Civic Intelligence

Coastal Hospice Inc.

990 • Fiscal year 2015 • EIN 52-1214775

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

PO Box 1733Salisbury, MD 21802-1733

(410) 742-8732

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$193,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,613,389

Up $1,152,937 (+21%) from 2014

Net Assets

Up

$5,852,188

Up $1,033,386 (+21%) from 2014

Liabilities

Up

$761,201

Up $119,551 (+19%) from 2014

Revenue

Up

$10,296,844

Up $1,094,979 (+12%) from 2014

Expenses

Up

$9,209,837

Up $625,072 (+7.3%) from 2014

Net Income

Up

$1,087,007

Up $469,907 (+76%) from 2014

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

2015

Assets$6,613,389
Liabilities$761,201
Net Assets$5,852,188

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

2015

Revenue$10,296,844
Expenses$9,209,837
Net Income$1,087,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$10,318,249
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$1,612,093$1,930,982▲ $318,889
Cash and Non-Interest-Bearing Accounts$956,892$1,380,326▲ $423,434
Investments in Publicly Traded Securities$897,662$895,509▼ $2,153
Land, Buildings, and Equipment, Net$895,105$848,089▼ $47,016
Pledges and Grants Receivable$413,835$833,213▲ $419,378
Savings and Temporary Cash Investments$439,918$445,484▲ $5,566
Inventories for Sale or Use$158,528$166,098▲ $7,570
Prepaid Expenses and Deferred Charges$66,729$93,998▲ $27,269
Total Assets$5,460,452$6,613,389▲ $1,152,937
Other Assets Total$19,690$19,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$641,530$756,330▲ $114,800
Other Liabilities$120$4,871▲ $4,751
Total Liabilities$641,650$761,201▲ $119,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,929,302$4,176,057▲ $246,755
Temporarily Rstr Net Assets$889,500$1,676,131▲ $786,631
Total Net Assets Fund Balance$4,818,802$5,852,188▲ $1,033,386
Total Liabilities and Net Assets / Fund Balance$5,460,452$6,613,389▲ $1,152,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,057$555,840$686,897
Leasehold Improvements$64,952$555,591$620,543
Land$467,611-$467,611
Buildings$0$442,037$442,037
Other Land Buildings$184,469$48,171$232,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ghulam WarisPhysicianFT$193,000$193,000
Alane CapenPresidentFT$130,197$130,197

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,025
Program Service Revenue
$8,544,251
Investment Income
$65,830
Other Revenue
$64,738
All Other Contributions
$1,535,976
Change in Net Assets
$1,087,007

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$361,526-
Other Non Cash Contri Table$117Fair Value
Total Noncash Contributions$361,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,296,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,296,844
Total Revenue per Form 990
$10,296,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,465,686
Other Expenses$2,744,151
Total Fundraising Expense$207,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,267,127$535,490$102,665$4,905,282
Other Employee Benefits$732,572$95,037$15,967$843,576
Occupancy$233,671$178,728$3,445$415,844
Payroll Taxes$335,787$50,115$7,729$393,631
Travel$327,558$4,089$2,469$334,116
Current Officers, Directors, Trustees, and Key Employees$193,000$130,197-$323,197
Other Expenses$153,140$1,932$75,076$155,072
Depreciation Depletion$54,213$32,460-$86,673
Fees for Services Other-$85,335-$85,335
Fees for Services Accounting-$48,284-$48,284
All Other Expenses$27,465--$27,465
Total Functional Expenses$7,729,979$1,272,507$207,351$9,209,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,209,837
Total Expenses per Audited Statements$9,209,837
Total Expenses per Form 990$9,209,837
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$86,022
Fundraising Direct Expenses$21,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues on the Bay$26,650$26,650$1,843$24,807
Taste of Finer Things$25,311$25,311$5,091$20,220
Total Events$86,022$86,022$21,404$64,618
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$4,871
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

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

Signing Officer

Name
Alane Capen
Title
President
Phone
4107428732
Signed
2016-02-03
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
159
Volunteers
308

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
John M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss -53,621.

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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086049
IRS990/FundraisingDirectExpensesAmt021405
IRS990/FundraisingGrossIncomeAmt086022
IRS990/GainOrLossGrp/SecuritiesAmt016762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016762
IRS990/GrossReceiptsAmt010318249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0166098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049068
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt049068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0897662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0895509
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848089
IRS990/LandBldgEquipCostOrOtherBssAmt02449728
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/NetAssetsOrFundBalancesBOYAmt04818802
IRS990/NetAssetsOrFundBalancesEOYAmt05852188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016762
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt016762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064617
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt064617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0361643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03445
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178728
IRS990/OccupancyGrp/ProgramServicesAmt0233671
IRS990/OccupancyGrp/TotalAmt0415844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019690
IRS990/OtherAssetsTotalGrp/EOYAmt019690
IRS990/OtherChangesInNetAssetsAmt0-53621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0732572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843576
IRS990/OtherExpensesGrp/Desc0ANCILLARIES
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc2INPATIENT COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt075076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11932
IRS990/OtherExpensesGrp/ProgramServicesAmt0866358
IRS990/OtherExpensesGrp/ProgramServicesAmt1213625
IRS990/OtherExpensesGrp/ProgramServicesAmt2325463
IRS990/OtherExpensesGrp/ProgramServicesAmt3153140
IRS990/OtherExpensesGrp/TotalAmt0866358
IRS990/OtherExpensesGrp/TotalAmt1399541
IRS990/OtherExpensesGrp/TotalAmt2325463
IRS990/OtherExpensesGrp/TotalAmt3155072
IRS990/OtherLiabilitiesGrp/BOYAmt0120
IRS990/OtherLiabilitiesGrp/EOYAmt04871
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES (NET)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335787
IRS990/PayrollTaxesGrp/TotalAmt0393631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093998
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/RelatedOrExemptFuncIncomeAmt06698448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11594484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06698448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11594484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251319
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/ExpenseAmt02475161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01594484
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/ExpenseAmt0295549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0251319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057423
IRS990/PYOtherExpensesAmt02419864
IRS990/PYOtherRevenueAmt057299
IRS990/PYProgramServiceRevenueAmt08119808
IRS990/PYRevenuesLessExpensesAmt0617100
IRS990/PYSalariesCompEmpBnftPaidAmt06164901
IRS990/PYTotalExpensesAmt08584765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09201865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01087007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06698448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01622025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0967335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01442342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0902949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06057610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08544251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08119808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08252618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08063897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08275790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041256364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165933

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