Civic Intelligence

Talbot Hospice Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1227747

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,618

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,736,954

Up $3,425,924 (+33%) from 2019

Net Assets

Up

$12,837,007

Up $2,731,816 (+27%) from 2019

Liabilities

Up

$899,947

Up $694,108 (+337%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Up

$6,732,682

Up $3,111,361 (+86%) from 2019

Expenses

Up

$4,156,782

Up $102,638 (+2.5%) from 2019

Net Income

Up

$2,575,900

Up $3,008,723 (+695%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$13,736,954
Liabilities$899,947
Net Assets$12,837,007
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$6,732,682
Expenses$4,156,782
Net Income$2,575,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$8,787,976
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 and palliative care program for patients at the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,984,862$4,882,322▼ $102,540
Investments in Publicly Traded Securities$4,251,482$4,387,496▲ $136,014
Pledges and Grants Receivable$354,116$2,079,341▲ $1,725,225
Savings and Temporary Cash Investments$107,371$1,146,679▲ $1,039,308
Cash and Non-Interest-Bearing Accounts$202,718$643,914▲ $441,196
Accounts Receivable$227,451$366,877▲ $139,426
Investments Other Securities$130,431$130,158▼ $273
Prepaid Expenses and Deferred Charges$36,386$76,919▲ $40,533
Inventories for Sale or Use$16,213$23,248▲ $7,035
Total Assets$10,311,030$13,736,954▲ $3,425,924
Liabilities
Unsecured Notes Loans Payable-$559,800-
Accounts Payable and Accrued Expenses$187,039$215,336▲ $28,297
Deferred Revenue$18,800$124,811▲ $106,011
Total Liabilities$205,839$899,947▲ $694,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,424,017$12,053,539▲ $2,629,522
Net Assets With Donor Restrictions$681,174$783,468▲ $102,294
Total Net Assets Fund Balance$10,105,191$12,837,007▲ $2,731,816
Total Liabilities and Net Assets / Fund Balance$10,311,030$13,736,954▲ $3,425,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,256,709$1,031,216$5,287,925
Equipment$240,362$339,639$580,001
Land$280,517-$280,517
Leasehold Improvements$49,733$120,342$170,075
Other Land Buildings$55,001-$55,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$675,147$500▲ $35,993$7,253$704,387
2018$665,922-▲ $34,509$25,284$675,147
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian DodgeExecutive Director/CEO Through 01/2020FT$139,270$17,348$156,618
Vivian DodgeExecutive Director/CEO Through 01/20-$139,270$17,348$156,618
Amy StitcherDirector of FinanceFT$77,172$13,337$90,509

Board Members and Trustees

NameTitle
Stephen C SlackBoard President
Sheila B MonahanVice-president
C Lee GordonDirector
Childlene R BrooksDirector
Courtney Clark PastrickDirector
Diane RohmanDirector
Elizabeth FreedlanderDirector
Elizabeth W ToddDirector
James Gieske MdDirector
John T BattyDirector
Ludy Eglseder MdDirector
Patricia RocheDirector
Rev Kevin M CrossDirector
Richard GranvilleDirector
Susan C DillonDirector
Emilie JoshiSecretary
Steven a BurlesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,947,596
Program Service Revenue
$2,644,906
Investment Income
$91,927
Other Revenue
$48,253
All Other Contributions
$3,730,766
Change in Net Assets
$2,575,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,730,908
Revenue Not Reported on Financial Statements
$1,774
Revenue Not Reported on Form 990
$155,916
Total Revenue per Audited Statements
$6,886,824
Total Revenue per Form 990
$6,732,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,802,957
Other Expenses$1,353,825
Total Fundraising Expense$283,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,478$382,971$127,816$2,137,265
Fees for Services Other$243,761$15,902$5,174$264,837
Current Officers, Directors, Trustees, and Key Employees$181,667$36,333$24,222$242,222
Depreciation Depletion$128,861$62,583$25,859$217,303
Other Employee Benefits$166,013$32,275$18,426$216,714
Payroll Taxes$132,372$25,782$14,881$173,035
All Other Expenses$75,907$24,330$21,923$122,160
Office Expenses$49,561$36,122$10,311$95,994
Insurance$45,895$12,861$6,135$64,891
Other Expenses$27,213$13,215$5,461$45,889
Fees for Services Accounting-$35,254-$35,254
Travel$35,242--$35,242
Pension Plan Contributions$25,904$5,017$2,800$33,721
Occupancy$14,097$6,846$2,829$23,772
Fees for Services Legal-$15,152-$15,152
Advertising$11,004$2,951$105$14,060
Fees for Service Investment Mgmnt Fees-$1,774-$1,774
Total Functional Expenses$3,137,368$736,147$283,267$4,156,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,156,782
Expenses per Audited Statements$4,155,008
Total Expenses per Audited Statements$4,155,008
Expenses Not Reported on Financial Statements$1,774
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$118,072
Fundraising Direct Expenses$69,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Raffle$77,660$77,660$3,505$74,155
Gala$221,321$34,400$5,096$29,304
Total Events$313,521$118,072$69,863$48,209
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 35% controlled entity
No
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 board's 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 organizations and the national association for home care & hospice to determine salaries for key positions. The data is extensive and provides information for both urban and rural areas. For caregiving staff, the organization consults with the publicly available maryland occupation wage data along with salary data from the national association for home care & hospice.”

