2023-06-07T08:59:38-05:00 2022-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-01-01 521181448 HOSPICE OF THE CHESAPEAKE INC HOSP 4109872003 90 RITCHIE HIGHWAY PASADENA MD 21122 GERALD HILL CHIEF FINANCIAL OFFICER 4109872003 2023-06-07 1 GERALD HILL 999009999 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2023-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BRADY 90 RITCHIE HIGHWAY PASADENA MD 21122 40708179 0 X HOSPICECHESAPEAKE.ORG X 1979 MD TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE AND OTHER PALLATIVE CARE, COMPASSIONATE SUPPORT AND EDUCATION. 21 18 471 95 0 0 5079127 42078 38351437 38545834 21112 356427 5935 12532 43457611 38956871 0 0 0 0 21874680 24262079 0 0 0 16636059 17522940 38510739 41785019 4946872 -2828148 32379002 30085130 7388644 7884395 24990358 22200735 X TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE AND OTHER PALLATIVE CARE, COMPASSIONATE SUPPORT AND EDUCATION. 0 0 30177103 34930076 HOSPICE PROGRAM - AN INTERDISCIPLINARY TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, COUNSELLORS, CHAPLAINS AND SPECIALLY TRAINED VOLUNTEERS WORK WITH THE HOSPICE ELIGIBLE PATIENTS AND THEIR CAREGIVERS TO COORDINATE A PLAN OF CARE. AMONG ITS MAJOR RESPONSIBILITIES, THE INTERDISCIPLINARY HOSPICE TEAM MANAGES THE PATIENT'S PAIN AND SYMPTOMS; ASSISTS THE PATIENT WITH THE EMOTIONAL AND PSYCHOSOCIAL AND SPIRITUAL ASPECTS OF DYING; PROVIDES NEEDED DRUGS, MEDICAL SUPPLIES, AND EQUIPMENT; COACHES THE FAMILY ON HOW TO CARE FOR THE PATIENT; AND PROVIDES BEREAVEMENT CARE AND COUNSELLING TO SURVIVING FAMILY AND FRIENDS. HOSPICE CARE IS PROVIDED FROM BIRTH TO DEATH REGARDLESS OF AGE, RACE OR ETHNICITY. 3473024 2857419 PATIENT CARE CENTERS - PROVIDES CARE, ROOM AND BOARD TO ELIGIBLE HOSPICE PATIENTS IN RESIDENTIAL AND GENERAL INPATIENT ENVIRONMENTS. 3206026 730881 CHESAPEAKE SUPPORTIVE CARE - SUPPORTS HOSPICE PROGRAM WITH PHYSICIAN'S SERVICES AND PROVIDES PALLIATIVE MEDICINE CONSULTATIONS AND CARE TO THOSE LIVING WITH COMPLEX ILLNESS. 633531 39990 CHESAPEAKE LIFE CENTER PROGRAM - PROVIDES BEREAVEMENT AND GRIEF COUNSELING TO HOSPICE AND NON-HOSPICE PATIENTS AND/OR THEIR FAMILIES FOLLOWING THE DEATH OF A LOVED ONE THROUGH ILLNESS, SUDDEN OR TRAUMATIC LOSS. ALSO, PROVIDES SPECIFIC SUPPORT FOR CHILDREN WHO HAVE EXPERIENCED THE LOSS OF A LOVE ONE. RECENTLY LAUNCHED, THE PERINATAL AND INFANT LOSS SUPPORT PROGRAM PROVIDING SUPPORT TO PARENTS WHO HAVE RECEIVED A DIAGNOSIS THAT THEIR BABY WILL NOT SURVIVE PAST BIRTH AS WELL AS THOSE PARENTS WHO LOST THEIR INFANT SUDDENLY. 633531 39990 37489684 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 146 0 1 471 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4109872003 90 RITCHIE HIGHWAY PASADENA MD 21122 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 30.00 10.00 X X 300319 0 17698 BRIAN GIBBONS CHAIR 2.00 X X 0 0 0 NANCY SMIT VICE CHAIR 2.00 X X 0 0 0 MICHAEL DESTEFANO TREASURER 2.00 X X 0 0 0 JOYCE R PHILLIP SECRETARY 2.00 X X 0 0 0 CHARLES BAGLEY IV DIRECTOR 2.00 X 0 0 0 JOHN BELCHER DIRECTOR 2.00 X 0 0 0 NOEL CERVINO DIRECTOR 2.00 X 0 0 0 JOANN DECESARIS DIRECTOR 2.00 X 0 0 0 JAMES WILBURN DIRECTOR 2.00 X 0 0 0 JAMES HUMPHREY DIRECTOR EMERITUS 2.00 X 0 0 0 THERESA K HUSSMAN DIRECTOR 2.00 X 0 0 0 SUE HUFF DIRECTOR 2.00 X 0 0 