Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2016 • EIN 52-1329515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,439

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,504,291

Up $265,997 (+6.3%) from 2015

Net Assets

Up

$4,221,884

Up $177,550 (+4.4%) from 2015

Liabilities

Up

$282,407

Up $88,447 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$3,556,334

Up $474,716 (+15%) from 2015

Expenses

Up

$3,448,391

Up $340,110 (+11%) from 2015

Net Income

Up

$107,943

Up $134,606 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$4,504,291
Liabilities$282,407
Net Assets$4,221,884
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$3,556,334
Expenses$3,448,391
Net Income$107,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,299,693
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$1,837,493$1,764,726▼ $72,767
Investments in Publicly Traded Securities$1,278,225$1,225,340▼ $52,885
Savings and Temporary Cash Investments$299,932$726,410▲ $426,478
Cash and Non-Interest-Bearing Accounts$503,889$484,140▼ $19,749
Accounts Receivable$183,490$224,075▲ $40,585
Prepaid Expenses and Deferred Charges$29,114$25,975▼ $3,139
Pledges and Grants Receivable$29,645$24,766▼ $4,879
Investments Other Securities$70,852$23,297▼ $47,555
Total Assets$4,238,294$4,504,291▲ $265,997
Other Assets Total$5,654$5,562▼ $92
Liabilities
Accounts Payable and Accrued Expenses$187,591$263,576▲ $75,985
Other Liabilities$6,369$18,831▲ $12,462
Total Liabilities$193,960$282,407▲ $88,447
Net Assets / Fund Balance
Unrestricted Net Assets$3,651,880$3,803,604▲ $151,724
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$142,454$168,280▲ $25,826
Total Net Assets Fund Balance$4,044,334$4,221,884▲ $177,550
Total Liabilities and Net Assets / Fund Balance$4,238,294$4,504,291▲ $265,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,251$619,356$1,911,607
Equipment$101,186$439,285$540,471
Land$344,261-$344,261
Leasehold Improvements$27,028$59,889$86,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$246,957$200,000▲ $28,385-$475,342
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean FlemmingExecutive DirectorFT$94,356$2,083$96,439
Lilian LopezDirector of FinanceFT$89,133-$89,133

Board Members and Trustees

NameTitle
Gail GibsonPresident
Jeff CooperVice President
Catherine M ThompsonDirector
Daniel a LaplacaDirector
Margie WebsterDirector
Michael LeeDirector
Raymon Noble MdDirector
Richard Lloyd EsquireDirector
Stephen M PetersDirector
Teresa SchrodelDirector
Tiffany GainesDirector
Torben Huge-jensenDirector
William Michael ShawDirector
Ryan RaleySecretary
Bill GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,046
Program Service Revenue
$3,004,583
Investment Income
$55,009
Other Revenue
$129,696
All Other Contributions
$330,805
Change in Net Assets
$107,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,107
Total Revenue per Audited Statements
$3,645,441
Total Revenue per Form 990
$3,556,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,457
Other Expenses$999,934
Total Fundraising Expense$104,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,333$75,520$60,627$1,986,480
Current Officers, Directors, Trustees, and Key Employees$72,329$101,188$12,055$185,572
Payroll Taxes$156,258$14,351$5,891$176,500
Depreciation Depletion$94,081$10,453-$104,534
Information Technology$49,080$28,631$4,090$81,801
Travel$72,570$6,022$1,406$79,998
Office Expenses$48,201$19,850$5,608$73,659
Other Employee Benefits$67,124$3,687$1,538$72,349
Occupancy$55,465$6,849$759$63,073
All Other Expenses$26,556$4,361$4,310$35,227
Pension Plan Contributions$21,604$4,346$1,606$27,556
Other Expenses$20,381$5,435$1,359$27,175
Insurance$15,697$5,451$654$21,802
Fees for Services Accounting$7,767$8,657$836$17,260
Advertising$7,792-$865$8,657
Fees for Services Other-$1,766$2,537$4,303
Interest-$739-$739
Total Functional Expenses$3,039,296$304,954$104,141$3,448,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,467,891
Expenses per Audited Statements$3,448,391
Total Expenses per Form 990$3,448,391
Expenses Not Reported on Form 990$19,500
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$182,408
Fundraising Direct Expenses$57,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau$85,706$85,706$4,526$81,180
Culinary Adventure$17,472$17,472$1,716$15,756
Total Events$155,113$154,289$57,659$96,630
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$18,831
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Fleming
Formed
1983
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
67
Volunteers
83

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
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.”

