TALBOT HOSPICE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TALBOT HOSPICE FOUNDATION INC (EIN 52-1227747)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-19
IRS object ID
201223549349300032
Schema version
2011v1.2
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)
Timestamp2012-12-19T16:39:13-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521197902EIN

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 Date2011-07-01TaxPeriodBeginDate

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 Code216013805ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALBERT SMITHName
TitleBOARD PRESIDENTTitle
Phone4108226681Phone
Date Signed2012-12-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELE L MOORE CPAName
PTINP00740046PTIN
Phone4102244920Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Code216013805ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3079391GrossReceipts
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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees33TotalNbrEmployees
Total Nbr Volunteers341TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2205930ContributionsGrantsPriorYear
Contributions Grants Current Year2644835ContributionsGrantsCurrentYear
Program Service Revenue Prior Year120500ProgramServiceRevenuePriorYear
Program Service Revenue CY242737ProgramServiceRevenueCY
Investment Income Prior Year417835InvestmentIncomePriorYear
Investment Income Current Year145200InvestmentIncomeCurrentYear
Other Revenue Prior Year53550OtherRevenuePriorYear
Other Revenue Current Year46619OtherRevenueCurrentYear
Total Revenue Prior Year2797815TotalRevenuePriorYear
Total Revenue Current Year3079391TotalRevenueCurrentYear
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 Year952625SalariesEtcPriorYear
Salaries Etc Current Year1031145SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year257972TotalFundrsngExpCurrentYear
Other Expense Prior Year400501OtherExpensePriorYear
Other Expenses Current Year514416OtherExpensesCurrentYear
Total Expenses Prior Year1353126TotalExpensesPriorYear
Total Expenses Current Year1545561TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1444689RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1533830RevenuesLessExpensesCY
Total Assets BOY8357747TotalAssetsBOY
Total Assets EOY9785057TotalAssetsEOY
Total Liabilities BOY50789TotalLiabilitiesBOY
Total Liabilities EOY73279TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8306958NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9711778NetAssetsOrFundBalancesEOY
Mission DescriptionHOSPICE PROGRAM FOR TERMINALLY ILL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1041732Expense
Revenue242737Revenue
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, 2012, THE PROGRAM PROVIDED CARE AND SERVICE TO 187 PATIENTS, SERVING 50 DIRECTLY IN THE GUEST WING AT HOSPICE HOUSE. THE PRE-HOSPICE PROGRAM, PATHWAYS, SERVED 38 INDIVIDUALS. THE BEREAVEMENT PROGRAM, AVAILABLE TO ANYONE IN THE COMMUNITY WHO HAS SUFFERED A LOSS, SERVED 1,712 PEOPLE. THE HOSPICE CHAPLAIN MADE 775 VISITS TO PATIENTS. 341 VOLUNTEERS DONATED 12,800 HOURS AND DROVE 60,372 MILES TO SERVE PATIENTS AND FAMILIES.Description
Total Program Service Expense1041732TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
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 Activities0FundraisingActivities
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 Employees33NumberOfEmployees
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 Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
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 Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
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 DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALBERT L SMITH
PRESIDENT2.00XX000
J T SMITH
VICE PRESIDENT2.00XX000
SUSAN F HADDAWAY
SECRETARY2.00XX000
REBECCA V PETER
TREASURER2.00XX000
JOAN A CROWLEY
DIRECTOR1.00X000
ADDIE C ECKARDT
DIRECTOR1.00X000
LUDWIG J EGLSEDER
DIRECTOR1.00X000
ALEX N FRITZSCHE
DIRECTOR1.00X000
ALBERT B GIPE
DIRECTOR1.00X000
EUGENE H GUTHRIE
DIRECTOR, EMERITUS1.00X000
MONICA D HEINSOHN
DIRECTOR1.00X000
BETTE S KENZIE
DIRECTOR1.00X000
FRANCES H MAFFITT
DIRECTOR1.00X000
MAXINE WHALEN MILLAR
DIRECTOR1.00X000
CAMILLE M PASSARELLA
DIRECTOR1.00X000
JAMES K PETERSON
DIRECTOR1.00X000
W LEE PHILLIPS
DIRECTOR1.00X000
MARGARET KNOTT RIEHL
DIRECTOR1.00X000
WILLIAM C ROLLE JR
DIRECTOR1.00X000
ALICE R RYAN
DIRECTOR1.00X000
FRANCES D SEYMOUR
DIRECTOR1.00X000
MICHAEL D SHERIDAN
DIRECTOR1.00X000
LON H SMITH
DIRECTOR1.00X000
JAMES M VERMILYE
DIRECTOR1.00X000
BERTHA B WILSON
DIRECTOR1.00X000
MARY G WOLFE
DIRECTOR1.00X000
JULIE CROCKER
EXECUTIVE DIRECTOR40.00X8874102694
FieldValueIRS element (for citing)
Total Reportable Comp From Org88741TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation2694TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations140000RelatedOrganizations
All Other Contributions2504835AllOtherContributions
Total Contributions2644835TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionROOM AND BOARDDescription
Business Code623000BusinessCode
Total Revenue Column242737TotalRevenueColumn
Related Or Exempt Function Income242737RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue242737TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column145200TotalRevenueColumn
Exclusion$145,200ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCHANGE IN VALUE OF SPLDescription
Business Code623000BusinessCode
Total Revenue Column46619TotalRevenueColumn
Exclusion$46,619ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue46619TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3079391TotalRevenueColumn
Related Or Exempt Function Income242737RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$191,819ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total91435Total
Program Services68576ProgramServices
Management And General13715ManagementAndGeneral
Fundraising9144Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total778903Total
Program Services566961ProgramServices
Management And General59507ManagementAndGeneral
Fundraising152435Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10035Total
Program Services6537ProgramServices
Management And General952ManagementAndGeneral
Fundraising2546Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total81783Total
Program Services62342ProgramServices
Management And General6092ManagementAndGeneral
Fundraising13349Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total68989Total
Program Services52361ProgramServices
Management And General4125ManagementAndGeneral
Fundraising12503Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13350Total
Management And General13350ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total44523Total
Management And General44523ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total78209Total
Program Services34987ProgramServices
Management And General43222ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14289Total
Fundraising14289Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total27524Total
Program Services17891ProgramServices
Management And General9633ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total22831Total
Program Services11415ProgramServices
Management And General11416ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23988Total
Program Services18948ProgramServices
Management And General5040ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3664Total
Program Services3664ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total19582Total
Program Services18310ProgramServices
Management And General1272ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total49420Total
Program Services26193ProgramServices
Management And General23227ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total22464Total
Program Services16623ProgramServices
Management And General5841ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
BAD DEBTS1205827188048702
GUEST WING SERVICES3318233182
IN-HOME PATIENT/FAMILY1056310563
VOLUNTEER72457245

