2021-08-26T16:56:12-05:00 2020-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2020-01-01 521289626 HOSPICE OF CHARLES COUNTY INC HOSP 3018615300 2505 DAVIS ROAD WALDORF MD 20603 GERALD HILL CHIEF FINANCIAL OFFICER 3018615300 2021-08-26 1 GERALD HILL 999009999 ERIC P SIEGFRIED CPA P01278242 4102244920 2021-08-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL BRADY 2505 DAVIS ROAD WALDORF MD 20603 3291885 0 X HOSPICEOFCHARLESCOUNTY.ORG X 1982 MD PROVIDE EFFECTIVE PAIN AND SYMPTOM MANAGEMENT TO INDIVIDUALS DIAGNOSED WITH A TERMINAL ILLNESS, PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO SUSTAIN THE QUALITY OF LIFE FOR PATIENTS AND CAREGIVERS. 21 19 62 40 0 0 167606 407432 2863788 2836974 64186 14159 63584 32670 3159164 3291235 0 0 0 0 2672697 2681880 0 0 22435 970432 1167920 3643129 3849800 -483965 -558565 4653488 5570259 394550 1199780 4258938 4370479 PROVIDE EFFECTIVE PAIN AND SYMPTOM MANAGEMENT TO INDIVIDUALS DIAGNOSED WITH A TERMINAL ILLNESS, PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO SUSTAIN THE QUALITY OF LIFE FOR PATIENTS AND CAREGIVERS. 0 0 3518193 2836974 CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS. 3518193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3018615300 2505 DAVIS ROAD WALDORF MD 20603 JAMES I HUMPHREY CHAIR 2.00 2.00 X X 0 0 0 BRIAN GIBBONS VICE CHAIR 2.00 2.00 X X 0 0 0 JAMES WILBURN TREASURER 2.00 2.00 X X 0 0 0 NANCY SMIT SECRETARY 2.00 2.00 X X 0 0 0 CHRISTOPHER BECKER CHAIR THROUGH SEPTEMBER 2.00 X X 0 0 0 EDITH PATTERSON VICE CHAR THROUGH SEPTEMBER 2.00 X X 0 0 0 SUE GREEN TREASURER & SECRETARY THROUGH SEPTEMBER 2.00 X 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 MICHAEL DESTEFANO DIRECTOR 2.00 2.00 X 0 0 0 ELIZABETH A FLURY DIRECTOR 2.00 2.00 X 0 0 0 THOMAS B HOWELL SR DIRECTOR 2.00 11.00 X 0 0 0 SUE HUFF DIRECTOR 2.00 2.00 X 0 0 0 TERRI HUSSMAN DIRECTOR 2.00 2.00 X 0 0 0 REV JIM KIRK DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 TRICIA LEHMANN DIRECTOR 2.00 2.00 X 0 0 0 KATHY MCCOLLUM 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 HILARY O'HERLIHY DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 MARTHA O'HERLIHY DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 MICHAEL PAPPAS DIRECTOR 2.00 2.00 X 0 0 0 JOYCE R PHILLIP MEMBER AT LARGE 2.00 2.00 X 0 0 0 ADAM RIKER DIRECTOR 2.00 2.00 X 0 0 0 DAVID WENG DIRECTOR 2.00 2.00 X 0 0 0 JANETTE ACEVEDO BOARD MEMBER THROUGH SEPTEMBER 2.00 X 0 0 0 JASON HENRY BOARD MEMBER THROUGH SEPTEMBER 2.00 X 0 0 0 MICHAEL BRADY CFO / ACTING PRESIDENT/CEO 1.00 39.00 X 0 242946 15079 ERIC BUSH CHIEF MEDICAL OFFICER 1.00 39.00 X 0 362308 8670 REGINA MOODY CHIEF OPERATING OFFICER 1.00 39.00 X 0 212806 15478 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 1.00 39.00 X 0 207852 6178 BRANDON JONES CEO THROUGH SEPTEMBER 40.00 X 86289 0 0 TANNEKA JONES CFO THROUGH SEPTEMBER 40.00 X 82451 0 0 GAYLE WHITMER PHYSICIAN 1.00 39.00 X 0 245186 7446 JENNIFER CLARK PHYSICIAN 1.00 39.00 X 0 223515 12584 JULIA BRANDENBURG NURSE PRACTITIONER 1.00 39.00 X 0 149114 4355 WILLIAM COPELAND NURSE PRACTITIONER 1.00 39.00 X 0 139758 11865 MARY GAST NURSE PRACTITIONER 1.00 39.00 X 0 139388 4272 JENNIFER ROBERTS REGISTERED NURSE 1.00 39.00 X 0 138297 11207 