TALBOT HOSPICE FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TALBOT HOSPICE FOUNDATION INC (EIN 52-1227747)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-04-02
IRS object ID
201200939349300030
Schema version
2010v3.4
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)
Timestamp2012-04-02T15:57:55-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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 Code21601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALBERT SMITHName
TitleBOARD PRESIDENTTitle
Phone4108226681Phone
Date Signed2012-03-21DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELE L MOORE CPAName
Phone4102244920Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1586 CYNWOOD DRIVEAddressLine1
CityEASTONCity
StateMDState
ZIP Code21601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2945650GrossReceipts
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 Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees28TotalNbrEmployees
Total Nbr Volunteers341TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1049560ContributionsGrantsPriorYear
Contributions Grants Current Year2205930ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1835ProgramServiceRevenuePriorYear
Program Service Revenue CY120500ProgramServiceRevenueCY
Investment Income Prior Year557705InvestmentIncomePriorYear
Investment Income Current Year417835InvestmentIncomeCurrentYear
Other Revenue Prior Year-125173OtherRevenuePriorYear
Other Revenue Current Year53550OtherRevenueCurrentYear
Total Revenue Prior Year1483927TotalRevenuePriorYear
Total Revenue Current Year2797815TotalRevenueCurrentYear
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 Year798675SalariesEtcPriorYear
Salaries Etc Current Year952625SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year208788TotalFundrsngExpCurrentYear
Other Expense Prior Year341080OtherExpensePriorYear
Other Expenses Current Year400501OtherExpensesCurrentYear
Total Expenses Prior Year1139755TotalExpensesPriorYear
Total Expenses Current Year1353126TotalExpensesCurrentYear
Revenues Less Expenses Prior Year344172RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1444689RevenuesLessExpensesCY
Total Assets BOY6320729TotalAssetsBOY
Total Assets EOY8357747TotalAssetsEOY
Total Liabilities BOY42742TotalLiabilitiesBOY
Total Liabilities EOY50789TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6277987NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8306958NetAssetsOrFundBalancesEOY
Mission DescriptionHOSPICE PROGRAM FOR TERMINALLY ILL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense918804Expense
Revenue120500Revenue
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, 2011, THE PROGRAM PROVIDED CARE AND SERVICE TO 192 PATIENTS, SERVING 66 DIRECTLY IN THE GUEST WING AT HOSPICE HOUSE. THE PRE-HOSPICE PROGRAM, PATHWAYS, SERVED 48 INDIVIDUALS. THE BEREAVEMENT PROGRAM, AVAILABLE TO ANYONE IN THE COMMUNITY WHO HAS SUFFERED A LOSS, SERVED 1,562 PEOPLE. THE HOSPICE CHAPLAIN MADE 903 VISITS TO PATIENTS. 341 VOLUNTEERS DONATED 12,731 HOURS AND DROVE 61,119 MILES TO SERVE PATIENTS AND FAMILIES.Description
Total Program Service Expense918804TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Activities1FundraisingActivities
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 Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees28NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
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 Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
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 DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALICE BOWER
DIRECTOR1.00X000
JOAN CROWLEY
DIRECTOR1.00X000
ADDIE ECKARDT
DIRECTOR1.00X000
LUDWIG J EGLSEDER
DIRECTOR1.00X000
EUGENE H GUTHRIE
DIRECTOR1.00X000
WILLIAM HUGHSON
DIRECTOR1.00X000
BETTE KENZIE
DIRECTOR1.00X000
FRANCES H MAFFITT
DIRECTOR1.00X000
MAXINE WHALEN MILLAR
DIRECTOR1.00X000
CAMILLE PASSARELLA
DIRECTOR1.00X000
JAMES K PETERSON
DIRECTOR1.00X000
W LEE PHILLIPS
DIRECTOR1.00X000
MARGARET RIEHL
DIRECTOR1.00X000
FRANCES D SEYMOUR
DIRECTOR1.00X000
SHIRLYNN M SHAFER
DIRECTOR1.00X000
MICHAEL D SHERIDAN
DIRECTOR1.00X000
ALBERT B GIPE
DIRECTOR1.00X000
JOHN T SMITH
DIRECTOR1.00X000
LON H SMITH
DIRECTOR1.00X000
JAMES M VERMILYE
DIRECTOR1.00X000
BERTHA B WILSON
DIRECTOR1.00X000
MARY WOLFE
DIRECTOR1.00X000
ALBERT L SMITH
PRESIDENT2.00X000X
ALEX N FRITZSCHE
VICE PRESIDENT2.00X000X
SUSAN F HADDAWAY
SECRETARY2.00X000X
REBECCA V PETER
TREASURER2.00X000X
JULIE CROCKER
EXECUTIVE DIRECTOR40.008772002972X
FieldValueIRS element (for citing)
Total Reportable Comp From Org87720TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2972TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events14880FundraisingEvents
All Other Contributions2191050AllOtherContributions
Total Contributions2205930TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionROOM AND BOARDDescription
Business Code623000BusinessCode
Total Revenue Column120500TotalRevenueColumn
Related Or Exempt Function Income120500RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue120500TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column135047TotalRevenueColumn
Exclusion$135,047ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities398825Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities116037Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities282788Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column282788TotalRevenueColumn
Exclusion$282,788ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events81085GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events14880CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31798FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column49287TotalRevenueColumn
Exclusion$49,287ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCHANGE IN VALUE OF SPLDescription
Business Code623000BusinessCode
Total Revenue Column4263TotalRevenueColumn
Exclusion$4,263ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4263TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2797815TotalRevenueColumn
Related Or Exempt Function Income120500RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$471,385ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90692Total
Program Services68019ProgramServices
Management And General22673ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total706298Total
Program Services514195ProgramServices
Management And General46664ManagementAndGeneral
Fundraising145439Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total13953Total
Program Services10564ProgramServices
Management And General2049ManagementAndGeneral
Fundraising1340Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total75220Total
Program Services72042ProgramServices
Management And General1191ManagementAndGeneral
Fundraising1987Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total66462Total
Program Services49316ProgramServices
Management And General5339ManagementAndGeneral
Fundraising11807Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14154Total
Management And General14154ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total41822Total
Management And General41822ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total64970Total
Program Services33456ProgramServices
Management And General31514ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total15705Total
Fundraising15705Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23702Total
Program Services15406ProgramServices
Management And General8296ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total21772Total
Program Services10886ProgramServices
Management And General10886ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25636Total
Program Services20443ProgramServices
