2017-02-15T00:00:00-06:00 2016-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2015-07-01 521214775 COASTAL HOSPICE INC COAS 4107428732 PO BOX 1733 SALISBURY MD 218021733 ALANE CAPEN PRESIDENT 4107428732 2017-02-14 1 JOHN M STERN CPA P00000490 4105465600 2015 2021-01-29 14:40:06Z ALANE CAPEN PO BOX 1733 SALISBURY MD 218021733 11504675 0 X WWW.COASTALHOSPICE.ORG X 1980 MD COASTAL HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES IN THE FOUR LOWER COUNTIES OF THE EASTERN SHORE OF MARYLAND TO INDIVIDUALS FACING LIFE-LIMITING CONDITIONS. 20 19 173 223 -122 0 1622025 1409337 8544251 9965689 65830 48758 64738 63540 10296844 11487324 0 0 0 0 6465686 7120686 0 0 190719 2744151 3090136 9209837 10210822 1087007 1276502 6613389 7956359 761201 856259 5852188 7100100 X COASTAL HOSPICE PROMOTES DIGNITY AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO FACE LIFE-LIMITING CONDITIONS. 0 0 5567937 7694792 HOME HOSPICE CARE: COASTAL HOSPICE DELIVERS PATIENT-CENTERED HOSPICE CARE IN DORCHESTER, WICOMICO, SOMERSET AND WORCESTER COUNTIES. THE HOSPICE TEAM INCLUDES (BUT IS NOT LIMITED TO) PRIMARY PHYSICIANS, REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. WE VISIT OUR PATIENTS WHERE THEY ARE MOST COMFORTABLE: IN PRIVATE HOMES, NURSING HOMES AND ASSISTED LIVING FACILITIES. WE BASE EACH PLAN OF CARE ON THE PATIENT'S GOALS AND WORK WITH THE PATIENT AND HIS OR HER LOVED ONES, ULTIMATELY TO ACHIEVE DEATH WITH DIGNITY. 2760048 2068555 FOR PATIENTS WHOSE SYMPTOM MANAGEMENT NEEDS REQUIRE CLOSE ATTENTION, WE HAVE AN INPATIENT CENTER: COASTAL HOSPICE AT THE LAKE. OUR WING OF DEER'S HEAD HOSPITAL CENTER, WHICH IS SURROUNDED BY THE PICTURESQUE JOHNSON'S POND IN SALISBURY, OFFERS PATIENT ROOMS THAT ACCOMMODATE FAMILY MEMBERS OVERNIGHT. COASTAL HOSPICE AT THE LAKE IS STAFFED BY A TEAM OF REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. IN THIS PEACEFUL SETTING, PATIENTS ARE ATTENDED TO AROUND THE CLOCK, BUT IN A SETTING THAT IS MORE HOME-LIKE THAN CLINICAL. A FAMILY ROOM AND GARDEN ROOM, AS WELL AS A COUNSELING OFFICE, PROVIDE FAMILY MEMBERS SPACE FOR THE SENSITIVE CONVERSATIONS AND SUPPORT THAT SHOULD COME AT THE END OF LIFE OF A LOVED ONE. 332349 202342 PALLIATIVE CARE IS DELIVERED TO MANAGE THE PHYSIOLOGICAL, PRACTICAL AND EMOTIONAL NEEDS OF PATIENTS WHO ARE FACING SERIOUS ILLNESS. UNLIKE HOSPICE PATIENTS, PALLIATIVE CARE PATIENTS ARE RECEIVING MEDICAL CARE IN ACTIVE PURSUIT OF CURE OR REMISSION. THE PALLIATIVE CARE TEAM PROVIDES PATIENT CARE THAT WOULD OTHERWISE HAVE GONE BY THE WAYSIDE IN THE CURRENT HEALTH CARE LANDSCAPE. PHYSICIANS HAVE SO LITTLE TIME TO SPEND WITH EACH PATIENT THAT IT IS ESPECIALLY VALUABLE TO HAVE THE PALLIATIVE CARE TEAM ON HAND TO CATCH THOSE PATIENTS AND FAMILY MEMBERS REELING FROM THE NEWS OF A SERIOUS DIAGNOSIS. IN ADDITION TO PROVIDING SYMPTOM MANAGEMENT CARE, THE PHYSICIAN, NURSE PRACTITIONER, SOCIAL WORKER AND PASTORAL COUNSELOR HELP PATIENTS AND FAMILIES SORT THROUGH THE PRACTICAL ISSUES AND EMOTIONAL AND SPIRITUAL TURMOIL THAT FOLLOW IN THE WAKE OF DIAGNOSIS. WE KNOW WELL THAT WE HAVE THE SKILLS AND KNOWLEDGE TO MEET THIS NEED IN OUR COMMUNITY. COASTAL HOSPICE & PALLIATIVE CARE OPERATES IN PARTNERSHIP WITH PENINSULA REGIONAL MEDICAL CENTER IN THIS ENDEAVOR. 