2014-02-11T14:19:36-06:00 2013-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2012-07-01 521227747 TALBOT HOSPICE FOUNDATION INC TALB 4108226681 586 CYNWOOD DRIVE EASTON MD 216013805 JULIE CROCKER 4108226681 2014-02-10 1 MICHELE L MOORE CPA P00740046 4102244920 2014-02-10 2012 2015-11-30 17:44:51Z JULIE CROCKER 586 CYNWOOD DRIVE EASTON MD 216013805 1504847 0 X WWW.TALBOTHOSPICE.ORG X 1981 MD HOSPICE PROGRAM FOR TERMINALLY ILL. 26 26 32 349 0 0 2644835 1159813 242737 172514 145200 167429 46619 5091 3079391 1504847 0 0 0 0 1031145 1032964 0 0 174907 514416 383334 1545561 1416298 1533830 88549 9785057 10377630 73279 83890 9711778 10293740 HOSPICE PROGRAM FOR TERMINALLY ILL. 0 0 974318 175081 PROVIDES 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. 974318 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 5 0 1 32 1 0 0 0 0 0 0 0 0 X 26 26 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 2.00 X X 0 0 0 J T SMITH 2.00 X X 0 0 0 CAMILLE PASSARELLA 2.00 X X 0 0 0 REBECCA V PETER 2.00 X X 0 0 0 JOAN A CROWLEY 1.00 X 0 0 0 ADDIE C ECKARDT 1.00 X 0 0 0 LUDWIG J EGLSEDER 1.00 X 0 0 0 ALEX N FRITZSCHE 1.00 X 0 0 0 EUGENE H GUTHRIE 1.00 X 0 0 0 MONICA D HEINSOHN 1.00 X 0 0 0 CECELIA KOONS 1.00 X 0 0 0 FRANCES MAFFITT 1.00 X 0 0 0 MAXINE MILLAR 1.00 X 0 0 0 JAMES PETERSON 1.00 X 0 0 0 LEE PHILLIPS 1.00 X 0 0 0 ANTHONY PRINCIPI 1.00 X 0 0 0 SANDY REDD 1.00 X 0 0 0 MARGARET RIEHL 1.00 X 0 0 0 WILLIAM ROLLE 1.00 X 0 0 0 LYNN SANCHEZ 1.00 X 0 0 0 FRANCES SEYMOUR 1.00 X 0 0 0 MICHAEL SHERIDAN 1.00 X 0 0 0 LON SMITH 1.00 X 0 0 0 JAMES VERMILYE 1.00 X 0 0 0 BERTHA WILSON 1.00 X 0 0 0 MARY WOLFE 1.00 X 0 0 0 JULIE CROCKER 40.00 X 91143 0 4234 91143 0 4234 0 0 0 0 0 100000 1059813 22158 1159813 ROOM AND BOARD 623110 172514 172514 172514 167429 167429 MISCELLANEOUS 623110 2567 2567 CHANGE IN VALUE OF SPL 623110 2524 2524 5091 1504847 175081 0 169953 95378 71533 14307 9538 780852 603542 55684 121626 9075 6233 962 1880 81282 60082 7847 13353 66377 50779 5381 10217 12910 12910 47924 47924 48986 732 48254 13075 13075 31190 20275 10915 23862 11931 11931 28058 22501 5557 2867 2867 27338 24725 2613 46032 24397 21635 29366 21731 7635 GUEST WING SERVICES 21956 21956 IN-HOME PATIENT/FAMILY 12231 12231 VOLUNTEER 9001 9001 CAPITAL CAMPAIGN 5218 5218 23320 9802 13518 1416298 974318 267073 174907 1600 101600 1358135 1697860 1762099 1524412 1940 2313 2500 2500 1823750 579975 1239428 1243775 324544 289164 5055613 5516006 39198 0 9785057 10377630 68455 80960 4824 2930 73279 83890 X 6425955 6679980 3011939 3328496 273884 285264 9711778 10293740 9785057 10377630 88549 493416 0 X X 0 1 X 1 0 X 1352841 1049560 2205930 2644835 1159813 8412979 1352841 1049560 2205930 2644835 1159813 8412979 1374010 7038969 159487 135270 135047 145200 167429 742433 19843 4263 46619 2524 73249 9228661 535751 0.76270 0.74670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5130615 63072 610619 249315 5554991 4899492 616438 -33290 352025 5130615 4122392 180396 956004 359300 4899492 4023971 81237 465808 448624 4122392 5133454 41440 -86923 334000 4023971 0.94200 0.05140 0.00660 0 0 280517 280517 1005829 415546 590283 226142 164429 61713 311262 311262 1243775 COMMON TRUST FUNDS 5516006 F 5516006 X 1950339 493416 493416 1456923 47924 47924 1504847 1368377 0 1368377 47924 47924 1416301 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. JOHN R CROCKER EXECUTIVE DIRECTOR'S HUSBAND 18571 PLUMBING SERVICES 0 X 9 22158 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 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 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 100000 CASH