0 DAVID HUNT DIRECTOR 2.00 X 0 0 0 REV DR JAMES KIRK DIRECTOR EMERITUS 2.00 X 0 0 0 PATRICIA LEHMANN DIRECTOR 2.00 X 0 0 0 TIM MCDONOUGH DIRECTOR 2.00 X 0 0 0 CRAIG MUCKLE DIRECTOR 2.00 X 0 0 0 MARTHA O'HERLIHY DIRECTOR EMERITUS 2.00 X 0 0 0 EDITH PATTERSON DIRECTOR 2.00 X 0 0 0 SHELLEY GROSS-WADE DIRECTOR 2.00 X 0 0 0 GREG KERNAN DIRECTOR 2.00 X 0 0 0 DAVID WENG DIRECTOR 2.00 X 0 0 0 RICHARD WILDER DIRECTOR 2.00 X 0 0 0 ERIC BUSH CHIEF MEDICAL OFFICER 40.00 X 389516 0 9350 REBECCA MILLER CHIEF OPERATING OFFICER 40.00 X 223351 0 14980 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 1.00 40.00 X 250140 0 6988 GERALD HILL CHIEF FINANCIAL OFFICER 40.00 X 223656 0 14603 GAYLE WHITMER PHYSICIAN 40.00 X 250829 0 3636 JENNIFER CLARK PHYSICIAN 40.00 X 210171 0 13355 SUSIE KIM PHYSICIAN 40.00 X 228686 0 15069 JACOB PHILIPS PHYSICIAN 40.00 X 216680 0 200 RYAN CATAN REGISTERED NURSE 40.00 X 177401 0 12661 2470749 0 108540 49 0 1 0 CORE MEDICAL GROUP 655 SOUTH WILLOW STREET MANCHESTER NH 03103 STAFFING AGENCY 1288277 AUTUMN LAKE AT SPA CREEK 14C 53RD STREET SUITE 220 BROOKLYN NY 11232 NURSING HOME 697689 COMPLETE CARE AT SEVERNA PARK 24 TRUCKHOUSE ROAD SEVERNA PARK MD 21146 NURSING HOME 493560 FUTURE CARE CHESAPEAKE PO BOX 822940 PHILADELPHIA PA 191822940 NURSING HOME 429008 BWMC PO BOX 64021 BALTIMORE MD 212644021 HOSPITAL 318516 26 42078 42078 MEDICAL FEES/REIMBURSE 623000 38505844 38505844 BEREAVEMENT/OTHER 624100 39990 39990 38545834 35387 35387 2072348 1751308 321040 321040 321040 MISCELLANEOUS 812900 12532 12532 12532 38956871 38558366 0 356427 1129871 279206 850665 19310810 18173659 1137151 346283 271528 74755 1870364 1501680 368684 1604751 1415729 189022 75003 75003 75345 75345 2405782 2166837 238945 618061 422287 195774 1459593 926168 533425 503064 293214 209850 509029 505068 3961 40886 33243 7643 126242 103518 22724 931377 763729 167648 171339 140498 30841 PATIENT COSTS 4847579 4847579 0 NURSING HOME SERVICES 3216029 3216029 0 BAD DEBTS 1708225 1708225 0 REPAIRS AND MAINTENANCE 343655 286942 56713 491731 434545 57186 41785019 37489684 4295335 0 10900769 7346181 4234681 5544343 281415 300037 16874805 5820781 11793934 11054024 5168203 5840545 32379002 30085130 3794671 4188314 42078 0 3382041 3128177 169854 567904 7388644 7884395 X 24990358 22200735 24990358 22200735 32379002 30085130 X -2828148 -12909 51434 X X 0 1 X 1 1 1 X 757340 5079127 42078 5878545 31763637 32542229 38857346 38351437 38545834 180060483 31763637 32542229 39614686 43430564 38587912 185939028 0 0 0 185939028 29206 27522 26554 22067 35387 140736 29206 27522 26554 22067 35387 140736 289715 30683 136337 5935 12532 475202 32082558 32600434 39777577 43458566 38635831 186554966 0.99670 0.99670 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1875634 1875634 12076102 3049014 9027088 51168 45209 5959 2775043 2709528 65515 96858 17030 79828 11054024 DUE FROM AFFILIATE 5258049 BURIAL PLOTS 72895 RIGHT OF USE ASSET 497107 EMPLOYEE RECEIVABLE 12494 5840545 INTEREST RATE SWAP 50288 FINANCING LEASE OBLIGATIONS 45993 OPERATING LEASE LIABILITY 471623 567904 X 38995396 -12909 51434 38525 38956871 0 38956871 41785019 0 41785019 0 41785019 PART X, LINE 2: 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 ORGANIZATION'S 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 51,434. 