GILCHRIST HOSPICE CARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GILCHRIST HOSPICE CARE INC (EIN 52-1851251)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-14
IRS object ID
201611359349300956
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-14T15:08:06-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STREET NE STE 2000AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521851251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gilchrist Hospice Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGILCBusinessNameControlTxt
Phone4438498290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111311 McCormick Road No 350AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine Y HamelPersonNm
Person TitleExecutive Director & COOPersonTitleTxt
Phone4438498290PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn W Sadoff JrPreparerPersonNm
PTINP00540589PTIN
Phone4042201500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCatherine Y HamelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111311 McCormick Road No 350AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,077,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gilchristhospice.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionDevelop, own, manage and operate a hospice program and provide hospice care research and education.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee531TotalEmployeeCnt
Total Volunteers600TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,194,442PYContributionsGrantsAmt
CY Contributions Grants$3,511,585CYContributionsGrantsAmt
PY Program Service Revenue$38,289,570PYProgramServiceRevenueAmt
CY Program Service Revenue$39,007,543CYProgramServiceRevenueAmt
PY Investment Income$7,164,985PYInvestmentIncomeAmt
CY Investment Income$5,744,560CYInvestmentIncomeAmt
PY Other Revenue$12,205PYOtherRevenueAmt
CY Other Revenue-$18,933CYOtherRevenueAmt
PY Total Revenue$48,661,202PYTotalRevenueAmt
CY Total Revenue$48,244,755CYTotalRevenueAmt
PY Grants And Similar Paid$390,858PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$366,874CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,438,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,332,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$749,001CYTotalFundraisingExpenseAmt
PY Other Expenses$11,255,506PYOtherExpensesAmt
CY Other Expenses$11,363,269CYOtherExpensesAmt
PY Total Expenses$40,084,982PYTotalExpensesAmt
CY Total Expenses$41,062,852CYTotalExpensesAmt
PY Revenues Less Expenses$8,576,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,181,903CYRevenuesLessExpensesAmt
Total Assets BOY$102,199,289TotalAssetsBOYAmt
Total Assets EOY$107,701,985TotalAssetsEOYAmt
Total Liabilities BOY$4,679,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,649,596TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,520,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,052,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGilchrist 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 corporation by the Maryland General Corporation Law.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,823,333ExpenseAmt
Grant$366,874GrantAmt
Revenue$29,532,011RevenueAmt
DescGilchrist 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. Each day, we provided care for an average of 540 patients in fiscal year 2015, nearly 95 percent of whom are cared for in their homes or in long-term care facilities in which they reside. 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 FY2015, GHC provided end of life services for more than 3,576 patients in Baltimore City and Baltimore, Carroll, Harford and Howard Counties. In the years since our founding, we have provided quality, compassionate hospice care for more than 40,000 terminally-ill individuals in Central Maryland and grief support for thousands of family members and caregivers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,631,799ExpenseAmt
Revenue$7,914,225RevenueAmt
DescSituated atop rolling hills in the heart of Towson, Gilchrist Center is 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. During FY2015, Gilchrist provided inpatient care to an 1,204 patients.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,139,584ExpenseAmt
Revenue$1,561,307RevenueAmt
DescGilchrist 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 supportIn addition to enhancing the child's care, Gilchrist Kids provides grief support and counseling to surviving family and friends.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$30,594,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G4IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee531EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Robert W ThorntonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4438492000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 North Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Gary I Cohen MD
