TALBOT HOSPICE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
TALBOT HOSPICE FOUNDATION INC (EIN 52-1227747)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-11
IRS object ID
201410429349301716
Schema version
2012v2.1
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)
Timestamp2014-02-11T14:19:36-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521197902EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SONDBERG WIMBISH & STONE PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12553 HOUSLEY ROAD SUITE 200AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214016751ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521227747EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TALBOT HOSPICE FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTALBNameControl
Phone4108226681Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1586 CYNWOOD DRIVEAddressLine1
CityEASTONCity
StateMDState
ZIP Code216013805ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIE CROCKERName
TitleEXECUTIVE DIRECTORTitle
Phone4108226681Phone
Date Signed2014-02-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELE L MOORE CPAName
PTINP00740046PTIN
Phone4102244920Phone
Date Prepared2014-02-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIE CROCKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1586 CYNWOOD DRIVEAddressLine1
CityEASTONCity
StateMDState
ZIP Code216013805ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1504847GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TALBOTHOSPICE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionHOSPICE PROGRAM FOR TERMINALLY ILL.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members26NbrIndependentVotingMembers
Total Nbr Employees32TotalNbrEmployees
Total Nbr Volunteers349TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2644835ContributionsGrantsPriorYear
Contributions Grants Current Year1159813ContributionsGrantsCurrentYear
Program Service Revenue Prior Year242737ProgramServiceRevenuePriorYear
Program Service Revenue CY172514ProgramServiceRevenueCY
Investment Income Prior Year145200InvestmentIncomePriorYear
Investment Income Current Year167429InvestmentIncomeCurrentYear
Other Revenue Prior Year46619OtherRevenuePriorYear
Other Revenue Current Year5091OtherRevenueCurrentYear
Total Revenue Prior Year3079391TotalRevenuePriorYear
Total Revenue Current Year1504847TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1031145SalariesEtcPriorYear
Salaries Etc Current Year1032964SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year174907TotalFundrsngExpCurrentYear
Other Expense Prior Year514416OtherExpensePriorYear
Other Expenses Current Year383334OtherExpensesCurrentYear
Total Expenses Prior Year1545561TotalExpensesPriorYear
Total Expenses Current Year1416298TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1533830RevenuesLessExpensesPriorYear
Revenues Less Expenses CY88549RevenuesLessExpensesCY
Total Assets BOY9785057TotalAssetsBOY
Total Assets EOY10377630TotalAssetsEOY
Total Liabilities BOY73279TotalLiabilitiesBOY
Total Liabilities EOY83890TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9711778NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10293740NetAssetsOrFundBalancesEOY
Mission DescriptionHOSPICE PROGRAM FOR TERMINALLY ILL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense974318Expense
Revenue175081Revenue
DescriptionPROVIDES SERVICES, SUPPORT AND COUNSELING FOR TERMINALLY ILL PATIENTS AND FAMILY MEMBERS THROUGH ITS RESIDENTIAL HOSPICE FACILITY AND IN-HOME RESPITE SERVICES. DURING THE YEAR ENDED JUNE 30, 2013, THE PROGRAM PROVIDED CARE AND SERVICE TO 214 PATIENTS, SERVING 65 IN THE GUEST WING AT HOSPICE HOUSE. THE PRE-HOSPICE PROGRAM, PATHWAYS, SERVED 45 INDIVIDUALS. THE BEREAVEMENT PROGRAM, AVAILABLE TO ANYONE IN THE COMMUNITY WHO HAS SUFFERED A LOSS, SERVED 1,857 PEOPLE. THE HOSPICE CHAPLAIN MADE 642 VISITS TO PATIENTS. 349 VOLUNTEERS DONATED 11,846 HOURS, A VALUE OF $262,270, AND DROVE 56,624 MILES TO SERVE PATIENTS AND FAMILIES.Description
Total Program Service Expense974318TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees32NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members26NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4108226681TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1586 CYNWOOD DRIVEAddressLine1
CityEASTONCity
StateMDState
ZIP Code21601ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALBERT L SMITH
PRESIDENT2.00XX000
J T SMITH
VICE PRESIDENT2.00XX000
CAMILLE PASSARELLA
SECRETARY2.00XX000
REBECCA V PETER
TREASURER2.00XX000
JOAN A CROWLEY
DIRECTOR1.00X000
ADDIE C ECKARDT
DIRECTOR1.00X000
LUDWIG J EGLSEDER
DIRECTOR1.00X000
ALEX N FRITZSCHE
DIRECTOR1.00X000
EUGENE H GUTHRIE
DIRECTOR, EMERITUS1.00X000
MONICA D HEINSOHN
DIRECTOR1.00X000
CECELIA KOONS
DIRECTOR1.00X000
FRANCES MAFFITT
DIRECTOR1.00X000
MAXINE MILLAR
DIRECTOR1.00X000
JAMES PETERSON
DIRECTOR1.00X000
LEE PHILLIPS
DIRECTOR1.00X000
ANTHONY PRINCIPI
DIRECTOR1.00X000
SANDY REDD
DIRECTOR1.00X000
MARGARET RIEHL
DIRECTOR1.00X000
WILLIAM ROLLE
DIRECTOR1.00X000
LYNN SANCHEZ
DIRECTOR1.00X000
FRANCES SEYMOUR
DIRECTOR1.00X000
MICHAEL SHERIDAN
DIRECTOR1.00X000
LON SMITH
DIRECTOR1.00X000
JAMES VERMILYE
DIRECTOR1.00X000
BERTHA WILSON
DIRECTOR1.00X000
MARY WOLFE
DIRECTOR1.00X000
JULIE CROCKER
EXECUTIVE DIRECTOR40.00X9114304234
FieldValueIRS element (for citing)
