2025-05-13T16:07:30+00:00 2024-06-30 990 2023-07-01 264737028 Upper Chesapeake Residential Hospice House Inc UPPE 4436431000 520 Upper Chesapeake Drive Ste 405 Bel Air MD 21014 Marco Priolo SVP, Finance 2025-05-13 2023 2025-03-06 01:10:19Z Senator Bob Hooper House Elizabeth Wise 520 Upper Chesapeake Drive Ste 405 Bel Air MD 21014 938340 false X WWW.BOBHOOPERHOUSE.ORG X 2009 MD TO PROVIDE COMPASSION AND CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. 16 10 0 10 0 0 450488 450000 504254 488340 0 0 0 0 954742 938340 0 0 0 0 1070857 1174007 0 0 0 488970 372629 1559827 1546636 -605085 -608296 2907005 1580034 137183 9069 2769822 1570965 UCRHH, ALSO KNOWN AS SENATOR BOB HOOPER HOUSE, IS AN ASSISTED LIVING FACILITY SPECIALIZING IN HOSPICE CARE, OFFERING A HOMELIKE SETTING FOR THOSE WHO ARE UNABLE TO HAVE THEIR NEEDS MET AT HOME. OUR MISSION IS FOR ALL FAMILIES IN OUR COMMUNITY, REGARDLESS OF INCOME, TO HAVE ACCESS TO COMPASSIONATE, FULL SERVICE END OF LIFE CARE, CLOSE TO HOME. false false 1546636 0 488340 THE PURPOSE OF UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE, INC. (UCRHH) IS TO PROVIDE A HOMELIKE SETTING FOR THE PLACEMENT OF INDIVIDUALS FACING END-OF-LIFE CARE IN HARFORD COUNTY, MARYLAND AND NEIGHBORING BALTIMORE AND CECIL COUNTIES. THIS NON-PROFIT HOSPICE FACILITY IS A PLACE OF PEACE, SERENITY AND COMPASSIONATE CARE FOR INDIVIDUALS IN THE FINAL STAGE OF LIFE WHO CANNOT BE CARED FOR IN THEIR HOME OR OTHER LONG-TERM CARE FACILITY. UCRHH WAS CREATED TO MEET WHAT HAS BEEN IDENTIFIED AS A CRITICAL NEED FOR A FACILITY WHERE INDIVIDUALS IN FINAL STAGES OF LIFE CAN BE PLACED AND RECEIVE QUALITY AND COMPASSIONATE CARE AND DIE WITH DIGNITY. ALTHOUGH THIS CARE CAN BE PROVIDED IN A PERSON'S HOME, THERE ARE OFTEN FINANCIAL OR FAMILY CIRCUMSTANCES WHICH REQUIRE PLACEMENT OF AN INDIVIDUAL IN A RESIDENTIAL HOSPICE HOUSE FOR THE SAKE OF THE INDIVIDUAL AND THEIR FAMILY. 1546636 true true false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 16 10 false false false false true true true true true false false true true true true true true false false false X Jenine Warnke 4434625811 900 ELKRIDGE LANDING ROAD - 3 EAST LINTHICUM MD 21090 CINDY H HUSHON CHAIRMAN 1.0 1.0 X X 0 0 0 ELIZABETH WISE PRESIDENT/CEO, UMUCHS 1.0 48.0 X X 0 929725 114369 JOSEPH E HOFFMAN III VICE CHAIR 1.0 48.0 X X 0 526320 8544 MARCO PRIOLO TREASURER 1.0 47.0 X X 0 495603 73554 SHAWN P MCNAMARA SECRETARY 1.0 0 X X 0 0 0 ADELE A WILZACK RN MS DIRECTOR 1.0 6.0 X 0 0 0 BRYAN E KELLY DIRECTOR 1.0 6.0 X 0 0 0 DENNIS KURGANSKY MD DIRECTOR 1.0 6.0 X 0 0 0 DIANE C FITZGERALD DIRECTOR 1.0 40.0 X 0 203284 14568 JAMES M HARKINS DIRECTOR 1.0 8.5 X 0 0 0 KENNETH M FERRARA DIRECTOR 1.0 40.0 X 0 480557 38487 MELINDA L CRAIG DIRECTOR 1.0 6.0 X 0 0 0 NATHANIEL A ALBRIGHT DIRECTOR 1.0 41.0 X 0 273965 30130 PATRICIA LINDLEY DIRECTOR 1.0 0 X 0 0 0 R BRYAN KILBY DIRECTOR 1.0 5.0 X 0 0 0 RICHARD P STREETT JR VMD DIRECTOR 1.0 6.0 X 0 0 0 LYLE E SHELDON FORMER PRESIDENT/CEO 0.0 46.0 X 0 706306 31162 0 3615760 310814 0 true true false 0 450000 450000 NET PATIENT SERVICE REVENUE 621500 488340 488340 0 0 0 0 0 0 488340 0 0 0 0 0 0 0 0 0 938340 488340 0 0 0 0 988919 988919 0 0 115750 115750 0 0 69338 69338 0 0 105743 105743 0 0 22599 22599 0 0 45390 45390 0 0 126 126 0 0 1064 1064 0 0 157024 157024 0 0 Food supplies 17939 17939 0 0 Repairs and maintenance 17150 17150 0 0 Medical supplies 5594 5594 0 0 0 0 0 0 1546636 1546636 0 0 954334 1426239 18873 27703 0 0 0 0 0 2882959 2756867 281520 126092 0 0 1652278 0 2907005 1580034 137183 9069 0 0 0 0 137183 9069 2769822 1570965 0 0 2769822 1570965 2907005 1580034 X -608296 -590561 X false true X true false X 450000 1263825 450040 450488 450000 3064353 216271 374750 327743 504254 488340 1911358 0 0 0 666271 