Director/GBMC Med Dir1.0039.00Yes (X)$0$742,662$40,871
Mr Theodore W Bauer
Director1.000.00Yes (X)$0$0$0
Ms Barbara Brody
Director1.000.00Yes (X)$0$0$0
Timothy F Doran MD
Director/GBMC Med Dir1.0039.00Yes (X)$0$459,860$42,282
Mr Kevin R Dunbar
Director1.000.00Yes (X)$0$0$0
Mr Ronald L Erye
Director1.000.00Yes (X)$0$0$0
Ms Lacy Flynn
Director1.000.00Yes (X)$0$0$0
Mr Mitchell Goetze
Director1.000.00Yes (X)$0$0$0
Ms JoAnn C Jolivet
Director1.001.00Yes (X)$0$0$0
Mr James W Lee
Director1.000.00Yes (X)$0$0$0
Mr Benjamin F Lucas II Esq
Director1.001.00Yes (X)$0$0$0
Mr John Mangione
Director1.000.00Yes (X)$0$0$0
Redonda G Miller MD
Director1.001.00Yes (X)$0$0$0
Ms Mary Mullan
Director1.000.00Yes (X)$0$0$0
Ms Constance Pitcher
Director1.000.00Yes (X)$0$0$0
Rev Philip Roulette
Director1.000.00Yes (X)$0$0$0
Ms Lorraine G Schapiro
Director1.000.00Yes (X)$0$0$0
Mr Stuart A Smith III
Director1.000.00Yes (X)$0$0$0
Ms Mary Ellen Thomsen
Director1.000.00Yes (X)$0$0$0
Ms Jana Burch
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Ms Catherine Hamel
VP Post Acute Srvs & Exec Dir Hosp20.0020.00Yes (X)$0$239,673$64,434Yes (X)
John B Chessare MD
Dir/CEO GBMC Healthcare1.0039.00Yes (X)$0$859,217$223,494Yes (X)
Mr Richard Huether
Vice Chairman1.000.00Yes (X)$0$0$0Yes (X)
Ms Elizabeth B Richardson
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Mr W Lee Thomas
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Mr Keith R Poisson
EVP & COO GBMC Healthcare3.0037.00$0$595,495$43,782Yes (X)
Mr Eric L Melchior
EVP & CFO GBMC Healthcare1.0039.00$0$633,963$46,805Yes (X)
Mr George E Bayless III
VP Finance GBMC Healthcare1.0039.00$0$295,935$41,385Yes (X)
Ms Regina M Bodnar
Administrative Director40.000.00$159,669$0$47,205Yes (X)
W Anthony Riley MD
Med Dir/GBMC Physician20.0020.00$0$346,465$42,368Yes (X)
Ms Anne M Evans
Director of Business Development40.000.00$148,546$0$41,402Yes (X)
Ms Kathryn S Loschiavo
Nurse Practitioner Lead40.000.00$109,959$0$45,658Yes (X)
Ms Sarah J Rech
Clinical Manager40.000.00$109,771$0$21,998Yes (X)
Ms Linda N Simon
Director of Quality40.000.00$110,322$0$15,259Yes (X)
Ms Michele M Sullivan
RN Clincal Director40.000.00$107,780$0$30,027Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$746,047TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,173,270TotReportableCompRltdOrgAmt
Total Other Compensation$746,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Procare Ambulance of MD
PO Box 6816TowsonMD21285Ambulance$290,336
Biomedical Recovery Systems
1613 Robin Circle Ste D EForest HillMD21050Waste Management$270,400
Ainsley & Co LLC
720 S Montford Avenue Suite 101BaltimoreMD21224Advertising$227,780
Cerner
2800 Rockcreek ParkwayKansas CityMO64117Software Maintenance/Support$197,137
Cleannet of Baltimore
9861 Broken Land ParkwayColumbiaMD21046Cleaning$181,788
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,549FederatedCampaignsAmt
Fundraising$604,857FundraisingAmt
Related Organizations$10,000RelatedOrganizationsAmt
All Other Contributions$2,889,179AllOtherContributionsAmt
Noncash Contributions$38,389NoncashContributionsAmt
Total Contributions$3,511,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Hospice Care Homecare621400$29,532,011$29,532,011
Hospice Care Inpatient621400$7,914,225$7,914,225
Gilchrist Kids621400$1,561,307$1,561,307
FieldValueIRS element (for citing)
Total Program Service Revenue$39,007,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,788,114TotalRevenueColumnAmt
Exclusion$1,788,114ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,534,736SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,578,290SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,956,446SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,956,446TotalRevenueColumnAmt
Exclusion$3,956,446ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$169,352FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$604,857ContriRptFundraisingEventAmt
Fundraising Direct Expenses$244,445FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,093TotalRevenueColumnAmt
Exclusion-$75,093ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$66,160GamingGrossIncomeAmt
Gaming Direct Expenses$10,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,160TotalRevenueColumnAmt
Exclusion$56,160ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,244,755TotalRevenueColumnAmt
