Civic Intelligence

Talbot Hospice Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1227747

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.TALBOTHOSPICE.ORG
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

18th percentile

0.01x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,125

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$9,489,248

Down $440,068 (-4.4%) from 2016

Net Assets

Down

$9,378,652

Down $445,587 (-4.5%) from 2016

Liabilities

Up

$110,596

Up $5,519 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Up

$3,060,808

Up $512,784 (+20%) from 2016

Expenses

Up

$3,416,320

Up $246,867 (+7.8%) from 2016

Net Income

Up

-$355,512

Up $265,917 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$9,489,248
Liabilities$110,596
Net Assets$9,378,652
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$3,060,808
Expenses$3,416,320
Net Income-$355,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,516,534
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$5,425,322$5,253,834▼ $171,488
Investments Other Securities$3,325,564$3,088,211▼ $237,353
Pledges and Grants Receivable$739,280$481,507▼ $257,773
Accounts Receivable$199,237$306,878▲ $107,641
Savings and Temporary Cash Investments$3,476$225,276▲ $221,800
Cash and Non-Interest-Bearing Accounts$218,057$117,603▼ $100,454
Prepaid Expenses and Deferred Charges$18,380$15,939▼ $2,441
Total Assets$9,929,316$9,489,248▼ $440,068
Liabilities
Accounts Payable and Accrued Expenses$95,292$110,596▲ $15,304
Deferred Revenue$9,785--
Total Liabilities$105,077$110,596▲ $5,519
Net Assets / Fund Balance
Unrestricted Net Assets$8,732,411$8,520,494▼ $211,917
Temporarily Rstr Net Assets$792,211$561,616▼ $230,595
Permanently Rstr Net Assets$299,617$296,542▼ $3,075
Total Net Assets Fund Balance$9,824,239$9,378,652▼ $445,587
Total Liabilities and Net Assets / Fund Balance$9,929,316$9,489,248▼ $440,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,650,100$643,218$5,293,318
Equipment$248,690$270,017$518,707
Land$280,517-$280,517
Leasehold Improvements$74,527$69,378$143,905
Other Securities$3,088,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,416,956$353,848▲ $307,486$765,230$3,313,060
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian DodgeExecutive Director/CEOFT$83,095$12,030$95,125

Board Members and Trustees

NameTitle
Diane RohmanPresident
emilIE JOSHIVice President
Adrienne W rudgeDirector
Anthony J PrincipiDirector
Brenda Forbes-ButlerDirector
Cecilia KoonsDirector
Childlene R BrooksDirector
Hynda B DaltonDirector
James Gieske MDDirector
Kathy H FosterdIRECTOR
Ludy Eglseder MDDirector
Lynn H SanchezDirector
Rev Kevin M CrossDirector
Sheila B MonahanDirector
Stephen C SlackDirector
Tom D SeipDirector
jack anthonyDirector
john T battyDirector
william C Rolle JrDirector
Albert L SmithDirector,emeritus
patRICIA ROCHESecretary
Steven A BurlesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,265
Program Service Revenue
$1,711,965
Investment Income
$429,785
Other Revenue
$7,793
All Other Contributions
$885,366
Change in Net Assets
$-355,512

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 Traded8$64,806Fair Market Value
Total Noncash Contributions8$64,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,027,614
Revenue Not Reported on Financial Statements
$33,194
Revenue Not Reported on Form 990
$-90,075
Total Revenue per Audited Statements
$2,937,539
Total Revenue per Form 990
$3,060,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,728
Other Expenses$1,220,592
Total Fundraising Expense$230,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,560$218,184$97,567$1,666,311
Fees for Services Other$221,198$16,303$3,143$240,644
Other Employee Benefits$171,428$33,356$19,133$223,917
Depreciation Depletion$115,230$55,962$23,124$194,316
All Other Expenses$101,871$34,804$29,710$166,385
Current Officers, Directors, Trustees, and Key Employees$109,493$21,898$14,599$145,990
Payroll Taxes$99,723$19,423$11,211$130,357
Office Expenses$17,380$24,718$12,229$54,327
Other Expenses$20,506$23,123$4,116$47,745
Insurance$23,607$8,624$3,875$36,106
Fees for Service Investment Mgmnt Fees-$33,194-$33,194
Travel$30,774--$30,774
Pension Plan Contributions$22,350$4,341$2,462$29,153
Fees for Services Accounting-$25,020-$25,020
Occupancy$10,891$5,290$2,186$18,367
Advertising$10,247$226$28$10,501
Conferences and Meetings-$431$375$806
Total Functional Expenses$2,645,403$540,650$230,267$3,416,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,416,320
Expenses per Audited Statements$3,383,126
Total Expenses per Audited Statements$3,383,126
Expenses Not Reported on Financial Statements$33,194
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$41,689
Fundraising Direct Expenses$33,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Block$20,121$16,415$1,507$14,908
Magic Show$20,725$10,600$10,585$15
Total Events$67,588$41,689$33,896$7,793
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 11B

“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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rohman
Formed
1981
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
68
Volunteers
250

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
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, 2014 remain subject to examination by federal and state authorities.”

