2016-05-16T07:51:49-05:00 2015-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2014-07-01 521227747 TALBOT HOSPICE FOUNDATION INC TALB 4108226681 586 CYNWOOD DRIVE EASTON MD 216013805 SUSAN L PIGGOTT BOARD PRESIDENT 4108226681 2016-05-16 1 MICHELE L MOORE CPA P00740046 4102244920 2016-05-16 2014 2016-08-17 19:52:53Z SUSAN L PIGGOTT 586 CYNWOOD DRIVE EASTON MD 216013805 2296606 0 X WWW.TALBOTHOSPICE.ORG X 1981 MD HOSPICE PROGRAM FOR TERMINALLY ILL. 23 23 46 350 0 0 922775 1520911 212590 545078 311593 160632 0 17885 1446958 2244506 0 0 0 0 999361 1659210 0 0 219425 545418 716570 1544779 2375780 -97821 -131274 10804547 11770740 84110 1189162 10720437 10581578 HOSPICE PROGRAM FOR TERMINALLY ILL. 0 0 1670565 545078 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. 1670565 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 46 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4108226681 586 CYNWOOD DRIVE EASTON MD 21601 ALBERT L SMITH DIRECTOR,EMERITUS 1.00 X 0 0 0 J T SMITH SECRETARY 2.00 X X 0 0 0 CAMILLE PASSARELLA VICE PRESIDENT 2.00 X X 0 0 0 ADDIE C ECKARDT DIRECTOR 1.00 X 0 0 0 CECELIA KOONS DIRECTOR 1.00 X 0 0 0 MAXINE MILLAR DIRECTOR 1.00 X 0 0 0 LEE PHILLIPS DIRECTOR 1.00 X 0 0 0 SANDY REDD DIRECTOR 1.00 X 0 0 0 WILLIAM ROLLE DIRECTOR 1.00 X 0 0 0 LYNN SANCHEZ DIRECTOR 1.00 X 0 0 0 MARY WOLFE DIRECTOR 1.00 X 0 0 0 HYNDA BRODY DALTON DIRECTOR 1.00 X 0 0 0 JOHN R MERCERON DIRECTOR 1.00 X 0 0 0 JOYCE R PHILIP DIRECTOR 1.00 X 0 0 0 SUSAN PIGGOTT PRESIDENT 1.00 X X 0 0 0 ANTHONY J PRINCIPI TREASURER 1.00 X X 0 0 0 JACK ANTHONY DIRECTOR 1.00 X 0 0 0 JAMES GIESKE DIRECTOR 1.00 X 0 0 0 PATRICIA ROCHE DIRECTOR 1.00 X 0 0 0 ALICE D ROGERS DIRECTOR 1.00 X 0 0 0 DIANE ROHMAN DIRECTOR 1.00 X 0 0 0 TOM D SEIP DIRECTOR 1.00 X 0 0 0 ADRIENNE W RUDGE DIRECTOR 1.00 X 0 0 0 JULIE CROCKER FORMER EXECUTIVE DIRECTOR 40.00 X 93577 0 2807 MARY ELLEN SHEA EXECUTIVE DIRECTOR 40.00 X 4586 0 0 KAREN ORR CHIEF FINANCIAL OFFICER 40.00 X 19401 0 3645 117564 0 6452 0 0 0 0 WILLOW CONSTRUCTION LLC PO BOX 521 EASTON MD 21601 CONSTRUCTION 791388 1 159229 1361682 71972 1520911 MEDICAL FEES/REIMBURSE 623110 354526 354526 ROOM AND BOARD 623110 190552 190552 545078 157221 157221 3600 189 3411 3411 3411 25375 159229 51911 -26536 -26536 INSURANCE- LOSS RECOVE 623110 44421 44421 44421 2244506 545078 0 178517 124016 93012 18602 12402 1268580 987396 138196 142988 16292 12729 1705 1858 151003 117248 16861 16894 99319 77066 11165 11088 22061 22061 46704 46704 78580 69637 8943 18731 10705 3916 4110 50670 31154 9995 9521 34126 13068 19971 1087 9869 9718 151 22470 17995 4227 248 2963 2193 770 42600 22578 20022 33327 25378 5723 2226 LICENSING CERTIFICATION 117206 117206 MEDICAL SUPPLIES 87708 87708 EQUIPMENT 60118 37934 20033 2151 REPAIRS AND MAINTENANCE 24036 19108 4928 65401 35938 14611 14852 2375780 1670565 485790 219425 15718 128935 1788682 43143 1151199 1137489 333205 3000 6387 5085247 636690 1893942 4448557 52322 61697 5899684 5611327 10804547 11770740 81805 459001 2305 730161 84110 1189162 X 7558059 9079934 2874364 1207152 288014 294492 10720437 10581578 10804547 11770740 -131274 -7585 0 X X 0 1 X 1 0 X 2205930 2644835 1159813 922775 1520911 8454264 2205930 2644835 1159813 922775 1520911 8454264 1363975 7090289 135047 145200 167429 171997 157221 776894 4263 46619 2524 44421 97827 9328985 1293419 0.76000 0.74680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6080811 656493 103387 1168059 5672632 5554991 2750 785519 262449 6080811 5130615 63072 610619 249315 5554991 4899492 616438 -33290 352025 5130615 4122392 180396 956004 359300 4899492 0.93660 0.05190 0.01150 0 0 280517 280517 981816 405149 576667 67321 43339 23982 221994 188202 33792 3533599 3533599 4448557 COMMON TRUST FUNDS 5611327 F 5611327 X 2242128 -7585 -7585 2249713 46704 -51911 -5207 2244506 2380987 0 2380987 46704 -51911 -5207 2375780 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, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. GALA 182225 157300 24925 2250 16402 6750 16170 182225 157300 24925 2250 16402 6750 16170 41572 -16647 X 18 71972 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 11D, 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 92000 CASH