Civic Intelligence

Talbot Hospice Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1227747

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

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

17th percentile

0.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$150,209

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,553,469

Up $1,064,221 (+11%) from 2017

Net Assets

Up

$10,371,404

Up $992,752 (+11%) from 2017

Liabilities

Up

$182,065

Up $71,469 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$4,654,803

Up $1,593,995 (+52%) from 2017

Expenses

Up

$3,640,877

Up $224,557 (+6.6%) from 2017

Net Income

Up

$1,013,926

Up $1,369,438 (+385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$10,553,469
Liabilities$182,065
Net Assets$10,371,404
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$4,654,803
Expenses$3,640,877
Net Income$1,013,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$7,996,920
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$5,253,834$5,139,502▼ $114,332
Investments in Publicly Traded Securities-$4,629,796-
Pledges and Grants Receivable$481,507--
Accounts Receivable$306,878$339,220▲ $32,342
Savings and Temporary Cash Investments$225,276$135,019▼ $90,257
Cash and Non-Interest-Bearing Accounts$117,603$134,409▲ $16,806
Investments Other Securities$3,088,211$127,604▼ $2,960,607
Prepaid Expenses and Deferred Charges$15,939$27,421▲ $11,482
Inventories for Sale or Use-$20,498-
Total Assets$9,489,248$10,553,469▲ $1,064,221
Liabilities
Accounts Payable and Accrued Expenses$110,596$182,065▲ $71,469
Total Liabilities$110,596$182,065▲ $71,469
Net Assets / Fund Balance
Unrestricted Net Assets$8,520,494$9,689,025▲ $1,168,531
Permanently Rstr Net Assets$296,542$505,100▲ $208,558
Temporarily Rstr Net Assets$561,616$177,279▼ $384,337
Total Net Assets Fund Balance$9,378,652$10,371,404▲ $992,752
Total Liabilities and Net Assets / Fund Balance$9,489,248$10,553,469▲ $1,064,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,517,329$775,989$5,293,318
Equipment$275,508$316,258$591,766
Land$280,517-$280,517
Leasehold Improvements$66,148$86,081$152,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$537,106$76,430▲ $52,386-$665,922
2016$515,728$26,800▲ $27,841$33,263$537,106
2015$523,102$5,125▲ $1,078$13,577$515,728
2014$522,194$6,478▲ $5,807$11,377$523,102
2013$485,139$2,750▲ $46,076$11,771$522,194
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian DodgeExecutive Director/CEOFT$134,513$15,696$150,209
Terry GordonFormer Director of FinanceFT$49,458$8,787$58,245

Board Members and Trustees

NameTitle
Diane RohmanBoard President
Emilie JoshiVice President
Anthony J PrincipiDirector
Brenda Forbes-butlerDirector
Childlene R BrooksDirector
Elizabeth FreedlanderDirector
Elizabeth W ToddDirector
Hynda B DaltonDirector
James Gieske MdDirector
John T BattyDirector
Leonard PalmerDirector
Ludy Eglseder MdDirector
Lynn H SanchezDirector
Rev Kevin M CrossDirector
Sheila B MonahanDirector
Stephen C SlackDirector
Amy StitcherDirector of Finance
Patricia RocheSecretary
Steven a BurlesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hill's Drug Store INCPharmaceutical SupplierPO BOX 1829, Easton, MD 21601$102,286
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292,792
Program Service Revenue
$2,020,933
Investment Income
$335,630
Other Revenue
$5,448
All Other Contributions
$2,149,017
Change in Net Assets
$1,013,926