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Rohman
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven A Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm2patRICIA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3emilIE JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm4john T batty
IRS990/Form990PartVIISectionAGrp/PersonNm5Childlene R Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Forbes-Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Kevin M Cross
IRS990/Form990PartVIISectionAGrp/PersonNm8Hynda B Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm9Ludy Eglseder MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy H Foster
IRS990/Form990PartVIISectionAGrp/PersonNm11James Gieske MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Cecilia Koons
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila B Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony J Principi
IRS990/Form990PartVIISectionAGrp/PersonNm15william C Rolle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Adrienne W rudge
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynn H Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom D Seip
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen C Slack
IRS990/Form990PartVIISectionAGrp/PersonNm20ALBERT L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21jack anthony
IRS990/Form990PartVIISectionAGrp/PersonNm22Vivian 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/ReportableCompFromOrgAmt2283095
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR,EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025899
IRS990/FundraisingDirectExpensesAmt033896
IRS990/FundraisingGrossIncomeAmt041689
IRS990/GainOrLossGrp/SecuritiesAmt0343401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0765231
IRS990/GrossReceiptsAmt03516534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03875
IRS990/InsuranceGrp/ManagementAndGeneralAmt08624
IRS990/InsuranceGrp/ProgramServicesAmt023607
IRS990/InsuranceGrp/TotalAmt036106
IRS990/InvestmentIncomeGrp/ExclusionAmt086384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03325564
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03088211
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05425322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05253834
IRS990/LandBldgEquipCostOrOtherBssAmt06236447
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421830
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/NetAssetsOrFundBalancesBOYAmt09824239
IRS990/NetAssetsOrFundBalancesEOYAmt09378652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0343401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-90075
IRS990/NoncashContributionsAmt064806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02186
IRS990/OccupancyGrp/ManagementAndGeneralAmt05290
IRS990/OccupancyGrp/ProgramServicesAmt010891
IRS990/OccupancyGrp/TotalAmt018367
IRS990/OfficeExpensesGrp/FundraisingAmt012229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024718
IRS990/OfficeExpensesGrp/ProgramServicesAmt017380
IRS990/OfficeExpensesGrp/TotalAmt054327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223917
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSING CERTIFICATION
IRS990/OtherExpensesGrp/FundraisingAmt06509
IRS990/OtherExpensesGrp/FundraisingAmt14116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123123
IRS990/OtherExpensesGrp/ProgramServicesAmt0142759
IRS990/OtherExpensesGrp/ProgramServicesAmt1117444
IRS990/OtherExpensesGrp/ProgramServicesAmt279942
IRS990/OtherExpensesGrp/ProgramServicesAmt320506
IRS990/OtherExpensesGrp/TotalAmt0142759
IRS990/OtherExpensesGrp/TotalAmt1117444
IRS990/OtherExpensesGrp/TotalAmt2102204
IRS990/OtherExpensesGrp/TotalAmt347745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019423
IRS990/PayrollTaxesGrp/ProgramServicesAmt099723
IRS990/PayrollTaxesGrp/TotalAmt0130357
IRS990/PensionPlanContributionsGrp/FundraisingAmt02462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022350
IRS990/PensionPlanContributionsGrp/TotalAmt029153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0299617
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0296542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0739280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015939
IRS990/PrincipalOfficerNm0DIANE ROHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES/REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204783
IRS990/PYOtherExpensesAmt01218098
IRS990/PYOtherRevenueAmt09511
IRS990/PYProgramServiceRevenueAmt01406819
IRS990/PYRevenuesLessExpensesAmt0-621429
IRS990/PYSalariesCompEmpBnftPaidAmt01951355
IRS990/PYTotalExpensesAmt03169453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02548024
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,489,248
Liabilities
$110,596
Net assets
$9,378,652
Revenue
$3,060,808
Expenses
$3,416,320
Net income
-$355,512
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
2017Detailed filing. Detailed filing data is available for this year.$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