1 CHARITY CARE 56 447867 COST HOSPICE SERVICES PROVIDED TO INDIVIDUALS THAT ARE UNINSURED, DO NOT QUALIFY FOR MEDICARE, AND ARE UNABLE TO PAY FOR MEDICAL CARE AND ROOM AND BOARD NOT PROVIDED BY INSURANCE. X X 0 0 0 0 0 0 0 0 0 ERIC BUSH CHIEF MEDICAL OFFICER 389516 0 0 0 0 0 9150 0 200 0 398866 0 0 0 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 300319 0 0 0 0 0 9150 0 8548 0 318017 0 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 250140 0 0 0 0 0 6788 0 200 0 257128 0 0 0 GAYLE WHITMER PHYSICIAN 250829 0 0 0 0 0 3436 0 200 0 254465 0 0 0 SUSIE KIM PHYSICIAN 228686 0 0 0 0 0 6888 0 8181 0 243755 0 0 0 REBECCA MILLER CHIEF OPERATING OFFICER 223351 0 0 0 0 0 6799 0 8181 0 238331 0 0 0 GERALD HILL CHIEF FINANCIAL OFFICER 223656 0 0 0 0 0 6422 0 8181 0 238259 0 0 0 JENNIFER CLARK PHYSICIAN 210171 0 0 0 0 0 6617 0 6738 0 223526 0 0 0 JACOB PHILIPS PHYSICIAN 216680 0 0 0 0 0 0 0 200 0 216880 0 0 0 RYAN CATAN REGISTERED NURSE 177401 0 0 0 0 0 4480 0 8181 0 190062 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION SERIES 2013 521376562 2022-10-18 3184625 PROVIDE FUNDS FOR NEW CAMPUS DEVELOPMENT AND DEFEASE PORTION OF PRIOR MORTGA 0 0 0 A 3184625 128741 3055884 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 FIRST NATIONAL BANK 20.000000000000 1 0 0 0 0 JAMES WILBURN DIRECTOR OF RELATED ORGANIZATION 183083 PURCHASED CUSTODIAL SERVICES FROM COMPANY OWNED BY THE DIRECTOR. 0 CHARLES BAGLEY DIRECTOR OF RELATED ORGANIZATION 35375 GENERAL COUNCIL FOR THE ORGANIZATION ON RETAINER 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND REVIEWED BY THE BOARD AND MANAGEMENT ANNUALLY. IF THERE ARE CONFLICTS, BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON ANY RELATED ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION AND REVIEWS WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE HAS GIVEN THE CEO THE AUTHORITY TO REVIEW OTHER KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE REVIEWS ALL TOP MANAGEMENT COMPENSATION AND APPROVES VIA THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC 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 REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 51,434. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE ANNUAL AUDIT AND FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. HOSPICE OF THE CHESAPEAKE FOUNDATION INC 90 RITCHIE HIGHWAY PASADENA MD 21122 521457419 TO RAISE MONEY AND SUPPORT HOSPICE OF THE CHESAPEAKE FINANCIALLY. MD 501(C)(3) PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 1 HOSPICE OF CHARLES COUNTY INC 2505 DAVIS ROAD WALDORF MD 20603 521289626 PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL. MD 501(C)(3) PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 1 CALVERT HOSPICE INC PO BOX 838 PRINCE FREDERICK MD 20678 521329515 PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL MD 501(C)(3) PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 HOSPICE OF THE CHESAPEAKE FOUNDATION INC N 50000 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC O 951137 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC M 779220 FAIR VALUE HOSPICE OF CHARLES COUNTY INC L 112500 FAIR VALUE HOSPICE OF CHARLES COUNTY INC O 2485710 FAIR VALUE CALVERT HOSPICE INC O 935821 FAIR VALUE