherExpensesGrp/TotalAmt348118
IRS990/OtherLiabilitiesGrp/BOYAmt08250
IRS990/OtherLiabilitiesGrp/EOYAmt0120
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES (NE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-167
IRS990/OtherRevenueTotalAmt0-167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319936
IRS990/PayrollTaxesGrp/TotalAmt0375168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066729
IRS990/PrincipalOfficerNm0ALANE CAPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/Desc1INPATIENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06759236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11159415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06759236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11159415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201157
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01981729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01159415
IRS990/ProgSrvcAccomActy3Grp/Desc0PALLIATIVE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038118
IRS990/PYOtherExpensesAmt02418231
IRS990/PYOtherRevenueAmt055645
IRS990/PYProgramServiceRevenueAmt08252619
IRS990/PYRevenuesLessExpensesAmt01004943
IRS990/PYSalariesCompEmpBnftPaidAmt06353166
IRS990/PYTotalExpensesAmt08771397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09776340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0617100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06759236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01442342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01122959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04993091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08119808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08252618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08063897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08275790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06732198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039444311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0252

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