1638575 777783 954742 938340 4975711 250000 250000 450040 450488 450000 1850528 0 0 0 0 0 0 250000 250000 450040 450488 450000 1850528 3125183 14612 16419 0 0 0 31031 0 14612 16419 0 0 0 31031 0 0 0 0 0 0 0 680883 1654994 777783 954742 938340 5006742 0.6242 0.6659 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2261589 2241078 20511 354148 250163 103985 267222 265626 1596 126092 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS A SUBSIDIARY OF THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION (THE CORPORATION). THE CORPORATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN THE INCOME TAXES (FIN 48) ON JULY 1, 2007. THE FOOTNOTE RELATED TO ASC 740 IN THE CORPORATION'S AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: THE CORPORATION FOLLOWS A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX LIABILITIES OR BENEFITS THAT SHOULD BE RECOGNIZED. true true false false false false false true false ELIZABETH WISE PRESIDENT/CEO, UMUCHS 0 697579 0 204796 0 27350 0 91557 0 22812 0 1044094 0 0 JOSEPH E HOFFMAN III VICE CHAIR 0 453670 0 70000 0 2650 0 0 0 8544 0 534864 0 0 MARCO PRIOLO TREASURER 0 354183 0 118440 0 22980 0 44394 0 29160 0 569157 0 0 DIANE C FITZGERALD DIRECTOR 0 185304 0 16874 0 1106 0 2025 0 12543 0 217852 0 0 KENNETH M FERRARA DIRECTOR 0 342515 0 95154 0 42888 0 10359 0 28128 0 519044 0 0 NATHANIEL A ALBRIGHT DIRECTOR 0 195443 0 55427 0 23095 0 8336 0 21794 0 304095 0 0 LYLE E SHELDON FORMER PRESIDENT/CEO 0 0 0 0 0 706306 0 0 0 31162 0 737468 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ALL COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, UMMS, OR ANOTHER RELATED ENTITY IN THE UMMS SYSTEM. THE RELATED ENTITY CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, QUESTION 3 ON ITS FORM 990: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Schedule J, Part I, Line 4a Severance or change-of-control payment DURING THE FISCAL YEAR-ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES HAVE RECEIVED SEVERANCE PAYMENTS. THESE AMOUNTS ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. THE INDIVIDUALS AND AMOUNTS ARE LISTED BELOW: LYLE SHELDON, $706,306 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DURING THE FISCAL YEAR- ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUAL LISTED BELOW HAS NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE FISCAL YEAR IS REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: Marco Priolo Joseph E Hoffman III Lyle Sheldon Elizabeth Wise DURING THE FISCAL YEAR-ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE COMPENSATION: Kenneth M Ferrara, $26,672 Nathaniel A Albright, $18,755 Schedule J, Part I, Line 7 Non-fixed payments BONUSES PAID, BY A RELATED PARTY, ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DETERMINES THE EXECUTIVE COMPENSATION PAID TO ITS EXECUTIVES IN THE FOLLOWING MANNER PRESCRIBED IN THE IRS REGULATIONS: EXECUTIVE COMPENSATION PACKAGES ARE DETERMINED BY A COMMITTEE OF THE BOARD THAT IS COMPOSED ENTIRELY OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE ACQUIRES CREDIBLE COMPARABILITY MARKET DATA CONCERNING THE COMPENSATION PACKAGES OF SIMILARLY SITUATED EXECUTIVES. THE COMMITTEE CAREFULLY REVIEWS THAT DATA, THE EXECUTIVE'S PERFORMANCE AND THE PROPOSED COMPENSATION PACKAGES DURING THE DECISION MAKING PROCESS. THE COMMITTEE MEMORIALIZES ITS DELIBERATIONS IN DETAILED MINUTES REVIEWED AND ADOPTED AT THE NEXT-FOLLOWING MEETING. THE COMMITTEE SEEKS AN OPINION OF COUNSEL THAT IT HAS MET THE REQUIREMENTS OF THE IRS INTERMEDIATE SANCTIONS REGULATIONS. THIS PROCESS IS USED TO DETERMINE THE COMPENSATION PACKAGES FOR ALL MANAGEMENT EMPLOYEES FROM THE VICE PRESIDENT LEVEL AND UP. Form 990, Part VI, Line 6 Classes of members or stockholders UNIVERSITY OF MARYLAND UPPER