Civic Intelligence

Talbot Hospice Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1227747

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.TALBOTHOSPICE.ORG
586 Cynwood Drive21601-3805

(410) 822-6681

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.8%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$98,770

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,804,547

Up $426,917 (+4.1%) from 2013

Net Assets

Up

$10,720,437

Up $426,697 (+4.1%) from 2013

Liabilities

Up

$84,110

Up $220 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin18th percentile

Revenue

$1,446,958

No earlier filing loaded for comparison.

Expenses

Up

$1,544,779

Up $128,481 (+9.1%) from 2013

Net Income

-$97,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,357,747Liabilities 2011: $50,789Net Assets 2011: $8,306,9582011Assets 2012: $9,785,057Liabilities 2012: $73,279Net Assets 2012: $9,711,7782012Assets 2013: $10,377,630Liabilities 2013: $83,890Net Assets 2013: $10,293,7402013Assets 2014: $10,804,547Liabilities 2014: $84,110Net Assets 2014: $10,720,4372014Assets 2015: $11,770,740Liabilities 2015: $1,189,162Net Assets 2015: $10,581,5782015Assets 2016: $9,929,316Liabilities 2016: $105,077Net Assets 2016: $9,824,2392016Assets 2017: $9,489,248Liabilities 2017: $110,596Net Assets 2017: $9,378,6522017Assets 2018: $10,553,469Liabilities 2018: $182,065Net Assets 2018: $10,371,4042018Assets 2019: $10,311,030Liabilities 2019: $205,839Net Assets 2019: $10,105,1912019Assets 2020: $13,736,954Liabilities 2020: $899,947Net Assets 2020: $12,837,0072020Assets 2021: $14,998,204Liabilities 2021: $290,286Net Assets 2021: $14,707,9182021Assets 2022: $14,047,803Liabilities 2022: $321,805Net Assets 2022: $13,725,9982022Assets 2023: $14,160,329Liabilities 2023: $354,182Net Assets 2023: $13,806,1472023Assets 2024: $14,905,282Liabilities 2024: $313,305Net Assets 2024: $14,591,9772024

Highlighted filing

2014

Assets$10,804,547
Liabilities$84,110
Net Assets$10,720,437
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,353,1262011Expenses 2012: $1,545,5612012Expenses 2013: $1,416,2982013Revenue 2014: $1,446,958Expenses 2014: $1,544,779Net Income 2014: -$97,8212014Revenue 2015: $2,244,506Expenses 2015: $2,375,780Net Income 2015: -$131,2742015Revenue 2016: $2,548,024Expenses 2016: $3,169,453Net Income 2016: -$621,4292016Revenue 2017: $3,060,808Expenses 2017: $3,416,320Net Income 2017: -$355,5122017Revenue 2018: $4,654,803Expenses 2018: $3,640,877Net Income 2018: $1,013,9262018Revenue 2019: $3,621,321Expenses 2019: $4,054,144Net Income 2019: -$432,8232019Revenue 2020: $6,732,682Expenses 2020: $4,156,782Net Income 2020: $2,575,9002020Revenue 2021: $4,875,328Expenses 2021: $4,311,739Net Income 2021: $563,5892021Revenue 2022: $4,517,558Expenses 2022: $4,400,607Net Income 2022: $116,9512022Revenue 2023: $4,462,495Expenses 2023: $5,061,522Net Income 2023: -$599,0272023Revenue 2024: $5,314,396Expenses 2024: $4,985,614Net Income 2024: $328,7822024

Highlighted filing

2014

Revenue$1,446,958
Expenses$1,544,779
Net Income-$97,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$2,323,323
Mission and Program Overview

Mission

Hospice and palliative care program for patients at the end of life. Talbot hospice offers hope and compassionate support to those facing life limiting, serious or end of life illnesses.

