Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2014 • EIN 52-1329515

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.CALVERTHOSPICE.ORG

View Organization Page

PO Box 838Prince Frederick, MD 20678

(301) 855-1226

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,416

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,312,957

Up $58,238 (+1.4%) from 2013

Net Assets

Up

$4,081,709

Up $107,019 (+2.7%) from 2013

Liabilities

Down

$231,248

Down $48,781 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$3,186,367

Up $223,776 (+7.6%) from 2013

Expenses

Up

$3,134,021

Up $256,684 (+8.9%) from 2013

Net Income

Down

$52,346

Down $32,908 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,631,906Liabilities 2010: $406,915Net Assets 2010: $5,224,9912010Assets 2011: $4,680,361Liabilities 2011: $262,278Net Assets 2011: $4,418,0832011Assets 2012: $4,100,714Liabilities 2012: $254,360Net Assets 2012: $3,846,3542012Assets 2013: $4,254,719Liabilities 2013: $280,029Net Assets 2013: $3,974,6902013Assets 2014: $4,312,957Liabilities 2014: $231,248Net Assets 2014: $4,081,7092014Assets 2015: $4,238,294Liabilities 2015: $193,960Net Assets 2015: $4,044,3342015Assets 2016: $4,504,291Liabilities 2016: $282,407Net Assets 2016: $4,221,8842016Assets 2017: $4,921,876Liabilities 2017: $301,184Net Assets 2017: $4,620,6922017Assets 2018: $4,638,595Liabilities 2018: $377,312Net Assets 2018: $4,261,2832018Assets 2019: $4,849,433Liabilities 2019: $423,753Net Assets 2019: $4,425,6802019Assets 2020: $5,687,732Liabilities 2020: $435,675Net Assets 2020: $5,252,0572020Assets 2021: $5,808,380Liabilities 2021: $327,415Net Assets 2021: $5,480,9652021Assets 2022: $6,164,780Liabilities 2022: $1,169,598Net Assets 2022: $4,995,1822022Assets 2023: $7,385,196Liabilities 2023: $713,781Net Assets 2023: $6,671,4152023

Highlighted filing

2014

Assets$4,312,957
Liabilities$231,248
Net Assets$4,081,709
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,127,7912010Revenue 2011: $3,327,077Expenses 2011: $4,133,554Net Income 2011: -$806,4772011Expenses 2012: $3,476,4052012Revenue 2013: $2,962,591Expenses 2013: $2,877,337Net Income 2013: $85,2542013Revenue 2014: $3,186,367Expenses 2014: $3,134,021Net Income 2014: $52,3462014Revenue 2015: $3,081,618Expenses 2015: $3,108,281Net Income 2015: -$26,6632015Revenue 2016: $3,556,334Expenses 2016: $3,448,391Net Income 2016: $107,9432016Revenue 2017: $4,452,758Expenses 2017: $4,086,847Net Income 2017: $365,9112017Revenue 2018: $4,278,925Expenses 2018: $4,445,318Net Income 2018: -$166,3932018Revenue 2019: $4,612,065Expenses 2019: $4,751,518Net Income 2019: -$139,4532019Revenue 2020: $5,164,301Expenses 2020: $4,555,395Net Income 2020: $608,9062020Revenue 2021: $4,071,872Expenses 2021: $3,936,454Net Income 2021: $135,4182021Revenue 2022: $3,442,964Expenses 2022: $3,858,653Net Income 2022: -$415,6892022Revenue 2023: $3,860,987Expenses 2023: $2,408,128Net Income 2023: $1,452,8592023

Highlighted filing

2014

Revenue$3,186,367
Expenses$3,134,021
Net Income$52,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,355,335
Mission and Program Overview

Mission

Enriching the quality of the lives we touch with expert and compassionate care.

Calvert hospice provides care and comfort services to residents of calevrt county living with a life limiting illness. These palliatives services require a team of professionals that includes nurses, social workers, bereavement counselors, clergy, hospice aids and volunteers who visit people in their homes. Each person and their support system are assessed for their unique set of needs, hopes and challenges. Then, working in concert with a private physician, we develop and implement a comprehensive and holistic care plan to relieve physical suffering and promote optimal life experiences emotionally, relationally, and spiritually during their last weeks and months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,022,325$1,937,729▼ $84,596
Investments in Publicly Traded Securities$1,011,121$1,075,891▲ $64,770
Accounts Receivable$235,987$467,710▲ $231,723
Cash and Non-Interest-Bearing Accounts$601,830$416,511▼ $185,319
Savings and Temporary Cash Investments$302,366$304,579▲ $2,213
Investments Other Securities$28,475$47,484▲ $19,009
Prepaid Expenses and Deferred Charges$31,587$31,279▼ $308
Pledges and Grants Receivable$19,533$30,279▲ $10,746
Total Assets$4,254,719$4,312,957▲ $58,238
Other Assets Total$1,495$1,495→ $0
Liabilities
Accounts Payable and Accrued Expenses$252,747$214,247▼ $38,500
Other Liabilities$27,282$17,001▼ $10,281
Total Liabilities$280,029$231,248▼ $48,781
Net Assets / Fund Balance
Unrestricted Net Assets$3,564,034$3,674,608▲ $110,574
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$160,656$157,101▼ $3,555
Total Net Assets Fund Balance$3,974,690$4,081,709▲ $107,019
Total Liabilities and Net Assets / Fund Balance$4,254,719$4,312,957▲ $58,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,243$488,064$1,906,307
Equipment$150,535$407,284$557,819
Land$344,261-$344,261
Leasehold Improvements$24,690$52,546$77,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$265,557---$265,557
2013$252,450-▲ $13,107-$265,557
2012$260,757-▲ $2,532$10,839$252,450
2011$257,776-▲ $2,981-$260,757
2010$252,733-▲ $5,043-$257,776
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda LaughhunnExecutive DirectorFT$107,017$4,399$111,416
Lilian LopezDirector of FinanceFT$85,089$1,212$86,301

