Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2018 • EIN 52-1329515

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,638,595

Down $283,281 (-5.8%) from 2017

Net Assets

Down

$4,261,283

Down $359,409 (-7.8%) from 2017

Liabilities

Up

$377,312

Up $76,128 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$4,278,925

Down $173,833 (-3.9%) from 2017

Expenses

Up

$4,445,318

Up $358,471 (+8.8%) from 2017

Net Income

Down

-$166,393

Down $532,304 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$4,638,595
Liabilities$377,312
Net Assets$4,261,283
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$4,278,925
Expenses$4,445,318
Net Income-$166,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,385,967
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$1,729,073$1,683,322▼ $45,751
Investments in Publicly Traded Securities$1,402,646$1,332,508▼ $70,138
Savings and Temporary Cash Investments$1,104,063$1,047,475▼ $56,588
Accounts Receivable$306,827$407,012▲ $100,185
Pledges and Grants Receivable$64,944$59,440▼ $5,504
Cash and Non-Interest-Bearing Accounts$242,155$49,235▼ $192,920
Investments Other Securities$26,695$26,695→ $0
Prepaid Expenses and Deferred Charges$36,661$24,096▼ $12,565
Total Assets$4,921,876$4,638,595▼ $283,281
Other Assets Total$8,812$8,812→ $0
Liabilities
Accounts Payable and Accrued Expenses$285,877$366,338▲ $80,461
Other Liabilities$15,307$10,974▼ $4,333
Total Liabilities$301,184$377,312▲ $76,128
Net Assets / Fund Balance
Unrestricted Net Assets$4,076,241$3,765,115▼ $311,126
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$294,451$246,168▼ $48,283
Total Net Assets Fund Balance$4,620,692$4,261,283▼ $359,409
Total Liabilities and Net Assets / Fund Balance$4,921,876$4,638,595▼ $283,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,529$751,078$1,911,607
Equipment$125,054$468,449$593,503
Land$344,261-$344,261
Leasehold Improvements$53,478$70,591$124,069

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$843,805$10,000▼ $30,727$4,349$818,729
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarpenterDirector of Medicine & PalFT$226,923$6,106$233,029
Jean FlemmingExecutive DirectorFT$113,220$5,580$118,800
Lilian LopezDirector of FinanceFT$93,509$2,805$96,314

Board Members and Trustees

NameTitle
Ryan RaleyPast President
Bill GainesPresident
Torben Huge-jensenVice-president
Daniel a LaplacaDirector
J Matthew GambrillDirector
Margie WebsterDirector
Michael D FrederickDirector
Raymon Noble MdDirector
Rev Darryl L GodlockDirector
Stephanie B NoronhaDirector
Stephen M PetersDirector
Teresa SchrodelDirector
Tiffany GainesDirector
Catherine M ThompsonSecretary
Diane M CouchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,493
Program Service Revenue
$3,549,233
Investment Income
$91,780
Other Revenue
$116,419
All Other Contributions
$484,296
Change in Net Assets
$-166,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,278,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,500
Total Revenue per Audited Statements
$4,298,425
Total Revenue per Form 990
$4,278,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,150,324
Other Expenses$1,294,994
Total Fundraising Expense$136,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,554$116,397$77,810$2,548,761
Current Officers, Directors, Trustees, and Key Employees$89,100$111,164$14,850$215,114
Payroll Taxes$186,118$17,095$7,016$210,229
Occupancy$111,187$29,149$11,094$151,430
Other Employee Benefits$112,589$3,709$2,562$118,860
Depreciation Depletion$105,770$11,752-$117,522
Information Technology$58,872$34,342$4,906$98,120
Travel$74,375$6,171$1,441$81,987
Office Expenses$54,466$20,939$5,792$81,197
Insurance$43,711$15,178$1,821$60,710
Pension Plan Contributions$46,658$7,800$2,902$57,360
All Other Expenses$23,526$4,110$913$28,549
Other Expenses$17,795$4,745$1,186$23,726
Fees for Services Accounting$7,977$8,862$886$17,725
Advertising$5,773-$641$6,414
Interest-$5,969-$5,969
Fees for Services Other$355$1,260$2,453$4,068
Total Functional Expenses$3,899,109$409,936$136,273$4,445,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,464,818
Expenses per Audited Statements$4,445,318
Total Expenses per Form 990$4,445,318
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$168,034
Fundraising Direct Expenses$56,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Adventure$64,839$64,839$1,965$62,874
Evening in the Vineyard$54,137$54,137$3,481$50,656
Total Events$170,468$168,034$56,905$111,129
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$10,974
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 Fleming
Title
Executive Director
Phone
4105350892
Signed
2019-06-18
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
64
Volunteers
100

