2013-08-29T16:05:46-05:00 2012-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2012-01-01 521289626 HOSPICE OF CHARLES COUNTY INC HOSP 3018615300 2505 DAVIS ROAD WALDORF MD 20603 KATHI PAYNE 3018615300 2013-08-16 1 MARY K STONE CPA P00440644 4102244920 2012 2016-02-24 21:20:13Z KATHI PAYNE 2505 DAVIS ROAD WALDORF MD 20603 2918441 0 X WWW.HOSPICEOFCHARLESCOUNTY.ORG X 1982 MD PROVIDE EFFECTIVE PAIN AND SYMPTOM MANAGEMENT TO INDIVIDUALS DIAGNOSED WITH A TERMINAL ILLNESS, PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO SUSTAIN THE QUALITY OF LIFE FOR PATIENTS AND CAREGIVERS. 14 14 51 81 0 0 362206 700163 2050372 2158522 28777 26860 8499 14028 2449854 2899573 40038 15387 0 0 1246927 1316785 0 0 1575 665506 877336 1952471 2209508 497383 690065 5520390 6358064 628083 726453 4892307 5631611 X PROVIDE EFFECTIVE PAIN AND SYMPTOM MANAGEMENT TO INDIVIDUALS DIAGNOSED WITH A TERMINAL ILLNESS, PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO SUSTAIN THE QUALITY OF LIFE FOR PATIENTS AND CAREGIVERS. 0 0 1605594 15387 2158522 CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS. 153077 COMMUNITY EDUCATION - PROVIDES INFORMATION ON HOSPICE AND OTHER SERVICES THE ORGANIZATION OFFERS TO THE COMMUNITY. 71170 BEREAVEMENT SERVICES - PROVIDES GRIEF COUNSELING TO FAMILIES. 55431 VOLUNTEER SERVICES - PROVIDES TRAINED VOLUNTEERS TO ASSIST WITH PATIENTS AND FAMILIES. 55431 1885272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 51 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3018615300 2505 DAVIS ROAD WALDORF MD 20603 SUSAN LAWRENCE 2.00 X X 0 0 0 KATHLEEN PARSONS 2.00 X X 0 0 0 KATHI PAYNE 2.00 X X 0 0 0 MARY CATHERINE VONGARLEM 2.00 X 0 0 0 BETH PHILLIPS 2.00 X 0 0 0 KRISHAN MATHUR 2.00 X 0 0 0 ANNA WHITE 2.00 X 0 0 0 MANJULA PAUL 2.00 X 0 0 0 FREDERICK DAVIS 2.00 X 0 0 0 MICHAEL WILSON 2.00 X 0 0 0 ANGELA THORNTON 2.00 X 0 0 0 RON SWEENEY 2.00 X 0 0 0 THERESA MORAN 2.00 X 0 0 0 LANE PARSONS 2.00 X 0 0 0 PHYLLIS BARTILUCCI EARNEST 2.00 X 0 0 0 DIXIE POE 40.00 X 82502 0 2329 NANCY BOWLING 40.00 X 69033 0 9860 151535 0 12189 0 0 0 0 BRUCE RAEFER CONSTRUCTION 6160 WEATHER VIEW PLACE LA PLATA MD 20646 CONSTRUCTION CONTRACTOR 969153 1 70851 629312 196457 700163 FEES AND REIMBURSEMENT 900099 2158522 2158522 2158522 26869 26869 9 -9 -9 -9 20320 18859 1461 1461 MISCELLANEOUS 900099 12567 12567 12567 2899573 2158522 0 40888 15387 15387 163724 21208 142516 993650 919381 74269 68545 65475 3070 90866 74115 16751 1500 1172 328 31393 24515 6878 14736 11507 3229 140182 139243 939 3690 3080 610 128355 110091 18264 39561 31623 7938 64679 50510 14169 9590 8212 1378 71918 61541 10377 27020 21293 5727 PHARMACY 189771 189771 DURABLE MEDICAL EQUIPME 74519 74519 REPAIRS & MAINTENANCE 59529 47247 12282 STAFF DEVELOPMENT 10909 8519 2390 9984 6863 1546 1575 2209508 1885272 322661 1575 50536 26128 1421578 1038734 380607 396956 231161 386559 20615 25000 3647244 176069 2462384 3471175 923869 985730 17495 15637 12145 12145 5520390 6358064 266587 392210 361496 334243 628083 726453 X 4508327 5234128 383980 397483 4892307 5631611 5520390 6358064 X 690065 56939 -7700 X X 0 1 X 1 0 X 422441 847794 725518 390703 723794 3110250 422441 847794 725518 390703 723794 3110250 3110250 43088 41826 35439 30950 26869 178172 1243 4985 6989 12577 12567 38361 3326783 10705667 0.93490 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3481930 44640 3437290 165314 131429 33885 3471175 X 2978682 56939 22170 79109 2899573 0 2899573 2239378 29870 29870 2209508 0 2209508 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION 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 ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FUNDRAISING EXPENSES NETTED WITH RELATED INCOME. LACROSSE TOURNAMENT 20320 20320 18859 20320 20320 18859 18859 1461 0 CHARITY CARE 3 15387 COST OF CARE PROVIDED TO INDIVIDUALS NOT COVERED BY INSURANCE OR MEDICARE. X CONSTRUCTION MATERIALS AND SUPPLIES 17 196457 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, MANAGERS AND VOLUNTEERS ALL RECEIVE AN ANNUAL ISSUANCE OF THE CONFLICT OF INTEREST POLICY, THEY ARE ALL REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY AND DISCLOSE IF THERE ARE ANY RELATED PARTY TRANSACTIONS. MANAGEMENT REVIEWS THE STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PULIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE PRESENT VALUE DISCOUNT ON UNCONDITIONAL PROMISES TO GIVE -7,700. FINANCIAL STATEMENTS AND REPORTS PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED EACH YEAR BY AN INDEPENDENT PUBLIC ACCOUNTANT UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.