GILCHRIST HOSPICE CARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GILCHRIST HOSPICE CARE INC (EIN 52-1851251)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349306370
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:20:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 TYSONS BLVD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221024219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521851251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gilchrist Hospice Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILC | NameControl |
| Phone | 4438498290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11311 McCormick Road No 350 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Catherine Y Hamel | Name |
| Title | Executive Director and COO | Title |
| Phone | 4438492000 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Yvette L Woods | Name |
| PTIN | P00364424 | PTIN |
| Phone | 7032511000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John B Chessare MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 North Charles St | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54728315 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gilchristhospice.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Develop, own, manage and operate a hospice program and provide hospice care research and education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 473 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2673684 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2755512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35518212 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38088794 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2751129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1968390 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 309483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 210721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41252508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43023417 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 256435 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23895576 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27529566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 690774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10587149 | OtherExpensePriorYear |
| Other Expenses Current Year | 11585380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34739160 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39114946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6513348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3908471 | RevenuesLessExpensesCY |
| Total Assets BOY | 75144369 | TotalAssetsBOY |
| Total Assets EOY | 78778767 | TotalAssetsEOY |
| Total Liabilities BOY | 5210628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4806472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 69933741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73972295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Gilchrist 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18498617 | Expense |
| Revenue | 29403262 | Revenue |
| Description | Gilchrist 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 provide care for more than 500 patients, 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 FY2012, GHC provided end of life services for more than 4,504 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 25,000 terminally-ill individuals in Central Maryland and grief support for thousands of family members and caregivers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9328973 | Expense |
| Revenue | 8685532 | Revenue |
| Description | Situated 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. During FY2012, nearly 45 percent of all GHC patient deaths occurred in the inpatient facility, but the facility accounted for less than 30 percent of all original admissions to GHC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27827590 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 473 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Melchior | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4438492000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Gary I Cohen MD | ||||||||
| Director | 1.00 | X | 0 | 752600 | 35767 | |||
| Ms Jo Ann Jolivet | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr James Lee | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ms Mary Mullan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr George Santos | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ms Barbara Wolf | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr Benjamin F Lucas | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ms Connie Pitcher | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr Peter Banks | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ms Jana Burch | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr Douglas Huether | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ms Pat Modell | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr Rev Philip Roulette | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ms Mary Ellen Thomsen | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr Hugh Moller | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr John Spilman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr Ronald Eyre | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mr James Dunbar Sr | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Mr W Lee Thomas | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | ||
| Ms Stuart Rodgers | ||||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Ms Elizabeth Richardson | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| John B Chessare MD | ||||||||
