2020-06-10T15:45:23-05:00 2019-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2019-01-01 521289626 HOSPICE OF CHARLES COUNTY INC HOSP 3018615300 2505 DAVIS ROAD WALDORF MD 20603 CHRISTOPHER BECKER BOARD CHAIR 3018615300 2020-06-10 1 JOHN G WILAND CPA P01357234 4102244920 2020-06-10 64.88.174.3 2020-06-10 07:09:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C974B214BEA6C2AABDED563D2ABF7ABF08A9F47F 2019 2020-09-23 17:36:50Z CHRISTOPHER BECKER 2505 DAVIS ROAD WALDORF MD 20603 3799698 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. 9 9 66 52 0 0 223910 167606 2911075 2863788 72887 64186 124700 63584 3332572 3159164 29000 0 0 0 2505978 2672697 0 0 54185 913083 970432 3448061 3643129 -115489 -483965 4985075 4653488 314464 394550 4670611 4258938 X 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 2670145 2863788 CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS. 333635 BEREAVEMENT SERVICES - PROVIDES GRIEF COUNSELING TO FAMILIES. 131208 COMMUNITY EDUCATION - PROVIDES INFORMATION ON HOSPICE AND OTHER SERVICES THE ORGANIZATION OFFERS TO THE COMMUNITY. 121165 VOLUNTEER SERVICES - PROVIDES TRAINED VOLUNTEERS TO ASSIST WITH PATIENTS AND FAMILIES. 121165 3256153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 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 PHYLLIS BARTILUCCI EARNEST PAST BOARD CHAIR 2.00 X 0 0 0 CHRISTOPHER BECKER CHAIR 2.00 X X 0 0 0 SUE GREEN TREASURER & SECRETARY 2.00 X X 0 0 0 JASON HENRY BOARD MEMBER 2.00 X 0 0 0 EDITH PATTERSON VICE CHAIR 2.00 X X 0 0 0 RHOSHEEDA A PROCTOR BOARD MEMBER 2.00 X 0 0 0 MARY BATES BOARD MEMBER 2.00 X 0 0 0 JANETTE ACEVEDO BOARD MEMBER 2.00 X 0 0 0 MARY HANNAH BOARD MEMBER 2.00 X 0 0 0 TANNEKA JONES CHIEF FINANCIAL OFFICER 40.00 X 31596 0 1056 BRANDON L JONES CHIEF EXECUTIVE DIRECTOR 40.00 X 140917 0 9351 TRUDY WILLIAMS FORMER CHIEF FINANCIAL OFFICER 40.00 X 86774 0 9708 259287 0 20115 1 0 1 0 CARROLL CARE PHARMACIES PO BOX 1706 WESTMINSTER MD 21158 PRESCRIPTION MEDICATIONS/DME 202997 1 3373 164233 167606 FEES AND REIMBURSEMENT 900099 2863788 2863788 2863788 37405 37405 607369 23433 574021 30000 33348 -6567 26781 26781 88314 36513 51801 51801 MISCELLANEOUS 561000 11783 11783 11783 3159164 2863788 0 127770 279402 74558 194104 10740 2000446 1966535 9246 24665 212241 203555 5761 2925 180608 162675 15155 2778 98 67 18 13 25568 17351 4768 3449 184690 162982 12597 9111 27033 24349 2268 416 122901 87628 35273 103470 87795 15587 88 50209 46978 3231 9025 9025 3411 2920 491 107172 91706 15466 29227 25009 4218 DURABLE MEDICAL EQUIPME 115322 115322 PHARMACY 94169 94169 BAD DEBT 49253 49253 MEDICAL SUPPLIES 24300 24300 24584 19001 5583 3643129 3256153 332791 54185 100 100 129713 311217 280682 271506 426261 413568 76326 62008 3754073 871302 2981589 2882771 1084814 706728 5590 5590 4985075 4653488 221381 329374 92733 50547 350 14629 314464 394550 X 4369929 3985069 300682 273869 4670611 4258938 4985075 4653488 -483965 81468 -9176 0 X X 0 1 X 1 0 X 265593 223472 148634 223910 167606 1029215 2326902 2431209 3235294 2911075 2863788 13768268 2592495 2654681 3383928 3134985 3031394 14797483 0 0 0 14797483 102314 23963 70020 72887 70753 339937 102314 23963 70020 72887 70753 339937 37323 68796 95033 124700 63584 389436 2732132 2747440 3548981 3332572 3165731 15526856 0.95300 0.94070 0.02190 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3524860 674428 2850432 229213 196874 32339 2882771 CAPITAL LEASE PAYABLE 14629 14629 X 3250623 81468 9991 91459 3159164 0 3159164 3662296 19167 19167 3643129 0 3643129 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, 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. GOLF TOURNAMENT 31836 31836 17287 5K RUN/WALK 38056 38056 16494 2 18422 18422 2732 88314 88314 36513 36513 51801 0 CHARITY CARE 74 27491 COST OF CARE PROVIDED TO INDIVIDUALS NOT COVERED BY INSURANCE OR MEDICARE. SCHEDULE I, PART I, LINE 2 COST OF CHARITY CARE DONATED IS APPROVED, MAINTAINED, PROVIDED BY AND REVIEWED BY THE ORGANIZATION THROUGHOUT THE YEAR. 0 0 0 0 0 0 0 0 0 BRANDON L JONES CHIEF EXECUTIVE DIRECTOR 140917 0 0 0 0 0 4296 0 5055 0 150268 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, MANAGERS AND VOLUNTEERS ALL RECEIVE AN ANNUAL ISSUANCE OF THE CONFLICT OF INTEREST POLICY, THEY ARE ALL REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY AND DISCLOSE IF THERE ARE ANY RELATED PARTY TRANSACTIONS. MANAGEMENT REVIEWS THE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO 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. PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED EACH YEAR BY AN INDEPENDENT PUBLIC ACCOUNTANT UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.