8660334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 1 13 0 1 173 1 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X SUE OLISCHAR 4107428732 2604 OLD OCEAN CITY RD SALISBURY MD 21804 ALANE CAPEN PRESIDENT 40.00 X X 127500 0 0 BARBARA LONG DIRECTOR 5.00 X 0 0 0 DIANA BARBER SECRETARY 5.00 X X 0 0 0 STEVE FARROW DIRECTOR 5.00 X 0 0 0 BYRON BRANIFF VICE CHAIRMAN 5.00 X X 0 0 0 MICHAEL DUNN DIRECTOR 5.00 X 0 0 0 COLLEEN BUNTING DIRECTOR 5.00 X 0 0 0 BARBARA JACKSON DIRECTOR 5.00 X 0 0 0 EDWIN ROMMEL III DIRECTOR 5.00 X 0 0 0 ROGER HARRELL DIRECTOR 5.00 X 0 0 0 MADALAINE HOWE DIRECTOR 5.00 X 0 0 0 LORIE PHILLIPS TREASURER 5.00 X X 0 0 0 MACKY STANSELL DIRECTOR 5.00 X 0 0 0 DIRK WIDDOWSON ESQ DIRECTOR 5.00 X 0 0 0 GLENNA HECKATHORN CHAIRMAN 5.00 X X 0 0 0 KATHRYN WASHBURN DIRECTOR 5.00 X 0 0 0 INGRID PARKER DIRECTOR 5.00 X 0 0 0 RICHARD M LAWS DIRECTOR 5.00 X 0 0 0 ROBERT M PURCELL DIRECTOR 5.00 X 0 0 0 MICHAEL SCHRADER DIRECTOR 5.00 X 0 0 0 GHULAM WARIS PHYSICIAN 40.00 X 192814 0 0 JENNIFER FUNAIOLI-SHEEHAN PHYSICIAN 40.00 X 145000 0 0 465314 0 0 3 0 1 0 0 91034 1318303 402843 1409337 HOME HOSPICE CARE 624100 7694792 7694792 IMPATIENT CENTER 624100 2068555 2068555 PALLIATIVE CARE 624100 202342 202342 9965689 45194 45194 3564 0 3564 3564 3564 81013 91034 17351 63662 63662 THRIFT STORE SALES (NET) 453310 -122 -122 -122 11487324 9965689 -122 112420 320314 192814 127500 5414640 4731239 575878 107523 957165 838092 98662 20411 428567 367985 52549 8033 49482 49482 72377 72377 430924 231572 195212 4140 336459 329993 3375 3091 87036 48115 38921 ANCILLARIES 1094932 1094932 INPATIENT COSTS 441578 441578 GENERAL AND ADMIN 403369 216769 139079 47521 CONTRACT SERVICES 149156 142422 6734 24823 24823 10210822 8660334 1359769 190719 1380326 1739156 445484 249482 833213 786633 1930982 2994417 166098 191282 93998 108558 2599665 1641942 848089 957723 895509 909418 19690 19690 6613389 7956359 756330 855759 4871 500 761201 856259 X 4176057 5000804 1676131 2099296 5852188 7100100 6613389 7956359 X 1276502 -28590 X X 0 1 X 1 0 X 902949 1442342 967335 1622025 1409337 6343988 8063897 8252618 8119808 8544251 9965689 42946263 252 332 -167 121 -122 416 8967098 9695292 9086976 10166397 11374904 49290667 0 0 0 49290667 25927 29994 39599 49068 45194 189782 25927 29994 39599 49068 45194 189782 8993025 9725286 9126575 10215465 11420098 49480449 0.99620 0.99650 0.00380 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 467611 467611 442037 442037 0 636593 593377 43216 652056 558357 93699 401368 48171 353197 957723 UNEARNED INCOME 500 500 11487324 0 11487324 0 11487324 10210822 0 10210822 0 10210822 TASTE OF FINER THINGS 32082 32082 4652 BLUES ON THE BAY 20125 20125 1590 2 28806 28806 11109 81013 81013 17351 17351 63662 X X 0 0 0 0 0 0 0 0 0 GHULAM WARIS PHYSICIAN 192814 0 0 0 0 0 0 0 0 0 192814 0 0 0 X 402843 CATERING 0 0 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE AUDIT AND FORM 990 ARE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE ACCOUNTANT WILL MAKE ANY FINAL CHANGES AS NEEDED. AFTER CHANGES HAVE BEEN MADE THE FINAL COPY OF THE FORM 990 AND AUDIT IS PROVIDED BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL EVALUATION IS COMPLETED BY IMMEDIATE SUPERVISOR AND A REVIEW OF WHETHER GOALS WERE MET OR NOT, AREAS OF EXCELLENCE AND AREAS NEEDING IMPROVEMENT IS CONDUCTED. SUPERVISOR DETERMINES, BASED ON THE EVALUATION AND REVIEW, IF MERIT INCREASE IS DESERVED. THE PERCENTAGE INCREASE FOR THE YEAR IS SET WHEN THE BUDGET IS CREATED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSS -28,590. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THIS PROCESS.