Hospice program for terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,516,006$5,899,684▲ $383,678
Land, Buildings, and Equipment, Net$1,243,775$1,893,942▲ $650,167
Savings and Temporary Cash Investments$1,697,860$1,788,682▲ $90,822
Pledges and Grants Receivable$1,524,412$1,151,199▼ $373,213
Investments in Publicly Traded Securities$289,164$52,322▼ $236,842
Cash and Non-Interest-Bearing Accounts$101,600$15,718▼ $85,882
Prepaid Expenses and Deferred Charges$2,500$3,000▲ $500
Accounts Receivable$2,313$0▼ $2,313
Total Assets$10,377,630$10,804,547▲ $426,917
Liabilities
Accounts Payable and Accrued Expenses$80,960$81,805▲ $845
Deferred Revenue$2,930$2,305▼ $625
Total Liabilities$83,890$84,110▲ $220
Net Assets / Fund Balance
Unrestricted Net Assets$6,679,980$7,558,059▲ $878,079
Temporarily Rstr Net Assets$3,328,496$2,874,364▼ $454,132
Permanently Rstr Net Assets$285,264$288,014▲ $2,750
Total Net Assets Fund Balance$10,293,740$10,720,437▲ $426,697
Total Liabilities and Net Assets / Fund Balance$10,377,630$10,804,547▲ $426,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,052$428,225$1,047,277
Other Land Buildings$959,762-$959,762
Land$280,517-$280,517
Equipment$34,611$176,657$211,268
Other Securities$5,899,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,554,991$2,750▲ $785,519$262,449$6,080,811
2012$5,130,615$63,072▲ $610,619$249,315$5,554,991
2011$4,899,492$616,438▼ $33,290$352,025$5,130,615
2010$4,122,392$180,396▲ $956,004$359,300$4,899,492
2009$4,023,971$81,237▲ $465,808$448,624$4,122,392
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CrockerExecutive DirectorFT$92,984$5,786$98,770

Board Members and Trustees

NameTitle
J T SmithPresident
Addie C EckardtDirector
Cecelia KoonsDirector
Frances MaffittDirector
Hynda Brody DaltonDirector
James VermilyeDirector
Joan a CrowleyDirector
John R MerceronDirector
Joyce R PhilipDirector
Lee PhillipsDirector
Lon SmithDirector
Lynn SanchezDirector
Mary WolfeDirector
Maxine MillarDirector
Michael SheridanDirector
Ralph H CruikshankDirector
Sandy ReddDirector
Susan PiggottDirector
William RolleDirector
Eugene H GuthrieDirector, Emeritus
Albert L SmithDirector,emeritus
Camille PassarellaSecretary
Monica D HeinsohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Willow Construction LLCConstruction-$393,125
Atelier 11 LtdArchitecture-$104,843
Revenue and Support

Revenue Composition

Contributions and Grants
$922,775
Program Service Revenue
$212,590
Investment Income
$311,593
Other Revenue
$0
All Other Contributions
$822,775
Change in Net Assets
$-97,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$76,348Fair Market Value
Total Noncash Contributions12$76,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,675
Revenue Not Reported on Financial Statements
$47,283
Revenue Not Reported on Form 990
$524,518
Total Revenue per Audited Statements
$1,924,193
Total Revenue per Form 990
$1,446,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,361
Other Expenses$545,418
Total Fundraising Expense$142,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,676$21,482$87,773$749,931
Current Officers, Directors, Trustees, and Key Employees$74,077$14,815$9,877$98,769
Other Employee Benefits$68,884$1,062$10,763$80,709
Payroll Taxes$52,906$2,644$7,298$62,848
Fees for Services Accounting-$60,159-$60,159
Fees for Service Investment Mgmnt Fees-$47,283-$47,283
Depreciation Depletion$23,509$20,848-$44,357
Occupancy$29,002$7,322-$36,324
Insurance$22,990$8,077-$31,067
Office Expenses$16,869$9,084-$25,953
Conferences and Meetings$21,327$2,123-$23,450
Advertising--$22,514$22,514
All Other Expenses$9,775$5,427$3,409$18,611
Information Technology$9,244$9,244-$18,488
Fees for Services Other$4,240$12,312-$16,552
Other Expenses$9,956$146,222-$9,956
Pension Plan Contributions$5,451$564$1,089$7,104
Travel$3,025--$3,025
Total Functional Expenses$1,033,388$368,668$142,723$1,544,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,544,779
Expenses per Audited Statements$1,497,496
Total Expenses per Audited Statements$1,497,496
Expenses Not Reported on Financial Statements$47,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 of the form 990 is provided to management, who perform a detailed review. The draft form 990 is then forwarded to the board for their review and approval. Management presents the form 990 to the board and answer any questions from board members prior to the boards approval.”

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

“Board members serve three year terms and are required to disclose conflicts of interest annually. The organization reviews for conflicts of interest when considering a new vendor or service providor. Talbot hospice foundation will not allow board members to benefit financially from their membership on the board of directors.”

