Civic Intelligence

Coastal Hospice Inc.

990 • Fiscal year 2016 • EIN 52-1214775

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$192,814

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,956,359

Up $1,342,970 (+20%) from 2015

Net Assets

Up

$7,100,100

Up $1,247,912 (+21%) from 2015

Liabilities

Up

$856,259

Up $95,058 (+12%) from 2015

Revenue

Up

$11,487,324

Up $1,190,480 (+12%) from 2015

Expenses

Up

$10,210,822

Up $1,000,985 (+11%) from 2015

Net Income

Up

$1,276,502

Up $189,495 (+17%) from 2015

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

2016

Assets$7,956,359
Liabilities$856,259
Net Assets$7,100,100

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

2016

Revenue$11,487,324
Expenses$10,210,822
Net Income$1,276,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$11,504,675
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$1,930,982$2,994,417▲ $1,063,435
Cash and Non-Interest-Bearing Accounts$1,380,326$1,739,156▲ $358,830
Land, Buildings, and Equipment, Net$848,089$957,723▲ $109,634
Investments in Publicly Traded Securities$895,509$909,418▲ $13,909
Pledges and Grants Receivable$833,213$786,633▼ $46,580
Savings and Temporary Cash Investments$445,484$249,482▼ $196,002
Inventories for Sale or Use$166,098$191,282▲ $25,184
Prepaid Expenses and Deferred Charges$93,998$108,558▲ $14,560
Total Assets$6,613,389$7,956,359▲ $1,342,970
Other Assets Total$19,690$19,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$756,330$855,759▲ $99,429
Other Liabilities$4,871$500▼ $4,371
Total Liabilities$761,201$856,259▲ $95,058
Net Assets / Fund Balance
Unrestricted Net Assets$4,176,057$5,000,804▲ $824,747
Temporarily Rstr Net Assets$1,676,131$2,099,296▲ $423,165
Total Net Assets Fund Balance$5,852,188$7,100,100▲ $1,247,912
Total Liabilities and Net Assets / Fund Balance$6,613,389$7,956,359▲ $1,342,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,699$558,357$652,056
Leasehold Improvements$43,216$593,377$636,593
Land$467,611-$467,611
Buildings$0$442,037$442,037
Other Land Buildings$353,197$48,171$401,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ghulam WarisPhysicianFT$192,814$192,814
Jennifer Funaioli-sheehanPhysicianFT$145,000$145,000
Alane CapenPresidentFT$127,500$127,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,337
Program Service Revenue
$9,965,689
Investment Income
$48,758
Other Revenue
$63,540
All Other Contributions
$1,318,303
Change in Net Assets
$1,276,502

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 Amount
Clothing and Household Goods$402,843
Total Noncash Contributions$402,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,487,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,487,324
Total Revenue per Form 990
$11,487,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,120,686
Other Expenses$3,090,136
Total Fundraising Expense$190,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,731,239$575,878$107,523$5,414,640
Other Employee Benefits$838,092$98,662$20,411$957,165
Occupancy$231,572$195,212$4,140$430,924
Payroll Taxes$367,985$52,549$8,033$428,567
Travel$329,993$3,375$3,091$336,459
Current Officers, Directors, Trustees, and Key Employees$192,814$127,500-$320,314
Other Expenses$142,422$6,734$47,521$149,156
Depreciation Depletion$48,115$38,921-$87,036
Fees for Services Other-$72,377-$72,377
Fees for Services Accounting-$49,482-$49,482
All Other Expenses$24,823--$24,823
Total Functional Expenses$8,660,334$1,359,769$190,719$10,210,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,210,822
Total Expenses per Audited Statements$10,210,822
Total Expenses per Form 990$10,210,822
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$81,013
Fundraising Direct Expenses$17,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Finer Things$32,082$32,082$4,652$27,430
Blues on the Bay$20,125$20,125$1,590$18,535
Total Events$81,013$81,013$17,351$63,662
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$500
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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alane Capen
Formed
1980
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
19
Employees
173
Volunteers
223

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
John M Stern CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain/loss -28,590.

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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091034
IRS990/FundraisingDirectExpensesAmt017351
IRS990/FundraisingGrossIncomeAmt081013
IRS990/GainOrLossGrp/SecuritiesAmt03564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03564
IRS990/GrossReceiptsAmt011504675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191282
IRS990/InvestmentIncomeGrp/ExclusionAmt045194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0895509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0909418
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01641942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957723
IRS990/LandBldgEquipCostOrOtherBssAmt02599665
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/NetAssetsOrFundBalancesBOYAmt05852188
IRS990/NetAssetsOrFundBalancesEOYAmt07100100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0402843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04140
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195212
IRS990/OccupancyGrp/ProgramServicesAmt0231572
IRS990/OccupancyGrp/TotalAmt0430924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019690
IRS990/OtherAssetsTotalGrp/EOYAmt019690
IRS990/OtherChangesInNetAssetsAmt0-28590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0957165
IRS990/OtherExpensesGrp/Desc0ANCILLARIES
IRS990/OtherExpensesGrp/Desc1INPATIENT COSTS
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMIN
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt047521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16734
IRS990/OtherExpensesGrp/ProgramServicesAmt01094932
IRS990/OtherExpensesGrp/ProgramServicesAmt1441578
IRS990/OtherExpensesGrp/ProgramServicesAmt2216769
IRS990/OtherExpensesGrp/ProgramServicesAmt3142422
IRS990/OtherExpensesGrp/TotalAmt01094932
IRS990/OtherExpensesGrp/TotalAmt1441578
IRS990/OtherExpensesGrp/TotalAmt2403369
IRS990/OtherExpensesGrp/TotalAmt3149156
IRS990/OtherLiabilitiesGrp/BOYAmt04871
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES (NET)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-122
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-122
IRS990/OtherRevenueTotalAmt0-122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367985
IRS990/PayrollTaxesGrp/TotalAmt0428567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0833213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0786633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108558
IRS990/PrincipalOfficerNm0ALANE CAPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/Desc1IMPATIENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07694792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12068555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07694792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12068555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202342
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/ExpenseAmt02760048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02068555
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/ExpenseAmt0332349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01622025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065830
IRS990/PYOtherExpensesAmt02744151
IRS990/PYOtherRevenueAmt064738
IRS990/PYProgramServiceRevenueAmt08544251
IRS990/PYRevenuesLessExpensesAmt01087007
IRS990/PYSalariesCompEmpBnftPaidAmt06465686
IRS990/PYTotalExpensesAmt09209837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010296844
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01276502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07694792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01409337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01622025

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