Related Or Exempt Func Income$39,007,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,725,627ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$366,874TotalAmt
Program Services$366,874ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$522,685TotalAmt
Management And General$522,685ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,942,788TotalAmt
Program Services$19,238,154ProgramServicesAmt
Management And General$4,204,590ManagementAndGeneralAmt
Fundraising$500,044FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$581,539TotalAmt
Program Services$221,417ProgramServicesAmt
Management And General$346,159ManagementAndGeneralAmt
Fundraising$13,963FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,676,124TotalAmt
Program Services$1,610,743ProgramServicesAmt
Management And General$1,024,610ManagementAndGeneralAmt
Fundraising$40,771FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,609,573TotalAmt
Program Services$1,294,266ProgramServicesAmt
Management And General$280,320ManagementAndGeneralAmt
Fundraising$34,987FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,212TotalAmt
Management And General$89,212ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,984TotalAmt
Management And General$33,984ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$275,549TotalAmt
Management And General$275,549ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,185,419TotalAmt
Program Services$718,682ProgramServicesAmt
Management And General$466,737ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$278,584TotalAmt
Program Services$256,816ProgramServicesAmt
Management And General$18,892ManagementAndGeneralAmt
Fundraising$2,876FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,114,765TotalAmt
Program Services$2,731,220ProgramServicesAmt
Management And General$309,264ManagementAndGeneralAmt
Fundraising$74,281FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$681,072TotalAmt
Program Services$107,833ProgramServicesAmt
Management And General$573,239ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$715,732TotalAmt
Program Services$614,322ProgramServicesAmt
Management And General$96,659ManagementAndGeneralAmt
Fundraising$4,751FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,627TotalAmt
Program Services$741ProgramServicesAmt
Management And General$22,616ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,159,343TotalAmt
Program Services$963,271ProgramServicesAmt
Management And General$196,072ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equi. Rental, Repairs$1,680,812$1,422,300$258,104$408
Other$903,430$70,613$786,663$46,154
Telecommunication$638,541$439,496$199,045$0
Purchased services$567,575$522,344$14,735$30,496

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,624TotalAmt
Program Services$15,624ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,062,852TotalAmt
Program Services$30,594,716ProgramServicesAmt
Management And General$9,719,135ManagementAndGeneralAmt
Fundraising$749,001FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,300BOYAmt
EOY$2,100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,020,283BOYAmt
EOY$8,599,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,422,685BOYAmt
EOY$1,583,488EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,519,262BOYAmt
EOY$7,893,508EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85,858BOYAmt
EOY$67,837EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$489,242BOYAmt
EOY$479,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,507,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,271,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,070,553BOYAmt
EOY$8,235,652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,949,507BOYAmt
EOY$78,068,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$639,599BOYAmt
EOY$2,771,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,199,289BOYAmt
EOY$107,701,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,923,408BOYAmt
EOY$4,883,239EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$755,768BOYAmt
EOY$766,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,679,176BOYAmt
EOY$5,649,596EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,266,961BOYAmt
EOY$83,097,302EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,590,980BOYAmt
EOY$7,007,044EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,662,172BOYAmt
EOY$11,948,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,520,113BOYAmt
EOY$102,052,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,199,289BOYAmt
EOY$107,701,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,181,903ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,649,627NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,735,643BeginningYearBalanceAmt