Form 990, Part VI, Section B, Line 15

“Talbot hospice foundation utilizes salary data from the maryland association of non-profit organization to determine salaries. The data is extensive and provides information for both urban and rural areas. For caregiving staff, the organization consults with the maryland board of nursing. The executive director will contact other hospice organizations to arrive at fair and comparable pay rates for employees.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-1227747
Phone
4108226681

Signing Officer

Name
Susan L Piggott
Title
Board President
Phone
4108226681
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Piggott
Formed
1981
Legal Domicile
Md
Voting Board Members
23
Independent Board Members
23
Employees
33
Volunteers
381

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B - Amended Return

“The return was amended to correct an error in the number of members of the board of directors reported on form 990 part 1: lines 3 & 4 and part vi: lines 1a & 1b. No other changes to the return were made.”

Form 990, Part XII, Line 2C

“The audit committee of the board of directors reviews the audit annually. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to provide an operating contribution annually to the budget and ensure long term growth.”

PART X, LINE 2:

“The foundation follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the foundation's financial statements. The foundation analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The foundation does not know of any tax benefits arising from uncertain tax positions and there was no effect on the foundation's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 661 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/ActivityOrMissionDesc0HOSPICE PROGRAM FOR TERMINALLY ILL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235786
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1J T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLE PASSARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN A CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADDIE C ECKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE H GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA D HEINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm7CECELIA KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES MAFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXINE MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY REDD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES VERMILYE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH H CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm19HYNDA BRODY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN R MERCERON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOYCE R PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN PIGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE CROCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR,EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GainOrLossGrp/SecuritiesAmt0135396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01011761
IRS990/GrossReceiptsAmt02323323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09244
IRS990/InformationTechnologyGrp/ProgramServicesAmt09244
IRS990/InformationTechnologyGrp/TotalAmt018488
IRS990/InsuranceGrp/ManagementAndGeneralAmt08077
IRS990/InsuranceGrp/ProgramServicesAmt022990
IRS990/InsuranceGrp/TotalAmt031067
IRS990/InvestmentIncomeGrp/ExclusionAmt0171997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05516006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05899684
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052322
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0604882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893942
IRS990/LandBldgEquipCostOrOtherBssAmt02498824
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0876365
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPICE PROGRAM FOR TERMINALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010293740
IRS990/NetAssetsOrFundBalancesEOYAmt010720437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0524518
IRS990/NoncashContributionsAmt076348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07322
IRS990/OccupancyGrp/ProgramServicesAmt029002
IRS990/OccupancyGrp/TotalAmt036324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09084
IRS990/OfficeExpensesGrp/ProgramServicesAmt016869
IRS990/OfficeExpensesGrp/TotalAmt025953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080709
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IRS990/OtherExpensesGrp/Desc2VOLUNTEER
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IRS990/OtherExpensesGrp/ProgramServicesAmt030610
IRS990/OtherExpensesGrp/ProgramServicesAmt110847
IRS990/OtherExpensesGrp/ProgramServicesAmt29956
IRS990/OtherExpensesGrp/TotalAmt0146222
IRS990/OtherExpensesGrp/TotalAmt130610
IRS990/OtherExpensesGrp/TotalAmt210847
IRS990/OtherExpensesGrp/TotalAmt39956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02644
IRS990/PayrollTaxesGrp/ProgramServicesAmt052906
IRS990/PayrollTaxesGrp/TotalAmt062848
IRS990/PensionPlanContributionsGrp/FundraisingAmt01089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05451
IRS990/PensionPlanContributionsGrp/TotalAmt07104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01524412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01151199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0SUSAN L PIGGOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01159813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167429
IRS990/PYOtherExpensesAmt0383334
IRS990/PYOtherRevenueAmt05091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,804,547
Liabilities
$84,110
Net assets
$10,720,437
Revenue
$1,446,958
Expenses
$1,544,779
Net income
-$97,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.31$14.6$5.31$4.99$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.35$13.8$4.46$5.06$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.32$13.7$4.52$4.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.29$14.7$4.88$4.31$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.90$12.8$6.73$4.16$2.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.21$10.1$3.62$4.05$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.18$10.4$4.65$3.64$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.11$9.38$3.06$3.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.11$9.82$2.55$3.17$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.19$10.6$2.24$2.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.08$10.7$1.45$1.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.08$10.3$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.07$9.71$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.05$8.31$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits