Civic Intelligence

Talbot Hospice Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1227747

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,903

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,929,316

Down $1,841,424 (-16%) from 2015

Net Assets

Down

$9,824,239

Down $757,339 (-7.2%) from 2015

Liabilities

Down

$105,077

Down $1,084,085 (-91%) from 2015

Revenue

Up

$2,548,024

Up $303,518 (+14%) from 2015

Expenses

Up

$3,169,453

Up $793,673 (+33%) from 2015

Net Income

Down

-$621,429

Down $490,155 (-373%) from 2015

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

2016

Assets$9,929,316
Liabilities$105,077
Net Assets$9,824,239

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

2016

Revenue$2,548,024
Expenses$3,169,453
Net Income-$621,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$5,425,060
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
Land, Buildings, and Equipment, Net$4,448,557$5,425,322▲ $976,765
Investments Other Securities$5,611,327$3,325,564▼ $2,285,763
Pledges and Grants Receivable$1,137,489$739,280▼ $398,209
Cash and Non-Interest-Bearing Accounts$128,935$218,057▲ $89,122
Accounts Receivable$333,205$199,237▼ $133,968
Investments in Publicly Traded Securities$61,697--
Prepaid Expenses and Deferred Charges$6,387$18,380▲ $11,993
Savings and Temporary Cash Investments$43,143$3,476▼ $39,667
Total Assets$11,770,740$9,929,316▼ $1,841,424
Liabilities
Accounts Payable and Accrued Expenses$459,001$95,292▼ $363,709
Deferred Revenue$730,161$9,785▼ $720,376
Total Liabilities$1,189,162$105,077▼ $1,084,085
Net Assets / Fund Balance
Unrestricted Net Assets$9,079,934$8,732,411▼ $347,523
Temporarily Rstr Net Assets$1,207,152$792,211▼ $414,941
Permanently Rstr Net Assets$294,492$299,617▲ $5,125
Total Net Assets Fund Balance$10,581,578$9,824,239▼ $757,339
Total Liabilities and Net Assets / Fund Balance$11,770,740$9,929,316▼ $1,841,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,783,046$510,272$5,293,318
Equipment$270,529$225,351$495,880
Land$280,517-$280,517
Leasehold Improvements$91,230$52,675$143,905
Other Securities$3,325,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,672,632$522,484▲ $34,648$2,812,808$3,416,956
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen SheaChief Executive DirectorFT$104,903$104,903

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Willow Construction LLCConstruction Contractor400 MARYLAND AVENUE PO BOX 521, Easton, MD 21601$1,114,754
Revenue and Support

Revenue Composition

Contributions and Grants
$926,911
Program Service Revenue
$1,406,819
Investment Income
$204,783
Other Revenue
$9,511
All Other Contributions
$887,646
Change in Net Assets
$-621,429

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 Traded10$120,756Fair Market Value
Other Non Cash Contri Table1$4,032Fair Market Value
Total Noncash Contributions11$124,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,514,030
Revenue Not Reported on Financial Statements
$33,994
Revenue Not Reported on Form 990
$-135,910
Total Revenue per Audited Statements
$2,378,120
Total Revenue per Form 990
$2,548,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,355
Other Expenses$1,218,098
Total Fundraising Expense$305,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,767$188,435$162,490$1,499,692
Other Employee Benefits$156,283$30,440$17,569$204,292
Fees for Services Other$178,543$16,362$1,487$196,392
Depreciation Depletion$90,110$43,764$18,083$151,957
All Other Expenses$86,576$8,860$24,194$119,630
Payroll Taxes$89,530$17,438$10,065$117,033
Current Officers, Directors, Trustees, and Key Employees$78,677$15,736$10,490$104,903
Office Expenses$34,785$13,678$15,304$63,767
Other Expenses$30,809$14,963$6,182$51,954
Interest$29,058$14,113$5,831$49,002
Insurance$28,888$9,093$4,300$42,281
Fees for Services Accounting-$39,702-$39,702
Fees for Service Investment Mgmnt Fees-$33,993-$33,993
Advertising$21,127$6,603$883$28,613
Pension Plan Contributions$19,459$3,789$2,187$25,435
Occupancy$14,527$7,058$2,917$24,502
Travel$22,263--$22,263
Conferences and Meetings$13,225$3,329$2,772$19,326
Total Functional Expenses$2,341,601$521,985$305,867$3,169,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,169,453
Expenses per Audited Statements$3,135,460
Total Expenses per Audited Statements$3,135,460
Expenses Not Reported on Financial Statements$33,993
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$39,720
Fundraising Direct Expenses$30,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$48,400$14,500$5,613$8,887
Rock the Block$14,040$14,040$397$13,643
Total Events$78,985$39,720$30,209$9,511
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
Diane Rohman
Title
Board President
Phone
4108226681
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rohman
Formed
1981
Legal Domicile
Md
Voting Board Members
24
Independent Board Members
24
Employees
57
Volunteers
132

