GILCHRIST HOSPICE CARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GILCHRIST HOSPICE CARE INC (EIN 52-1851251)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349312968
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T15:37:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 TOWN CENTER DR STE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521851251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILCHRIST HOSPICE CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILC | BusinessNameControlTxt |
| Phone | 4438498200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11311 MCCORMICK ROAD NO 350 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B CHESSARE MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4438498200 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | CHESSARE MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE BEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11311 MCCORMICK ROAD NO 350 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,853,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GILCHRISTHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP, OWN, MANAGE AND OPERATE A HOSPICE PROGRAM AND PROVIDE HOSPICE CARE RESEARCH AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 770 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,871,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,644,551 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,180,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,413,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,339,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,204,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | $733,117 | PYOtherRevenueAmt |
| CY Other Revenue | $827,646 | CYOtherRevenueAmt |
| PY Total Revenue | $85,124,344 | PYTotalRevenueAmt |
| CY Total Revenue | $92,090,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,278,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,644,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,047,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,038,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,971,395 | PYOtherExpensesAmt |
| CY Other Expenses | $20,178,072 | CYOtherExpensesAmt |
| PY Total Expenses | $78,719,974 | PYTotalExpensesAmt |
| CY Total Expenses | $72,503,637 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,404,370 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,586,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,186,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $253,059,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,070,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,312,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $180,116,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $217,746,949 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GILCHRIST HOSPICE CARE IS ORGANIZED AND OPERATED EXCLUSIVELY AS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE FOLLOWING PURPOSES: (1) TO DEVELOP, OWN, MANAGE, AND OPERATE A HOSPICE PROGRAM PROVIDING INPATIENT AND OUTPATIENT HOSPICE SERVICES INCLUDING OPERATING AN INPATIENT FACILITY FOR THE BENEFIT OF THE TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES AND OTHER CAREGIVERS, AND TO PROVIDE OTHER HEALTH RELATED SERVICES; (2) TO PROVIDE RESEARCH AND EDUCATION ABOUT HOSPICE CARE TO THE PUBLIC AND THE HEALTHCARE COMMUNITY; (3) TO HAVE AND TO EXERCISE TO THE EXTENT NECESSARY OR DESIRABLE FOR THE ACCOMPLISHMENT OF ANY OF THE AFORESAID PURPOSES, AND TO THE EXTENT THAT THEY ARE NOT INCONSISTENT WITH THE CHARITABLE PURPOSES OF THE CORPORATION AND THE LIMITATIONS IMPOSED BY SECTION 501(C)(3) OF THE CODE, ANY AND ALL POWERS CONFERRED UPON THE CORPORATION BY THE MARYLAND GENERAL CORPORATION LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,177,510 | ExpenseAmt |
| Grant | $2,278,294 | GrantAmt |
| Revenue | $53,041,506 | RevenueAmt |
| Desc | GILCHRIST HOSPICE CARE (GHC) WAS FOUNDED IN 1994 AS A HOME HOSPICE ORGANIZATION AND THAT FUNCTION REMAINS AT THE CORE OF OUR MISSION OF PROVIDING THE FINEST IN END OF LIFE CARE. PATIENTS ARE OFFERED A WIDE-ARRAY OF SERVICES THAT ARE PROVIDED BY MEMBERS OF AN INTERDISCIPLINARY TEAM THAT INCLUDES A PHYSICIAN, A REGISTERED NURSE, A HOSPICE AIDE, A SOCIAL WORKER AND A CHAPLAIN, AS WELL AS VOLUNTEERS. AFTER THE DEATH OF A LOVED ONE, BEREAVEMENT COUNSELORS PROVIDE COUNSELING AND SUPPORT FOR PATIENT FAMILIES AND THE COMMUNITY AT-LARGE. DURING FY2021, GHC PROVIDED END OF LIFE SERVICES FOR PATIENTS IN BALTIMORE CITY AND BALTIMORE, CARROLL, HARFORD AND HOWARD COUNTIES. DURING FY2021, WE PROVIDED QUALITY, COMPASSIONATE HOSPICE CARE FOR APPROXIMATELY 309,000 HOMECARE PATIENT DAYS IN CENTRAL MARYLAND AND GRIEF SUPPORT FOR THOUSANDS OF FAMILY MEMBERS AND CAREGIVERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,042,560 | ExpenseAmt |
| Revenue | $7,452,639 | RevenueAmt |
