2024-10-31T15:22:05-05:00 2023-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-01-01 521289626 HOSPICE OF CHARLES COUNTY INC HOSP 3018615300 2505 DAVIS ROAD WALDORF MD 20603 GERALD HILL CHIEF FINANCIAL OFFICER 3018615300 2024-06-14 1 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2024-05-31 2023 2024-10-15 13:58:12Z BECKY MILLER 2505 DAVIS ROAD WALDORF MD 20603 6937863 0 X HOSPICEOFCHARLESCOUNTY.ORG X 1982 MD TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE AND OTHER SERVICES, COMPASSIONATE SUPPORT AND EDUCATION. 24 24 0 19 0 0 440555 1250 5834839 6873629 17699 48695 10907 14289 6304000 6937863 0 0 0 0 3699600 2496663 0 0 1239 2666942 2935079 6366542 5431742 -62542 1506121 7114690 8094776 3019210 2414946 4095480 5679830 TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE AND OTHER SERVICES, COMPASSIONATE SUPPORT AND EDUCATION. 0 0 4521990 6877927 CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS. 4521990 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4109872003 90 RITCHIE HIGHWAY PASADENA MD 21122 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 268823 17510 BRIAN GIBBONS DIRECTOR 2.00 2.00 X X 0 0 0 NANCY SMIT CHAIR 2.00 2.00 X X 0 0 0 MICHAEL DESTEFANO DIRECTOR 2.00 2.00 X X 0 0 0 JOYCE R PHILLIP DIRECTOR 2.00 2.00 X X 0 0 0 JAMES WILBURN DIRECTOR 2.00 2.00 X 0 0 0 CHARLES BAGLEY IV DIRECTOR 2.00 2.00 X 0 0 0 JOANN DECESARIS DIRECTOR 2.00 2.00 X 0 0 0 THERESA HUSSMAN DIRECTOR 2.00 2.00 X 0 0 0 SUE HUFF VICE CHAIR 2.00 2.00 X 0 0 0 DAVID HUNT DIRECTOR 2.00 2.00 X 0 0 0 NOEL CERVINO DIRECTOR 2.00 2.00 X 0 0 0 PATRICIA LEHMANN SECRETARY 2.00 2.00 X 0 0 0 ALBERT ZANGER TREASURER 2.00 2.00 X 0 0 0 TIM MCDONOUGH DIRECTOR 2.00 2.00 X 0 0 0 CRAIG MUCKLE DIRECTOR 2.00 2.00 X 0 0 0 JOHN BELCHER DIRECTOR 2.00 2.00 X 0 0 0 SHELLEY GROSS-WADE DIRECTOR 2.00 2.00 X 0 0 0 GREG KERNAN DIRECTOR 2.00 2.00 X 0 0 0 DAVID WENG DIRECTOR 2.00 2.00 X 0 0 0 JAMES HUMPHREY DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 REV DR JAMES KIRK DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 MARTHA O'HERLIHY DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 RICHARD WILDER DIRECTOR 2.00 2.00 X 0 0 0 JASON CHERRY DIRECTOR 2.00 2.00 X 0 0 0 MARNY FETZER CHIEF MEDICAL OFFICER 1.00 39.00 X 0 156512 5929 REBECCA MILLER CHIEF OPERATING OFFICER 1.00 39.00 X 0 254991 15933 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 1.00 39.00 X 0 231456 7144 GERALD HILL CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 216199 15558 LISA GRIFFEE VP OF QUALITY 1.00 39.00 X 0 155623 13762 BRIAN BERGER VP OF CONTINUUM OF CARE 1.00 39.00 X 0 152507 11527 GAYLE WHITMER PHYSICIAN 1.00 39.00 X 0 259462 6515 SUSIE KIM PHYSICIAN 1.00 39.00 X 0 236188 16158 RACHEL SHERMAN DIRECTOR OF NURSEING 1.00 39.00 X 0 148570 21924 KRISTIN WILLIAMS VP OF HOSPICE OPERATIONS 1.00 39.00 X 0 147540 11586 JASMINE CREW DIRECTOR OF CLINICAL INTEGRATION 1.00 39.00 X 0 146409 3927 0 2374280 147473 0 0 1 0 CIVISTA MEDICAL CENTER PO BOX 824237 PHILADELPHIA PA 19182 HOSPITAL 171850 1 1250 1250 FEES AND REIMBURSEMENT 623000 6873629 6873629 6873629 48695 48695 9991 0 9991 9991 MISCELLANEOUS 561000 4298 4298 4298 6937863 6877927 0 58686 X 2241783 1599944 641839 125954 125954 128926 128926 4450 4450 872879 857030 15849 15980 15980 75731 20227 55504 82753 3285 79468 56664 55425 1239 288 288 203074 169022 34052 2315 2315 PATIENT COSTS 956042 956042 BAD DEBT 347045 347045 NURSING HOME SERVICES 238595 238595 REPAIRS AND MAINTENANCE 68713 4015 64698 