2023-06-07T09:20:55-05:00 2022-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-01-01 521289626 HOSPICE OF CHARLES COUNTY INC HOSP 3018615300 2505 DAVIS ROAD WALDORF MD 20603 GERALD HILL CHIEF FINANCIAL OFFICER 3018615300 2023-06-07 1 GERALD HILL 999009999 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2023-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BRADY 2505 DAVIS ROAD WALDORF MD 20603 6305395 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. 21 18 0 15 0 0 754740 440555 3941338 5834839 14166 17699 22233 10907 4732477 6304000 0 0 0 0 2967718 3699600 0 0 79986 1924797 2666942 4892515 6366542 -160038 -62542 7232521 7114690 2961525 3019210 4270996 4095480 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 5139938 5834839 CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS. 5139938 1 1 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 18 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 300319 17698 BRIAN GIBBONS CHAIR 2.00 2.00 X X 0 0 0 NANCY SMIT VICE CHAIR 2.00 2.00 X X 0 0 0 MICHAEL DESTEFANO TREASURER 2.00 2.00 X X 0 0 0 JOYCE R PHILLIP SECRETARY 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 DIRECTOR 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 DIRECTOR 2.00 2.00 X 0 0 0 EDITH PATTERSON DIRECTOR 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 ERIC BUSH CHIEF MEDICAL OFFICER 1.00 39.00 X 0 389516 9350 REBECCA MILLER CHIEF OPERATING OFFICER 1.00 39.00 X 0 223351 14980 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 1.00 39.00 X 0 250140 6988 GERALD HILL CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 223656 14603 GAYLE WHITMER PHYSICIAN 1.00 39.00 X 0 250829 3636 JENNIFER CLARK PHYSICIAN 1.00 39.00 X 0 210171 13355 SUSIE KIM PHYSICIAN 1.00 39.00 X 0 228686 15069 JACOB PHILIPS PHYSICIAN 1.00 39.00 X 0 216680 200 RYAN CATAN REGISTERED NURSE 1.00 39.00 X 0 177401 12661 0 2470749 108540 0 0 1 0 CORE MEDICAL GROUP 655 SOUTH WILLOW STREET MANCHESTER NH 03103 STAFFING AGENCY 458721 1 440555 440555 FEES AND REIMBURSEMENT 623000 5834839 5834839 5834839 17699 17699 9991 1395 8596 8596 MISCELLANEOUS 561000 2311 2311 2311 6304000 5834839 0 28606 3341075 2496737 778771 65567 153487 153061 426 205038 179895 20109 5034 750 750 5553 5553 32766 31711 1055 118757 27532 84380 6845 41756 295 41461 75026 64812 7853 2361 179 179 494 494 204039 163507 40532 2315 2315 PATIENT COSTS 721496 720902 594 0 MEDICAL SERVICES 666202 644005 22197 0 BAD DEBT 453439 453439 0 0 NURSING HOME SERVICES 166465 166465 0 0 177705 37577 140128 6366542 5139938 1146618 79986 100 100 1292670 1211082 510713 521104 723579 929560 9645 11349 4041373 597533 3606750 3443840 1083474 982025 5590 15630 7232521 7114690 308713 410793 5531 0 2647281 2608417 2961525 3019210 X 3760283 3598126 510713 497354 4270996 4095480 7232521 7114690 -62542 -112974 0 X X 0 1 X 1 0 X 223910 167606 407432 754740 440555 1994243 2911075 2863788 2836974 3941338 5834839 18388014 3134985 3031394 3244406 4696078 6275394 20382257 0 0 0 20382257 72887 70753 14159 14166 17699 189664 72887 70753 14159 14166 17699 189664 124700 63584 32670 22233 2311 245498 3332572 3165731 3291235 4732477 6295404 20817419 0.97910 0.96790 0.00910 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3474694 232810 3241884 566679 364723 201956 3443840 RIGHT OF USE LIABILITY 10207 DUE TO AFFILIATE 2598210 2608417 X 6185473 -112974 -112974 6298447 5553 5553 6304000 6360989 0 6360989 5553 5553 6366542 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. X X 0 0 0 0 0 0 0 0 0 ERIC BUSH CHIEF MEDICAL OFFICER 0 389516 0 0 0 0 0 9150 0 200 0 398866 0 0 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 0 300319 0 0 0 0 0 9150 0 8548 0 318017 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 0 250140 0 0 0 0 0 6788 0 200 0 257128 0 0 GAYLE WHITMER PHYSICIAN 0 250829 0 0 0 0 0 3436 0 200 0 254465 0 0 SUSIE KIM PHYSICIAN 0 228686 0 0 0 0 0 6888 0 8181 0 243755 0 0 REBECCA MILLER CHIEF OPERATING OFFICER 0 223351 0 0 0 0 0 6799 0 8181 0 238331 0 0 GERALD HILL CHIEF FINANCIAL OFFICER 0 223656 0 0 0 0 0 6422 0 8181 0 238259 0 0 JENNIFER CLARK PHYSICIAN 0 210171 0 0 0 0 0 6617 0 6738 0 223526 0 0 JACOB PHILIPS PHYSICIAN 0 216680 0 0 0 0 0 0 0 200 0 216880 0 0 RYAN CATAN REGISTERED NURSE 0 177401 0 0 0 0 0 4480 0 8181 0 190062 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 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 2485710 FAIR VALUE