Total Reportable Comp From Org91143TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4234TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations100000RelatedOrganizations
All Other Contributions1059813AllOtherContributions
Noncash Contributions22158NoncashContributions
Total Contributions1159813TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionROOM AND BOARDDescription
Business Code623110BusinessCode
Total Revenue Column172514TotalRevenueColumn
Related Or Exempt Function Income172514RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue172514TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column167429TotalRevenueColumn
Exclusion$167,429ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MISCELLANEOUS62311025672567
CHANGE IN VALUE OF SPL6231102524$2,524
FieldValueIRS element (for citing)
Total Other Revenue5091TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1504847TotalRevenueColumn
Related Or Exempt Function Income175081RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$169,953ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total95378Total
Program Services71533ProgramServices
Management And General14307ManagementAndGeneral
Fundraising9538Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total780852Total
Program Services603542ProgramServices
Management And General55684ManagementAndGeneral
Fundraising121626Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9075Total
Program Services6233ProgramServices
Management And General962ManagementAndGeneral
Fundraising1880Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total81282Total
Program Services60082ProgramServices
Management And General7847ManagementAndGeneral
Fundraising13353Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total66377Total
Program Services50779ProgramServices
Management And General5381ManagementAndGeneral
Fundraising10217Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12910Total
Management And General12910ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total47924Total
Management And General47924ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total48986Total
Program Services732ProgramServices
Management And General48254ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13075Total
Fundraising13075Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31190Total
Program Services20275ProgramServices
Management And General10915ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total23862Total
Program Services11931ProgramServices
Management And General11931ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28058Total
Program Services22501ProgramServices
Management And General5557ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2867Total
Program Services2867ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27338Total
Program Services24725ProgramServices
Management And General2613ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46032Total
Program Services24397ProgramServices
Management And General21635ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total29366Total
Program Services21731ProgramServices
Management And General7635ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
GUEST WING SERVICES2195621956
IN-HOME PATIENT/FAMILY1223112231
VOLUNTEER90019001
CAPITAL CAMPAIGN52185218

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23320Total
Program Services9802ProgramServices
Management And General13518ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1416298Total
Program Services974318ProgramServices
Management And General267073ManagementAndGeneral
Fundraising174907Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1600BOY
EOY101600EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1358135BOY
EOY1697860EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1762099BOY
EOY1524412EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1940BOY
EOY2313EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2500BOY
EOY2500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1823750LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec579975LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1239428BOY
EOY1243775EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY324544BOY
EOY289164EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5055613BOY
EOY5516006EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY39198BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9785057BOY
EOY10377630EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY68455BOY
EOY80960EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4824BOY
EOY2930EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY73279BOY
EOY83890EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6425955BOY
EOY6679980EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3011939BOY
EOY3328496EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY273884BOY
EOY285264EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9711778BOY
EOY10293740EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9785057BOY
EOY10377630EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses88549ReconcilationRevenueExpenses
Reconciliation Unrealized Invest493416ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1352841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1049560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2205930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2644835CurrentTaxYearMinus1Year
