Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2019 • EIN 52-1329515

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$234,420

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,849,433

Up $210,838 (+4.5%) from 2018

Net Assets

Up

$4,425,680

Up $164,397 (+3.9%) from 2018

Liabilities

Up

$423,753

Up $46,441 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$4,612,065

Up $333,140 (+7.8%) from 2018

Expenses

Up

$4,751,518

Up $306,200 (+6.9%) from 2018

Net Income

Up

-$139,453

Up $26,940 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$4,849,433
Liabilities$423,753
Net Assets$4,425,680
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$4,612,065
Expenses$4,751,518
Net Income-$139,453
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$5,064,742
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$1,683,322$1,624,222▼ $59,100
Investments in Publicly Traded Securities$1,332,508$1,197,101▼ $135,407
Savings and Temporary Cash Investments$1,047,475$1,168,319▲ $120,844
Accounts Receivable$407,012$453,454▲ $46,442
Cash and Non-Interest-Bearing Accounts$49,235$295,965▲ $246,730
Pledges and Grants Receivable$59,440$45,480▼ $13,960
Prepaid Expenses and Deferred Charges$24,096$28,111▲ $4,015
Investments Other Securities$26,695$28,019▲ $1,324
Total Assets$4,638,595$4,849,433▲ $210,838
Other Assets Total$8,812$8,762▼ $50
Liabilities
Accounts Payable and Accrued Expenses$366,338$403,978▲ $37,640
Other Liabilities$10,974$19,775▲ $8,801
Total Liabilities$377,312$423,753▲ $46,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,765,115$4,080,975▲ $315,860
Net Assets With Donor Restrictions$496,168$344,705▼ $151,463
Total Net Assets Fund Balance$4,261,283$4,425,680▲ $164,397
Total Liabilities and Net Assets / Fund Balance$4,638,595$4,849,433▲ $210,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,541$817,041$1,918,582
Equipment$129,995$500,218$630,213
Land$344,261-$344,261
Leasehold Improvements$48,425$75,043$123,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$818,729$1,095▲ $141,634$6,605$954,853
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarpenterDirector of Medicine & PalFT$234,420-$234,420
Jean FlemmingExecutive DirectorFT$111,139$12,410$123,549
Lilian LopezDirector of FinanceFT$99,320$2,980$102,300

Board Members and Trustees

NameTitle
Bill GainesPast President
Daniel a LaplacaPresident
Diane M CouchmanFormer Vice-president
Stephen M Peters MdVice-president
Catherine M ThompsonDirector
Gregory KernanDirector
John Weigel MdDirector
Raymon Noble MdDirector
Stephen ObergDirector
Teresa SchrodelDirector
Tiffany GainesDirector
Torben Huge-jensenDirector
Rev Darryl L GodlockFormer Director
Margie WebsterSecretary
J Matthew GambrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,303
Program Service Revenue
$3,800,116
Investment Income
$101,120
Other Revenue
$154,526
All Other Contributions
$517,136
Change in Net Assets
$-139,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,612,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,350
Total Revenue per Audited Statements
$4,935,415
Total Revenue per Form 990
$4,612,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,296,856
Other Expenses$1,454,662
Total Fundraising Expense$134,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,411,524$170,155$82,032$2,663,711
Payroll Taxes$207,055$19,015$7,806$233,876
Current Officers, Directors, Trustees, and Key Employees$143,812$66,594$15,444$225,850
Occupancy$105,434$25,512$1,160$132,106
Depreciation Depletion$108,060$12,006-$120,066
Other Employee Benefits$113,009$2,580$2,430$118,019
Information Technology$70,765$35,000$5,567$111,332
Travel$88,655$979$2,647$92,281
Office Expenses$61,389$19,528$6,920$87,837
Fees for Services Other$50,000$16,934$3,600$70,534
Pension Plan Contributions$43,348$9,732$2,320$55,400
Insurance$28,253$6,500$1,074$35,827
All Other Expenses$22,859$3,919$871$27,649
Other Expenses$20,107$4,094$1,273$25,474
Fees for Services Accounting$10,815$6,309$900$18,024
Advertising$2,731-$302$3,033
Interest-$2,614-$2,614
Total Functional Expenses$4,212,701$404,471$134,346$4,751,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,771,018
Expenses per Audited Statements$4,751,518
Total Expenses per Form 990$4,751,518
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$193,618
Fundraising Direct Expenses$52,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Adventure$74,433$74,433$3,352$71,081
Festival of Wreaths$18,384$18,384$3,864$14,520
Total Events$194,440$119,185$28,122$91,063
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$19,775
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 35% controlled entity
No
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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Fleming
Formed
1983
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
90

