Civic Intelligence

Coastal Hospice Inc.

990 • Fiscal year 2022 • EIN 52-1214775

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.COASTALHOSPICE.ORG

View Organization Page

PO Box 1733Salisbury, MD 21802

(410) 742-8732

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$238,783

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,835,809

Down $671,488 (-4.1%) from 2021

Net Assets

Down

$11,975,689

Down $529,944 (-4.2%) from 2021

Liabilities

Down

$3,860,120

Down $141,544 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$15,448,893

Down $2,659,453 (-15%) from 2021

Expenses

Down

$15,708,614

Down $77,859 (-0.5%) from 2021

Net Income

Down

-$259,721

Down $2,581,594 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2022

Assets$15,835,809
Liabilities$3,860,120
Net Assets$11,975,689
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

2022

Revenue$15,448,893
Expenses$15,708,614
Net Income-$259,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$15,806,995
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
Land, Buildings, and Equipment, Net$8,598,877$8,375,987▼ $222,890
Savings and Temporary Cash Investments$2,540,964$2,107,219▼ $433,745
Cash and Non-Interest-Bearing Accounts$1,915,944$1,854,486▼ $61,458
Accounts Receivable$1,400,701$1,660,964▲ $260,263
Investments in Publicly Traded Securities$1,481,469$1,407,496▼ $73,973
Pledges and Grants Receivable$291,732$195,598▼ $96,134
Prepaid Expenses and Deferred Charges$183,200$180,285▼ $2,915
Inventories for Sale or Use$74,720$34,084▼ $40,636
Total Assets$16,507,297$15,835,809▼ $671,488
Other Assets Total$19,690$19,690→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,771,266$2,716,685▼ $54,581
Accounts Payable and Accrued Expenses$1,230,398$1,120,497▼ $109,901
Other Liabilities$0$22,938▲ $22,938
Total Liabilities$4,001,664$3,860,120▼ $141,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,352,482$11,853,025▼ $499,457
Net Assets With Donor Restrictions$153,151$122,664▼ $30,487
Total Net Assets Fund Balance$12,505,633$11,975,689▼ $529,944
Total Liabilities and Net Assets / Fund Balance$16,507,297$15,835,809▼ $671,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,503,930$984,942$7,488,872
Land$1,400,831-$1,400,831
Equipment$361,380$661,195$1,022,575
Leasehold Improvements$24,975$652,111$677,086
Other Land Buildings$84,871$69,758$154,629
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ghulam WarisPhysicianFT$231,861$6,922$238,783
Stephen BurrisChief Admin Officer Until March 22FT$117,087$19,811$136,898
Alane CapanFormer OfficerFT$111,015$12,747$123,762
Arnold ScherVP of Hr Until September 21FT$111,286$5,612$116,898
Stacy CottinghamChief Clinical OfficerFT$98,499$2,955$101,454
Monica EscalantePresidentFT$82,811$938$83,749
Christine BelangerDirector of FinanceFT$64,597$16,362$80,959

Board Members and Trustees

NameTitle
Richard M LawsChair
Stephen R FarrowImmed. Past Chair
Andy KimVice Chair
Anthony SarbanesDirector
Colleen Cam BuntingDirector
David DykesDirector
Lakeisha HarrisDirector
Margaret WhittenDirector
Parisa GholamvandDirector
Robert PurcellDirector
Roger L HarrellDirector
Sharon WashingtonDirector
Simona C EngDirector
Tina ReidDirector
Michael P DunnAt Large
Morgan FisherSecretary
Madalaine L HowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,712
Program Service Revenue
$13,640,646
Investment Income
$68,354
Other Revenue
$2,181
All Other Contributions
$1,318,674
Change in Net Assets
$-259,721

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$293,493Fair Market Value (FMV)
Total Noncash Contributions$293,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,448,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-219,842
Total Revenue per Audited Statements
$15,229,051
Total Revenue per Form 990
$15,448,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,693,739
Other Expenses$4,014,875
Total Fundraising Expense$482,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,684,806$1,834,109$244,386$8,763,301
Other Employee Benefits$1,001,906$273,802$35,965$1,311,673
Current Officers, Directors, Trustees, and Key Employees$619,485$158,842$15,885$794,212
Payroll Taxes$516,521$140,972$18,429$675,922
Occupancy$281,356$152,299$95,249$528,904
Travel$249,877$81,966$3,223$335,066
Depreciation Depletion$244,476$35,766-$280,242
Information Technology$14,623$156,935$20,176$191,734
Fees for Services Other-$165,618-$165,618
Pension Plan Contributions$113,287$31,157$4,187$148,631
Advertising$1,858$120,149$1,278$123,285
Insurance$19,243$75,537$820$95,600
Other Expenses$424$83,319$6,140$89,883
Office Expenses$3,125$63,731$8,528$75,384
Interest-$54,510-$54,510
Fees for Services Accounting-$49,775-$49,775
All Other Expenses-$8,112$28,484$36,596
Fees for Services Legal-$17,487-$17,487
Total Functional Expenses$11,655,520$3,570,344$482,750$15,708,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,758,995
Expenses per Audited Statements$15,708,614
Total Expenses per Form 990$15,708,614
Expenses Not Reported on Form 990$50,381
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,983
Fundraising Gross Income$23,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues on the Bay$15,210$9,634$9,634$0
Honor an Angel$28,040$4,282$4,282$0
Total Events$60,540$23,983$23,983$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$22,938
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“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 to the board members.”