ANGELA CARTER REGISTERED NURSE 1.00 39.00 X 0 134560 7282 168740 2195730 104416 0 0 1 0 CARROLL CARE PHARMACIES PO BOX 1706 WESTMINSTER MD 21158 PRESCRIPTION MEDICATIONS/DME 245072 1 154650 252782 407432 FEES AND REIMBURSEMENT 900099 2836974 2836974 2836974 14159 14159 24821 650 24171 24171 MISCELLANEOUS 561000 8499 8499 8499 3291235 2836974 0 46829 168740 39578 129162 2140772 2125343 15429 196748 193237 3818 -307 175620 163318 11457 845 91835 91835 4014 4014 20225 13651 6574 234456 185272 42823 6361 24441 10267 14174 42966 42632 227 107 1485 1460 25 139120 139120 23508 23508 PATIENT COSTS 296491 296491 MEDICAL SERVICES 128949 124469 4480 BAD DEBT 98656 98656 REPAIRS AND MAINTENANCE 38351 38351 23423 22840 583 3849800 3518193 309172 22435 100 100 311217 615705 271506 523923 413568 480287 62008 31255 3387270 169431 2882771 3217839 706728 612001 5590 89149 4653488 5570259 329374 114770 5531 50547 7605 14629 1071874 394550 1199780 X 3985069 3846556 273869 523923 4258938 4370479 4653488 5570259 X -558565 -1386 -19167 690659 X X 0 1 X 1 0 X 223472 148634 223910 167606 407432 1171054 2431209 3235294 2911075 2863788 2836974 14278340 2654681 3383928 3134985 3031394 3244406 15449394 0 0 0 15449394 23963 70020 72887 70753 14159 251782 23963 70020 72887 70753 14159 251782 68796 95033 124700 63584 32670 384783 2747440 3548981 3332572 3165731 3291235 16085959 0.96040 0.95300 0.01570 0.02190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3214446 28146 3186300 172824 141285 31539 3217839 CAPITAL LEASE PAYABLE 11435 DUE TO AFFILIATE 635272 PAYCHECK PROTECTION PROGRAM LOAN 425167 1071874 X 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. YEARS ENDING ON OR AFTER DECEMBER 31, 2017 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 5K RUN/WALK 24821 24821 650 24821 24821 650 650 24171 0 CHARITY CARE 5 27608 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 CFO / ACTING PRESIDENT/CEO 0 242946 0 0 0 0 0 7519 0 7560 0 258025 0 0 ERIC BUSH CHIEF MEDICAL OFFICER 0 362308 0 0 0 0 0 8550 0 120 0 370978 0 0 REGINA MOODY CHIEF OPERATING OFFICER 0 212806 0 0 0 0 0 6251 0 9227 0 228284 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 0 207852 0 0 0 0 0 6058 0 120 0 214030 0 0 GAYLE WHITMER PHYSICIAN 0 245186 0 0 0 0 0 7326 0 120 0 252632 0 0 JENNIFER CLARK PHYSICIAN 0 223515 0 0 0 0 0 6954 0 5630 0 236099 0 0 JULIA BRANDENBURG NURSE PRACTITIONER 0 149114 0 0 0 0 0 4235 0 120 0 153469 0 0 WILLIAM COPELAND NURSE PRACTITIONER 0 139758 0 0 0 0 0 4185 0 7680 0 151623 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO CURRENT MEMBERS OF THE BOARD OF DIRECTORS ARE RELATED. 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 XI, LINE 9: INHERENT CONTRIBUTION - ASSUMPTION WITH HOSP. OF THE CHESAPEAKE, INC. 690,659. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 HOSPICE OF THE CHESAPEAKE INC M 180 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC P 10325 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC N 16858 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC O 608269 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC M 103555 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC N 18905 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC P 1090 FAIR VALUE