Civic Intelligence

Talbot Hospice Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1227747

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

586 Cynwood DriveEaston, MD 21601-3805

(410) 822-6681

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

21st percentile

$96,384

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

74th percentile

8.9%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$11,770,740

Up $966,193 (+8.9%) from 2014

Net Assets

Down

$10,581,578

Down $138,859 (-1.3%) from 2014

Liabilities

Up

$1,189,162

Up $1,105,052 (+1314%) from 2014

Revenue

Up

$2,244,506

Up $797,548 (+55%) from 2014

Expenses

Up

$2,375,780

Up $831,001 (+54%) from 2014

Net Income

Down

-$131,274

Down $33,453 (-34%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,770,740
Liabilities$1,189,162
Net Assets$10,581,578

Operations Trend

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

2015

Revenue$2,244,506
Expenses$2,375,780
Net Income-$131,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,296,606
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$5,899,684$5,611,327▼ $288,357
Land, Buildings, and Equipment, Net$1,893,942$4,448,557▲ $2,554,615
Pledges and Grants Receivable$1,151,199$1,137,489▼ $13,710
Accounts Receivable-$333,205-
Cash and Non-Interest-Bearing Accounts$15,718$128,935▲ $113,217
Investments in Publicly Traded Securities$52,322$61,697▲ $9,375
Savings and Temporary Cash Investments$1,788,682$43,143▼ $1,745,539
Prepaid Expenses and Deferred Charges$3,000$6,387▲ $3,387
Total Assets$10,804,547$11,770,740▲ $966,193
Liabilities
Deferred Revenue$2,305$730,161▲ $727,856
Accounts Payable and Accrued Expenses$81,805$459,001▲ $377,196
Total Liabilities$84,110$1,189,162▲ $1,105,052
Net Assets / Fund Balance
Unrestricted Net Assets$7,558,059$9,079,934▲ $1,521,875
Temporarily Rstr Net Assets$2,874,364$1,207,152▼ $1,667,212
Permanently Rstr Net Assets$288,014$294,492▲ $6,478
Total Net Assets Fund Balance$10,720,437$10,581,578▼ $138,859
Total Liabilities and Net Assets / Fund Balance$10,804,547$11,770,740▲ $966,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,533,599-$3,533,599
Buildings$576,667$405,149$981,816
Land$280,517-$280,517
Equipment$33,792$188,202$221,994
Leasehold Improvements$23,982$43,339$67,321
Other Securities$5,611,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,080,811$656,493▲ $103,387$1,168,059$5,672,632
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CrockerFormer Executive DirectorFT$93,577$2,807$96,384
Karen OrrChief Financial OfficerFT$19,401$3,645$23,046
Mary Ellen SheaExecutive DirectorFT$4,586-$4,586

Board Members and Trustees

NameTitle
Susan PiggottPresident
Camille PassarellaVice President
Addie C EckardtDirector
Adrienne W RudgeDirector
Alice D RogersDirector
Cecelia KoonsDirector
Diane RohmanDirector
Hynda Brody DaltonDirector
Jack AnthonyDirector
James GieskeDirector
John R MerceronDirector
Joyce R PhilipDirector
Lee PhillipsDirector
Lynn SanchezDirector
Mary WolfeDirector
Maxine MillarDirector
Patricia RocheDirector
Sandy ReddDirector
Tom D SeipDirector
William RolleDirector
Albert L SmithDirector,emeritus
J T SmithSecretary
Anthony J PrincipiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Willow Construction LLCConstructionPO BOX 521, Easton, MD 21601$791,388
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,911
Program Service Revenue
$545,078
Investment Income
$160,632
Other Revenue
$17,885
All Other Contributions
$1,361,682
Change in Net Assets
$-131,274