| President and CEO | 5.00 | X | 0 | 782912 | 109533 | X | ||
| Mr Stuart Smith III | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | X | ||
| Ms Catherine Y Hamel | ||||||||
| Exec Director and COO | 35.00 | X | 90315 | 125160 | 47389 | X | ||
| Mrs Regina Bodnar | ||||||||
| Director of Clinical Services | 40.00 | 160219 | 0 | 37544 | X | |||
| W Anthony Riley MD | ||||||||
| Medical Director | 20.00 | 0 | 298780 | 36538 | X | |||
| Mr Eric Melchior | ||||||||
| CFO GBMC Healthcare | 3.00 | 0 | 978315 | 36354 | X | |||
| Mr Keith Poisson | ||||||||
| EVP & COO | 1.00 | 0 | 460229 | 117754 | X | |||
| Mrs Lori D Mulligan | ||||||||
| Sr Dir of Development | 40.00 | 145517 | 0 | 16807 | X | |||
| Mr Hal R Friedman | ||||||||
| Director of Marketing | 40.00 | 137325 | 0 | 35687 | X | |||
| Mr Robert W Barth Jr | ||||||||
| Controller | 40.00 | 130635 | 0 | 9736 | X | |||
| Mrs Paula M Schaffer | ||||||||
| Charge Nurse | 40.00 | 109045 | 0 | 14645 | X | |||
| Mrs Tyla Gibson | ||||||||
| Clinical Manager | 40.00 | 107509 | 0 | 9983 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 880565 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3397996 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 507737 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Bio Medical Recovery Systems | |||||
| 1613 Robin Circle Ste D E | Forest Hill | MD | 21050 | Waste Management | 245950 |
| Cleannet of Baltimore | |||||
| 9861 Broken Land Parkway | Columbia | MD | 21046 | Cleaning Services | 181788 |
| Aramark Services | |||||
| 25271 Network Place | Chicago | IL | 60673 | Foodservice | 105398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 6268 | FundraisingEvents |
| Related Organizations | 260185 | RelatedOrganizations |
| Government Grants | 6612 | GovernmentGrants |
| All Other Contributions | 2482447 | AllOtherContributions |
| Total Contributions | 2755512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Hospice Care Homecare | 621400 | 29403262 | 29403262 |
| Hospice Care Inpatient | 621400 | 8685532 | 8685532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38088794 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1085227 | TotalRevenueColumn |
| Exclusion | $1,085,227 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12552034 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11668871 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 883163 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 883163 | TotalRevenueColumn |
| Exclusion | $883,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170015 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6268 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28527 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141488 | TotalRevenueColumn |
| Exclusion | $141,488 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 30225 | GrossIncomeGaming |
| Gaming Direct Expenses | 7500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22725 | TotalRevenueColumn |
| Exclusion | $22,725 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46508 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46508 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43023417 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38135302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,132,603 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348862 | Total |
| Management And General | 348862 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22710779 | Total |
| Program Services | 17787055 | ProgramServices |
| Management And General | 4469264 | ManagementAndGeneral |
| Fundraising | 454460 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665100 | Total |
| Program Services | 205831 | ProgramServices |
| Management And General | 449085 | ManagementAndGeneral |
| Fundraising | 10184 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2262861 | Total |
| Program Services | 1772043 | ProgramServices |
| Management And General | 449022 | ManagementAndGeneral |
| Fundraising | 41796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541964 | Total |
| Program Services | 1206764 | ProgramServices |
| Management And General | 298598 | ManagementAndGeneral |
| Fundraising | 36602 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399996 | Total |
| Management And General | 399996 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59892 | Total |
| Program Services | 2041 | ProgramServices |
| Management And General | 57851 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23228 | Total |
| Management And General | 23228 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225208 | Total |
| Management And General | 225208 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877934 | Total |
| Program Services | 730702 | ProgramServices |
| Management And General | 146732 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628855 | Total |
| Management And General | 606340 | ManagementAndGeneral |
| Fundraising | 22515 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073602 | Total |
| Program Services | 2759277 | ProgramServices |
| Management And General | 241465 | ManagementAndGeneral |
| Fundraising | 72860 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463152 | Total |
| Program Services | 342957 | ProgramServices |
| Management And General | 120195 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572732 | Total |
| Program Services | 22414 | ProgramServices |
| Management And General | 550318 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823604 | Total |
| Program Services | 628845 | ProgramServices |
| Management And General | 187448 | ManagementAndGeneral |
| Fundraising | 7311 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65564 | Total |
| Program Services | 25493 | ProgramServices |