Board Members and Trustees

NameTitle
Kirk McalexanderPresident
Gail GibsonVice President
Anna StarkeyDirector
Fulton Lukban MdDirector
Jean Flemming EddDirector
Jenny BarrettDirector
Richard Lloyd EsquireDirector
Ryan RaleyDirector
Teresa SchrodelDirector
Toni HealeyDirector
Michael LeeSecretary
Jeff CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,422
Program Service Revenue
$2,757,814
Investment Income
$14,232
Other Revenue
$90,899
All Other Contributions
$279,275
Change in Net Assets
$52,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,186,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,673
Total Revenue per Audited Statements
$3,271,040
Total Revenue per Form 990
$3,186,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,088
Other Expenses$973,933
Total Fundraising Expense$97,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,444$57,560$42,776$1,716,780
Current Officers, Directors, Trustees, and Key Employees$53,509$111,843$26,754$192,106
Payroll Taxes$155,412$15,765$6,471$177,648
Depreciation Depletion$108,902$26,301-$135,203
Information Technology$52,357$25,362$4,091$81,810
Travel$68,045$5,996$1,400$75,441
Other Employee Benefits$52,101$5,949$2,679$60,729
Office Expenses$35,735$18,989$3,226$57,950
Occupancy$43,043$12,597$1,820$57,460
Other Expenses$21,255$5,802$1,442$27,057
Insurance$15,107$5,246$630$20,983
Fees for Services Accounting$7,505$8,310$805$16,620
Pension Plan Contributions$12,246$579-$12,825
Advertising$5,814-$646$6,460
All Other Expenses--$5,150$5,150
Fees for Services Other-$1,754-$1,754
Interest-$759-$759
Total Functional Expenses$2,727,551$308,580$97,890$3,134,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,164,021
Expenses per Audited Statements$3,134,021
Total Expenses per Form 990$3,134,021
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,535
Fundraising Direct Expenses$59,636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$17,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The form 990 is reviewed by the board of directors' executive committee and finance committee before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Trustees, directors, officers and key employees annually review and sign the conflict of interest statement. The executive director monitors transactions for conflicts of interest. Board members recuse themselves from voting on any issue in which they have an interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews national data available by survey and information on executive compensation from form 990's filed by comparible organizations. The board of directors review and approve staff compensation included in the budget for the following year.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request at the organization's headquarters. The organization has a public disclosure policy which describes the allowable forms which can be given to the general public. The organization's form 990 is also available on the website www.guidestar.com”

Form 990, Part VI, Section C, Line 19

“The organization has a public disclosure policy which describes the allowable forms which can be given to the general public.”

Filing and Contact Details

Filer

Filer Name
Calvert Hospice
EIN
52-1329515
Phone
3018551226
Address
PO BOX 838, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Brenda Laughhunn
Title
Executive Director
Phone
3018551226
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Laughhunn
Formed
1983
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is restricted to support the operations of the hospice house. The original contribution to the endowment fund of $250,000 is permanently restricted. The investment income earned by the endowment fund is temporarily restricted for the hospice house program.”