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 Traded18$71,972Fair Market Value
Total Noncash Contributions18$71,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,713
Revenue Not Reported on Financial Statements
$-5,207
Revenue Not Reported on Form 990
$-7,585
Other Revenue Adjustments
$-51,911
Total Revenue per Audited Statements
$2,242,128
Total Revenue per Form 990
$2,244,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,210
Other Expenses$716,570
Total Fundraising Expense$219,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,396$138,196$142,988$1,268,580
Other Employee Benefits$117,248$16,861$16,894$151,003
Current Officers, Directors, Trustees, and Key Employees$93,012$18,602$12,402$124,016
Payroll Taxes$77,066$11,165$11,088$99,319
Fees for Services Other$69,637$8,943-$78,580
All Other Expenses$35,938$14,611$14,852$65,401
Office Expenses$31,154$9,995$9,521$50,670
Fees for Service Investment Mgmnt Fees-$46,704-$46,704
Depreciation Depletion$22,578$20,022-$42,600
Occupancy$13,068$19,971$1,087$34,126
Insurance$25,378$5,723$2,226$33,327
Other Expenses$19,108$4,928$2,151$24,036
Conferences and Meetings$17,995$4,227$248$22,470
Fees for Services Accounting-$22,061-$22,061
Advertising$10,705$3,916$4,110$18,731
Pension Plan Contributions$12,729$1,705$1,858$16,292
Travel$9,718$151-$9,869
Interest$2,193$770-$2,963
Total Functional Expenses$1,670,565$485,790$219,425$2,375,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,380,987
Total Expenses per Audited Statements$2,380,987
Total Expenses per Form 990$2,375,780
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,207
Other Expense Adjustments$-51,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,911
Fundraising Gross Income$25,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,225$24,925$16,170$8,755
Total Events$182,225$24,925$41,572$-16,647
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
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 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 provider. 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

Filer Name
Talbot Hospice Foundation Inc
EIN
52-1227747
Phone
4108226681
Address
586 CYNWOOD DRIVE, EASTON, MD 21601-3805

Signing Officer

Name
Susan L Piggott
Title
Board President
Phone
4108226681
Signed
2016-05-16
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
46
Volunteers
350

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

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, 2012 remain subject to examination by federal and state authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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/OtherCompensationAmt232807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253645
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1J T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLE PASSARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ADDIE C ECKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4CECELIA KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MAXINE MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY REDD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm11HYNDA BRODY DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN R MERCERON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE R PHILIP
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN PIGGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY J PRINCIPI
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES GIESKE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALICE D ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM D SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIENNE W RUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY ELLEN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN ORR
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2393577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2519401
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR,EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159229
IRS990/FundraisingDirectExpensesAmt051911
IRS990/FundraisingGrossIncomeAmt025375
IRS990/GainOrLossGrp/OtherAmt03411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03600
IRS990/GrossReceiptsAmt02296606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02226
IRS990/InsuranceGrp/ManagementAndGeneralAmt05723
IRS990/InsuranceGrp/ProgramServicesAmt025378
IRS990/InsuranceGrp/TotalAmt033327
IRS990/InterestGrp/ManagementAndGeneralAmt0770
IRS990/InterestGrp/ProgramServicesAmt02193
IRS990/InterestGrp/TotalAmt02963
IRS990/InvestmentIncomeGrp/ExclusionAmt0157221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05899684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05611327
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061697
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01893942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04448557
IRS990/LandBldgEquipCostOrOtherBssAmt05085247
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189
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/NetAssetsOrFundBalancesBOYAmt010720437
IRS990/NetAssetsOrFundBalancesEOYAmt010581578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7585
IRS990/NoncashContributionsAmt071972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01087
IRS990/OccupancyGrp/ManagementAndGeneralAmt019971
IRS990/OccupancyGrp/ProgramServicesAmt013068
IRS990/OccupancyGrp/TotalAmt034126
IRS990/OfficeExpensesGrp/FundraisingAmt09521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09995
IRS990/OfficeExpensesGrp/ProgramServicesAmt031154
IRS990/OfficeExpensesGrp/TotalAmt050670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151003
IRS990/OtherExpensesGrp/Desc0LICENSING CERTIFICATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24928
IRS990/OtherExpensesGrp/ProgramServicesAmt087708
IRS990/OtherExpensesGrp/ProgramServicesAmt137934
IRS990/OtherExpensesGrp/ProgramServicesAmt219108
IRS990/OtherExpensesGrp/TotalAmt0117206
IRS990/OtherExpensesGrp/TotalAmt187708
IRS990/OtherExpensesGrp/TotalAmt260118
IRS990/OtherExpensesGrp/TotalAmt324036
IRS990/OtherRevenueMiscGrp/BusinessCd0623110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE- LOSS RECOVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt044421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044421
IRS990/OtherRevenueTotalAmt044421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011165
IRS990/PayrollTaxesGrp/ProgramServicesAmt077066
IRS990/PayrollTaxesGrp/TotalAmt099319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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