Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2012 • EIN 52-1664426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,369,700
Up $1,847,768 (+19%) from 2011
Net Assets
Up$10,418,393
Up $940,890 (+9.9%) from 2011
Liabilities
Up$951,307
Up $906,878 (+2041%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,441,945
Down $467,591 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,320,562
Mission and Program Overview
Mission
To provide financial support and education relating to activities of montgomery hospice, inc.
Filing and Contact Details
Filer
- EIN
- 52-1664426
Raw XML AppendixShowing 400 of 541 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32260 |
| IRS990/AccountsReceivable/EOY | 0 | 25750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FINANCIAL SUPPORT AND EDUCATION RELATING TO ACTIVITIES OF MONTGOMERY HOSPICE, INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1355 PICCARD DRIVE NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20850 |
| IRS990/Advertising/Fundraising | 0 | 7737 |
| IRS990/Advertising/Total | 0 | 7737 |
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| IRS990/AllOtherExpenses/Fundraising | 0 | 362 |
| IRS990/AllOtherExpenses/Total | 0 | 362 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57100 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1002 |
| IRS990/ConferencesMeetings/Total | 0 | 1002 |
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| IRS990/DepreciationDepletion/Total | 0 | 7595 |
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| IRS990/Description | 0 | PROMOTE HOSPICE CARE:TO SUPPORT MONTGOMERY HOSPICE, INC. WITH FUNDING FOR PATIENT SERVICES AND TO EDUCATE THE COMMUNITY ABOUT HOSPICE SERVICES. TO SUPPORT MONTGOMERY HOSPICE INC.'S EFFORTS TO PROVIDE COMPASSIONATE, PROFESSIONAL END-OF-LIFE CARE AND BEREAVEMENT SUPPORT TO RESIDENTS OF MONTGOMERY COUNTY, MARYLAND. TO PROVIDE CARE TO UNINSURED AND UNDER INSURED COUNTY RESIDENTS. |
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| IRS990/FundraisingEvents | 0 | 57100 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 831702 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9391546 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 109574 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 114235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4661 |
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| IRS990/MissionDescription | 0 | TO PROVIDE FINANCIAL SUPPORT AND EDUCATION RELATING TO ACTIVITIES OF MONTGOMERY HOSPICE, INC. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN MITCHELL |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11452 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26111 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26111 |
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| IRS990/OtherExpenses/Description | 0 | INTERCOMPANY CHARGE |
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| IRS990/OtherExpenses/Description | 2 | MISC. EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
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| IRS990/OtherExpenses/Total | 2 | 2402 |
| IRS990/OtherExpenses/Total | 3 | 2000 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 22992 |
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| IRS990/ProgramServiceRevenueCY | 0 | 6242 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT ASSISTANCE PROGRAM |
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| IRS990/RelatedOrganizations | 0 | 700000 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 521114719 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MONTGOMERY HOSPICEINC |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION'S ENDOWMENT FUNDS ARE THE RESULT OF DONOR-RESTRICTED FUNDS FOR SUPPORT OF SEVERAL HOSPICE PROGRAM ACTIVITIES. CONTRIBUTIONS FROM MAJOR DONORS WERE RESTRICTED TO THE OPERATIONS, MAINTENANCE AND PATIENT CARE AT THE HOSPICE'S INPATIENT ACUTE CARE FACILITY. DONORS HAVE ALSO CONTRIBUTED TO THE FUNDING OF NURSING SERVICES PROVIDED AT THE INPATIENT FACILITY. THE HOSPICE IN-HOME SERVICES ARE BEING SUPPORTED TO PROVIDE MEDICAL CARE SERVICES BY PHYSICIANS, NURSES, SOCIAL WORKERS AND HOME HEALTH AIDES. THE ENDOWMENTS ALSO SUPPORT THE UNCOMPENSATED SERVICES PROVIDED TO PATIENTS AND THEIR FAMILIES THROUGH BEREAVEMENT AND PASTORAL CARE SUPPORT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE HOSPICE AND THE FOUNDATION ARE TAX-EXEMPT ENTITIES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). PALLIATIVE MEDICINE IS A LIMITED LIABILITY COMPANY WHOSE OPERATING RESULTS FLOW THROUGH TO THE HOSPICE, WHICH IS ITS SOLE CORPORATE MEMBER. NONE OF THESE ENTITIES ARE CLASSIFIED AS A PRIVATE FOUNDATION AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE HOSPICE AND ITS AFFILIATED ENTITIES HAVE NO SIGNIFICANT UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3910 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 39096 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43006 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6781 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 