| Desc | GILCHRIST INPATIENT CENTERS ARE DESIGNED TO PROVIDE THE HIGHEST-LEVEL ACUTE INPATIENT HOSPICE CARE IN A HOME-LIKE SETTING. PATIENTS WITH PAIN OR SYMPTOMS THAT ARE DIFFICULT TO MANAGE IN THEIR HOMES ARE REFERRED TO GILCHRIST CENTER FOR CARE AND MANY GILCHRIST PATIENTS SPEND THEIR LAST DAYS OR HOURS IN THE RENOWNED FACILITY, WHICH ALLOWS PATIENT FAMILIES AND FRIENDS TO VISIT 24 HOURS A DAY, SEVEN DAYS A WEEK. THE FACILITY OPENED WITH 24 PATIENT ROOMS IN 1996 AND WAS EXPANDED, IN 2009, TO 34 PATIENT ROOMS DUE TO INCREASED DEMAND FOR INPATIENT SERVICES. IN 2011, GILCHRIST EXPANDED INPATIENT SERVICES TO HOWARD COUNTY BY OPENING A 10 PATIENT ROOM FACILITY. THE INPATIENT CENTERS PROVIDED 11,057 PATIENT DAYS IN FY21. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,772,847 | ExpenseAmt |
| Revenue | $1,286,227 | RevenueAmt |
| Desc | GILCHRIST HOSPICE CARE RECOGNIZED THAT THERE WAS A NEED TO PROVIDE THE FINEST IN END OF LIFE CARE FOR INFANTS AND CHILDREN AND FOR ALL THOSE WHO LOVE THEM, THEREFORE, GILCHRIST KIDS PROGRAM WAS STARTED. GILCHRIST KIDS' GOAL IS TO HELP ANY CHILD "LIVE WELL" DURING THEIR LAST MONTHS, WEEKS AND DAYS AND TO PROVIDE THEIR LOVED ONES WITH THE SUPPORT THEY NEED DURING THEIR MOST DIFFICULT TIME. BY PROVIDING RELIEF FROM PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL SUFFERING, WE ENHANCE THE QUALITY OF LIFE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. OUR PEDIATRIC HOME HOSPICE PROGRAM CARES FOR INFANTS, CHILDREN, TEENS, AND YOUNG ADULTS WITH LIFE-LIMITING ILLNESSES OR INJURIES AND IS FOCUSED ON (SEE SCHEDULE O)- PALLIATIVE (COMFORT ORIENTED) CARE- PAIN MANAGEMENT- SYMPTOM CONTROL - AND EMOTIONAL SUPPORT IN ADDITION TO ENHANCING THE CHILD'S CARE, GILCHRIST KIDS PROVIDES GRIEF SUPPORT AND COUNSELING TO SURVIVING FAMILY AND FRIENDS. IN FY21, GILCHRIST PROVIDED MORE THAN 8,030 DAYS OF CARE FOR PEDIATRIC PATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,429,130 | ExpenseAmt |
| Revenue | $4,526,473 | RevenueAmt |
| Desc | GILCHRIST HAS WORKED TO POSITION ITSELF TO HELP SENIORS WELL BEFORE THE NEED FOR HOSPICE. AS SERIOUS ILLNESSES INCREASE, WE HAVE THE ELDERCARE GROUP TO BEGIN HELPING PATIENTS UPSTREAM FROM A HOSPICE REFERRAL WHEN THEY BEGIN TO REALLY NEED AN INTEGRATED APPROACH. THE ELDER MEDICAL CARE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WHO FIND IT DIFFICULT TO TRAVEL TO OFFICE APPOINTMENTS WITH MULTIPLE SPECIALISTS. GILCHRIST CAN ASSIST BY HELPING SENIORS REMAIN IN THEIR HOME OR RESIDENCE. WE PROVIDE COMPREHENSIVE, COORDINATED MEDICAL CARE THAT IS OVERSEEN BY A PHYSICIAN, WITH REGULAR VISITS BY ANURSE PRACTITIONER.GILCHRIST PROVIDES EDUCATION ABOUT HOSPICE CARE AND BEREAVEMENT SERVICES TO THE PUBLIC AND THE HEALTHCARE COMMUNITY. THROUGH OUR COUNSELING AND SUPPORT PROGRAM, COUNSELORS ARE AVAILABLE TO PROVIDE EMOTIONAL SUPPORT BEFORE AND AFTER A LOSS THROUGH GRIEF COUNSELING SESSIONS, SUPPORTS GROUPS, WORKSHOPS AND REMEMBRANCE EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,429,130 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,526,473 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,422,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 770 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE BEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4438492000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 NORTH CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN B CHESSARE MD | |||||||||
| DIRECTOR/CEO GBMC HEALTHCARE | 1.00 | 59.00 | Yes (X) | $0 | $1,245,641 | $44,479 | |||
| MR KEITH R POISSON | |||||||||
| EVP & COO GBMC HCARE (RETIRED 10/20) | 8.00 | 52.00 | Yes (X) | $0 | $655,240 | $44,382 | |||
| MS CATHERINE HAMEL | |||||||||
| PRESIDENT GILCHRIST | 28.00 | 32.00 | Yes (X) | $0 | $625,385 | $55,916 | |||
| MS LAURIE R BEYER | |||||||||
| EVP & CFO GBMC HEALTHCARE | 1.00 | 59.00 | Yes (X) | $0 | $522,787 | $117,470 | |||
| W ANTHONY RILEY MD | |||||||||
| MED DIR/GBMC PHYSICIAN | 50.00 | 10.00 | $441,630 | $0 | $42,103 | Yes (X) | |||
| MEL P DALY MD | |||||||||
| MED DIR/GHC PHYSICIAN | 60.00 | 0.00 | $378,851 | $0 | $60,273 | Yes (X) | |||
| TIMOTHY F DORAN MD | |||||||||
| VICE CHAIR/DIRECTOR | 1.00 | 61.00 | Yes (X) | $0 | $396,739 | $36,925 | Yes (X) | ||
| JASON W BLACK MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | $295,779 | $0 | $61,208 | Yes (X) | |||
| AARON J CHARLES MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | $292,623 | $0 | $52,667 | Yes (X) | |||
| SYED Q ABBAS MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | $251,168 | $0 | $53,085 | Yes (X) | |||
| PHILIP E SHAHEEN MD | |||||||||
| PHYSICIAN | 60.00 | 0.00 | $247,710 | $0 | $48,194 | Yes (X) | |||
| MR ROBERT W BARTH | |||||||||
| CFO, SR. DIR BUS OP POST ACUTE SERV | 50.00 | 10.00 | $209,141 | $0 | $11,319 | Yes (X) | |||