CHESAPEAKE HEALTH SYSTEM (UMUCHS) IS THE SOLE MEMBER OF UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE, INC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body UMUCHS MAY ELECT ONE OR MORE BOARD MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY UMUCHS. Form 990, Part VI, Line 11b Review of form 990 by governing body The University of Maryland Medical System ("UMMS") prepares the IRS Form 990 for UMMS and its affiliates. Information needed to complete the return is gathered by accounting personnel in the Finance Shared Services department under the supervision of the UMMS Tax Director. Draft returns are prepared using IRS-approved tax software. Once a draft return is prepared, it undergoes multiple levels of review internally by UMMS tax & finance personnel. Following any necessary changes to the return, a final draft is reviewed by each affiliate's vice president of finance and/or CFO. Prior to filing the IRS Form 990, the organization's board chairman, treasurer, governance committee chairman, finance committee chairman or other member of the board with similar authority will review the IRS Form 990. All board members are provided with a copy of the final IRS Form 990 before filing. Form 990, Part VI, Line 12c Conflict of interest policy The filing organization follows the University of Maryland Medical System (UMMS) Conflicts of Interest Policy, which requires that all Covered Persons disclose conflicts of interest or potential conflicts of interest between their personal interests and the interests of the organization, or any entity controlled by or owned in substantial part by the organization. Covered Persons means any member of the organization's Board of Directors, a member of a committee of the Board, an officer, or an employee of organization (including subsidiaries) at the VP level or above. The organization or its sole member is responsible for administering and enforcing the Conflicts of Interest Policy (Policy). The Governance Committee (or other Board committee having similar authority) reviews any and all conflicts, shall report annually to the full Board on the administration, infractions, and enforcement of the Policy and shall report at the earliest opportunity all matters of concern to the full Board in executive session while interested parties are recused. The organization or its sole member's Compliance Officer is the responsible administrative authority to assist the Board in administering and enforcing the Conflicts of Interest Policy and bringing concerns to the Governance Committee. A questionnaire which discloses potential conflicts of interest is distributed annually to Covered Persons. The Chief Compliance Officer of the University of Maryland Medical System Corporation (UMMS) distributes and collects the responses for UMMS and other affiliates. The Chief Compliance Officer reviews all disclosure statements for compliance with the Conflict of Interest Policy and any/all related UMMS policies to identify all actual or potential conflicts of interest. The Chief Compliance Officer prepares and submits to the Governance Committee annual and updated (where applicable) reports summarizing all relevant information contained in the disclosure statements. With respect to the other entities in the University of Maryland Medical System, the Chief Compliance Officer may be called for consult. If the Governance Committee determines that a Conflict of Interest exists, the Governance Committee shall notify the Covered Person, the UMMS Chief Executive Officer, and the UMMS Board Chair and further will notify the full Board at its next meeting. Furthermore, in the event the Governance Committee determines that an actual or perceived Conflict of Interest exists, the