Civic Intelligence

Calvert Hospice Inc

990 • Fiscal year 2021 • EIN 52-1329515

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$245,955

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,808,380

Up $120,648 (+2.1%) from 2020

Net Assets

Up

$5,480,965

Up $228,908 (+4.4%) from 2020

Liabilities

Down

$327,415

Down $108,260 (-25%) from 2020

Revenue

Down

$4,071,872

Down $1,092,429 (-21%) from 2020

Expenses

Down

$3,936,454

Down $618,941 (-14%) from 2020

Net Income

Down

$135,418

Down $473,488 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,808,380
Liabilities$327,415
Net Assets$5,480,965

Operations Trend

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

2021

Revenue$4,071,872
Expenses$3,936,454
Net Income$135,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$4,106,950
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
Investments in Publicly Traded Securities$1,389,660$1,773,013▲ $383,353
Savings and Temporary Cash Investments$1,511,949$1,468,605▼ $43,344
Land, Buildings, and Equipment, Net$1,561,168$1,458,359▼ $102,809
Accounts Receivable$580,057$569,206▼ $10,851
Cash and Non-Interest-Bearing Accounts$549,883$464,289▼ $85,594
Investments Other Securities$28,399$28,399→ $0
Prepaid Expenses and Deferred Charges$34,438$26,797▼ $7,641
Pledges and Grants Receivable$23,416$10,950▼ $12,466
Total Assets$5,687,732$5,808,380▲ $120,648
Other Assets Total$8,762$8,762→ $0
Liabilities
Accounts Payable and Accrued Expenses$419,664$315,376▼ $104,288
Other Liabilities$16,011$12,039▼ $3,972
Total Liabilities$435,675$327,415▼ $108,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,868,825$5,041,338▲ $172,513
Net Assets With Donor Restrictions$383,232$439,627▲ $56,395
Total Net Assets Fund Balance$5,252,057$5,480,965▲ $228,908
Total Liabilities and Net Assets / Fund Balance$5,687,732$5,808,380▲ $120,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,282$945,375$1,920,657
Equipment$95,249$550,615$645,864
Land$344,261-$344,261
Leasehold Improvements$43,567$84,801$128,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,045,468$1,092▲ $148,153$8,258$1,186,455
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarpenterDirector of Medicine & PalFT$239,490$6,465$245,955
Amy SzatanekDirector of Patient and Family ServicesFT$124,430$2,983$127,413
Marziyeh ViverettePalliative Care Nurse PractitionerFT$106,726$16,373$123,099
Jacqueline LeclercqPalliative Care Nurse PractitionerFT$108,093$3,091$111,184
Sarah SimmonsCurrent Executive DirectorFT$98,705$3,029$101,734
Lilian LopezDirector of FinanceFT$73,890$1,929$75,819
Jean FlemmingFormer Executive DirectorFT$61,440$7,365$68,805

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Oasis Nursing & Rehab LLCNursing Home R&b Passthrough Payments85 HOSPITAL RD, Prince Frederick, MD 20678$109,033
Revenue and Support

Revenue Composition

Contributions and Grants
$693,365
Program Service Revenue
$2,832,320
Investment Income
$280,751
Other Revenue
$265,436
All Other Contributions
$418,168
Change in Net Assets
$135,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,490
Total Revenue per Audited Statements
$4,180,362
Total Revenue per Form 990
$4,071,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,760,306
Other Expenses$1,176,148
Total Fundraising Expense$200,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,145$213,689$87,941$1,927,775
Current Officers, Directors, Trustees, and Key Employees$307,646$159,087$25,581$492,314
Payroll Taxes$176,592$33,665$10,283$220,540
Information Technology$75,996$44,331$6,333$126,660
Depreciation Depletion$96,312$11,943-$108,255
Occupancy$46,781$18,604$36,221$101,606
Other Employee Benefits$75,383$13,590$4,034$93,007
Fees for Services Other$81,515$10,593-$92,108
Office Expenses$32,804$20,414$17,658$70,876
Travel$58,517$2,288$120$60,925
Insurance$33,230$8,520$852$42,602
Pension Plan Contributions$24,479$1,328$863$26,670
All Other Expenses$11,024$2,863$6,332$20,219
Fees for Services Accounting$8,995$9,995$1,000$19,990
Other Expenses$16,295$2,327$776$19,398
Advertising$1,640-$182$1,822
Interest-$768-$768
Total Functional Expenses$3,173,899$562,304$200,251$3,936,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,951,454
Expenses per Audited Statements$3,936,454
Total Expenses per Form 990$3,936,454
Expenses Not Reported on Form 990$15,000
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$295,559
Fundraising Direct Expenses$35,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Wreaths$18,191$18,191$1,122$17,069
Mothers Day Auction$12,509$12,509$100$12,409
Total Events$295,559$295,559$35,078$260,481
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$12,039
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.