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, 2013 remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 724 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0459001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095292
IRS990/AccountsReceivableGrp/BOYAmt0333205
IRS990/AccountsReceivableGrp/EOYAmt0199237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOSPICE PROGRAM FOR TERMINALLY ILL.
IRS990/AdvertisingGrp/FundraisingAmt0883
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06603
IRS990/AdvertisingGrp/ProgramServicesAmt021127
IRS990/AdvertisingGrp/TotalAmt028613
IRS990/AllOtherContributionsAmt0887646
IRS990/AllOtherExpensesGrp/FundraisingAmt024194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086576
IRS990/AllOtherExpensesGrp/TotalAmt0119630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04108226681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0586 CYNWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0128935
IRS990/CashNonInterestBearingGrp/EOYAmt0218057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010490
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015736
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02772
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03329
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013225
IRS990/ConferencesMeetingsGrp/TotalAmt019326
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01114754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 MARYLAND AVENUE PO BOX 521
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EASTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILLOW CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContriRptFundraisingEventAmt039265
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0926911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204783
IRS990/CYOtherExpensesAmt01218098
IRS990/CYOtherRevenueAmt09511
IRS990/CYProgramServiceRevenueAmt01406819
IRS990/CYRevenuesLessExpensesAmt0-621429
IRS990/CYSalariesCompEmpBnftPaidAmt01951355
IRS990/CYTotalExpensesAmt03169453
IRS990/CYTotalFundraisingExpenseAmt0305867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02548024
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0730161
IRS990/DeferredRevenueGrp/EOYAmt09785
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018083
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090110
IRS990/DepreciationDepletionGrp/TotalAmt0151957
IRS990/Desc0TALBOT HOSPICE FOUNDATION, INC., FOUNDED IN 1981 AS A 501(C)(3) NON-PROFIT ORGANIZATION, PROVIDES VARIOUS SERVICES AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN TALBOT COUNTY, MARYLAND. WITH A CLINICAL TEAM AND TRAINED VOLUNTEERS, TALBOT HOSPICE SERVES PATIENTS IN THEIR HOMES, IN NURSING FACILITIES, AND IN THE ELEANOR A. KOONS HOSPICE HOUSE IN EASTON, MARYLAND. IN ADDITION, IT OFFERS BEREAVEMENT COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS SUFFERED A LOSS, A VOLUNTEER PROGRAM FOR MEMBERS OF THE COMMUNITY WHO WISH TO SUPPORT THE HOSPICE MISSION, AND NON-MEDICAL SUPPORT FOR PEOPLE WITH LIFE-LIMITING ILLNESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02341601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039702
IRS990/FeesForServicesAccountingGrp/TotalAmt039702
IRS990/FeesForServicesOtherGrp/FundraisingAmt01487
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178543
IRS990/FeesForServicesOtherGrp/TotalAmt0196392
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033993
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN THOMAS SMITH II
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLE M PASSARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3ADDIE C ECKARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILIA KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHILDLENE R BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6W LEE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV KEVIN M CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM R ROLLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN H SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY H FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11HYNDA B 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 MD
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILIE JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM D SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIENNE W RUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEILA B MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY ELLEN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm25VIVIAN DODGE
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039265
IRS990/FundraisingDirectExpensesAmt030209
IRS990/FundraisingGrossIncomeAmt039720
IRS990/GainOrLossGrp/SecuritiesAmt060519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02907346
IRS990/GrossReceiptsAmt05425060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04300
IRS990/InsuranceGrp/ManagementAndGeneralAmt09093
IRS990/InsuranceGrp/ProgramServicesAmt028888
IRS990/InsuranceGrp/TotalAmt042281
IRS990/InterestGrp/FundraisingAmt05831
IRS990/InterestGrp/ManagementAndGeneralAmt014113
IRS990/InterestGrp/ProgramServicesAmt029058
IRS990/InterestGrp/TotalAmt049002
IRS990/InvestmentIncomeGrp/ExclusionAmt0144264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05611327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03325564
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061697
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04448557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05425322
IRS990/LandBldgEquipCostOrOtherBssAmt06213620
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02846827
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/NetAssetsOrFundBalancesBOYAmt010581578
IRS990/NetAssetsOrFundBalancesEOYAmt09824239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135910
IRS990/NoncashContributionsAmt0124788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02917
IRS990/OccupancyGrp/ManagementAndGeneralAmt07058
IRS990/OccupancyGrp/ProgramServicesAmt014527
IRS990/OccupancyGrp/TotalAmt024502
IRS990/OfficeExpensesGrp/FundraisingAmt015304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013678
IRS990/OfficeExpensesGrp/ProgramServicesAmt034785
IRS990/OfficeExpensesGrp/TotalAmt063767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204292
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSING CERTIFICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014749
IRS990/OtherExpensesGrp/FundraisingAmt16364
IRS990/OtherExpensesGrp/FundraisingAmt26182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214963
IRS990/OtherExpensesGrp/ProgramServicesAmt0139855
IRS990/OtherExpensesGrp/ProgramServicesAmt173502
IRS990/OtherExpensesGrp/ProgramServicesAmt285617
IRS990/OtherExpensesGrp/ProgramServicesAmt330809
IRS990/OtherExpensesGrp/TotalAmt0139855
IRS990/OtherExpensesGrp/TotalAmt1127478
IRS990/OtherExpensesGrp/TotalAmt2107383
IRS990/OtherExpensesGrp/TotalAmt351954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017438
IRS990/PayrollTaxesGrp/ProgramServicesAmt089530

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits