Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2020 • EIN 52-1329515

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

37th percentile

0.08x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$249,806

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,687,732

Up $838,299 (+17%) from 2019

Net Assets

Up

$5,252,057

Up $826,377 (+19%) from 2019

Liabilities

Up

$435,675

Up $11,922 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin65th percentile

Revenue

Up

$5,164,301

Up $552,236 (+12%) from 2019

Expenses

Down

$4,555,395

Down $196,123 (-4.1%) from 2019

Net Income

Up

$608,906

Up $748,359 (+537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$5,687,732
Liabilities$435,675
Net Assets$5,252,057
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$5,164,301
Expenses$4,555,395
Net Income$608,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,192,722
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$1,624,222$1,561,168▼ $63,054
Savings and Temporary Cash Investments$1,168,319$1,511,949▲ $343,630
Investments in Publicly Traded Securities$1,197,101$1,389,660▲ $192,559
Accounts Receivable$453,454$580,057▲ $126,603
Cash and Non-Interest-Bearing Accounts$295,965$549,883▲ $253,918
Prepaid Expenses and Deferred Charges$28,111$34,438▲ $6,327
Investments Other Securities$28,019$28,399▲ $380
Pledges and Grants Receivable$45,480$23,416▼ $22,064
Total Assets$4,849,433$5,687,732▲ $838,299
Other Assets Total$8,762$8,762→ $0
Liabilities
Accounts Payable and Accrued Expenses$403,978$419,664▲ $15,686
Other Liabilities$19,775$16,011▼ $3,764
Total Liabilities$423,753$435,675▲ $11,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,080,975$4,868,825▲ $787,850
Net Assets With Donor Restrictions$344,705$383,232▲ $38,527
Total Net Assets Fund Balance$4,425,680$5,252,057▲ $826,377
Total Liabilities and Net Assets / Fund Balance$4,849,433$5,687,732▲ $838,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,402$883,180$1,918,582
Equipment$135,804$546,328$682,132
Land$344,261-$344,261
Leasehold Improvements$45,701$79,867$125,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$954,853$1,108▲ $96,317$6,810$1,045,468
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarpenterDirector of Medicine & Palliative CareFT$242,050$7,756$249,806
Stephanie CarpenterDirector of Medicine & Palliative CA-$242,050$7,756$249,806
Jean FlemmingExecutive DirectorFT$116,919$12,923$129,842
Lilian LopezDirector of FinanceFT$104,985$3,217$108,202

Board Members and Trustees

NameTitle
Daniel a LaplacaPast President
Stephen M Peters MdPresident
Gregory KernanVice-president
J Matthew GambrillDirector
John Weigel MdDirector
Karen M SharpeDirector
Kathy MacadamsDirector
Raymon Noble MdDirector
Torben Huge-jensenDirector
Tiffany Gaines CrnpSecretary
Stephen a ObergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,615
Program Service Revenue
$3,665,125
Investment Income
$68,226
Other Revenue
$91,335
All Other Contributions
$506,733
Change in Net Assets
$608,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,164,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,971
Total Revenue per Audited Statements
$5,401,272
Total Revenue per Form 990
$5,164,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,222,718
Other Expenses$1,332,677
Total Fundraising Expense$107,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,192,195$104,130$58,885$2,355,210
Current Officers, Directors, Trustees, and Key Employees$338,837$132,783$16,230$487,850
Payroll Taxes$215,398$19,977$6,283$241,658
Depreciation Depletion$105,367$11,708-$117,075
Information Technology$77,744$18,454$5,063$101,261
Occupancy$84,239$14,014$1,866$100,119
Other Employee Benefits$94,300-$549$94,849
Travel$67,378$590$1,550$69,518
Office Expenses$50,144$9,560$5,858$65,562
Pension Plan Contributions$31,790$9,518$1,843$43,151
Insurance$36,296$3,277$756$40,329
Fees for Services Other$23,642$6,550$3,869$34,061
All Other Expenses$22,814$624$1,000$24,438
Other Expenses$17,896$2,644$1,081$21,621
Fees for Services Accounting$10,816$6,308$901$18,025
Advertising$4,903-$545$5,448
Interest-$1,321-$1,321
Total Functional Expenses$4,103,538$344,548$107,309$4,555,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,574,895
Expenses per Audited Statements$4,555,395
Total Expenses per Form 990$4,555,395
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$119,756
Fundraising Direct Expenses$28,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Wreaths$20,608$20,608$3,808$16,800
Margaritaville$13,336$13,336$644$12,692
Total Events$119,836$103,504$12,089$91,415
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$16,011
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
Sarah Simmons
Title
Executive Director
Phone
4105350892
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Simmons
Formed
1983
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
83

