Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2015 • EIN 52-1329515

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.CALVERTHOSPICE.ORG

View Organization Page

PO Box 838Prince Frederick, MD 20678

(410) 535-0892

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,724

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,238,294

Down $74,663 (-1.7%) from 2014

Net Assets

Down

$4,044,334

Down $37,375 (-0.9%) from 2014

Liabilities

Down

$193,960

Down $37,288 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$3,081,618

Down $104,749 (-3.3%) from 2014

Expenses

Down

$3,108,281

Down $25,740 (-0.8%) from 2014

Net Income

Down

-$26,663

Down $79,009 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$4,238,294
Liabilities$193,960
Net Assets$4,044,334
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$3,081,618
Expenses$3,108,281
Net Income-$26,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,247,349
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 calvert county living with a life limiting illness. These palliative 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$1,937,729$1,837,493▼ $100,236
Investments in Publicly Traded Securities$1,075,891$1,278,225▲ $202,334
Cash and Non-Interest-Bearing Accounts$416,511$503,889▲ $87,378
Savings and Temporary Cash Investments$304,579$299,932▼ $4,647
Accounts Receivable$467,710$183,490▼ $284,220
Investments Other Securities$47,484$70,852▲ $23,368
Pledges and Grants Receivable$30,279$29,645▼ $634
Prepaid Expenses and Deferred Charges$31,279$29,114▼ $2,165
Total Assets$4,312,957$4,238,294▼ $74,663
Other Assets Total$1,495$5,654▲ $4,159
Liabilities
Accounts Payable and Accrued Expenses$214,247$187,591▼ $26,656
Other Liabilities$17,001$6,369▼ $10,632
Total Liabilities$231,248$193,960▼ $37,288
Net Assets / Fund Balance
Unrestricted Net Assets$3,674,608$3,651,880▼ $22,728
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$157,101$142,454▼ $14,647
Total Net Assets Fund Balance$4,081,709$4,044,334▼ $37,375
Total Liabilities and Net Assets / Fund Balance$4,312,957$4,238,294▼ $74,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,181$553,626$1,907,807
Equipment$102,268$474,683$576,951
Land$357,761-$357,761
Leasehold Improvements$23,283$56,054$79,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$251,822-▲ $5,719$10,584$246,957
2014$265,557-▲ $2,532$16,267$251,822
2013$252,450-▲ $13,107-$265,557
2012$260,757-▲ $2,532$10,839$252,450
2011$257,776-▲ $2,981-$260,757
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brenda LaughhunnFormer Executive DirectorFT$105,724$105,724
Lilian LopezDirector of FinanceFT$93,401$93,401

Board Members and Trustees

NameTitle
Kirk McalexanderPast President
Gail GibsonPresident
Jeff CooperVice President
Daniel a LaplacaDirector
Margie WebsterDirector
Michael LeeDirector
Raymon Noble MdDirector
Richard Lloyd EsquireDirector
Teresa SchrodelDirector
Toni HealeyDirector
Jean FlemmingExecutive Director
Ryan RaleySecretary
Bill GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,560
Program Service Revenue
$2,609,858
Investment Income
$-963
Other Revenue
$160,163
All Other Contributions
$274,971
Change in Net Assets
$-26,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,286
Total Revenue per Audited Statements
$3,100,904
Total Revenue per Form 990
$3,081,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,957
Other Expenses$837,324
Total Fundraising Expense$97,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,702,069$57,086$54,091$1,813,246
Current Officers, Directors, Trustees, and Key Employees$79,293$106,617$13,216$199,126
Payroll Taxes$144,037$13,230$5,430$162,697
Depreciation Depletion$110,169$26,301-$136,470
Information Technology$57,800$33,715$4,817$96,332
Travel$69,127$5,736$1,339$76,202
Other Employee Benefits$68,623$2,339$2,703$73,665
Office Expenses$39,123$22,740$5,229$67,092
Occupancy$26,204$6,600$826$33,630
All Other Expenses$25,356-$5,150$30,506
Other Expenses$18,753$3,500$928$23,181
Pension Plan Contributions$16,482$5,388$353$22,223
Insurance$14,851$5,157$619$20,627
Fees for Services Accounting$7,347$8,048$700$16,095
Advertising$1,781-$197$1,978
Fees for Services Other-$1,130$322$1,452
Interest-$408-$408
Total Functional Expenses$2,701,124$309,875$97,282$3,108,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,138,281
Expenses per Audited Statements$3,108,281
Total Expenses per Form 990$3,108,281
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,671
Fundraising Direct Expenses$77,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau$99,930$99,930$3,460$96,470
Festival of Trees$63,712$61,692$11,002$50,690
Total Events$233,691$231,671$76,789$154,882
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$6,369
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
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 comparable organizations. The board of directors reviews and approves 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
4105350892
Address
PO BOX 838, PRINCE FREDERICK, MD 20678

Signing Officer

Name
Jean Flemming
Title
Executive Director
Phone
4105350892
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Fleming
Formed
1983
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
51

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as prior years.”

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.”

PART X, LINE 2:

“The organization 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 organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs 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 organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2012 remain subject to examination by federal and state authorities.”

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IRS990/ActivityOrMissionDesc0CALVERT HOSPICE PROVIDES CARE AND COMFORT SERVICES TO RESIDENTS OF CALVERT COUNTY LIVING WITH A LIFE LIMITING ILLNESS. THESE PALLIATIVE 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt12104148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1393401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02020
IRS990/FundraisingDirectExpensesAmt077533
IRS990/FundraisingGrossIncomeAmt0231671
IRS990/GainOrLossGrp/SecuritiesAmt0-7429
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080769
IRS990/GrossReceiptsAmt03247349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033715
IRS990/InformationTechnologyGrp/ProgramServicesAmt057800
IRS990/InformationTechnologyGrp/TotalAmt096332
IRS990/InsuranceGrp/FundraisingAmt0619
IRS990/InsuranceGrp/ManagementAndGeneralAmt05157
IRS990/InsuranceGrp/ProgramServicesAmt014851
IRS990/InsuranceGrp/TotalAmt020627
IRS990/InterestGrp/ManagementAndGeneralAmt0408
IRS990/InterestGrp/TotalAmt0408
IRS990/InvestmentIncomeGrp/ExclusionAmt06466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047484
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070852
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01075891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01278225
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01084363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01837493
IRS990/LandBldgEquipCostOrOtherBssAmt02921856
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088198
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/NetAssetsOrFundBalancesBOYAmt04081709
IRS990/NetAssetsOrFundBalancesEOYAmt04044334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0826
IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
IRS990/OccupancyGrp/ProgramServicesAmt026204
IRS990/OccupancyGrp/TotalAmt033630
IRS990/OfficeExpensesGrp/FundraisingAmt05229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022740
IRS990/OfficeExpensesGrp/ProgramServicesAmt039123
IRS990/OfficeExpensesGrp/TotalAmt067092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01495
IRS990/OtherAssetsTotalGrp/EOYAmt05654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073665
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & OUTREACH
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01362
IRS990/OtherExpensesGrp/FundraisingAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt0275735
IRS990/OtherExpensesGrp/ProgramServicesAmt123950
IRS990/OtherExpensesGrp/ProgramServicesAmt220424
IRS990/OtherExpensesGrp/ProgramServicesAmt318753
IRS990/OtherExpensesGrp/TotalAmt0275735
IRS990/OtherExpensesGrp/TotalAmt130386
IRS990/OtherExpensesGrp/TotalAmt227230
IRS990/OtherExpensesGrp/TotalAmt323181
IRS990/OtherLiabilitiesGrp/BOYAmt017001
IRS990/OtherLiabilitiesGrp/EOYAmt06369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ASBURY
IRS990/OtherRevenueMiscGrp/Desc1HOUSE PARTY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04625
IRS990/OtherRevenueMiscGrp/ExclusionAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt06025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01702069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813246
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144037
IRS990/PayrollTaxesGrp/TotalAmt0162697
IRS990/PensionPlanContributionsGrp/FundraisingAmt0353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016482
IRS990/PensionPlanContributionsGrp/TotalAmt022223
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029114
IRS990/PrincipalOfficerNm0JEAN FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RHC - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1RHC - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2BCHH - RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc4CMH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01828808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01828808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425000
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282900
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0414657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014232
IRS990/PYOtherExpensesAmt0973933
IRS990/PYOtherRevenueAmt090899
IRS990/PYProgramServiceRevenueAmt02757814
IRS990/PYRevenuesLessExpensesAmt052346
IRS990/PYSalariesCompEmpBnftPaidAmt02160088
IRS990/PYTotalExpensesAmt03134021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01912301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01511754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06466

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,238,294
Liabilities
$193,960
Net assets
$4,044,334
Revenue
$3,081,618
Expenses
$3,108,281
Net income
-$26,663
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