| MR WILLIAM L BECKFORD | |||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MS BARBARA BRODY | |||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MS JANA C BURCH | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY I COHEN MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS CHRISTEL H CURTIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR KEVIN R DUNBAR | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| IRA T FINE MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR EUGENE A FRIEDMAN ESQ | |||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MR MITCHELL GOETZE | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR WILLIAM HECHT | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR RICHARD D HUETHER | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR JOHN MANGIONE | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN J MANNING PHD | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| REDONDA G MILLER MD | |||||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MS MARY M MULLAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR WILLIAM S RICHARDSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| RIGHT REV JOHN L RABB | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS LORRAINE G SHAPIRO | |||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MS SHERRI ZASLOW | |||||||||
| DIRECTOR (FROM 11/20) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MR MATTHEW P BOLLINGER | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MS ANN P CROOM | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MR STUART A SMITH III | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,116,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,445,792 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $628,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BIOMEDICAL RECOVERY SYSTEMS | |||||
| 1613 ROBIN CIRCLE | FOREST HILL | MD | 21050 | LAUNDRY/CLEANING/WASTE MANAGEMENT | $635,525 |
| VERIZON WIRELESS | |||||
| PO BOX 25505 | LEHIGH VALLEY | PA | 18002 | COMMUNICATION | $456,943 |
| TBC INC | |||||
| 2401 YORK ROAD | LUTHERVILLE | MD | 21093 | ADVERTISING | $387,954 |
| WEATHERBY RESOURCES TOTAL | |||||
| 125 MEDICAL ADMIN RD | BALTIMORE | MD | 21205 | HOSPICE CONSULTING | $272,401 |
| PROCARE AMBULANCE SERVICE | |||||
| PO BOX 6816 | TOWSON | MD | 21285 | AMBULANCE | $260,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,921 | FederatedCampaignsAmt |
| Fundraising | $530,728 | FundraisingAmt |
| Related Organizations | $60,000 | RelatedOrganizationsAmt |
| Government Grants | $824,867 | GovernmentGrantsAmt |
| All Other Contributions | $3,218,035 | AllOtherContributionsAmt |
| Noncash Contributions | $43,136 | NoncashContributionsAmt |
| Total Contributions | $4,644,551 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE HOMECARE | 621400 | $52,103,724 | $52,103,724 |
| HOSPICE CARE INPATIENT | 621400 | $7,452,639 | $7,452,639 |
| HOSPICE ELDERCARE | 621400 | $4,526,473 | $4,526,473 |
| GILCHRIST KIDS | 621400 | $1,286,227 | $1,286,227 |
| MOBILE HOSPICE REVENUE | 621400 | $44,783 | $44,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,413,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,087,382 | TotalRevenueColumnAmt |
| Exclusion | $3,087,382 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,767,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,650,560 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,116,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,116,982 | TotalRevenueColumnAmt |
| Exclusion | $18,116,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $530,728 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,365 | TotalRevenueColumnAmt |
| Exclusion | -$76,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,438 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,012 | TotalRevenueColumnAmt |
| Exclusion | $11,012 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL DIRECTOR SERVI | 621990 | $605,048 | $605,048 |
| MD PRIMARY CARE REVENU | 900099 | $166,541 | $166,541 |
| MANAGEMENT FEE REVENUE | 561000 | $70,316 | $70,316 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,094 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $892,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,090,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,306,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,139,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278,294 | TotalAmt |
| Program Services | $2,278,294 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,022 | TotalAmt |
| Management And General | $747,022 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,653,311 | TotalAmt |
| Program Services | $37,854,078 | ProgramServicesAmt |
| Management And General | $3,098,771 | ManagementAndGeneralAmt |
| Fundraising | $700,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,000 | TotalAmt |
| Program Services | $972,990 | ProgramServicesAmt |
| Management And General | $74,170 | ManagementAndGeneralAmt |