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
Sheila B Monahan
Title
Board President
Phone
4108226681
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila B Monahan
Formed
1981
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
78
Volunteers
200

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance 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 nonprofit 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, 2017 remain subject to examination by federal and state authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TALBOT HOSPICE FOUNDATION, INC., FOUNDED IN 1981 AS A 501(C)(3) NONPROFIT 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 BOTH MEDICAL AND NON-MEDICAL SUPPORT FOR PEOPLE WITH LIFE-LIMITING ILLNESSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6REV KEVIN M CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUDY EGLSEDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES GIESKE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH FREEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE ROHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH W TODD
IRS990/Form990PartVIISectionAGrp/PersonNm13C LEE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD GRANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN C DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16COURTNEY CLARK PASTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17VIVIAN DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY STITCHER
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/ReportableCompFromOrgAmt17139270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877172
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17EXECUTIVE DIRECTOR/CEO THROUGH 01/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195449
IRS990/FundraisingDirectExpensesAmt069863
IRS990/FundraisingGrossIncomeAmt0118072
IRS990/GainOrLossGrp/SecuritiesAmt0-7292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt021381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01978139
IRS990/GrossReceiptsAmt08787976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06135
IRS990/InsuranceGrp/ManagementAndGeneralAmt012861
IRS990/InsuranceGrp/ProgramServicesAmt045895
IRS990/InsuranceGrp/TotalAmt064891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023248
IRS990/InvestmentIncomeGrp/ExclusionAmt099219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130158
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04251482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04387496
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01491197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04984862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04882322
IRS990/LandBldgEquipCostOrOtherBssAmt06373519
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01985431
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPICE AND PALLIATIVE CARE PROGRAM FOR PATIENTS AT THE END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010105191
IRS990/NetAssetsOrFundBalancesEOYAmt012837007
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09424017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012053539
IRS990/NoncashContributionsAmt022613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02829
IRS990/OccupancyGrp/ManagementAndGeneralAmt06846
IRS990/OccupancyGrp/ProgramServicesAmt014097
IRS990/OccupancyGrp/TotalAmt023772
IRS990/OfficeExpensesGrp/FundraisingAmt010311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036122
IRS990/OfficeExpensesGrp/ProgramServicesAmt049561
IRS990/OfficeExpensesGrp/TotalAmt095994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216714
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017325
IRS990/OtherExpensesGrp/FundraisingAmt15461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113215
IRS990/OtherExpensesGrp/ProgramServicesAmt0130562
IRS990/OtherExpensesGrp/ProgramServicesAmt1171501
IRS990/OtherExpensesGrp/ProgramServicesAmt271330
IRS990/OtherExpensesGrp/ProgramServicesAmt327213
IRS990/OtherExpensesGrp/TotalAmt0174666
IRS990/OtherExpensesGrp/TotalAmt1171501
IRS990/OtherExpensesGrp/TotalAmt271330
IRS990/OtherExpensesGrp/TotalAmt345889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626478
IRS990/OtherSalariesAndWagesGrp/TotalAmt02137265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132372
IRS990/PayrollTaxesGrp/TotalAmt0173035
IRS990/PensionPlanContributionsGrp/FundraisingAmt02800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025904
IRS990/PensionPlanContributionsGrp/TotalAmt033721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354116
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02079341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076919
IRS990/PrincipalOfficerNm0SHEILA B MONAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02147156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02147156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120120
IRS990/PYOtherExpensesAmt01241066
IRS990/PYOtherRevenueAmt035614
IRS990/PYProgramServiceRevenueAmt02310229
IRS990/PYRevenuesLessExpensesAmt0-432823
IRS990/PYSalariesCompEmpBnftPaidAmt02813078
IRS990/PYTotalExpensesAmt04054144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03621321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02575900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02644906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146679

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,736,954
Liabilities
$899,947
Net assets
$12,837,007
Revenue
$6,732,682
Expenses
$4,156,782
Net income
$2,575,900
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $10M-$25M nonprofits