2020-07-10T17:25:50-05:00 2019-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2018-07-01 521227747 TALBOT HOSPICE FOUNDATION INC TALB 4108226681 586 CYNWOOD DRIVE EASTON MD 216013805 STEPHEN C SLACK BOARD PRESIDENT 4108226681 2020-07-10 1 MICHELE L MOORE CPA P00740046 4102244920 2020-07-10 64.88.174.3 2020-07-10 17:21:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4F4D23F79D196FD25487562762A6A736070BC84 2018 2021-01-29 14:40:06Z STEPHEN C SLACK 586 CYNWOOD DRIVE EASTON MD 216013805 4789288 0 X WWW.TALBOTHOSPICE.ORG X 1981 MD HOSPICE PROGRAM FOR TERMINALLY ILL. 16 16 65 202 0 0 2292792 1155358 2020933 2310229 335630 120120 5448 35614 4654803 3621321 0 0 0 0 2346533 2813078 0 0 261338 1294344 1241066 3640877 4054144 1013926 -432823 10553469 10311030 182065 205839 10371404 10105191 HOSPICE PROGRAM FOR TERMINALLY ILL. 0 0 3065358 2310229 TALBOT HOSPICE FOUNDATION, INC., FOUNDED IN 1981 AS A 501(C)(3) NON-PROFIT ORGANIZATION, PROVIDES VARIOUS SERVICES AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN TALBOT COUNTY, MARYLAND. WITH A CLINICAL TEAM AND TRAINED VOLUNTEERS, TALBOT HOSPICE SERVES PATIENTS IN THEIR HOMES, IN NURSING FACILITIES, AND IN THE ELEANOR A. KOONS HOSPICE HOUSE IN EASTON, MARYLAND. IN ADDITION, IT OFFERS BEREAVEMENT COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS SUFFERED A LOSS, A VOLUNTEER PROGRAM FOR MEMBERS OF THE COMMUNITY WHO WISH TO SUPPORT THE HOSPICE MISSION, AND NON-MEDICAL SUPPORT FOR PEOPLE WITH LIFE-LIMITING ILLNESSES. 3065358 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 0 0 0 1 48 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 4108226681 586 CYNWOOD DRIVE EASTON MD 21601 STEPHEN C SLACK BOARD PRESIDENT 10.00 X X 0 0 0 STEVEN A BURLESON TREASURER 3.00 X X 0 0 0 PATRICIA ROCHE SECRETARY 1.00 X X 0 0 0 EMILIE JOSHI VICE PRESIDENT 2.00 X X 0 0 0 JOHN T BATTY DIRECTOR 1.00 X 0 0 0 CHILDLENE R BROOKS DIRECTOR 1.00 X 0 0 0 REV KEVIN M CROSS DIRECTOR 1.00 X 0 0 0 HYNDA B DALTON DIRECTOR 1.00 X 0 0 0 LUDY EGLSEDER MD DIRECTOR 1.00 X 0 0 0 JAMES GIESKE MD DIRECTOR 1.00 X 0 0 0 SHEILA B MONAHAN DIRECTOR 1.00 X 0 0 0 ELIZABETH FREEDLANDER DIRECTOR 1.00 X 0 0 0 DIANE ROHMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH W TODD DIRECTOR 1.00 X 0 0 0 C LEE GORDON DIRECTOR 1.00 X 0 0 0 RICHARD GRANVILLE DIRECTOR 1.00 X 0 0 0 VIVIAN DODGE EXECUTIVE DIRECTOR/CEO 40.00 X 155068 0 16659 AMY STITCHER DIRECTOR OF FINANCE 40.00 X 60144 0 8261 215212 0 24920 1 0 1 0 0 8328 1147030 48696 1155358 MEDICAL FEES/REIMBURSEMENTS 623110 1900542 1900542 ROOM AND BOARD 623110 409687 409687 2310229 115496 115496 1160381 1155192 565 5189 -565 4624 4624 22163 8328 12210 9953 9953 MISCELLANEOUS 900099 25661 25661 25661 3621321 2310229 0 155734 262633 196975 39395 26263 2088614 1600261 387871 100482 33709 25882 5017 2810 258155 197758 38446 21951 169967 130025 25325 14617 7404 7404 40901 8850 32051 1871 1871 152539 137633 12103 2803 15534 14606 664 264 110608 48440 44892 17276 25817 15311 7434 3072 31916 31916 207943 123310 59888 24745 46425 31005 10563 4857 MEDICAL SUPPLIES 196324 