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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/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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694356
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0824
IRS990/FundraisingDirectExpensesAmt057659
IRS990/FundraisingGrossIncomeAmt0182408
IRS990/GainOrLossGrp/OtherAmt0-1485
IRS990/GainOrLossGrp/SecuritiesAmt0-7682
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt014794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041290
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0635243
IRS990/GrossReceiptsAmt04299693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028631
IRS990/InformationTechnologyGrp/ProgramServicesAmt049080
IRS990/InformationTechnologyGrp/TotalAmt081801
IRS990/InsuranceGrp/FundraisingAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt05451
IRS990/InsuranceGrp/ProgramServicesAmt015697
IRS990/InsuranceGrp/TotalAmt021802
IRS990/InterestGrp/ManagementAndGeneralAmt0739
IRS990/InterestGrp/TotalAmt0739
IRS990/InvestmentIncomeGrp/ExclusionAmt064176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt070852
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023297
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01278225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01225340
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01764726
IRS990/LandBldgEquipCostOrOtherBssAmt02883256
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042775
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0642925
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/NetAssetsOrFundBalancesBOYAmt04044334
IRS990/NetAssetsOrFundBalancesEOYAmt04221884
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0759
IRS990/OccupancyGrp/ManagementAndGeneralAmt06849
IRS990/OccupancyGrp/ProgramServicesAmt055465
IRS990/OccupancyGrp/TotalAmt063073
IRS990/OfficeExpensesGrp/FundraisingAmt05608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019850
IRS990/OfficeExpensesGrp/ProgramServicesAmt048201
IRS990/OfficeExpensesGrp/TotalAmt073659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05654
IRS990/OtherAssetsTotalGrp/EOYAmt05562
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072349
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & OUTREACH
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15435
IRS990/OtherExpensesGrp/ProgramServicesAmt0415655
IRS990/OtherExpensesGrp/ProgramServicesAmt129228
IRS990/OtherExpensesGrp/ProgramServicesAmt229175
IRS990/OtherExpensesGrp/ProgramServicesAmt320381
IRS990/OtherExpensesGrp/TotalAmt0415655
IRS990/OtherExpensesGrp/TotalAmt136876
IRS990/OtherExpensesGrp/TotalAmt229175
IRS990/OtherExpensesGrp/TotalAmt327175
IRS990/OtherLiabilitiesGrp/BOYAmt06369
IRS990/OtherLiabilitiesGrp/EOYAmt018831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Asbury
IRS990/OtherRevenueMiscGrp/ExclusionAmt04947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04947
IRS990/OtherRevenueTotalAmt04947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156258
IRS990/PayrollTaxesGrp/TotalAmt0176500
IRS990/PensionPlanContributionsGrp/FundraisingAmt01606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021604
IRS990/PensionPlanContributionsGrp/TotalAmt027556
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025975
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/RelatedOrExemptFuncIncomeAmt02219722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465016
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243054
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0348616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-963
IRS990/PYOtherExpensesAmt0837324
IRS990/PYOtherRevenueAmt0160163
IRS990/PYProgramServiceRevenueAmt02609858
IRS990/PYRevenuesLessExpensesAmt0-26663
IRS990/PYSalariesCompEmpBnftPaidAmt02270957
IRS990/PYTotalExpensesAmt03108281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03081618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02412913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299932

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,504,291
Liabilities
$282,407
Net assets
$4,221,884
Revenue
$3,556,334
Expenses
$3,448,391
Net income
$107,943
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