Management And General5193ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4953Total
Program Services4953ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total20484Total
Program Services19100ProgramServices
Management And General1384ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total48030Total
Program Services25456ProgramServices
Management And General22574ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total32010Total
Program Services23687ProgramServices
Management And General8323ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
BAD DEBTS22600260020000
GUEST WING SERVICES2100021000
CAPITAL CAMPAIGN1251012510
IN-HOME PATIENT/FAMILY97319731
VOLUNTEER68886888

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total14534Total
Program Services11062ProgramServices
Management And General3472ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1353126Total
Program Services918804ProgramServices
Management And General225534ManagementAndGeneral
Fundraising208788Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY111384BOY
EOY30EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY306907BOY
EOY754106EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY429223BOY
EOY1115485EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY3640EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY650BOY
EOY2900EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1758112LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec499068LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1274740BOY
EOY1259044EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY52200BOY
EOY301499EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4069468BOY
EOY4849340EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY76157BOY
EOY71703EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6320729BOY
EOY8357747EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY41885BOY
EOY50789EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY857BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY42742BOY
EOY50789EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5246165BOY
EOY6228899EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY811430BOY
EOY1831685EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY220392BOY
EOY246374EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6277987BOY
EOY8306958EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6320729BOY
EOY8357747EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1444689ReconcilationRevenueExpenses
Reconcilation Other Changes584282ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years2696470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years825720CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1352841CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1049560CurrentTaxYearMinus1Year
Current Tax Year2205930CurrentTaxYear
Total8130521Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2696470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years825720CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1352841CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1049560CurrentTaxYearMinus1Year
Current Tax Year2205930CurrentTaxYear
Total8130521Total
FieldValueIRS element (for citing)
Public Support Total1708130521PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years151909CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years189116CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years159487CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135270CurrentTaxYearMinus1Year
Current Tax Year135047CurrentTaxYear
Total770829Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years27390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19843CurrentTaxYearMinus2Years
Current Tax Year4263CurrentTaxYear
Total51496Total
FieldValueIRS element (for citing)
Total Support8952846TotalSupport
Gross Receipts From Admissions Etc120500GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90810PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85160PublicSupportPertcentPriorYear
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 Balance4122392BeginningOfYearBalance
Contributions180396Contributions
Investment Earnings Or Losses956004InvestmentEarningsOrLosses
Other Expenditures359300OtherExpenditures
End Of Year Balance4899492EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance0.94600BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.05400PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
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 Basis999552OtherCostOrOtherBasis
Depreciation342546Depreciation
Book Value657006BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis230758OtherCostOrOtherBasis
Depreciation156522Depreciation
Book Value74236BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis247285OtherCostOrOtherBasis
Book Value247285BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1259044TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCOMMON TRUST FUNDSDescription
Book Value4849340BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities4849340TotalOfBookValueSecurities
Total Revenue2797815TotalRevenue
Total Expenses1353126TotalExpenses
Excess Or Deficit For Year1444689ExcessOrDeficitForYear
Net Unrealized GL On Investments584282NetUnrealizedGLOnInvestments
Total Adjustments584282TotalAdjustments
Excess Or Deficit Per FS2028971ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3340275TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments584282NetUnrealizedGainsInvestments
Revenue Not Rptd F990584282RevenueNotRptdF990
Revenue Subtotal2755993RevenueSubtotal
Investment Expenses Not Included41822InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt41822RevenueNotRptdOnFinStmt
Total Revenue Per Form9902797815TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1311304TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1311304ExpensesSubtotal
Investment Expenses Not Included241822InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt41822ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901353126TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE 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, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event130TH BIRTHDAY GALANameOfEvent1
Gross Receipts Event195965GrossReceiptsEvent1
Charitable Contributions Event114880CharitableContributionsEvent1
Gross Revenue Event181085GrossRevenueEvent1
Rent Facility Costs Event16766RentFacilityCostsEvent1
Food And Beverage Event120526FoodAndBeverageEvent1
Entertainment Event13500EntertainmentEvent1
Other Direct Expenses Event11006OtherDirectExpensesEvent1
Gross Receipts Total95965GrossReceiptsTotal
Charitable Contributions Total14880CharitableContributionsTotal
Gross Revenue Total Events81085GrossRevenueTotalEvents
Rent Facility Costs Total Events6766RentFacilityCostsTotalEvents
Food And Beverage Total Events20526FoodAndBeverageTotalEvents
Entertainment Total Events3500EntertainmentTotalEvents
Other Direct Expenses Total Events1006OtherDirectExpensesTotalEvents
Direct Expense Summary Events31798DirectExpenseSummaryEvents
Net Income Summary49287NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99065440NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR PRIOR TO SIGNING. THESE MEMBERS READ THE 990 TO DETERMINE THAT THE ORGANIZATION IS ACCURATELY REPRESENTED.
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 12C
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 B, LINE 15
INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 584,282.FORM 990, PART XI, LINE 5:
THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C

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
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 Involved120000AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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