419047 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FROM MONTGOMERY HOSPICE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERNCOMPANY INVESTMENT TRANSFER |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.82060 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.06600 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 919047 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4661 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 28100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 57100 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14020 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 760 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1060 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 29200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 8568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 82572 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8568 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25472 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TREE OF LIGHTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOSPICE CUP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11452 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9450 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9450 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 250 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 55 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1355 PICCARD DRIVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ROCKVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20850 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 791825 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 521114719 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MONTGOMERY HOSPICE |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 17190 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 191026 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 6105 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | MONTGOMERY HOSPICE FOUNDATION, INC. DOES NOT COMPENSATE THE ORGANIZATION'S PRESIDENT/CEO. THE COMPENSATION OF THE INDIVIDUAL IS SET BY MONTGOMERY HOSPICE. IN SETTING THE COMPENSATION OF THE PRESIDENT/CEO, THE FOLLOWING ARE UTILIZED: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ANN MITCHELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8114 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 222435 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION WILL BE ELECTED BY THE MONTGOMERY HOSPICE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONTGOMERY HOSPICE HAS THE RIGHT TO AUTHORIZE SECURED TRANSACTIONS OR OTHER DISPOSITIONS OF FOUNDATION ASSETS. IN ADDITION, THE HOSPICE BOARD SHALL APPROVE THE POLICIES AND GOVERN THE AFFAIRS AND PROPERTY OF THE FOUNDATION. THE FOUNDATION'S BOARD OF DIRECTORS SHALL HAVE THE RESPONSIBILITY AND AUTHORITY TO TAKE ANY AND ALL ACTIONS CONSISTENT WITH THE ACTIONS AND DIRECTIVES OF THE HOSPICE BOARD AND BYLAWS TO PROMOTE THE PURPOSE OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE CHAIRMAN GIVES A SUMMARY REPORT TO THE BOARD. BOARD MEMBERS CAN REQUEST A COPY OF THE 990 RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL INDIVIDUALS, UPON APPOINTMENT TO THE BOARD OF DIRECTORS, ANY BOARD DESIGNATED COMMITTEE, OR MH STAFF OR VOLUNTEER POSITION, SHALL BE REQUIRED TO EXAMINE AND SIGN AN INDIVIDUAL STATEMENT REGARDING CONFLICT OF INTEREST. IN THE EVENT A CONFLICT OF INTEREST OR POTENTIAL CONFLICT ARISES, THE CONFLICT OF INTEREST STATEMENT MUST PROMPTLY BE UPDATED AND BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO AND/OR CHARIMAN OF THE BOARD. IF THE MATTER CONCERNS A STAFF MEMBER OR VOLUNTEER, THE CHANGE SHOULD BE PRESENTED TO THE INDIVIDUAL'S SUPERVISOR. IF THERE IS ANY CONFLICT OF INTEREST WITH STAFF, THEY ARE NOT ALLOWED TO PARTICIPATE IN THAT ACTIVITY. BOARD MEMBER EXCUSE THEMSELEVES FROMPARTICIPATING IN DISCUSSIONS ON MATTERS IF THERE IS A CONFLICT OF INTEREST. THEY ARE NOT ALLOWED TO VOTE ON ANY RESOLUTION THAT IS RELATED TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS ANSWERING NO TO THIS QUESTION SINCE THE COMPENSATION OF THE PRESIDENT (CEO) IS SET BY THE RELATED ORGANIZATION, MONTGOMERY HOSPICE. ANNUAL REVIEW FOR PRESIDENT (CEO) IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE MEMBERS. MEMBERS MAY INTERVIEW PRESIDENT'S COLLEAGUES CONCERNING THEIR INTERACTION AND RELATIONSHIP WITH THE PRESIDENT. SALARY MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. OTHER ANALYSIS METHODS ARE ALSO USED SUCH AS WRITTEN EMPLOYMENT CONTRACT AND COMMPENSATION SURVEY OR STUDY. AN ANNUAL REVIEW IS PERFORMED BY A KEY EMPLOYEE'S SUPERVISOR WHICH MAY BE THE CEO TO REVIEW THEIR ACHIEVEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION. THEIR REVIEW IS ALSO DISUCSSED AND REVIEWED BY THE CEO. ALL COMPENSATION WAS REVIEWED AND APPROVED IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,369,700
- Liabilities
- $951,307
- Net assets
- $10,418,393
- Revenue
- -
- Expenses
- $1,441,945
- Net income
- -