Current Tax Year1159813CurrentTaxYear
Total8412979Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1352841CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1049560CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2205930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2644835CurrentTaxYearMinus1Year
Current Tax Year1159813CurrentTaxYear
Total8412979Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1374010AmountsSubstContributorsTotal
Public Support Total1707038969PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159487CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years135270CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year145200CurrentTaxYearMinus1Year
Current Tax Year167429CurrentTaxYear
Total742433Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19843CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years4263CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46619CurrentTaxYearMinus1Year
Current Tax Year2524CurrentTaxYear
Total73249Total
FieldValueIRS element (for citing)
Total Support9228661TotalSupport
Gross Receipts From Admissions Etc535751GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.76270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.74670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5130615BeginningOfYearBalance
Contributions63072Contributions
Investment Earnings Or Losses610619InvestmentEarningsOrLosses
Other Expenditures249315OtherExpenditures
End Of Year Balance5554991EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4899492BeginningOfYearBalance
Contributions616438Contributions
Investment Earnings Or Losses-33290InvestmentEarningsOrLosses
Other Expenditures352025OtherExpenditures
End Of Year Balance5130615EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4122392BeginningOfYearBalance
Contributions180396Contributions
Investment Earnings Or Losses956004InvestmentEarningsOrLosses
Other Expenditures359300OtherExpenditures
End Of Year Balance4899492EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4023971BeginningOfYearBalance
Contributions81237Contributions
Investment Earnings Or Losses465808InvestmentEarningsOrLosses
Other Expenditures448624OtherExpenditures
End Of Year Balance4122392EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5133454BeginningOfYearBalance
Contributions41440Contributions
Investment Earnings Or Losses-86923InvestmentEarningsOrLosses
Other Expenditures334000OtherExpenditures
End Of Year Balance4023971EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.94200BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.05140PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00660TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis280517OtherCostOrOtherBasis
Book Value280517BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1005829OtherCostOrOtherBasis
Depreciation415546Depreciation
Book Value590283BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis226142OtherCostOrOtherBasis
Depreciation164429Depreciation
Book Value61713BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis311262OtherCostOrOtherBasis
Book Value311262BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1243775TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCOMMON TRUST FUNDSDescription
Book Value5516006BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5516006TotalOfBookValueSecurities
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1950339TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments493416NetUnrealizedGainsInvestments
Revenue Not Rptd F990493416RevenueNotRptdF990
Revenue Subtotal1456923RevenueSubtotal
Investment Expenses Not Included47924InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt47924RevenueNotRptdOnFinStmt
Total Revenue Per Form9901504847TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1368377TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1368377ExpensesSubtotal
Investment Expenses Not Included247924InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt47924ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901416301TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO PROVIDE AN OPERATING CONTRIBUTION ANNUALLY TO THE BUDGET AND ENSURE LONG TERM GROWTH.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJOHN R CROCKERNamePerson
FieldValueIRS element (for citing)
RelationshipEXECUTIVE DIRECTOR'S HUSBANDRelationship
Amount Of Transaction18571AmountOfTransaction
Description Of TransactionPLUMBING SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99022158NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A 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 12CBOARD 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 PROVIDOR. 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 15TALBOT 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 19INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HOSPICE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 2052AddressLine1
CityEASTONCity
StateMDState
ZIP Code21601ZIPCode
FieldValueIRS element (for citing)
EIN521726045EIN
Primary ActivitiesFUNDRAISINGPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11D, III-OPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF HOSPICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved100000AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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