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, 2017 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13242050
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MEDICINE & PALLIATIVE CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080
IRS990/FundraisingDirectExpensesAmt028421
IRS990/FundraisingGrossIncomeAmt0119756
IRS990/GainOrLossGrp/SecuritiesAmt07298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0807775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07298
IRS990/GrossReceiptsAmt05192722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018454
IRS990/InformationTechnologyGrp/ProgramServicesAmt077744
IRS990/InformationTechnologyGrp/TotalAmt0101261
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt03277
IRS990/InsuranceGrp/ProgramServicesAmt036296
IRS990/InsuranceGrp/TotalAmt040329
IRS990/InterestGrp/ManagementAndGeneralAmt01321
IRS990/InterestGrp/TotalAmt01321
IRS990/InvestmentIncomeGrp/ExclusionAmt060928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028399
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01197101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01389660
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01509375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561168
IRS990/LandBldgEquipCostOrOtherBssAmt03070543
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04425680
IRS990/NetAssetsOrFundBalancesEOYAmt05252057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04080975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04868825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01866
IRS990/OccupancyGrp/ManagementAndGeneralAmt014014
IRS990/OccupancyGrp/ProgramServicesAmt084239
IRS990/OccupancyGrp/TotalAmt0100119
IRS990/OfficeExpensesGrp/FundraisingAmt05858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09560
IRS990/OfficeExpensesGrp/ProgramServicesAmt050144
IRS990/OfficeExpensesGrp/TotalAmt065562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08762
IRS990/OtherAssetsTotalGrp/EOYAmt08762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094849
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11030
IRS990/OtherExpensesGrp/FundraisingAmt21081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22644
IRS990/OtherExpensesGrp/ProgramServicesAmt0637613
IRS990/OtherExpensesGrp/ProgramServicesAmt170539
IRS990/OtherExpensesGrp/ProgramServicesAmt221627
IRS990/OtherExpensesGrp/ProgramServicesAmt317896
IRS990/OtherExpensesGrp/TotalAmt0637613
IRS990/OtherExpensesGrp/TotalAmt170539
IRS990/OtherExpensesGrp/TotalAmt225747
IRS990/OtherExpensesGrp/TotalAmt321621
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019775
IRS990/OtherLiabilitiesGrp/EOYAmt016011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215398
IRS990/PayrollTaxesGrp/TotalAmt0241658
IRS990/PensionPlanContributionsGrp/FundraisingAmt01843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031790
IRS990/PensionPlanContributionsGrp/TotalAmt043151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034438
IRS990/PrincipalOfficerNm0SARAH SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RHC - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/Desc2RHC - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOME R&B
IRS990/ProgramServiceRevenueGrp/Desc4CMH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4201286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4201286
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189108
IRS990/ProgSrvcAccomActy3Grp/Desc0PALLIATIVE CARE - SUPPORTS HOSPICE PROGRAM WITH PHYSICIAN'S SERVICES AND PROVIDES PALLIATIVE MEDICINE CONSULTATIONS AND CARE TO THOSE LIVING WITH COMPLEX ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0494166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0306286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0413981
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0383092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101120
IRS990/PYOtherExpensesAmt01454662
IRS990/PYOtherRevenueAmt0154526
IRS990/PYProgramServiceRevenueAmt03800116
IRS990/PYRevenuesLessExpensesAmt0-139453
IRS990/PYSalariesCompEmpBnftPaidAmt03296856
IRS990/PYTotalExpensesAmt04751518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04612065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0608906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02786639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01430950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03367271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03665125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03800116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105415

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,687,732
Liabilities
$435,675
Net assets
$5,252,057
Revenue
$5,164,301
Expenses
$4,555,395
Net income
$608,906
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