| Fundraising | $22,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,746 | TotalAmt |
| Program Services | $3,069,003 | ProgramServicesAmt |
| Management And General | $386,802 | ManagementAndGeneralAmt |
| Fundraising | $39,941 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,192 | TotalAmt |
| Program Services | $2,787,122 | ProgramServicesAmt |
| Management And General | $247,162 | ManagementAndGeneralAmt |
| Fundraising | $46,908 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,784 | TotalAmt |
| Program Services | $4,292 | ProgramServicesAmt |
| Fundraising | $3,492 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,196 | TotalAmt |
| Program Services | $44,279 | ProgramServicesAmt |
| Management And General | $41,917 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,004 | TotalAmt |
| Program Services | $25,002 | ProgramServicesAmt |
| Management And General | $25,002 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,344 | TotalAmt |
| Program Services | $260,672 | ProgramServicesAmt |
| Management And General | $260,672 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548,697 | TotalAmt |
| Program Services | $1,851,322 | ProgramServicesAmt |
| Management And General | $653,875 | ManagementAndGeneralAmt |
| Fundraising | $43,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,625 | TotalAmt |
| Program Services | $254,573 | ProgramServicesAmt |
| Management And General | $256,152 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,486,460 | TotalAmt |
| Program Services | $7,137,500 | ProgramServicesAmt |
| Management And General | $227,813 | ManagementAndGeneralAmt |
| Fundraising | $121,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,440 | TotalAmt |
| Program Services | $2,112,267 | ProgramServicesAmt |
| Management And General | $1,178,233 | ManagementAndGeneralAmt |
| Fundraising | $25,940 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,259 | TotalAmt |
| Program Services | $858,535 | ProgramServicesAmt |
| Management And General | $554,860 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,910 | TotalAmt |
| Program Services | $749,620 | ProgramServicesAmt |
| Management And General | $24,491 | ManagementAndGeneralAmt |
| Fundraising | $3,799 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,855 | TotalAmt |
| Program Services | $36,958 | ProgramServicesAmt |
| Management And General | $14,415 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762,358 | TotalAmt |
| Program Services | $1,022,281 | ProgramServicesAmt |
| Management And General | $740,077 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,364 | TotalAmt |
| Program Services | $160,364 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC PURCH SERVICES | $1,203,925 | $708,992 | $468,221 | $26,712 |
| SECURITY SERVICES | $205,675 | $198,315 | $7,360 | |
| INSTITUTIONAL DUES | $71,176 | $35,588 | $35,588 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,503,637 | TotalAmt |
| Program Services | $62,422,047 | ProgramServicesAmt |
| Management And General | $9,042,603 | ManagementAndGeneralAmt |
| Fundraising | $1,038,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599 | BOYAmt |
| EOY | $1,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,620,717 | BOYAmt |
| EOY | $26,176,498 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,805,506 | BOYAmt |
| EOY | $6,394,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,551,701 | BOYAmt |
| EOY | $10,483,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,557 | BOYAmt |
| EOY | $2,672,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,973,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,996,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,246,376 | BOYAmt |
| EOY | $7,977,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,734,731 | BOYAmt |
| EOY | $186,942,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,040 | BOYAmt |
| EOY | $12,411,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,186,227 | BOYAmt |
| EOY | $253,059,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,222,190 | BOYAmt |
| EOY | $9,419,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,847,943 | BOYAmt |
| EOY | $25,892,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,070,133 | BOYAmt |
| EOY | $35,312,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,517,813 | BOYAmt |
| EOY | $183,409,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,598,281 | BOYAmt |
| EOY | $34,337,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,116,094 | BOYAmt |
| EOY | $217,746,949 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,186,227 | BOYAmt |
| EOY | $253,059,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,586,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,044,085 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SECTION A, PART I, PUBLIC CHARITY STATUS | FormAndLineReferenceDesc |
