2012-11-12T09:10:36-06:00 2011-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2011-01-01 521289626 HOSPICE OF CHARLES COUNTY INC HOSP 3018615300 2505 DAVIS ROAD WALDORF MD 20603 SUSAN LAWRENCE 3018615300 2012-10-04 1 MARY K STONE CPA P00440644 4102244920 2011 2016-02-24 21:20:13Z X SUSAN LAWRENCE 2505 DAVIS ROAD WALDORF MD 20603 2487858 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. 12 12 31 70 0 0 700731 362206 1972441 2050372 54140 28777 31776 8499 2759088 2449854 57566 40038 0 0 1210982 1246927 74500 0 6583 674454 665506 2017502 1952471 741586 497383 4576554 5520390 114566 628083 4461988 4892307 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 1389521 2050372 CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS. 143923 COMMUNITY EDUCATION - PROVIDES INFORMATION ON HOSPICE AND OTHER SERVICES THE ORGANIZATION OFFERS TO THE COMMUNITY. 50454 BEREAVEMENT SERVICES - PROVIDES GRIEF COUNSELING TO FAMILIES. 49825 VOLUNTEER SERVICES - PROVIDES TRAINED VOLUNTEERS TO ASSIST WITH PATIENTS AND FAMILIES. 49825 1633723 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 0 0 0 0 0 0 0 0 0 0 1 5 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 SUSAN LAWRENCE 2.00 X 0 0 0 KATHLEEN PARSONS 2.00 X 0 0 0 DIXIE POE 40.00 X 111846 0 2001 NANCY BOWLING 40.00 X 52742 0 8482 164588 0 10483 1 0 0 0 BRUCE RAFER CONSTRUCTION 6160 WEATHER VIEW PLACE LA PLATA MD 20646 CONSTRUCTION CONTRACTOR 897543 1 72961 22988 266257 14107 362206 FEES AND REIMBURSEMENT 900099 2050372 2050372 2050372 30950 30950 2173 -2173 -2173 -2173 31753 22988 35831 -4078 -4078 MISCELLANEOUS 900099 12577 12577 12577 2449854 2050372 0 37276 40038 40038 175071 28462 146609 901528 831239 70289 87550 76057 11493 82778 64641 18137 25771 20125 5646 14775 11538 3237 129175 128605 570 3736 2917 819 66857 50665 12034 4158 57956 45258 12698 56225 43906 12319 315 246 69 26118 20396 5722 18132 14159 3973 PHARMACY 130943 130943 DURABLE MEDICAL EQUIPME 92634 92634 REPAIRS & MAINTENANCE 25598 19989 5609 MOVING EXPENSES 7047 5503 1544 10224 6402 1397 2425 1952471 1633723 312165 6583 32250 50536 1473203 1421578 852287 380607 277297 231161 20685 20615 2573753 111369 930271 2462384 978416 923869 17495 12145 12145 4576554 5520390 114566 266587 361496 114566 628083 X 3603030 4508327 858958 383980 4461988 4892307 4576554 5520390 X 497383 -67064 X X 0 1 1 X 0 X 297221 422441 847794 725518 390703 2683677 297221 422441 847794 725518 390703 2683677 2683677 39078 43088 41826 35439 30950 190381 1190 1243 4985 6989 12577 26984 2901042 10401050 0.92510 0.92850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170681 111369 59312 2403072 2403072 2462384 2449854 1952471 497383 -59630 -7434 -67064 430319 2422799 -59630 32575 -27055 2449854 0 2449854 1992480 40009 40009 1952471 0 1952471 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ORGANIZATIONS 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, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE PRESENT VALUE DISCOUNT ON UNCONDITIONAL PROMISES TO GIVE -7,434. FUNDRAISING EXPENSES NETTED WITH RELATED INCOME. LACROSSE TOURNAMENT 20000 20000 20000 GOLF TOURNAMENT 6240 6240 6244 2 5513 5513 9587 31753 31753 35831 35831 -4078 0 CHARITY CARE 3 40038 COST OF CARE PROVIDED TO INDIVIDUALS NOT COVERED BY INSURANCE OR MEDICARE. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -59,630. CHANGE IN VALUE PRESENT VALUE DISCOUNT ON UNCONDITIONAL PROMISES TO GIVE -7,434. TOTAL TO FORM 990, PART XI, LINE 5: -67,064. 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.