Committee shall decide how to address the Conflict of Interest. If the Governance Committee determines that a Conflict of Interest exists but that UMMS may enter into the subject transaction or arrangement, the interested Covered Person shall be recused from all deliberations and decisions concerning said transaction or arrangement, any arrangements with that entity, and compensation or benefits for officers, directors, and trustees. . Furthermore, the Chair of the Board and the Chairs of the Governance Committee and the Audit and Compliance Committee shall not have any Business Transactions with UMMS, nor shall their Family Members. If the Governance Committee determines that a Covered Person has used their position to accrue Excess Benefits or to knowingly assist others in accruing Excess Benefits in any way at the expense of UMMS, the Governance Committee shall recommend to the Executive Committee appropriate corrective action to be taken. All invitations for bids, proposals or solicitations for offers include the following provision: Any vendor, supplier or contractor must disclose any actual or potential transaction with any organization officer, director, employee or member of the medical staff, including family members within five days of the transaction. Failure to comply with this provision is a material breach of agreement. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE THROUGH THE STATE OF MARYLAND VIA THE SECRETARY OF STATE'S OFFICE. THE CONFLICT OF INTEREST POLICY IS GENERALLY AVAILABLE ON THE ORGANIZATION'S OR AFFILIATE'S WEBSITE. FINANCIAL STATEMENTS ARE MADE PUBLICLY AVAILABLE ON A QUARTERLY BASIS THROUGH FILINGS ON THE ELECTRONIC MUNICIPAL MARKET ACCESS ("EMMA") SYSTEM. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Equity transfer - -590560; Rounding - -1; BALTIMORE WASHINGTON EMERGENCY PHYS INC 301 HOSPITAL DRIVE GLEN BURNIE MD 21061 521756326 HEALTHCARE MD 501(c)(3) Type I BWHS false BALTIMORE WASHINGTON HEALTHCARE SERVICES 301 HOSPITAL DRIVE GLEN BURNIE MD 21061 521830243 HEALTHCARE MD 501(c)(3) Type I UMBWMS false BALTIMORE WASHINGTON MEDICAL CENTER INC 301 HOSPITAL DRIVE GLEN BURNIE MD 21061 520689917 HEALTHCARE MD 501(c)(3) 3 UMBWMS false UM BALTIMORE WASHINGTON MEDICAL SYSTEM 301 HOSPITAL DRIVE GLEN BURNIE MD 21061 521830242 HEALTHCARE MD 501(c)(3) Type I UMMSC false NORTH ARUNDEL DEVELOPMENT CORPORATION 301 HOSPITAL DRIVE GLEN BURNIE MD 21061 521318404 REAL ESTATE MD 501(c)(2) NCC false NORTH COUNTY CORPORATION 301 HOSPITAL DRIVE GLEN BURNIE MD 21061 521591355 REAL ESTATE MD 501(c)(2) UMBWMS false CHESTER RIVER HEALTH FOUNDATION INC 100 BROWN STREET CHESTERTOWN MD 21620 521338861 FUNDRAISING MD 501(c)(3) 8 UMSRH false UNIV OF MD SHORE REGIONAL HEALTH INC 219 South Washington Street Easton MD 21601 522046500 HEALTHCARE MD 501(c)(3) Type I UMMSC false CHESTER RIVER HOSPITAL CENTER 100 BROWN STREET CHESTERTOWN MD 21620 520679694 HEALTHCARE MD 501(c)(3) 3 UMSRH false CHESTER RIVER MANOR INC 100 BROWN STREET CHESTERTOWN MD 21620 526070333 HEALTHCARE MD 501(c)(3) 10 UMSRH false MARYLAND GENERAL CLINICAL PRACTICE GROUP 827 LINDEN AVENUE BALTIMORE MD 21201 521566211 HEALTHCARE MD 501(c)(3) Type II UMMTH false UNIVERSITY OF MARYLAND MIDTOWN HEALTH INC 827 LINDEN AVENUE BALTIMORE MD 21201 521175337 HEALTHCARE MD 501(c)(3) Type II UMMSC false MARYLAND GENERAL HOSPITAL INC 827 LINDEN AVENUE BALTIMORE MD 21201 520591667 HEALTHCARE MD 501(c)(3) 3 UMMTH false CARE HEALTH SERVICES INC 219 SOUTH WASHINGTON STREET EASTON MD 21601 521510269 HEALTHCARE MD 501(c)(3) 10 SHS false MEMORIAL HOSPITAL FOUNDATION INC 219 SOUTH WASHINGTON STREET EASTON MD 21601 521282080 FUNDRAISING MD 501(c)(3) Type I SHS false UNIVERSITY OF 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