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

“Policies are reviewed and signed annually. A conflict may exist where an interested party or a relative or business associate of an interested party directly or indirectly benefits or profits as a result of a decision made or transaction entered into by the organization. An interested party is under a continuing obligation to disclose any actual or potential conflict of interest as soon as it is known or reasonably should be known. A disclosure statement shall be completed upon his/her association with coastal hospice, and shall be updated annually thereafter. To avoid conflicts of interest we need to maintain statements and policies for managing them and educate the board on identifying potential conflicts. Each member of the board has a responsibility to address any potential conflicts.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Monica Escalante
Title
President
Phone
4107428732
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Escalante
Formed
1980
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
265
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses -24,619.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other event expenses -24,619.”

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 TIMITED 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/OtherCompensationAmt2016362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312747
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD M LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MADALAINE L HOW
IRS990/Form990PartVIISectionAGrp/PersonNm2MORGAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN R FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL P DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm7PARISA GHOLAMVAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER L HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAKEISHA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA REID
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY SARBANES
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN CAM BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm16SIMONA C ENG
IRS990/Form990PartVIISectionAGrp/PersonNm17MONICA ESCALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY COTTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm21ARNOLD SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm22GHULAM WARIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALANE CAPAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1782811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1898499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2064597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22231861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADMIN OFFICER UNTIL MARCH 22
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HR UNTIL SEPTEMBER 21
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036557
IRS990/FundraisingDirectExpensesAmt023983
IRS990/FundraisingGrossIncomeAmt023983
IRS990/GainOrLossGrp/SecuritiesAmt028836
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0382481
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028836
IRS990/GrossReceiptsAmt015806995
IRS990/GrossSalesOfInventoryAmt0336300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156935
IRS990/InformationTechnologyGrp/ProgramServicesAmt014623
IRS990/InformationTechnologyGrp/TotalAmt0191734
IRS990/InsuranceGrp/FundraisingAmt0820
IRS990/InsuranceGrp/ManagementAndGeneralAmt075537
IRS990/InsuranceGrp/ProgramServicesAmt019243
IRS990/InsuranceGrp/TotalAmt095600
IRS990/InterestGrp/ManagementAndGeneralAmt054510
IRS990/InterestGrp/TotalAmt054510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034084
IRS990/InvestmentIncomeGrp/ExclusionAmt039518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01481469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01407496
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02368006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08598877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08375987
IRS990/LandBldgEquipCostOrOtherBssAmt010743993
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02771266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02716685
IRS990/NetAssetsOrFundBalancesBOYAmt012505633
IRS990/NetAssetsOrFundBalancesEOYAmt011975689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-270223
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012352482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011853025
IRS990/NoncashContributionsAmt0293493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt095249
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152299
IRS990/OccupancyGrp/ProgramServicesAmt0281356
IRS990/OccupancyGrp/TotalAmt0528904
IRS990/OfficeExpensesGrp/FundraisingAmt08528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063731
IRS990/OfficeExpensesGrp/ProgramServicesAmt03125
IRS990/OfficeExpensesGrp/TotalAmt075384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019690
IRS990/OtherAssetsTotalGrp/EOYAmt019690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01311673
IRS990/OtherExpensesGrp/Desc0PHARMACY, MEDICAL EQUIP
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt06140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183319
IRS990/OtherExpensesGrp/ProgramServicesAmt01835591
IRS990/OtherExpensesGrp/ProgramServicesAmt168942
IRS990/OtherExpensesGrp/ProgramServicesAmt2424
IRS990/OtherExpensesGrp/TotalAmt01835591
IRS990/OtherExpensesGrp/TotalAmt1135200
IRS990/OtherExpensesGrp/TotalAmt289883
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01834109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06684806
IRS990/OtherSalariesAndWagesGrp/TotalAmt08763301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516521
IRS990/PayrollTaxesGrp/TotalAmt0675922
IRS990/PensionPlanContributionsGrp/FundraisingAmt04187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113287
IRS990/PensionPlanContributionsGrp/TotalAmt0148631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180285
IRS990/PrincipalOfficerNm0MONICA ESCALANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013640646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013640646

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,835,809
Liabilities
$3,860,120
Net assets
$11,975,689
Revenue
$15,448,893
Expenses
$15,708,614
Net income
-$259,721
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