2012-04-02T15:57:55-05:00 2011-06-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2010-07-01 521227747 TALBOT HOSPICE FOUNDATION INC TALB 4108226681 586 CYNWOOD DRIVE EASTON MD 21601 ALBERT SMITH 4108226681 2012-03-21 1 MICHELE L MOORE CPA 4102244920 2010 2016-02-24 21:20:13Z 586 CYNWOOD DRIVE EASTON MD 21601 2945650 0 X WWW.TALBOTHOSPICE.ORG X 1981 MD HOSPICE PROGRAM FOR TERMINALLY ILL. 24 24 28 341 0 0 1049560 2205930 1835 120500 557705 417835 -125173 53550 1483927 2797815 0 0 0 0 798675 952625 0 0 208788 341080 400501 1139755 1353126 344172 1444689 6320729 8357747 42742 50789 6277987 8306958 HOSPICE PROGRAM FOR TERMINALLY ILL. 0 0 918804 120500 PROVIDES SERVICES, SUPPORT, AND COUNSELING FOR TERMINALLY ILL PATIENTS AND FAMILY MEMBERS THROUGH ITS RESIDENTIAL HOSPICE FACILITY AND IN-HOME RESPITE SERVICES. DURING THE YEAR ENDED JUNE 30, 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. 918804 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 4 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X THE ORGANIZATION 4108226681 586 CYNWOOD DRIVE EASTON MD 21601 ALICE BOWER 1.00 X 0 0 0 JOAN CROWLEY 1.00 X 0 0 0 ADDIE ECKARDT 1.00 X 0 0 0 LUDWIG J EGLSEDER 1.00 X 0 0 0 EUGENE H GUTHRIE 1.00 X 0 0 0 WILLIAM HUGHSON 1.00 X 0 0 0 BETTE KENZIE 1.00 X 0 0 0 FRANCES H MAFFITT 1.00 X 0 0 0 MAXINE WHALEN MILLAR 1.00 X 0 0 0 CAMILLE PASSARELLA 1.00 X 0 0 0 JAMES K PETERSON 1.00 X 0 0 0 W LEE PHILLIPS 1.00 X 0 0 0 MARGARET RIEHL 1.00 X 0 0 0 FRANCES D SEYMOUR 1.00 X 0 0 0 SHIRLYNN M SHAFER 1.00 X 0 0 0 MICHAEL D SHERIDAN 1.00 X 0 0 0 ALBERT B GIPE 1.00 X 0 0 0 JOHN T SMITH 1.00 X 0 0 0 LON H SMITH 1.00 X 0 0 0 JAMES M VERMILYE 1.00 X 0 0 0 BERTHA B WILSON 1.00 X 0 0 0 MARY WOLFE 1.00 X 0 0 0 ALBERT L SMITH 2.00 X X 0 0 0 ALEX N FRITZSCHE 2.00 X X 0 0 0 SUSAN F HADDAWAY 2.00 X X 0 0 0 REBECCA V PETER 2.00 X X 0 0 0 JULIE CROCKER 40.00 X 87720 0 2972 87720 0 2972 0 0 0 0 0 14880 2191050 2205930 ROOM AND BOARD 623000 120500 120500 120500 135047 135047 398825 116037 282788 282788 282788 81085 14880 31798 49287 49287 CHANGE IN VALUE OF SPL 623000 4263 4263 4263 2797815 120500 0 471385 90692 68019 22673 706298 514195 46664 145439 13953 10564 2049 1340 75220 72042 1191 1987 66462 49316 5339 11807 14154 14154 41822 41822 64970 33456 31514 15705 15705 23702 15406 8296 21772 10886 10886 25636 20443 5193 4953 4953 20484 19100 1384 48030 25456 22574 32010 23687 8323 BAD DEBTS 22600 2600 20000 GUEST WING SERVICES 21000 21000 CAPITAL CAMPAIGN 12510 12510 IN-HOME PATIENT/FAMILY 9731 9731 VOLUNTEER 6888 6888 14534 11062 3472 1353126 918804 225534 208788 111384 30 306907 754106 429223 1115485 3640 650 2900 1758112 499068 1274740 1259044 52200 301499 4069468 4849340 76157 71703 6320729 8357747 41885 50789 857 42742 50789 X 5246165 6228899 811430 1831685 220392 246374 6277987 8306958 6320729 8357747 X 1444689 584282 X X 0 1 1 X 0 X 2696470 825720 1352841 1049560 2205930 8130521 2696470 825720 1352841 1049560 2205930 8130521 8130521 151909 189116 159487 135270 135047 770829 27390 19843 4263 51496 8952846 120500 0.90810 0.85160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4122392 180396 956004 359300 4899492 4023971 81237 465808 448624 4122392 5133454 41440 -86923 334000 4023971 0.94600 0.05400 0.00000 0 0 280517 280517 999552 342546 657006 230758 156522 74236 247285 247285 1259044 COMMON TRUST FUNDS 4849340 F 4849340 2797815 1353126 1444689 584282 584282 2028971 3340275 584282 584282 2755993 41822 41822 2797815 1311304 0 1311304 41822 41822 1353126 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE FOUNDATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 30TH BIRTHDAY GALA 95965 14880 81085 6766 20526 3500 1006 95965 14880 81085 6766 20526 3500 1006 31798 49287 X 9 65440 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SERVE THREE YEAR TERMS AND ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION REVIEWS FOR CONFLICTS OF INTEREST WHEN CONSIDERING A NEW VENDOR OR SERVICE PROVIDOR. TALBOT HOSPICE FOUNDATION WILL NOT ALLOW BOARD MEMBERS TO BENEFIT FINANCIALLY FROM THEIR MEMBERSHIP ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 TALBOT HOSPICE FOUNDATION UTILIZES SALARY DATA FROM THE MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATION TO DETERMINE SALARIES. THE DATA IS EXTENSIVE AND PROVIDES INFORMATION FOR BOTH URBAN AND RURAL AREAS. FOR CAREGIVING STAFF, THE ORGANIZATION CONSULTS WITH THE MARYLAND BOARD OF NURSING. THE EXECUTIVE DIRECTOR WILL CONTACT OTHER HOSPICE ORGANIZATIONS TO ARRIVE AT FAIR AND COMPARABLE PAY RATES FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 584,282. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF HOSPICE INC PO BOX 2052 EASTON MD 21601 521726045 FUNDRAISING MD 501(C)(3) LINE 11D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF HOSPICE INC C 120000 CASH