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23000Total
Program Services14054ProgramServices
Management And General3942ManagementAndGeneral
Fundraising5004Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1545561Total
Program Services1041732ProgramServices
Management And General245857ManagementAndGeneral
Fundraising257972Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY30BOY
EOY1600EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY754106BOY
EOY1358135EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1115485BOY
EOY1762099EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3640BOY
EOY1940EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2900BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY2500EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1787916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec548488LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1259044BOY
EOY1239428EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY301499BOY
EOY324544EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4849340BOY
EOY5055613EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY71703BOY
EOY39198EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8357747BOY
EOY9785057EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50789BOY
EOY68455EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY4824EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50789BOY
EOY73279EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6228899BOY
EOY6425955EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1831685BOY
EOY3011939EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY246374BOY
EOY273884EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8306958BOY
EOY9711778EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8357747BOY
EOY9785057EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1533830ReconcilationRevenueExpenses
Reconcilation Other Changes-129010ReconcilationOtherChanges
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 Years825720CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1352841CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1049560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2205930CurrentTaxYearMinus1Year
Current Tax Year2644835CurrentTaxYear
Total8078886Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years825720CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1352841CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1049560CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2205930CurrentTaxYearMinus1Year
Current Tax Year2644835CurrentTaxYear
Total8078886Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1402765AmountsSubstContributorsTotal
Public Support Total1706676121PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years189116CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years159487CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years135270CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135047CurrentTaxYearMinus1Year
Current Tax Year145200CurrentTaxYear
Total764120Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27390CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19843CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year4263CurrentTaxYearMinus1Year
Current Tax Year46619CurrentTaxYear
Total98115Total
FieldValueIRS element (for citing)
Total Support8941121TotalSupport
Gross Receipts From Admissions Etc363237GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.74670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90810PublicSupportPertcentPriorYear
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 Balance4899492BeginningOfYearBalance
Contributions616438Contributions
Investment Earnings Or Losses-33290InvestmentEarningsOrLosses
Other Expenditures352025OtherExpenditures
End Of Year Balance5130615EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4122392BeginningOfYearBalance
Contributions180396Contributions
Investment Earnings Or Losses956004InvestmentEarningsOrLosses
Other Expenditures359300OtherExpenditures
End Of Year Balance4899492EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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 Balance0.94400BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.05340PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00260TermEndowmentEOYBalance
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
Depreciation369513Depreciation
Book Value630039BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis240688OtherCostOrOtherBasis
Depreciation178975Depreciation
Book Value61713BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis267159OtherCostOrOtherBasis
Book Value267159BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1239428TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCOMMON TRUST FUNDSDescription
Book Value5055613BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5055613TotalOfBookValueSecurities
Total Revenue3079391TotalRevenue
Total Expenses1545561TotalExpenses
Excess Or Deficit For Year1533830ExcessOrDeficitForYear
Net Unrealized GL On Investments-129010NetUnrealizedGLOnInvestments
Total Adjustments-129010TotalAdjustments
Excess Or Deficit Per FS1404820ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2905858TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-129010NetUnrealizedGainsInvestments
Revenue Not Rptd F990-129010RevenueNotRptdF990
Revenue Subtotal3034868RevenueSubtotal
Investment Expenses Not Included44523InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt44523RevenueNotRptdOnFinStmt
Total Revenue Per Form9903079391TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1501038TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1501038ExpensesSubtotal
Investment Expenses Not Included244523InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt44523ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901545561TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO PROVIDE AN OPERATING CONTRIBUTION ANNUALLY TO THE BUDGET AND ENSURE LONG TERM GROWTH.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99035414NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT, WHO PERFORM A DETAILED REVIEW. THE DRAFT FORM 990 IS THEN FORWARDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. MANAGEMENT AND THE RETURN PREPARER PRESENT THE FORM 990 TO THE BOARD AND ANSWER ANY QUESTIONS FROM BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD 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 15TALBOT 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 19INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -129,010.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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 Involved140000AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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