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, 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 in 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, 2016 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/PersonNm11J MATTHEW GAMBRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WEIGEL MD
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/ReportableCompFromOrgAmt1599320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17234420
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/FundraisingAmt0822
IRS990/FundraisingDirectExpensesAmt052555
IRS990/FundraisingGrossIncomeAmt0193618
IRS990/GainOrLossGrp/OtherAmt0-122
IRS990/GainOrLossGrp/SecuritiesAmt034232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt016500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434232
IRS990/GrossReceiptsAmt05064742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05567
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035000
IRS990/InformationTechnologyGrp/ProgramServicesAmt070765
IRS990/InformationTechnologyGrp/TotalAmt0111332
IRS990/InsuranceGrp/FundraisingAmt01074
IRS990/InsuranceGrp/ManagementAndGeneralAmt06500
IRS990/InsuranceGrp/ProgramServicesAmt028253
IRS990/InsuranceGrp/TotalAmt035827
IRS990/InterestGrp/ManagementAndGeneralAmt02614
IRS990/InterestGrp/TotalAmt02614
IRS990/InvestmentIncomeGrp/ExclusionAmt067010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028019
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01332508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01197101
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01683322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624222
IRS990/LandBldgEquipCostOrOtherBssAmt03016524
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400000
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/NetAssetsOrFundBalancesBOYAmt04261283
IRS990/NetAssetsOrFundBalancesEOYAmt04425680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03765115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04080975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01160
IRS990/OccupancyGrp/ManagementAndGeneralAmt025512
IRS990/OccupancyGrp/ProgramServicesAmt0105434
IRS990/OccupancyGrp/TotalAmt0132106
IRS990/OfficeExpensesGrp/FundraisingAmt06920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019528
IRS990/OfficeExpensesGrp/ProgramServicesAmt061389
IRS990/OfficeExpensesGrp/TotalAmt087837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08812
IRS990/OtherAssetsTotalGrp/EOYAmt08762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118019
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING & OUTREACH
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14094
IRS990/OtherExpensesGrp/ProgramServicesAmt0662867
IRS990/OtherExpensesGrp/ProgramServicesAmt133937
IRS990/OtherExpensesGrp/ProgramServicesAmt228081
IRS990/OtherExpensesGrp/ProgramServicesAmt320107
IRS990/OtherExpensesGrp/TotalAmt0662867
IRS990/OtherExpensesGrp/TotalAmt136937
IRS990/OtherExpensesGrp/TotalAmt228081
IRS990/OtherExpensesGrp/TotalAmt325474
IRS990/OtherLiabilitiesGrp/BOYAmt010974
IRS990/OtherLiabilitiesGrp/EOYAmt019775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ASBURY
IRS990/OtherRevenueMiscGrp/ExclusionAmt013463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013463
IRS990/OtherRevenueTotalAmt013463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02411524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02663711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207055
IRS990/PayrollTaxesGrp/TotalAmt0233876
IRS990/PensionPlanContributionsGrp/FundraisingAmt02320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043348
IRS990/PensionPlanContributionsGrp/TotalAmt055400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028111
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/Desc2NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc3BCHH - RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CMH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02563518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3282153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02563518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3282153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209680
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282153
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0415165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0445378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PALLIATIVE CARE -
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091780
IRS990/PYOtherExpensesAmt01294994
IRS990/PYOtherRevenueAmt0116419
IRS990/PYProgramServiceRevenueAmt03549233
IRS990/PYRevenuesLessExpensesAmt0-166393
IRS990/PYSalariesCompEmpBnftPaidAmt03150324

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,433
Liabilities
$423,753
Net assets
$4,425,680
Revenue
$4,612,065
Expenses
$4,751,518
Net income
-$139,453
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