| Management And General | 37431 | ManagementAndGeneral |
| Fundraising | 2640 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146770 | Total |
| Program Services | 20727 | ProgramServices |
| Management And General | 1126043 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5203 | Total |
| Program Services | 36 | ProgramServices |
| Management And General | 5167 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equip. Rental, repairs | 1964515 | 1891761 | 72129 | 625 |
| Purchased Services | 615237 | 431269 | 142687 | 41281 |
| Uncollectible Accounts | 432015 | 432015 | ||
| Other | 207873 | 375 | 207498 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39114946 | Total |
| Program Services | 27827590 | ProgramServices |
| Management And General | 10596582 | ManagementAndGeneral |
| Fundraising | 690774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111 | BOY |
| EOY | 2161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6595016 | BOY |
| EOY | 4144783 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309487 | BOY |
| EOY | 1713382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313141 | BOY |
| EOY | 4878792 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19447 | BOY |
| EOY | 25236 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217470 | BOY |
| EOY | 248895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19659997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8831777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11533163 | BOY |
| EOY | 10828220 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49629213 | BOY |
| EOY | 54741360 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525321 | BOY |
| EOY | 2195938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75144369 | BOY |
| EOY | 78778767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665864 | BOY |
| EOY | 4134721 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544764 | BOY |
| EOY | 671751 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5210628 | BOY |
| EOY | 4806472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55481243 | BOY |
| EOY | 58961028 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4066858 | BOY |
| EOY | 3995020 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10385640 | BOY |
| EOY | 11016247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69933741 | BOY |
| EOY | 73972295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75144369 | BOY |
| EOY | 78778767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3908471 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 130083 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12011124 | BeginningOfYearBalance |
| Contributions | 630606 | Contributions |
| Investment Earnings Or Losses | 240733 | InvestmentEarningsOrLosses |
| Other Expenditures | 809233 | OtherExpenditures |
| End Of Year Balance | 12073230 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10037523 | BeginningOfYearBalance |
| Contributions | 336020 | Contributions |
| Investment Earnings Or Losses | 2237581 | InvestmentEarningsOrLosses |
| Other Expenditures | 600000 | OtherExpenditures |
| End Of Year Balance | 12011124 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8628776 | BeginningOfYearBalance |
| Contributions | -21567 | Contributions |
| Investment Earnings Or Losses | 1930314 | InvestmentEarningsOrLosses |
| Other Expenditures | 500000 | OtherExpenditures |
| End Of Year Balance | 10037523 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11932874 | BeginningOfYearBalance |
| Contributions | 48456 | Contributions |
| Investment Earnings Or Losses | -2973863 | InvestmentEarningsOrLosses |
| Other Expenditures | 378691 | OtherExpenditures |
| End Of Year Balance | 8628776 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28630 | OtherCostOrOtherBasis |
| Book Value | 28630 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8815164 | OtherCostOrOtherBasis |
| Depreciation | 4609571 | Depreciation |
| Book Value | 4205593 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97160 | OtherCostOrOtherBasis |
| Depreciation | 49264 | Depreciation |
| Book Value | 47896 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 924517 | OtherCostOrOtherBasis |
| Depreciation | 409144 | Depreciation |
| Book Value | 515373 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9794526 | OtherCostOrOtherBasis |
| Depreciation | 3763798 | Depreciation |
| Book Value | 6030728 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10828220 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Owed to GBMC | Description |
| Amount | $671,751 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 671751 | TotalOfAmounts |
| Total Revenue | 43023417 | TotalRevenue |
| Total Expenses | 39114946 | TotalExpenses |
| Excess Or Deficit For Year | 3908471 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 130083 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 130083 | TotalAdjustments |
| Excess Or Deficit Per FS | 4038554 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42273548 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 130083 | NetUnrealizedGainsInvestments |
| Other Revenues | 36030 | OtherRevenues |
| Revenue Not Rptd F990 | 166113 | RevenueNotRptdF990 |
| Revenue Subtotal | 42107435 | RevenueSubtotal |
| Other Revenues Not Included | 915982 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 915982 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 43023417 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38234994 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36030 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36030 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38198964 | ExpensesSubtotal |