Contributions$285,872ContributionsAmt
Investment Earnings Or Losses$832,944InvestmentEarningsOrLossesAmt
Other Expenditures$1,145,402OtherExpendituresAmt
End Year Balance$15,709,057EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,440,920BeginningYearBalanceAmt
Contributions$567,197ContributionsAmt
Investment Earnings Or Losses$2,483,526InvestmentEarningsOrLossesAmt
Other Expenditures$756,000OtherExpendituresAmt
End Year Balance$15,735,643EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,073,230BeginningYearBalanceAmt
Contributions$78,727ContributionsAmt
Investment Earnings Or Losses$2,044,963InvestmentEarningsOrLossesAmt
Other Expenditures$756,000OtherExpendituresAmt
End Year Balance$13,440,920EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,011,124BeginningYearBalanceAmt
Contributions$630,606ContributionsAmt
Investment Earnings Or Losses$240,733InvestmentEarningsOrLossesAmt
Other Expenditures$809,233OtherExpendituresAmt
End Year Balance$12,073,230EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,037,523BeginningYearBalanceAmt
Contributions$336,020ContributionsAmt
Investment Earnings Or Losses$2,237,581InvestmentEarningsOrLossesAmt
Other Expenditures$600,000OtherExpendituresAmt
End Year Balance$12,011,124EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,630OtherCostOrOtherBasisAmt
Book Value$28,630BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,652,151OtherCostOrOtherBasisAmt
Depreciation$6,643,241DepreciationAmt
Book Value$7,008,910BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,160OtherCostOrOtherBasisAmt
Depreciation$59,908DepreciationAmt
Book Value$37,252BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$889,189OtherCostOrOtherBasisAmt
Depreciation$559,344DepreciationAmt
Book Value$329,845BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,840,353OtherCostOrOtherBasisAmt
Depreciation$5,009,338DepreciationAmt
Book Value$831,015BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,235,652TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOwed to GBMCDesc
Amt$766,357Amt
FieldValueIRS element (for citing)
Total Liability$766,357TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,849,573TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,649,627NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,649,627RevenueNotReportedAmt
Revenue Subtotal$48,499,200RevenueSubtotalAmt
Other Revenues Not Included-$254,445OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$254,445RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,244,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,317,297TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$41,317,297ExpensesSubtotalAmt
Other Expenses Not Included-$254,445OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$254,445ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$41,062,852TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 as a result of uncompensated care. Also, there is an endowment fund to support Gilchrist Kids program.
Part X, Line 2: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 during the years ended June 30, 2015 and 2014 for uncertain tax positions.
Part XI, Line 4b - Other Adjustments:Event Expense, netted from revenue -254,445.
Part XII, Line 4b - Other Adjustments:Event Expense, netted from revenue -254,445.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Taste of Howard CntyEvent1Nm
Gross Receipts Event1$164,812GrossReceiptsEvent1Amt
Charitable Contri Event1$155,270CharitableContriEvent1Amt
Gross Revenue Event1$9,542GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,455RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$29,457OtherDirectExpensesEvent1Amt
Event2Holly BallEvent2Nm
Gross Receipts Event2$609,397GrossReceiptsEvent2Amt
Charitable Contri Event2$449,587CharitableContriEvent2Amt
Gross Revenue Event2$159,810GrossRevenueEvent2Amt
Rent Facility Costs Event2$196,562RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$14,971OtherDirectExpensesEvent2Amt
Gross Receipts Total$774,209GrossReceiptsTotalAmt
Charitable Contributions Tot$604,857CharitableContributionsTotAmt
Gross Revenue Total Events$169,352GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$200,017RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$44,428OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$244,445DirectExpenseSummaryEventsAmt