| Explanation | GILCHRIST HOSPICE CARE, INC. DOES NOT OPERATE A HOSPITAL NOR IS IT LICENSED BY THE STATE AS A HOSPITAL. AS SUCH, IT IS NOT REQUIRED TO COMPLETE SCHEDULE H. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,809,596 | BeginningYearBalanceAmt |
| Contributions | $188,126 | ContributionsAmt |
| Investment Earnings Or Losses | $4,376,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,443,780 | OtherExpendituresAmt |
| End Year Balance | $25,930,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,866,152 | BeginningYearBalanceAmt |
| Contributions | $2,169,398 | ContributionsAmt |
| Investment Earnings Or Losses | $4,132,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,358,426 | OtherExpendituresAmt |
| End Year Balance | $22,809,596 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,904,011 | BeginningYearBalanceAmt |
| Contributions | $210,435 | ContributionsAmt |
| Investment Earnings Or Losses | $1,853,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,081,566 | OtherExpendituresAmt |
| End Year Balance | $17,886,152 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,983,143 | BeginningYearBalanceAmt |
| Contributions | $120,035 | ContributionsAmt |
| Investment Earnings Or Losses | $1,676,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $875,422 | OtherExpendituresAmt |
| End Year Balance | $16,904,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,553,525 | BeginningYearBalanceAmt |
| Contributions | $271,809 | ContributionsAmt |
| Investment Earnings Or Losses | $2,045,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $887,191 | OtherExpendituresAmt |
| End Year Balance | $15,983,143 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,394,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,185,752 | DepreciationAmt |
| Book Value | $6,208,765 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,103 | DepreciationAmt |
| Book Value | $21,816 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,097,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,687 | DepreciationAmt |
| Book Value | $314,769 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,416,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,985,195 | DepreciationAmt |
| Book Value | $1,431,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,977,143 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $3,793 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $8,894,296 |
| MEDICARE PAYABLE | $12,442,018 |
| FICA WITHHOLDINGS | $1,908,031 |
| RIGHT OF USE SHORT TERM OPERATING LEASE LIABILITY | $888,800 |
| RIGHT OF USE LONG TERM OPERATING LEASE LIABILITY | $1,755,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,892,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GILCHRIST HOSPICE CARE ENDOWMENT FUNDS ARE USED FOR UNCOMPENSATED CARE WHICH INCLUDES BEREAVEMENT EXPENSES, FINANCIAL ASSISTANCE, AND ANY LOSS ASSOCIATED WITH INPATIENT CARE, GILCHRIST KIDS PROGRAM AND JEWISH HOSPICE CARE. |
| PART X, LINE 2: | GILCHRIST HOSPICE CARE, INC. IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR GBMC HEALTHCARE, INC. AND SUBSIDIARIES, WHICH INCLUDES BOTH TAXABLE AND TAX-EXEMPT AFFILIATES. THE COMPANY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. INCOME TAXES ARE PROVIDED FOR EARNINGS (LOSS) OF THOSE SUBSIDIARIES WHICH ARE SUBJECT TO FEDERAL AND STATE INCOME TAX BASED ON AGENCY'S SHARE OF THE SUBSIDIARIES' TAXABLE INCOME, WHETHER OR NOT DISTRIBUTED. AGENCY'S SHARE OF THESE SUBSIDIARIES' NET LOSSES IS DEDUCTIBLE TO THE EXTENT OF AGENCY'S TAX BASIS IN THE SUBSIDIARIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THIS STANDARD ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY HAS ADOPTED THIS GUIDANCE, AND THERE WERE NO AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND DURING THE YEARS ENDED JUNE 30, 2021 AND 2020 FOR UNCERTAIN TAX POSITIONS. GBMC AGENCY, INC AND SUBSIDIARIES ARE TAXABLE ENTITIES, WHICH HAVE TAX OPERATING LOSS CARRY FORWARD AVAILABLE TO OFFSET FUTURE TAXABLE INCOME. EFFECTIVE FOR TAX YEARS AFTER DECEMBER 31, 2017, THE NET OPERATING LOSS CARRY FORWARD IS INDEFINITE. AS OF JUNE 30, 2021, AND 2020, THE DEFERRED TAX ASSETS CONSISTING PRIMARILY OF NET OPERATING LOSS CARRY FORWARDS WERE FULLY OFFSET BY A RELATED VALUATION ALLOWANCE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GILCHRIST BALL | Event1Nm |
| Gross Receipts Event1 | $341,471 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $329,571 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,900 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,898 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,715 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,550 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF HOWARD COUNTY | Event2Nm |