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD, 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. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial positions or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after december 31, 2015 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/PersonNm15LILIAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE CARPENTER
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/ReportableCompFromOrgAmt1593509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17226923
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MEDICINE & PAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02434
IRS990/FundraisingDirectExpensesAmt056905
IRS990/FundraisingGrossIncomeAmt0168034
IRS990/GainOrLossGrp/OtherAmt0-512
IRS990/GainOrLossGrp/SecuritiesAmt025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049650
IRS990/GrossReceiptsAmt04385967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04906
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034342
IRS990/InformationTechnologyGrp/ProgramServicesAmt058872
IRS990/InformationTechnologyGrp/TotalAmt098120
IRS990/InsuranceGrp/FundraisingAmt01821
IRS990/InsuranceGrp/ManagementAndGeneralAmt015178
IRS990/InsuranceGrp/ProgramServicesAmt043711
IRS990/InsuranceGrp/TotalAmt060710
IRS990/InterestGrp/ManagementAndGeneralAmt05969
IRS990/InterestGrp/TotalAmt05969
IRS990/InvestmentIncomeGrp/ExclusionAmt092267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092267
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026695
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01402646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01332508
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt01290118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01729073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683322
IRS990/LandBldgEquipCostOrOtherBssAmt02973440
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0512
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049625
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/NetAssetsOrFundBalancesBOYAmt04620692
IRS990/NetAssetsOrFundBalancesEOYAmt04261283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011094
IRS990/OccupancyGrp/ManagementAndGeneralAmt029149
IRS990/OccupancyGrp/ProgramServicesAmt0111187
IRS990/OccupancyGrp/TotalAmt0151430
IRS990/OfficeExpensesGrp/FundraisingAmt05792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020939
IRS990/OfficeExpensesGrp/ProgramServicesAmt054466
IRS990/OfficeExpensesGrp/TotalAmt081197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08812
IRS990/OtherAssetsTotalGrp/EOYAmt08812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118860
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & OUTREACH
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt01186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14745
IRS990/OtherExpensesGrp/ProgramServicesAmt0537087
IRS990/OtherExpensesGrp/ProgramServicesAmt140644
IRS990/OtherExpensesGrp/ProgramServicesAmt228552
IRS990/OtherExpensesGrp/ProgramServicesAmt317795
IRS990/OtherExpensesGrp/TotalAmt0537087
IRS990/OtherExpensesGrp/TotalAmt151938
IRS990/OtherExpensesGrp/TotalAmt228552
IRS990/OtherExpensesGrp/TotalAmt323726
IRS990/OtherLiabilitiesGrp/BOYAmt015307
IRS990/OtherLiabilitiesGrp/EOYAmt010974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ASBURY
IRS990/OtherRevenueMiscGrp/ExclusionAmt05290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05290
IRS990/OtherRevenueTotalAmt05290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02548761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186118
IRS990/PayrollTaxesGrp/TotalAmt0210229
IRS990/PensionPlanContributionsGrp/FundraisingAmt02902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046658
IRS990/PensionPlanContributionsGrp/TotalAmt057360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024096
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/Desc1BCHH - RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RHC - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc4CMH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02395513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02395513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190923
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298604
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211283
IRS990/PYOtherExpensesAmt01154006
IRS990/PYOtherRevenueAmt0119633
IRS990/PYProgramServiceRevenueAmt03518077
IRS990/PYRevenuesLessExpensesAmt0365911
IRS990/PYSalariesCompEmpBnftPaidAmt02932841
IRS990/PYTotalExpensesAmt04086847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04452758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638,595
Liabilities
$377,312
Net assets
$4,261,283
Revenue
$4,278,925
Expenses
$4,445,318
Net income
-$166,393
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