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
2022-06-08
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
54
Volunteers
89

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 board of directors assumes resonsibility for the selection of the independent auditor and the oversight of the annual audit and financial statements. The process has not changed from the previous year.

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, 2018 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/PersonNm6RICHARD WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES KLEPONIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN M SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WEIGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE DEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm12LILIAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE LECLERCQ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARZIYEH VIVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY SZATANEK
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/ReportableCompFromOrgAmt1161440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14239490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124430
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEDICINE & PAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15PALLIATIVE CARE NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PALLIATIVE CARE NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PATIENT AND FAMILY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035078
IRS990/FundraisingGrossIncomeAmt0295559
IRS990/GainOrLossGrp/SecuritiesAmt0150648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0273966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150648
IRS990/GrossReceiptsAmt04106950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044331
IRS990/InformationTechnologyGrp/ProgramServicesAmt075996
IRS990/InformationTechnologyGrp/TotalAmt0126660
IRS990/InsuranceGrp/FundraisingAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt08520
IRS990/InsuranceGrp/ProgramServicesAmt033230
IRS990/InsuranceGrp/TotalAmt042602
IRS990/InterestGrp/ManagementAndGeneralAmt0768
IRS990/InterestGrp/TotalAmt0768
IRS990/InvestmentIncomeGrp/ExclusionAmt0130103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028399
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01389660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01773013
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01580791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01561168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458359
IRS990/LandBldgEquipCostOrOtherBssAmt03039150
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/NetAssetsOrFundBalancesBOYAmt05252057
IRS990/NetAssetsOrFundBalancesEOYAmt05480965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0260481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0260481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04868825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05041338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036221
IRS990/OccupancyGrp/ManagementAndGeneralAmt018604
IRS990/OccupancyGrp/ProgramServicesAmt046781
IRS990/OccupancyGrp/TotalAmt0101606
IRS990/OfficeExpensesGrp/FundraisingAmt017658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020414
IRS990/OfficeExpensesGrp/ProgramServicesAmt032804
IRS990/OfficeExpensesGrp/TotalAmt070876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08762
IRS990/OtherAssetsTotalGrp/EOYAmt08762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093007
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22075
IRS990/OtherExpensesGrp/FundraisingAmt3776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32327
IRS990/OtherExpensesGrp/ProgramServicesAmt0296574
IRS990/OtherExpensesGrp/ProgramServicesAmt1172848
IRS990/OtherExpensesGrp/ProgramServicesAmt231123
IRS990/OtherExpensesGrp/ProgramServicesAmt316295
IRS990/OtherExpensesGrp/TotalAmt0296574
IRS990/OtherExpensesGrp/TotalAmt1172848
IRS990/OtherExpensesGrp/TotalAmt241497
IRS990/OtherExpensesGrp/TotalAmt319398
IRS990/OtherLiabilitiesGrp/BOYAmt016011
IRS990/OtherLiabilitiesGrp/EOYAmt012039
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0DESIGNATED FUNDS
IRS990/OtherRevenueMiscGrp/Desc1BEREAVEMENT COUNSELING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/ExclusionAmt12455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12455
IRS990/OtherRevenueTotalAmt04955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01927775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176592
IRS990/PayrollTaxesGrp/TotalAmt0220540
IRS990/PensionPlanContributionsGrp/FundraisingAmt0863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024479
IRS990/PensionPlanContributionsGrp/TotalAmt026670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026797
IRS990/PrincipalOfficerNm0SARAH SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02419489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412831
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093040
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/ExpenseAmt0572734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412831
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068226
IRS990/PYOtherExpensesAmt01332677
IRS990/PYOtherRevenueAmt091335
IRS990/PYProgramServiceRevenueAmt03665125
IRS990/PYRevenuesLessExpensesAmt0608906
IRS990/PYSalariesCompEmpBnftPaidAmt03222718
IRS990/PYTotalExpensesAmt04555395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05164301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135418

Document Assets

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Filings

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