10550 500 10050 5431742 4521990 908513 1239 100 100 1211082 1469359 521104 483846 929560 1264735 11349 4244 4144117 618849 3443840 3525268 982025 1336078 15630 11146 7114690 8094776 410793 337256 2608417 2077690 3019210 2414946 X 3598126 5195984 497354 483846 4095480 5679830 7114690 8094776 1506121 78229 0 X X 0 1 X 1 0 X 167606 407432 754740 440555 1250 1771583 2863788 2836974 3941338 5834839 6873629 22350568 3031394 3244406 4696078 6275394 6874879 24122151 0 0 0 24122151 70753 14159 14166 17699 48695 165472 70753 14159 14166 17699 48695 165472 63584 32670 22233 2311 4298 125096 3165731 3291235 4732477 6295404 6927872 24412719 0.98810 0.97910 0.00680 0.00910 X 3736642 362905 3373737 407475 255944 151531 3525268 RIGHT OF USE LIABILITY 3822 DUE TO AFFILIATE 2073868 2077690 X 7011642 78229 78229 6933413 4450 4450 6937863 5427292 0 5427292 4450 4450 5431742 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. 1 CHARITY CARE 59 198836 COST HOSPICE SERVICES PROVIDED TO INDIVIDUALS THAT ARE UNINSURED, DO NOT QUALIFY FOR MEDICARE, AND ARE UNABLE TO PAY FOR MEDICAL CARE AND ROOM AND BOARD NOT PROVIDED BY INSURANCE. 0 0 0 0 0 0 0 0 0 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 0 268823 0 0 0 0 0 7485 0 10025 0 286333 0 0 REBECCA MILLER CHIEF OPERATING OFFICER 0 254991 0 0 0 0 0 7808 0 8125 0 270924 0 0 GAYLE WHITMER PHYSICIAN 0 259462 0 0 0 0 0 6315 0 200 0 265977 0 0 SUSIE KIM PHYSICIAN 0 236188 0 0 0 0 0 7113 0 9045 0 252346 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 0 231456 0 0 0 0 0 6944 0 200 0 238600 0 0 GERALD HILL CHIEF FINANCIAL OFFICER 0 216199 0 0 0 0 0 6513 0 9045 0 231757 0 0 RACHEL SHERMAN DIRECTOR OF NURSEING 0 148570 0 0 0 0 0 4862 0 17062 0 170494 0 0 LISA GRIFFEE VP OF QUALITY 0 155623 0 0 0 0 0 4717 0 9045 0 169385 0 0 BRIAN BERGER VP OF CONTINUUM OF CARE 0 152507 0 0 0 0 0 4778 0 6749 0 164034 0 0 MARNY FETZER CHIEF MEDICAL OFFICER 0 156512 0 0 0 0 0 0 0 5929 0 162441 0 0 KRISTIN WILLIAMS VP OF HOSPICE OPERATIONS 0 147540 0 0 0 0 0 1561 0 10025 0 159126 0 0 JASMINE CREW DIRECTOR OF CLINICAL INTEGRATION 0 146409 0 0 0 0 0 3727 0 200 0 150336 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND REVIEWED BY THE BOARD AND MANAGEMENT ANNUALLY. IF THERE ARE CONFLICTS, BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON ANY RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION AND REVIEWS WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE HAS GIVEN THE CEO THE AUTHORITY TO REVIEW OTHER KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS ALL TOP MANAGEMENT COMPENSATION AND APPROVES VIA THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 857,030. MANAGEMENT AND GENERAL EXPENSES 15,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872,879. 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. HOSPICE OF THE CHESAPEAKE INC 90 RITCHIE HIGHWAY PASADENA MD 21122 521181448 PROVIDE CARE FOR THE TERMINALLY ILL. MD 501(C)3 PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 0 HOSPICE OF THE CHESAPEAKE FOUNDATION INC 90 RITCHIE HIGHWAY PASADENA MD 21122 521457419 TO RAISE MONEY AND SUPPORT HOSPICE OF THE CHESAPEAKE INC FINANCIALLY. MD 501(C)3 PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 1 CALVERT HOSPICE INC PO BOX 838 PRINCE FREDERICK MD 20678 521329515 PROVIDE CARE FOR THE TERMINALLY ILL. MD 501(C)3 PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 HOSPICE OF THE CHESAPEAKE INC M 112500 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC O 1957710 FAIR VALUE