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IRS990/ActivityOrMissionDesc0CALVERT HOSPICE PROVIDES CARE AND COMFORT SERVICES TO RESIDENTS OF CALEVRT COUNTY LIVING WITH A LIFE LIMITING ILLNESS. THESE PALLIATIVES SERVICES REQUIRE A TEAM OF PROFESSIONALS THAT INCLUDES NURSES, SOCIAL WORKERS, BEREAVEMENT COUNSELORS, CLERGY, HOSPICE AIDS AND VOLUNTEERS WHO VISIT PEOPLE IN THEIR HOMES. EACH PERSON AND THEIR SUPPORT SYSTEM ARE ASSESSED FOR THEIR UNIQUE SET OF NEEDS, HOPES AND CHALLENGES. THEN, WORKING IN CONCERT WITH A PRIVATE PHYSICIAN, WE DEVELOP AND IMPLEMENT A COMPREHENSIVE AND HOLISTIC CARE PLAN TO RELIEVE PHYSICAL SUFFERING AND PROMOTE OPTIMAL LIFE EXPERIENCES EMOTIONALLY, RELATIONALLY, AND SPIRITUALLY DURING THEIR LAST WEEKS AND MONTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01968
IRS990/FundraisingDirectExpensesAmt059636
IRS990/FundraisingGrossIncomeAmt0150535
IRS990/GainOrLossGrp/OtherAmt0-47
IRS990/GainOrLossGrp/SecuritiesAmt07705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116990
IRS990/GrossReceiptsAmt03355335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025362
IRS990/InformationTechnologyGrp/ProgramServicesAmt052357
IRS990/InformationTechnologyGrp/TotalAmt081810
IRS990/InsuranceGrp/FundraisingAmt0630
IRS990/InsuranceGrp/ManagementAndGeneralAmt05246
IRS990/InsuranceGrp/ProgramServicesAmt015107
IRS990/InsuranceGrp/TotalAmt020983
IRS990/InterestGrp/ManagementAndGeneralAmt0759
IRS990/InterestGrp/TotalAmt0759
IRS990/InvestmentIncomeGrp/ExclusionAmt06574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047484
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01011121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075891
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937729
IRS990/LandBldgEquipCostOrOtherBssAmt02885623
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CALVERT HOSPICE PROVIDES CARE AND COMFORT SERVICES TO RESIDENTS OF CALVERT COUNTY LIVING WITH A LIFE LIMITING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03974690
IRS990/NetAssetsOrFundBalancesEOYAmt04081709
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01820
IRS990/OccupancyGrp/ManagementAndGeneralAmt012597
IRS990/OccupancyGrp/ProgramServicesAmt043043
IRS990/OccupancyGrp/TotalAmt057460
IRS990/OfficeExpensesGrp/FundraisingAmt03226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018989
IRS990/OfficeExpensesGrp/ProgramServicesAmt035735
IRS990/OfficeExpensesGrp/TotalAmt057950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01495
IRS990/OtherAssetsTotalGrp/EOYAmt01495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060729
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3TRAINING & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15802
IRS990/OtherExpensesGrp/ProgramServicesAmt0398934
IRS990/OtherExpensesGrp/ProgramServicesAmt159512
IRS990/OtherExpensesGrp/ProgramServicesAmt221630
IRS990/OtherExpensesGrp/ProgramServicesAmt321255
IRS990/OtherExpensesGrp/TotalAmt0398934
IRS990/OtherExpensesGrp/TotalAmt159512
IRS990/OtherExpensesGrp/TotalAmt228840
IRS990/OtherExpensesGrp/TotalAmt327057
IRS990/OtherLiabilitiesGrp/BOYAmt027282
IRS990/OtherLiabilitiesGrp/EOYAmt017001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01616444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155412
IRS990/PayrollTaxesGrp/TotalAmt0177648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012246
IRS990/PensionPlanContributionsGrp/TotalAmt012825
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031279
IRS990/PrincipalOfficerNm0BRENDA LAUGHHUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RHC - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1RHC - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2BCHH - RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc4RHC - MEDICAID
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02017943
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1370492
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2275139
IRS990/ProgramServiceRevenueGrp/ExclusionAmt395738
IRS990/ProgramServiceRevenueGrp/ExclusionAmt464414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02017943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464414
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271689
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019584
IRS990/PYOtherExpensesAmt0824761
IRS990/PYOtherRevenueAmt0173438
IRS990/PYProgramServiceRevenueAmt02471858
IRS990/PYRevenuesLessExpensesAmt085254
IRS990/PYSalariesCompEmpBnftPaidAmt02052576
IRS990/PYTotalExpensesAmt02877337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02962591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02390387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065524
IRS990ScheduleA/InvestmentIncomeCYPct00.04080
IRS990ScheduleA/InvestmentIncomePYPct00.03570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93390
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt01499408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273783
IRS990ScheduleA/Total509Grp/TotalAmt01499408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323422

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,312,957
Liabilities
$231,248
Net assets
$4,081,709
Revenue
$3,186,367
Expenses
$3,134,021
Net income
$52,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.71$6.67$3.86$2.41$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.16$1.17$5.00$3.44$3.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.33$5.48$4.07$3.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.16$4.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.42$4.43$4.61$4.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.38$4.26$4.28$4.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.30$4.62$4.45$4.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.28$4.22$3.56$3.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.19$4.04$3.08$3.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.23$4.08$3.19$3.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.28$3.97$2.96$2.88$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.25$3.85$3.48
2011Summary only. Only limited summary data is available for this year.$4.68$0.26$4.42$3.33$4.13$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.41$5.22$4.13