| Gross Receipts Event2 | $151,156 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $134,326 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,830 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,187 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,036 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,184 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,531 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $66,831 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,700 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,461 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,764 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $563,158 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $530,728 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,430 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $63,085 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,176 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,036 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,365 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GLOBAL PARTNERS IN CARE (FHSSA) | |||||||
| 1731 KING STREET | ALEXANDRIA | VA | 22314 | 161590512 | 501(C)(3) | $77,008 | ASSISTANCE TO OUR PARTNER HOSPICE IN TANZANIA, AFRICA |
| GILCHRIST BALTIMORE CENTER SUPPORT CORPORATION | |||||||
| 11311 MCCORMICK ROAD SUITE 100 | HUNT VALLEY | MD | 21031 | 854086504 | 501(C)(3) | $1,956,414 | UPFRONT COSTS INCURRED BY GBCSC RELATED TO NMTC TRANSACTION AND GENERAL SUPPORT |
| JOSEPH RICHEY HOUSE INC | |||||||
| 838 EUTAW STREET | BALTIMORE | MD | 21201 | 521184960 | 501(C)(3) | $242,122 | TEMPORARILY RESTRICTED CONTRIBUTION PAID TO GILCHRIST ON BEHALF OF JOSEPH RICHEY HOUSE, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GILCHRIST PROVIDES CONTRIBUTIONS TO GLOBAL PARTNERS WHICH SUPPORTS A HOSPICE PROGRAM IN AFRICA. GILCHRIST MONITORS ITS FUNDING THROUGH MONTHLY EMAIL COMMUNICATION AND QUARTERLY ACCOUNTING OF EXPENSES. GILCHRIST STAFF PERIODICALLY TAKE TRIPS TO AFRICA TO EXCHANGE INFORMATION AND VIEW THE NEEDS OF THE ORGANIZATION. ADDITIONALLY, GILCHRIST MAKES CONTRIBUTIONS TO RELATED TAX-EXEMPT AFFILIATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN B CHESSARE MD | ||||||||||||||
| DIRECTOR/CEO GBMC HEALTHCARE | $0 | $864,343 | $0 | $362,758 | $0 | $18,540 | $0 | $15,350 | $0 | $29,129 | $0 | $1,290,120 | $0 | $0 |
| MR KEITH R POISSON | ||||||||||||||
| EVP & COO GBMC HCARE (RETIRED 10/20) | $0 | $460,532 | $0 | $176,466 | $0 | $18,242 | $0 | $15,350 | $0 | $29,032 | $0 | $699,622 | $0 | $0 |
| MS CATHERINE HAMEL | ||||||||||||||
| PRESIDENT GILCHRIST | $0 | $375,538 | $0 | $241,309 | $0 | $8,538 | $0 | $13,446 | $0 | $42,470 | $0 | $681,301 | $0 | $0 |
| MS LAURIE R BEYER | ||||||||||||||
| EVP & CFO GBMC HEALTHCARE | $0 | $443,386 | $0 | $70,946 | $0 | $8,455 | $0 | $75,957 | $0 | $41,513 | $0 | $640,257 | $0 | $10,209 |
| W ANTHONY RILEY MD | ||||||||||||||
| MED DIR/GBMC PHYSICIAN | $424,854 | $0 | $13,371 | $0 | $3,405 | $0 | $11,776 | $0 | $30,327 | $0 | $483,733 | $0 | $0 | $0 |
| MEL P DALY MD | ||||||||||||||
| MED DIR/GHC PHYSICIAN | $375,529 | $0 | $2,500 | $0 | $822 | $0 | $15,350 | $0 | $44,923 | $0 | $439,124 | $0 | $0 | $0 |
| TIMOTHY F DORAN MD | ||||||||||||||
| VICE CHAIR/DIRECTOR | $0 | $393,334 | $0 | $0 | $0 | $3,405 | $0 | $0 | $0 | $36,925 | $0 | $433,664 | $0 | $0 |
| JASON W BLACK MD | ||||||||||||||
| PHYSICIAN | $260,600 | $0 | $34,711 | $0 | $468 | $0 | $13,880 | $0 | $47,328 | $0 | $356,987 | $0 | $0 | $0 |
| AARON J CHARLES MD | ||||||||||||||
| PHYSICIAN | $292,096 | $0 | $0 | $0 | $527 | $0 | $7,379 | $0 | $45,288 | $0 | $345,290 | $0 | $0 | $0 |
| SYED Q ABBAS MD | ||||||||||||||
| PHYSICIAN | $165,338 | $0 | $85,830 | $0 | $0 | $0 | $8,136 | $0 | $44,949 | $0 | $304,253 | $0 | $0 | $0 |
| PHILIP E SHAHEEN MD | ||||||||||||||
| PHYSICIAN | $236,473 | $0 | $6,050 | $0 | $5,187 | $0 | $9,051 | $0 | $39,143 | $0 | $295,904 | $0 | $0 | $0 |
| MR ROBERT W BARTH | ||||||||||||||
| CFO, SR. DIR BUS OP POST ACUTE SERV | $202,346 | $0 | $6,402 | $0 | $393 | $0 | $10,276 | $0 | $1,043 | $0 | $220,460 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | GILCHRIST HOSPICE CARE RELIED ON ITS PARENT, GBMC HEALTHCARE, INC., TO SET COMPENSATION FOR GILCHRIST'S PRESIDENT. GBMC HEALTHCARE, INC. USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND AN APPROVAL BY A BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. |
| PART I, LINE 4B | GBMC HEALTHCARE HAS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE GBMC HEALTHCARE BOARD OF DIRECTORS TO SUPPLEMENT THE EXECUTIVE'S RETIREMENT INCOME. THE SUPPLEMENTAL RETIREMENT PLAN WAS DEVELOPED BASED ON AN INDEPENDENT CONSULTANT REPORT ON MARKET-BASED PRACTICES FOR SUPPLEMENTAL RETIREMENT PLANS. THE PERCENTAGE OF FINAL AVERAGE PAY, THE REQUIREMENTS FOR VESTING, PARTICIPANTS, AND PAY-OUT PROVISIONS WERE ESTABLISHED, REVIEWED, AND APPROVED BY THE COMPENSATION COMMITTEE. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C OR IN SCHEDULE J, PART II, COLUMN B(III) AS PART OF DEFERRED COMPENSATION. JOHN B, CHESSARE, M.D.; MR. KEITH R. POISSON; MS. CATHERINE Y. HAMEL; AND MS. LAURIE R. BEYER PARTICIPATED IN THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS PAID OUT OF THIS PLAN IN 2020 WERE AS FOLLOWS: JOHN B. CHESSARE, M.D. - $215,927 MR. KEITH R. POISSON - $106,271 MS. CATHERINE Y. HAMEL - $34,736 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANTIAL CONTRIBUTOR | $1,971,256 | PHARMACY SERVICES FOR HOSPICE PATIENTS | 0 |