196324 EQUIPMENT 123093 97106 18389 7598 PATIENT EXPENSES 93083 93083 REPAIRS AND MAINTENANCE 46542 27601 13404 5537 141066 89272 22731 29063 4054144 3065358 727448 261338 134409 202718 135019 107371 354116 339220 227451 20498 16213 27421 36386 6275024 1290162 5139502 4984862 4629796 4251482 127604 130431 10553469 10311030 182065 187039 18800 182065 205839 X 9689025 9424017 177279 176074 505100 505100 10371404 10105191 10553469 10311030 -432823 166610 0 X X 0 1 X 1 0 X 1520911 926911 911265 1005547 1155358 5519992 1520911 926911 911265 1005547 1155358 5519992 655836 4864156 157221 144264 86384 93765 115496 597130 44421 15 25661 70097 6187219 7995024 0.78620 0.76250 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 06/30/18 AMOUNT: 1287245. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665922 34509 25284 675147 537106 76430 52386 665922 515728 26800 27841 33263 537106 523102 5125 1078 13577 515728 522194 6478 5807 11377 523102 0.00000 0.74810 0.25190 1 0 280517 280517 5283175 898531 4384644 167262 100839 66423 544070 290792 253278 4984862 X 3786060 166610 166610 3619450 1871 1871 3621321 4052273 0 4052273 1871 1871 4054144 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE AN OPERATING CONTRIBUTION ANNUALLY TO THE BUDGET AND ENSURE LONG TERM GROWTH. PART X, LINE 2: THE FOUNDATION 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 FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION 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 FOUNDATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MEMORIAL WALK 7235 2174 5061 3351 SPRING BOUQUET 14952 3750 11202 3997 2 8304 2404 5900 4862 30491 8328 22163 12210 12210 9953 X X X X 0 0 0 0 0 0 0 0 0 VIVIAN DODGE EXECUTIVE DIRECTOR/CEO 155068 0 0 0 0 0 4052 0 12607 0 171727 0 0 0 X 9 48696 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT, WHO PERFORM A DETAILED REVIEW. THE DRAFT FORM 990 IS THEN FORWARDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. MANAGEMENT PRESENTS THE FORM 990 TO THE BOARD AND ANSWER ANY QUESTIONS FROM BOARD MEMBERS PRIOR TO THE BOARDS APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SERVE THREE YEAR TERMS AND ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION REVIEWS FOR CONFLICTS OF INTEREST WHEN CONSIDERING A NEW VENDOR OR SERVICE PROVIDER. TALBOT HOSPICE FOUNDATION WILL NOT ALLOW BOARD MEMBERS TO BENEFIT FINANCIALLY FROM THEIR MEMBERSHIP ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 TALBOT HOSPICE FOUNDATION UTILIZES SALARY DATA FROM THE MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATION TO DETERMINE SALARIES. THE DATA IS EXTENSIVE AND PROVIDES INFORMATION FOR BOTH URBAN AND RURAL AREAS. FOR CAREGIVING STAFF, THE ORGANIZATION CONSULTS WITH THE MARYLAND BOARD OF NURSING. THE EXECUTIVE DIRECTOR WILL CONTACT OTHER HOSPICE ORGANIZATIONS TO ARRIVE AT FAIR AND COMPARABLE PAY RATES FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF HOSPICE INC PO BOX 2052 EASTON MD 21601 521726045 FUNDRAISING MD 501(C)(3) LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF HOSPICE INC C 40324 CASH