| Other Expenses Not Included | 915982 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 915982 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39114946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | 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. |
| Part X, Line 2: Gilchrist Hospice Care, Inc., as an affiliate of GBMC Healthcare, Inc. & Subsidiaries, has accounted for uncertain tax positions in accordance with ASC740 and has determined that these positions, as a whole, are immaterial. Part XII, Line 2d: Event expense netted against revenue. Part-XII, Line 4b: Gross revenue from fundraising and reclass of investment fee to the Statement of Functional Expenses. Part XIII, Line 2d: Event expense netted against revenue. Part XIII, Line 4b: Gross revenue from fundraising and reclass of investment fee to the Statement of Functional Expenses. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste of Howard Cty | NameOfEvent1 |
| Gross Receipts Event1 | 176283 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6268 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 170015 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8021 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 20506 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 176283 | GrossReceiptsTotal |
| Charitable Contributions Total | 6268 | CharitableContributionsTotal |
| Gross Revenue Total Events | 170015 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8021 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 20506 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28527 | DirectExpenseSummaryEvents |
| Net Income Summary | 141488 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 30225 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 7500 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 30225 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 7500 | CashPrizesTotalGaming |
| Direct Expense Summary Gaming | 7500 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 22725 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mrs Lori Mulligan | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6701 North Charles Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Mrs Lori Mulligan | GamingManagerNamePerson |
| Gaming Manager Compensation | 145517 | GamingManagerCompensation |
| Gaming Manager Services Provided | See Schedule G, Part IV | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Schedule G, Part III, Line 16, Description of Services Provided: | ReturnReference |
| Explanation | One of Mrs. Lori Mulligan's responsibilities as Director of Development is to manage gaming activity. Mulligan's salary reflects her overall compensation as Director of Development and not only as a gaming manager. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary I Cohen MD | |||||||||||||
| 0 | 519177 | 0 | 232631 | 0 | 792 | 0 | 15600 | 0 | 20167 | 0 | 788367 | 0 | 0 |
| John B Chessare MD | |||||||||||||
| 0 | 623200 | 0 | 132750 | 0 | 26962 | 0 | 84856 | 0 | 24677 | 0 | 892445 | 0 | 0 |
| Ms Catherine Y Hamel | |||||||||||||
| 90017 | 76546 | 0 | 44587 | 298 | 4027 | 2890 | 12277 | 18560 | 13662 | 111765 | 151099 | 0 | 0 |
| Mrs Regina Bodnar | |||||||||||||
| 142767 | 0 | 16156 | 0 | 1296 | 0 | 10072 | 0 | 27472 | 0 | 197763 | 0 | 0 | 0 |
| W Anthony Riley MD | |||||||||||||
| 0 | 278538 | 0 | 17830 | 0 | 2412 | 0 | 15600 | 0 | 20938 | 0 | 335318 | 0 | 0 |
| Mr Eric Melchior | |||||||||||||
| 0 | 387620 | 0 | 558817 | 0 | 31878 | 0 | 15687 | 0 | 20667 | 0 | 1014669 | 0 | 376475 |
| Mr Keith Poisson | |||||||||||||
| 0 | 361114 | 0 | 66472 | 0 | 32643 | 0 | 90561 | 0 | 27193 | 0 | 577983 | 0 | 0 |
| Mrs Lori D Mulligan | |||||||||||||
| 128269 | 0 | 16622 | 0 | 626 | 0 | 8204 | 0 | 8603 | 0 | 162324 | 0 | 0 | 0 |
| Mr Hal R Friedman | |||||||||||||
| 121057 | 0 | 15993 | 0 | 275 | 0 | 7265 | 0 | 28422 | 0 | 173012 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Certain Officers have a limited accountable plan (expenses have to be supported with receipts) for the following expenses: financial and legal counseling, club memberships, tuition, health equipment and medical expenses not covered by an insurance plan. The reimbursements range from $3,000 to $5,000 per year and are grossed-up for income tax purposes. Part I, Line 3: Gilchrist 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 4b | The following individuals participate in 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 II, Column B (III) as part of deferred compensation. John B. Chessare, M.D.: Earned $84,375, Paid $0 Ms. Catherine Y. Hamel: Earned $4,306, Paid $0 Mr. Eric Melchior: Earned $0, Paid $376,475 Mr. Keith Poisson: Earned $77,411, Paid $0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The 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 7a | See Form 990, Part VI Section A, Line 6 Description | |
| Form 990, Part VI, Section A, line 7b | See Form 990, Part VI Section A, Line 6 Description | |
| Form 990, Part VI, Section B, line 11 | The Audit 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, Inc. prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Gilchrist Hospice Care is governed by the policies of its parent organization, GBMC Healthcare, Inc. These policies include a written conflict of interest policy that is regularly and consistently monitored and enforced, a written whistleblower policy, and a written document retention and destruction policy. The conflict of interest policy is regularly monitored and enforced with Management annually submitting a conflict of interest statement to the Compliance Officer. The Compliance Officer and General Counsel review all potential conflicts and recommend action, as appropriate, to the President. Compliance with this process is reported to the Board annually. | |
