2023-05-15T17:45:06-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2021-07-01 521214775 COASTAL HOSPICE COAS 4107428732 PO BOX 1733 SALISBURY MD 21802 MONICA ESCALANTE PRESIDENT 4107428732 2023-05-12 1 MONICA ESCALANTE 999009999 ROBERT WILLIAMS P01345960 5712279500 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MONICA ESCALANTE PO BOX 1733 SALISBURY MD 21802 15806995 0 X WWW.COASTALHOSPICE.ORG X 1980 MD COASTAL HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES IN THE FOUR LOWER COUNTIES OF THE EASTERN SHORE OF MARYLAND TO INDIVIDUALS FACING LIFE-LIMITING CONDITIONS. 17 17 265 125 0 0 3804176 1737712 14186695 13640646 63311 68354 54164 2181 18108346 15448893 0 0 0 0 11593289 11693739 0 0 482750 4193184 4014875 15786473 15708614 2321873 -259721 16507297 15835809 4001664 3860120 12505633 11975689 X COASTAL HOSPICE PROMOTES DIGNITY AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO FACE LIFE-LIMITING CONDITIONS. 0 0 11092041 11975010 HOME HOSPICE CARE: COASTAL HOSPICE DELIVERS PATIENT-CENTERED HOSPICE CARE IN DORCHESTER, WICOMICO, SOMERSET, AND WORCESTER COUNTIES. THE HOSPICE TEAM INCLUDES (BUT IS NOT TIMITED TO) PRIMARY PHYSICIANS, REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. WE VISIT OUR PATIENTS WHERE THEY ARE MOST COMFORTABLE: IN PRIVATE HOMES, NURSING HOMES AND ASSISTED LIVING FACILITIES. WE BASE EACH PLAN OF CARE ON THE PATIENT'S GOALS AND WORK WITH THE PATIENT AND HIS OR HER LOVED ONES, ULTIMATELY TO ACHIEVE DEATH WITH DIGNITY. 477415 371485 PALLIATIVE CARE IS DELIVERED TO MANAGE THE PHYSIOLOGICAL, PRACTICAL AND EMOTIONAL NEEDS OF PATIENTS WHO ARE FACING SERIOUS ILLNESS. UNLIKE HOSPICE PATIENTS, PALLIATIVE CARE PATIENTS ARE RECEIVING MEDICAL CARE IN ACTIVE PURSUIT OF CURE OR REMISSION. THE PALLIATIVE CARE TEAM PROVIDES PATIENT CARE THAT WOULD OTHERWISE HAVE GONE BY THE WAYSIDE IN THE CURRENT HEALTH CARE LANDSCAPE. PHYSICIANS HAVE SO LITTLE TIME TO SPEND WITH EACH PATIENT THAT IT IS ESPECIALLY VALUABLE TO HAVE TO PALLIATIVE CARE TEAM ON HAND TO CATCH THOSE PATIENTS AND FAMILY MEMBERS REELING FROM THE NEWS OF A SERIOUS DIAGNOSIS. IN ADDITION TO PROVIDING SYMPTOM MANAGEMENT CARE, THE PHYSICIAN, NURSE PRACTITIONER, SOCIAL WORKER AND PASTORAL COUNSELOR HELP PATIENTS AND FAMILIES SORT THROUGH THE PRACTICAL ISSUES AND EMOTIONAL AND SPIRITUAL TURMOIL THAT FOLLOWS IN THE WAKE OF DIAGNOSIS. WE KNOW WELL THAT WE HAVE THE SKILLS AND KNOWLEDGE TO MEET THIS NEED IN OUR COMMUNITY. COASTAL HOSPICE & PALLIATIVE CARE OPERATES IN PARTNERSHIP WITH TIDAL HEALTH IN THIS ENDEAVOR. 86064 1294151 FOR PATIENTS WHOSE SYMPTOM MANAGEMENT NEEDS REQUIRE CLOSE ATTENTION, WE HAVE AN INPATIENT CENTER: COASTAL HOSPICE AT THE LAKE. OUR WING OF DEER'S HEAD HOSPITAL CENTER, WHICH IS SURROUNDED BY THE PICTURESQUE JOHNSON'S POND IN SALISBURY, OFFERS PATIENT ROOMS THAT ACCOMODATE FAMILY MEMBERS OVERNIGHT. COASTAL HOSPICE AT THE LAKE IS STAFFED BY A TEAM OF REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. IN THIS PEACEFUL SETTING, PATIENTS ARE ATTENDED TO AROUND THE CLOCK, BUT IN A SETTING THAT IS MORE HOME-LIKE THAN CLINICAL. A FAMILY ROOM AND GARDEN ROOM, AS WELL AS A COUSELING OFFICE, PROVIDE FAMILY MEMBERS SPACE FOR THE SENSITIVE CONVERSATIONS. 11655520 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MONICA ESCALANTE 4107428732 PO BOX 1733 SALISBURY MD 21802 RICHARD M LAWS CHAIR 5.00 X X 0 0 0 MADALAINE L HOW TREASURER 5.00 X X 0 0 0 MORGAN FISHER SECRETARY 5.00 X X 0 0 0 STEPHEN R FARROW IMMED. PAST CHAIR 5.00 X X 0 0 0 MICHAEL P DUNN AT LARGE 5.00 X X 0 0 0 ANDY KIM VICE CHAIR 5.00 X X 0 0 0 DAVID DYKES DIRECTOR 5.00 X 0 0 0 PARISA GHOLAMVAND DIRECTOR 5.00 X 0 0 0 ROGER L HARRELL DIRECTOR 5.00 X 0 0 0 LAKEISHA HARRIS DIRECTOR 5.00 X 0 0 0 ROBERT PURCELL DIRECTOR 5.00 X 0 0 0 TINA REID DIRECTOR 5.00 X 0 0 0 ANTHONY SARBANES DIRECTOR 5.00 X 0 0 0 SHARON WASHINGTON DIRECTOR 5.00 X 0 0 0 MARGARET WHITTEN DIRECTOR 5.00 X 0 0 0 COLLEEN CAM BUNTING DIRECTOR 5.00 X 0 0 0 SIMONA C ENG