Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2017 • EIN 52-1329515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

44th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,921,876

Up $417,585 (+9.3%) from 2016

Net Assets

Up

$4,620,692

Up $398,808 (+9.4%) from 2016

Liabilities

Up

$301,184

Up $18,777 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Up

$4,452,758

Up $896,424 (+25%) from 2016

Expenses

Up

$4,086,847

Up $638,456 (+19%) from 2016

Net Income

Up

$365,911

Up $257,968 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$4,921,876
Liabilities$301,184
Net Assets$4,620,692
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$4,452,758
Expenses$4,086,847
Net Income$365,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$4,936,291
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$1,764,726$1,729,073▼ $35,653
Investments in Publicly Traded Securities$1,225,340$1,402,646▲ $177,306
Savings and Temporary Cash Investments$726,410$1,104,063▲ $377,653
Accounts Receivable$224,075$306,827▲ $82,752
Cash and Non-Interest-Bearing Accounts$484,140$242,155▼ $241,985
Pledges and Grants Receivable$24,766$64,944▲ $40,178
Prepaid Expenses and Deferred Charges$25,975$36,661▲ $10,686
Investments Other Securities$23,297$26,695▲ $3,398
Total Assets$4,504,291$4,921,876▲ $417,585
Other Assets Total$5,562$8,812▲ $3,250
Liabilities
Accounts Payable and Accrued Expenses$263,576$285,877▲ $22,301
Other Liabilities$18,831$15,307▼ $3,524
Total Liabilities$282,407$301,184▲ $18,777
Net Assets / Fund Balance
Unrestricted Net Assets$3,803,604$4,076,241▲ $272,637
Temporarily Rstr Net Assets$168,280$294,451▲ $126,171
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$4,221,884$4,620,692▲ $398,808
Total Liabilities and Net Assets / Fund Balance$4,504,291$4,921,876▲ $417,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,389$685,218$1,911,607
Equipment$102,352$429,502$531,854
Land$344,261-$344,261
Leasehold Improvements$56,071$64,723$120,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$475,342$300,000▲ $68,463-$843,805
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarpenterDirector of Medicine & Palliative CareFT$227,255$522$227,777
Stephanie CarpenterDirector of Medicine & Palliative CA-$227,255$522$227,777
Jean FlemmingExecutive DirectorFT$114,716$3,502$118,218
Kara RawlingsDirector of Clinical OperationsFT$101,267$2,999$104,266
Lilian LopezDirector of FinanceFT$94,744$2,810$97,554

Board Members and Trustees

NameTitle
Gail GibsonPast President
Ryan RaleyPresident
Bill GainesVice President
Daniel a LaplacaDirector
Diane M CouchmanDirector
Margie WebsterDirector
Michael D FrederickDirector
Raymon Noble MdDirector
Rev Darryly L GodlockDirector
Stephanie B NoronhaDirector
Stephen M PetersDirector
Tiffany GainesDirector
Torben Huge-jensenDirector
Teresa SchrodelSecretary
Catherine M ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,765
Program Service Revenue
$3,518,077
Investment Income
$211,283
Other Revenue
$119,633
All Other Contributions
$562,527
Change in Net Assets
$365,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,452,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,397
Total Revenue per Audited Statements
$4,505,155
Total Revenue per Form 990
$4,452,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,841
Other Expenses$1,154,006
Total Fundraising Expense$120,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,164$103,194$72,788$2,401,146
Current Officers, Directors, Trustees, and Key Employees$88,664$112,331$14,777$215,772
Payroll Taxes$187,201$17,194$7,057$211,452
Occupancy$85,116$31,610$889$117,615
Depreciation Depletion$95,392$10,599-$105,991
Office Expenses$63,249$23,667$6,391$93,307
Information Technology$69,879$13,102$4,367$87,348
Travel$77,905$6,464$1,509$85,878
Other Employee Benefits$65,185$16$524$65,725
Pension Plan Contributions$30,267$5,744$2,735$38,746
All Other Expenses$26,413$4,395$962$31,770
Other Expenses$26,294$5,812$1,453$26,294
Insurance$14,036$4,874$585$19,495
Fees for Services Accounting$7,626$8,499$820$16,945
Advertising$9,495-$1,055$10,550
Fees for Services Other-$470$4,464$4,934
Interest-$534-$534
Total Functional Expenses$3,614,415$352,056$120,376$4,086,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,106,347
Expenses per Audited Statements$4,086,847
Total Expenses per Form 990$4,086,847
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$174,658
Fundraising Direct Expenses$57,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in the Vineyard$69,269$69,269$4,665$64,604
Culinary Adventure$56,875$56,875$1,375$55,500
Total Events$176,490$174,658$57,225$117,433
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$15,307
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
2018-11-07
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
61
Volunteers
90