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 Traded7$34,052Fair Market Value
Total Noncash Contributions7$34,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,315
Revenue Not Reported on Financial Statements
$26,488
Revenue Not Reported on Form 990
$-21,174
Total Revenue per Audited Statements
$4,607,141
Total Revenue per Form 990
$4,654,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,346,533
Other Expenses$1,294,344
Total Fundraising Expense$245,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,356,551$264,819$99,734$1,721,104
Current Officers, Directors, Trustees, and Key Employees$175,011$35,002$23,335$233,348
Other Employee Benefits$171,537$33,343$19,017$223,897
Fees for Services Other$195,133$20,199$4,223$219,555
Depreciation Depletion$116,060$56,365$23,291$195,716
All Other Expenses$107,656$50,751$30,125$188,532
Payroll Taxes$107,185$20,876$12,049$140,110
Office Expenses$16,570$33,589$15,782$65,941
Other Expenses$64,823$17,929$7,407$64,823
Insurance$27,600$9,426$4,331$41,357
Travel$28,161--$28,161
Pension Plan Contributions$21,563$4,177$2,334$28,074
Fees for Service Investment Mgmnt Fees-$26,488-$26,488
Fees for Services Accounting-$26,228-$26,228
Occupancy$14,833$7,204$2,977$25,014
Advertising$13,924$4,512$282$18,718
Fees for Services Legal-$14,138-$14,138
Conferences and Meetings-$2,345$150$2,495
Total Functional Expenses$2,768,449$627,391$245,037$3,640,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,640,877
Expenses per Audited Statements$3,614,389
Total Expenses per Audited Statements$3,614,389
Expenses Not Reported on Financial Statements$26,488
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$47,330
Fundraising Direct Expenses$41,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$165,525$27,500$3,855$23,645
Spring Bouquet$14,401$10,326$3,608$6,718
Total Events$191,105$47,330$41,897$5,433
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
Stephen C Slack
Title
Board President
Phone
4108226681
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Slack
Formed
1981
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
62
Volunteers
225

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, 2015 remain subject to examination by federal and state authorities.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208787
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/PersonNm6REV KEVIN M CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7HYNDA B DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LUDY EGLSEDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES GIESKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA B MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH FREEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN C SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH W TODD
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA FORBES-BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LEONARD PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY J PRINCIPI
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN H SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18VIVIAN DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY STITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY GORDON
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/ReportableCompFromOrgAmt18134513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2049458
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/TitleTxt0BOARD PRESIDENT
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/TitleTxt18EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143775
IRS990/FundraisingDirectExpensesAmt041897
IRS990/FundraisingGrossIncomeAmt047330
IRS990/GainOrLossGrp/SecuritiesAmt0241865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03542085
IRS990/GrossReceiptsAmt07996920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04331
IRS990/InsuranceGrp/ManagementAndGeneralAmt09426
IRS990/InsuranceGrp/ProgramServicesAmt027600
IRS990/InsuranceGrp/TotalAmt041357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020498
IRS990/InvestmentIncomeGrp/ExclusionAmt093765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03088211
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04629796
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01178328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05253834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05139502
IRS990/LandBldgEquipCostOrOtherBssAmt06317830
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03300220
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/NetAssetsOrFundBalancesBOYAmt09378652
IRS990/NetAssetsOrFundBalancesEOYAmt010371404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241865
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21174
IRS990/NoncashContributionsAmt034052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02977
IRS990/OccupancyGrp/ManagementAndGeneralAmt07204
IRS990/OccupancyGrp/ProgramServicesAmt014833
IRS990/OccupancyGrp/TotalAmt025014
IRS990/OfficeExpensesGrp/FundraisingAmt015782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033589
IRS990/OfficeExpensesGrp/ProgramServicesAmt016570
IRS990/OfficeExpensesGrp/TotalAmt065941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223897
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PATIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017929
IRS990/OtherExpensesGrp/ProgramServicesAmt0145509
IRS990/OtherExpensesGrp/ProgramServicesAmt1117287
IRS990/OtherExpensesGrp/ProgramServicesAmt289046
IRS990/OtherExpensesGrp/ProgramServicesAmt364823
IRS990/OtherExpensesGrp/TotalAmt0145509
IRS990/OtherExpensesGrp/TotalAmt1117287
IRS990/OtherExpensesGrp/TotalAmt2114382
IRS990/OtherExpensesGrp/TotalAmt364823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01356551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107185
IRS990/PayrollTaxesGrp/TotalAmt0140110
IRS990/PensionPlanContributionsGrp/FundraisingAmt02334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021563
IRS990/PensionPlanContributionsGrp/TotalAmt028074
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0296542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0505100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027421
IRS990/PrincipalOfficerNm0STEPHEN C SLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429785
IRS990/PYOtherExpensesAmt01220592
IRS990/PYOtherRevenueAmt07793
IRS990/PYProgramServiceRevenueAmt01711965
IRS990/PYRevenuesLessExpensesAmt0-355512
IRS990/PYSalariesCompEmpBnftPaidAmt02195728
IRS990/PYTotalExpensesAmt03416320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03060808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01013926
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,553,469
Liabilities
$182,065
Net assets
$10,371,404
Revenue
$4,654,803
Expenses
$3,640,877
Net income
$1,013,926
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
2018Detailed filing. Detailed filing data is available for this year.$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