DIRECTOR 5.00 X 0 0 0 MONICA ESCALANTE PRESIDENT 40.00 X 82811 0 938 STACY COTTINGHAM CHIEF CLINICAL OFFICER 40.00 X 98499 0 2955 STEPHEN BURRIS CHIEF ADMIN OFFICER UNTIL MARCH 22 40.00 X 117087 0 19811 CHRISTINE BELANGER DIRECTOR OF FINANCE 40.00 X 64597 0 16362 ARNOLD SCHER VP OF HR UNTIL SEPTEMBER 21 40.00 X 111286 0 5612 GHULAM WARIS PHYSICIAN 40.00 X 231861 0 6922 ALANE CAPAN FORMER OFFICER 40.00 X 111015 0 12747 817156 0 65347 6 1 1 0 0 36557 382481 1318674 293493 1737712 PATIENT SERVICE REV. 624100 13640646 13640646 13640646 39518 39518 28836 0 28836 28836 28836 23983 36557 23983 0 336300 334119 2181 2181 15448893 13640646 0 70535 794212 619485 158842 15885 8763301 6684806 1834109 244386 148631 113287 31157 4187 1311673 1001906 273802 35965 675922 516521 140972 18429 17487 17487 49775 49775 165618 165618 123285 1858 120149 1278 75384 3125 63731 8528 191734 14623 156935 20176 528904 281356 152299 95249 335066 249877 81966 3223 54510 54510 280242 244476 35766 95600 19243 75537 820 PHARMACY, MEDICAL EQUIP 1835591 1835591 COMMUNICATIONS 135200 68942 66258 DUES AND PUBLICATIONS 89883 424 83319 6140 36596 8112 28484 15708614 11655520 3570344 482750 1915944 1854486 2540964 2107219 291732 195598 1400701 1660964 74720 34084 183200 180285 10743993 2368006 8598877 8375987 1481469 1407496 19690 19690 16507297 15835809 1230398 1120497 2771266 2716685 0 22938 4001664 3860120 X 12352482 11853025 153151 122664 12505633 11975689 16507297 15835809 -259721 -270223 0 X 0 1 X 1 0 X 1598101 1501840 1126616 3804176 1737712 9768445 12823494 12923338 15202463 14186695 13640646 68776636 370767 335295 401670 1107732 14792362 14760473 16730749 17990871 15378358 79652813 0 0 0 79652813 17467 68539 38984 39697 39518 204205 17467 68539 38984 39697 39518 204205 14809829 14829012 16769733 18030568 15417876 79857018 0.99740 0.99770 0.00260 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400831 1400831 7488872 984942 6503930 677086 652111 24975 1022575 661195 361380 154629 69758 84871 8375987 DEFERRED RENT LIABILITY 22938 22938 15229051 -270223 75000 -24619 -219842 15448893 0 15448893 15758995 75000 -24619 50381 15708614 0 15708614 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES -24,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES -24,619. HONOR AN ANGEL 28040 23758 4282 4282 BLUES ON THE BAY 15210 5576 9634 9634 1 17290 7223 10067 10067 60540 36557 23983 23983 23983 0 X 0 0 0 0 0 0 0 0 0 GHULAM WARIS PHYSICIAN 231861 0 0 0 0 0 6922 0 0 0 238783 0 0 0 ALANE CAPAN FORMER OFFICER 111015 0 0 0 0 0 3510 0 9237 0 123762 0 0 0 X 293493 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE AUDIT AND FORM 990 ARE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE ACCOUNTANT WILL MAKE ANY FINAL CHANGES AS NEEDED. AFTER CHANGES HAVE BEEN MADE THE FINAL COPY OF THE FORM 990 AND AUDIT IS PROVIDED BY THE ACCOUNTANT TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AND SIGNED ANNUALLY. A CONFLICT MAY EXIST WHERE AN INTERESTED PARTY OR A RELATIVE OR BUSINESS ASSOCIATE OF AN INTERESTED PARTY DIRECTLY OR INDIRECTLY BENEFITS OR PROFITS AS A RESULT OF A DECISION MADE OR TRANSACTION ENTERED INTO BY THE ORGANIZATION. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. A DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH COASTAL HOSPICE, AND SHALL BE UPDATED ANNUALLY THEREAFTER. TO AVOID CONFLICTS OF INTEREST WE NEED TO MAINTAIN STATEMENTS AND POLICIES FOR MANAGING THEM AND EDUCATE THE BOARD ON IDENTIFYING POTENTIAL CONFLICTS. EACH MEMBER OF THE BOARD HAS A RESPONSIBILITY TO ADDRESS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL EVALUATION IS COMPLETED BY IMMEDIATE SUPERVISOR AND A REVIEW OF WHETHER GOALS WERE MET OR NOT, AREAS OF EXCELLENCE AND AREAS NEEDING IMPROVEMENT IS CONDUCTED. SUPERVISOR DETERMINES BASED ON THE EVALUATION AND REVIEW, IF MERIT INCREASE IS DESERVED. THE PERCENTAGE INCREASE FOR THE YEAR IS SET WHEN THE BUDGET IS CREATED 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 REQUEST.