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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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/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/ReportableCompFromOrgAmt1594744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17227255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101267
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEDICINE & PALLIATIVE CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01832
IRS990/FundraisingDirectExpensesAmt057225
IRS990/FundraisingGrossIncomeAmt0174658
IRS990/GainOrLossGrp/OtherAmt0-4221
IRS990/GainOrLossGrp/SecuritiesAmt0189395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611482
IRS990/GrossReceiptsAmt04936291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013102
IRS990/InformationTechnologyGrp/ProgramServicesAmt069879
IRS990/InformationTechnologyGrp/TotalAmt087348
IRS990/InsuranceGrp/FundraisingAmt0585
IRS990/InsuranceGrp/ManagementAndGeneralAmt04874
IRS990/InsuranceGrp/ProgramServicesAmt014036
IRS990/InsuranceGrp/TotalAmt019495
IRS990/InterestGrp/ManagementAndGeneralAmt0534
IRS990/InterestGrp/TotalAmt0534
IRS990/InvestmentIncomeGrp/ExclusionAmt026109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026695
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01225340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01402646
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01179443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01764726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01729073
IRS990/LandBldgEquipCostOrOtherBssAmt02908516
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04221
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422087
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICHING THE QUALITY OF THE LIVES WE TOUCH WITH EXPERT AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04221884
IRS990/NetAssetsOrFundBalancesEOYAmt04620692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0889
IRS990/OccupancyGrp/ManagementAndGeneralAmt031610
IRS990/OccupancyGrp/ProgramServicesAmt085116
IRS990/OccupancyGrp/TotalAmt0117615
IRS990/OfficeExpensesGrp/FundraisingAmt06391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023667
IRS990/OfficeExpensesGrp/ProgramServicesAmt063249
IRS990/OfficeExpensesGrp/TotalAmt093307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05562
IRS990/OtherAssetsTotalGrp/EOYAmt08812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065725
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & OUTREACH
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt0489158
IRS990/OtherExpensesGrp/ProgramServicesAmt131575
IRS990/OtherExpensesGrp/ProgramServicesAmt221796
IRS990/OtherExpensesGrp/ProgramServicesAmt326294
IRS990/OtherExpensesGrp/TotalAmt0489158
IRS990/OtherExpensesGrp/TotalAmt135126
IRS990/OtherExpensesGrp/TotalAmt229061
IRS990/OtherExpensesGrp/TotalAmt326294
IRS990/OtherLiabilitiesGrp/BOYAmt018831
IRS990/OtherLiabilitiesGrp/EOYAmt015307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ASBURY
IRS990/OtherRevenueMiscGrp/ExclusionAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueTotalAmt02200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02225164
IRS990/OtherSalariesAndWagesGrp/TotalAmt02401146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187201
IRS990/PayrollTaxesGrp/TotalAmt0211452
IRS990/PensionPlanContributionsGrp/FundraisingAmt02735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05744
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030267
IRS990/PensionPlanContributionsGrp/TotalAmt038746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036661
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/Desc4BCHH - ROUTINE HOME CA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02538930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02538930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480214
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0898695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226691
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0502873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055009
IRS990/PYOtherExpensesAmt0999934
IRS990/PYOtherRevenueAmt0129696
IRS990/PYProgramServiceRevenueAmt03004583
IRS990/PYRevenuesLessExpensesAmt0107943
IRS990/PYSalariesCompEmpBnftPaidAmt02448457
IRS990/PYTotalExpensesAmt03448391
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,921,876
Liabilities
$301,184
Net assets
$4,620,692
Revenue
$4,452,758
Expenses
$4,086,847
Net income
$365,911
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