Net Income Summary-$75,093NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$66,160GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,000CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$66,160GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,000CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$10,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$56,160NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Mr David DrakeBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111311 McCormick Rd Suite 350AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21031ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonMr David DrakeGamingManagerPersonNm
Gaming Manager Compensation$107,100GamingManagerCompensationAmt
Gaming Manager Services ProvSee Schedule G, Part IVGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part III, Line 16, Description of Services Provided:FormAndLineReferenceDesc
ExplanationExplanation: One of Mr. David Drake's responsibilities as Director of Development is to manage gaming activity. Drake's salary reflects his overall compensation as Director of Development and not only as a gaming manager.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GBMC Foundation Inc
6701 North Charles StreetBaltimoreMD21204521411935501(c)(3)$355,874To fund GBMC's palliative care program
Global Partners in Care (FHSSA)
1731 King StreetAlexandriaVA22314161590512501(c)(3)$11,000Assistance to our partner hospice in Tanzania, Africa
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGilchrist provides contributions to GBMC Foundation to support Pallative Cares services provided at GBMC. Gilchrist COO has administrative responsibility over GBMC's Pallative Care services, therefore, she is monitoring the use of the grant provided by Gilchrist to GBMC. Gilchrist provides contributions to Global Partners which supports 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 a view the needs of the organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gary I Cohen MD
Director/GBMC Med Dir$0$582,596$0$158,919$0$1,147$0$16,400$0$24,471$0$783,533$0$0
Timothy F Doran MD
Director/GBMC Med Dir$0$239,025$0$218,354$0$2,481$0$15,224$0$27,058$0$502,142$0$0
Ms Catherine Hamel
VP Post Acute Srvs & Exec Dir Hosp$0$204,391$0$28,182$0$7,100$0$28,341$0$36,093$0$304,107$0$0
John B Chessare MD
Dir/CEO GBMC Healthcare$0$683,983$0$153,716$0$21,518$0$192,221$0$31,273$0$1,082,711$0$0
Mr Keith R Poisson
EVP & COO GBMC Healthcare$0$400,497$0$171,125$0$23,873$0$13,850$0$29,932$0$639,277$0$0
Mr Eric L Melchior
EVP & CFO GBMC Healthcare$0$412,073$0$191,613$0$30,277$0$16,400$0$30,405$0$680,768$0$0
Mr George E Bayless III
VP Finance GBMC Healthcare$0$229,599$0$61,267$0$5,069$0$12,590$0$28,795$0$337,320$0$0
Ms Regina M Bodnar
Administrative Director$156,149$0$2,143$0$1,377$0$10,089$0$37,116$0$206,874$0$0$0
W Anthony Riley MD
Med Dir/GBMC Physician$0$343,984$0$0$0$2,481$0$16,400$0$25,968$0$388,833$0$0
Ms Anne M Evans
Director of Business Development$146,257$0$2,013$0$276$0$6,507$0$34,895$0$189,948$0$0$0
Ms Kathryn S Loschiavo
Nurse Practitioner Lead$109,787$0$100$0$72$0$6,361$0$39,297$0$155,617$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Gilchrist 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 4bThe following individuals participate in a non-qualified supplemental retirement plan. 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 I, column B(III) as part of deferred compensation. The following individuals participated in this supplemental non-qualified retirement plan: John B. Chessare, M.D.: Earned $178,371, Paid $0 Ms. Catherine Y. Hamel: Earned $6,082, Paid $0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John MangioneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$409,424TransactionAmt
TransactionSee Part VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, LineFormAndLineReferenceDesc
ExplanationJohn 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 West and has patients who respite at Lorien Nursing Homes.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$38,389NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or selling priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):The number of contributors
Part I, Line 32b:Trustee, PNC Bank receives the stock gifts and immediately liquidates the stocks.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The 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 7aSee Form 990, Part VI, Section A, Line 6 Description
Form 990, Part VI, Section A, line 7bSee Form 990, Part VI, Section A, Line 6 Description
Form 990, Part VI, Section B, line 11The Audit and Compliance Committee of Gilchrist Hospice Care, Inc.'s supported 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 12cAnnually, 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 disclosures is provided to the Audit Committee (for management) and to the Governance Committee (for Board members) annually.