| Form 990, Part VI, Section B, line 15 | GBMC Healthcare, Inc., as the employer, determines or approves compensation of all officers, trustees, key employees, and highest paid employees providing services to Gilchrist Hospice Care, Inc. The compensation is determined by a subcommittee of GBMC Healthcare, Inc.'s Board of Directors. The Compensation Committee of the Board of Directors is chartered with the responsibility to assure Gilchrist Hospice Care, Inc. pays competitive salaries to the executives. The approach that is taken is based on current market "best practices" for non-profit organizations. The committee meets at least 6 times annually to review and discuss executive's salaries and benefits. The steps taken were as follows: (1) An independent executive compensation consultant was selected based on an RFP process and face-to-face interviews were conducted. (2) Once selected, the compensation consultant compiled, independently, salary survey data of similar sized organizations from throughout the country. (3) The survey data is presented to the Compensation Committee with the national survey data, various surveys are categorized by size of organization, academic and non-academic, system and community-based hospitals. (4) The data is categorized by executive position, and a salary range is recommended by the compensation specialist. (5) Base salary of an individual executive is based on survey results, years of experience and performance. (6) A recommendation is made to the Compensation Committee by the CEO for salary rates for the Vice Presidents. (7) The Compensation Committee either accepts or modifies the recommendation from the CEO for base salary adjustments. (8) The Compensation Committee determines the salary adjustment for the CEO based on national salary survey data, years of experience and performance. (9) The incentive bonus is determined based on actual results compared with the plan document and recommendation is made to the Compensation Committee for approval or modification. (10) The amount of bonus is determined by the criteria stated in the incentive plan document and is also based on current market practices from national surveys. (11) Survey of executive benefits is also reviewed by the compensation consultants to assure reasonableness. (12) The compensation consultant provides a written document on the reasonableness of the salaries being paid. (13) The board of directors review and approve the decisions of the Compensation Committee. | |
| Form 990, Part VI, Section C, line 19 | The 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. | |
| Form 990, Part VII, Section A: | During the fiscal year, these individuals devoted the following estimated hours each week to a related organization: W. Anthony Riley, M.D.: 20 Mr. Eric Melchior: 37 Ms. Catherine Y. Hamel: 5 John B. Chessare, M.D.: 35 Ms. Stuart Rodgers: 3 Mr. Keith Poisson: 39 Gary I. Cohen, M.D.: 39 | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 130,083. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Greater Baltimore Medical Center Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 526049658 | Healthcare | MD | 501(c)(3) | Line 3: 170(b)(1)(a) | GBMC Healthcare Inc | 0 | |
| GBMC Foundation Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521411935 | Fundraising | MD | 501(c)(3) | Line 7: 170(b)(1)(a) | GBMC Healthcare Inc | 0 | |
| GBMC Healthcare Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521851251 | Healthcare | MD | 501(c)(3) | Line 3: 170(b)(1)(a) | 0 | N/A | |
| GBMC Investments Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521040300 | Investment Management | MD | 501(c)(3) | Line 11, Type II: 50 | GBMC Healthcare Inc | 0 | |
| Diversified Health Enterprises Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521725005 | Health Services | MD | 501(c)(3) | Line 11, Type II: 50 | GBMC Healthcare Inc | 0 | |
| Diversified Nurses Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521305904 | Nursing Services | MD | 501(c)(3) | Line 9: 509(a)(2) | GBMC Healthcare Inc | 0 | |
| Diversified Health Services Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521331933 | Health Services | MD | 501(c)(3) | Line 9: 509(a)(2) | GBMC Healthcare Inc | 0 | |
| GBMC Land Inc | |||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521413360 | Real Estate Property | MD | 501(c)(3) | Line 11, Type I: 509 | GBMC Healthcare Inc | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| GBMC Med Arts LP | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521412751 | Real Estate Mgt | MD | N/A | N/A | 0 | 0 |
| GBMC Pavilion West Medical Arts Limited | ||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521899034 | Real Estate Mgt | MD | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GBMC Agency Inc | ||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521411931 | Investments | MD | N/A | C | ||||
| GBMC Management Inc | ||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521411974 | Management Co. | MD | N/A | C | ||||
| GBMC Finance Corporation | ||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521863069 | Financing Agent | MD | N/A | C | ||||
| GBMC Finance Corporation II | ||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521836142 | Financing Agent | MD | N/A | C | ||||
| GBMC Finance Corporation III | ||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521836144 | Financing Agent | MD | N/A | C | ||||
| Ruxton Insurance Company LTD | ||||||||||||
| 980413102 | Captive | N/A | C | 3 Gorham Road Hamilton HM 08 | Hamilton | BD | BD | |||||
| GBMD Inc | ||||||||||||
| 6701 North Charles Street | Baltimore | MD | 21204 | 521914558 | Healthcare | MD | N/A | C | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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