| MANGIONE FAMILY ENTERPRISES | |||
| OWNED GREATER THAN 35% BY MR. JOHN MANGIONE, BOARD MEMBER | $2,851,585 | MR. JOHN MANGIONE IS A PART OWNER OF MANGIONE FAMILY ENTERPRISES. THIS COMPANY OWNS TURF VALLEY RESORT AND LORIEN NURSING HOMES. GILCHRIST RENTS TURF VALLEY RESORT FOR AN ANNUAL FUNDRAISING EVENT. GILCHRIST RENTS HARMONY HALL SPACE FROM LORIEN FOR GILCHRIST HOSPICE HOWARD COUNTY INPATIENT UNIT AND HAS PATIENTS WHO RESPITE AT LORIEN NURSING HOMES.DUE TO MARYLAND MEDICAID'S "PASS-THROUGH" BILLING REQUIREMENTS, GILCHRIST IS REQUIRED TO BILL FOR ROOM & BOARD SERVICES PROVIDED TO A HOSPICE PATIENT IN A NURSING HOME. UPON RECEIPT, THE FUNDS ARE REMITTED TO THE LORIEN PROPERTY.AMOUNT PAID: $2,449,447GILCHRIST MADE DIRECT PAYMENTS IN THE AMOUNT OF $402,138 PRIMARILY FOR THE LEASE OF THE GILCHRIST WEST INPATIENT FACILITY, WHICH IS WHOLLY OWNED BY MANGIONE FAMILY ENTERPRISES. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TRUSTEE, PNC BANK RECEIVES THE STOCK GIFTS AND IMMEDIATELY LIQUIDATES THE STOCKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC. IS THE GOVERNING BODY FOR THE ORGANIZATION. GBMC HEALTHCARE, INC. IS THE PARENT CORPORATION AND SOLE STOCKHOLDER OF THE ORGANIZATION. THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED UNDER THE DIRECTION OF ITS BOARD OF DIRECTORS EXCEPT AS RESERVED TO THE STOCKHOLDER, GBMC HEALTHCARE, INC. IN ACCORDANCE WITH THE BYLAWS, SUCH AS: A) TO CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE ORGANIZATION B) TO AMEND THE BYLAWS OF THE ORGANIZATION C) TO DISSOLVE, TO CONSOLIDATE OR TO MERGE THE ORGANIZATION D) TO RATIFY THE ELECTION OF THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION E) TO REMOVE THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION F) TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION G) TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION H) TO PURCHASE, SELL, OR ENCUMBER WITH DEBT I) TO SELL ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, OR TO UNDERTAKE MAJOR EXPANSION PROJECTS J) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION K) TO APPOINT GENERAL COUNSEL AND THE FISCAL AUDITOR OF THE ORGANIZATION L) TO SET THE FISCAL YEAR OF THE ORGANIZATION M) TO ISSUE ADDITIONAL STOCK, FOLLOWING THE INITIAL ISSUANCE OF STOCK |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND COMPLIANCE COMMITTEE OF GILCHRIST HOSPICE CARE, INC.'S SUPPORTING PARENT ORGANIZATION, GBMC HEALTHCARE, INC. REVIEWS AND APPROVES THIS FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS OF GBMC HEALTHCARE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | GILCHRIST HOSPICE CARE, INC IS GOVERNED BY THE POLICIES OF ITS PARENT ORGANIZATION, GBMC HEALTHCARE, INC. THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY ATTESTED TO ANNUALLY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. ANNUALLY, EVERY BOARD MEMBER, EMPLOYED AND CONTRACTED PHYSICIAN, ADVANCED PRACTITIONER, AND MANAGER (WHICH INCLUDES KEY EMPLOYEES) MUST COMPLETE A COMPREHENSIVE QUESTIONNAIRE THAT PROVIDES FOR THE DISCLOSURE OF POTENTIAL CONFLICTS. ALL DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER. THOSE DISCLOSURES THAT ARE QUESTIONABLE OR MAY RISE TO THE LEVEL OF A CONFLICT ARE DISCUSSED WITH THE GENERAL IN-HOUSE COUNSEL AND APPROPRIATE ACTION IS TAKEN, IF NECESSARY. A SUMMARY OF POTENTIAL CONFLICTS AND PROPOSED ACTIONS IS PROVIDED TO THE PRESIDENT (FOR MANAGEMENT) AND TO THE GOVERNANCE AND BOARD DEVELOPMENT COMMITTEE (FOR BOARD MEMBERS) ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC., WHICH IS COMPRISED OF DIRECTORS THAT ARE "DISINTERESTED" AS DEFINED BY IRS REGULATIONS, IS AUTHORIZED TO OVERSEE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PROVIDED TO THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER AND EACH OFFICER, KEY EMPLOYEE AND SENIOR LEADER, WHETHER OR NOT THESE INDIVIDUALS WOULD BE CONSIDERED "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. THE COMMITTEE HAS ADOPTED A WRITTEN PHILOSOPHY SETTING FORTH THE GUIDING PRINCIPLES GOVERNING THE COMPENSATION PROVIDED TO THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE'S REVIEW AND APPROVAL PROCESS WAS ESTABLISHED AND IS CONDUCTED IN A MANNER SO AS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM ARE REVIEWED, WHICH INCLUDES CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED TO ENSURE THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE COMMITTEE ENGAGED AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT THAT SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTH SYSTEM EXECUTIVE COMPENSATION AND BENEFITS TO COMPILE MARKET COMPENSATION DATA OF SIMILARLY SIZED HEALTH CARE ORGANIZATIONS THROUGHOUT THE COUNTRY AS WELL AS THE SAME GEOGRAPHIC REGION. NO DATA FROM ANY FOR-PROFIT ENTITIES WERE USED. THE DATA WERE CATEGORIZED BY EXECUTIVE POSITION, AND A SALARY RANGE WAS DEVELOPED WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE RELIED UPON THIS DATA, RELEVANT BUSINESS JUDGMENT FACTORS (E.G., EXPERIENCE, PERFORMANCE, RECRUITMENT AND RETENTION FACTORS AND THE UNIQUE DEMANDS OF THE POSITION), THE GUIDANCE PROVIDED BY THE STATED COMPENSATION PHILOSOPHY AND THE WRITTEN OPINION OF THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT AS TO THE REASONABLENESS OF THE COMPENSATION IN RELATION TO MARKET DATA IN MAKING ITS EXECUTIVE COMPENSATION DECISIONS. THE COMMITTEE ALSO CONSIDERS ITS BUSINESS JUDGMENT. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DECISIONS THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH SUCH DECISIONS ARE DELIBERATED AND DETERMINED. THE COMMITTEE'S DECISIONS ARE SUBJECT TO THE FINAL APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE LOCATED ON THE STATE OF MARYLAND DEPARTMENT OF TAXATION'S WEBSITE. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE STATE OF MARYLAND CHARITABLE REGISTRATION. FINANCIAL STATEMENTS FOR GBMC HEALTHCARE, INC. ARE ALSO AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE VIA THE CONTINUING DISCLOSURE DOCUMENT. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GHC HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11311 MCCORMICK ROAD NO 350 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521851251 | EIN |
| Primary Activities | PROPERTY HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,665,913 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILCHRIST HOSPICE CARE INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GBMC FOUNDATION INC | |||||||||||
| 6701 NORTH CHARLES STREET | BALTIMORE | MD | 21204 | 521411935 | FUNDRAISING | MD | 501(C)(3) | LINE 12, TYPE II | GBMC HEALTHCARE INC | 0 | |
| GBMC HEALTHCARE INC | |||||||||||
| 6701 NORTH CHARLES STREET | BALTIMORE | MD | 21204 | 521484872 | HEALTHCARE | MD | 501(C)(3) | LINE 12, TYPE II | 0 | N/A | |
| GBMC LAND INC | |||||||||||
| 6701 NORTH CHARLES STREET | BALTIMORE | MD | 21204 | 521413360 | REAL ESTATE PROPERTY | MD | 501(C)(3) | LINE 12, TYPE I | GBMC HEALTHCARE INC | 0 | |
| GREATER BALTIMORE MEDICAL CENTER INC | |||||||||||
| 6701 NORTH CHARLES STREET | BALTIMORE | MD | 21204 | 526049658 | HEALTHCARE | MD | 501(C)(3) | LINE 3 | GBMC HEALTHCARE INC | 0 | |
| PRESBYTERIAN EYE EAR AND THROAT CHARITY HOSPITAL | |||||||||||
| 320 MORRIS AVE | LUTHERVILLE | MD | 21093 | 520449990 | SUPPORTING | MD | 501(C)(3) | LINE 12, TYPE III FI | 0 | N/A | |
| MILTON J DANCE JR ENDOWMENT INC | |||||||||||
| 409 WASHINGTON AVENUE | BALTIMORE | MD | 21204 | 521104173 | SUPPORTING | MD | 501(C)(3) | LINE 12, TYPE III FI | 0 | N/A | |
| WOMEN'S HOSPITAL FOUNDATION INC | |||||||||||
| PO BOX 166 | RIDERWOOD | MD | 21139 | 520591609 | FUNDRAISING | MD | 501(C)(3) | LINE 12, TYPE III NF | 0 | N/A | |
| JOSEPH RICHEY HOUSE INC | |||||||||||
| 838 NORTH EUTAW STREET | BALTIMORE | MD | 21201 | 521184960 | HOSPICE SERVICES | MD | 501(C)(3) | LINE 3 | GILCHRIST HOSPICE CARE INC | Yes (1) | |
| BROWNLOW BYRON HOMES | |||||||||||
| 838 NORTH EUTAW STREET | BALTIMORE | MD | 21201 | 522019909 | HOUSING FOR LOW INCOME TENANTS | MD | 501(C)(3) | LINE 12, TYPE II | GILCHRIST HOSPICE CARE INC | Yes (1) | |
| PRESBYTERIAN EYE EAR & THROAT CHARITY HOSP INC BOARD LADY MGRS | |||||||||||
| 20 INDIAN LANE | BALTIMORE | MD | 21210 | 526052408 | SUPPORTING | MD | 501(C)(3) | LINE 12, TYPE III FI | 0 | N/A | |
| GILCHRIST BALTIMORE CENTER SUPPORT CORPORATION | |||||||||||
| 11311 MCCORMICK ROAD SUITE 100 | HUNT VALLEY | MD | 21031 | 854086504 | SUPPORTING | MD | 501(C)(3) | LINE 12, TYPE III FI | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| GBMC PAVILION WEST MEDICAL ARTS LLC | |||||||||
| 6701 NORTH CHARLES STREET | BALTIMORE | MD | 21204 | 521899034 | REAL ESTATE MANAGEMENT | MD | N/A | 0 | 0 |
| GBMC-WP-PT LLC | |||||||||
| 1447 YORK ROAD SUITE 401 | LUTHERVILLE | MD | 21093 | 812388743 | PHYSICAL THERAPY | MD | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GBMC AGENCY INC | |||||||||||||
| 6701 NORTH CHARLES STREET | BALTIMORE | MD | 21204 | 521411931 | INVESTMENTS | MD | N/A | C | 0 | ||||
| RUXTON INSURANCE COMPANY LTD | |||||||||||||
| 980413102 | INSURANCE CAPTIVE | N/A | C | 0 | 3 GORHAM ROAD HAMILTON HM 08 | HAMILTON | BD | BD | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOSEPH RICHEY HOUSE INC | ||
| L | $1,234,940 | COST |
| JOSEPH RICHEY HOUSE INC | ||
| Q | $222,206 | COST |
| JOSEPH RICHEY HOUSE INC | ||
| B | $242,122 | COST |
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