Form 990, Part VI, Section B, line 15The 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 19The 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Greater Baltimore Medical Center Inc
6701 North Charles StreetBaltimoreMD21204526049658HealthcareMD501(c)(3)Line 3: 170(b)(1)(a)GBMC Healthcare Inc0
GBMC Foundation Inc
6701 North Charles StreetBaltimoreMD21204521411935FundraisingMD501(c)(3)Line 7: 170(b)(1)(a)GBMC Healthcare Inc0
GBMC Healthcare Inc
6701 North Charles StreetBaltimoreMD21204521851251HealthcareMD501(c)(3)Line 3: 170(b)(1)(a)GBMC Healthcare Inc0
GBMC Investments Inc
6701 North Charles StreetBaltimoreMD21204521040300Investment ManagementMD501(c)(3)Line 11, Type II: 50GBMC Healthcare Inc0
Diversified Health Enterprises Inc
6701 North Charles StreetBaltimoreMD21204521725005Health ServicesMD501(c)(3)Line 11, Type II: 50GBMC Healthcare Inc0
Diversified Nurses Inc
6701 North Charles StreetBaltimoreMD21204521305904Nursing ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare Inc0
Diversified Health Services Inc
6701 North Charles StreetBaltimoreMD21204521331933Health ServicesMD501(c)(3)Line 9: 509(a)(2)GBMC Healthcare Inc0
GBMC Land Inc
6701 North Charles StreetBaltimoreMD21204521413360Real Estate PropertyMD501(c)(3)Line 11, Type I: 509GBMC Healthcare Inc0
Joseph Richey House Inc
838 North Eutaw StreetBaltimoreMD21201521184960Hospice ServiceMD501(c)(3)Line 3: 170(b)(1)(a)Gilchrist Hospice Care IncYes (1)
Brownlow Byron Home Inc
838 North Eutaw StreetBaltimoreMD21201522019909Housing for low income tenantsMD501(c)(3)Line 3: 170(b)(1)(a)Gilchrist Hospice Care IncYes (1)
Women's Hospital Foundation Inc
PO Box 166RiderwoodMD21139520591609FundraisingMD501(c)(3)Line 11c, III-FIGreater Baltimore Medical Center Inc0
Presbyterian Eye Ear & Throat Charity Hosp Board of Lady Mgrs
20 Indian LaneBaltimoreMD21210526052408SupportingMD501(c)(3)Line 11c, III-FI0N/A
Presbyterian Eye Ear & Throat Charity Hospital
2639 Queensland DriveEllicott CityMD21093520449990SupportingMD501(c)(3)Line 11c, III-FIGreater Baltimore Medical Center Inc0
Milton J Dance Jr Endowment Inc
409 Washington AveBaltimoreMD21204521104173SupportingMD501(c)(3)Line 11c, III-FIGreater Baltimore Medical Center Inc0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
GBMC Medical Arts LP
6701 North Charles StreetBaltimoreMD21204521412751Real Estate ManagementMDN/A
GBMC Pavilion West Medical Arts Limited
6701 North Charles StreetBaltimoreMD21204521899034Real Estate ManagementMDN/A
Greater Baltimore Diagnostic Imaging Partnership
6701 North Charles StreetBaltimoreMD21204521561640Imaging ServicesMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GBMC Agency Inc
6701 North Charles StreetBaltimoreMD21204521411931InvestmentsMDN/AC0
GBMC Management Inc
6701 North Charles StreetBaltimoreMD21204521411974Management CompanyMDN/AC0
GBMC Finance Corporation
6701 North Charles StreetBaltimoreMD21204521863069Financing AgentMDN/AC0
GBMC Finance Corporation II
6701 North Charles StreetBaltimoreMD21204521836142Financing AgentMDN/AC0
GBMC Finance Corporation III
6701 North Charles StreetBaltimoreMD21204521836144Financing AgentMDN/AC0
Ruxton Insurance Company Ltd
980413102Insurance CaptiveN/AC03 Gorham Road Hamilton HM 08HamiltonBDBD
GBMD Inc
6701 North Charles StreetBaltimoreMD21204521914558HealthcareMDN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Joseph Richey House Inc
S$2,712,709Cost
Joseph Richey House Inc
L$53,140Cost

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