2022-08-02T08:47:58-05:00 2021-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2021-01-01 521289626 HOSPICE OF CHARLES COUNTY INC HOSP 3018615300 2505 DAVIS ROAD WALDORF MD 20603 GERALD HILL CHIEF FINANCIAL OFFICER 3018615300 2022-07-29 1 GERALD HILL 999009999 ERIC P SIEGFRIED CPA P01278242 4102244920 2022-07-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL BRADY 2505 DAVIS ROAD WALDORF MD 20603 4732477 0 X 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. 20 16 0 10 0 0 407432 754740 2836974 3941338 14159 14166 32670 22233 3291235 4732477 0 0 0 0 2681880 2967718 0 0 65217 1167920 1924797 3849800 4892515 -558565 -160038 5570259 7232521 1199780 2961525 4370479 4270996 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 3950255 3941338 CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS. 3950255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 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 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 16 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 ERIC BUSH CHIEF MEDICAL OFFICER 1.00 39.00 X 0 371577 8820 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 294132 16523 REGINA MOODY CHIEF OPERATING OFFICER 1.00 39.00 X 0 266620 8153 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 1.00 39.00 X 0 243900 6510 GAYLE WHITMER PHYSICIAN 1.00 39.00 X 0 240168 7325 JENNIFER CLARK PHYSICIAN 1.00 39.00 X 0 216770 13460 SUSIE KIM PHYSICIAN 1.00 39.00 X 0 205776 12610 JULIA BRANDENBURG NURSE PRACTITIONER 1.00 39.00 X 0 145816 4502 JENNIFER FISHER HR DIRECTOR 1.00 39.00 X 0 138702 9895 GERALD HILL CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 137426 7896 BRIAN GIBBONS CHAIR 2.00 2.00 X X 0 0 0 NANCY SMIT VICE CHAIR 2.00 2.00 X X 0 0 0 JAMES WILBURN TREASURER 2.00 2.00 X X 0 0 0 JOYCE R PHILLIP SECRETARY 2.00 2.00 X X 0 0 0 MICHAEL DESTEFANO MEMBER AT LARGE 2.00 2.00 X 0 0 0 CHARLES BAGLEY IV DIRECTOR 2.00 2.00 X 0 0 0 JOANN DECESARIS DIRECTOR 2.00 2.00 X 0 0 0 THOMAS B HOWELL SR DIRECTOR 2.00 2.00 X 0 0 0 SUE HUFF DIRECTOR 2.00 2.00 X 0 0 0 DAVID HUNT DIRECTOR 2.00 2.00 X 0 0 0 NOEL CERVINO DIRECTOR 2.00 2.00 X 0 0 0 TRICIA LEHMANN GOV COMMITTEE CHAIR 2.00 2.00 X 0 0 0 EDITH PATTERSON DIRECTOR 2.00 2.00 X 0 0 0 TIM MCDONOUGH DIRECTOR 2.00 2.00 X 0 0 0 CRAIG MUCKLE DIRECTOR 2.00 2.00 X 0 0 0 JOHN BELCHER DIRECTOR 2.00 2.00 X 0 0 0 MICHAEL PAPPAS DIRECTOR 2.00 2.00 X 0 0 0 ADAM RIKER DIRECTOR 2.00 2.00 X 0 0 0 DAVID WENG QOC CHAIR 2.00 2.00 X 0 0 0 JAMES HUMPHREY DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 REV JIM KIRK DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 MARTHA O'HERLIHY DIRECTOR EMERITUS 2.00 2.00 X 0 0 0 0 2260887 95694 0 0 1 0 CORE MEDICAL GROUP 655 SOUTH WILLOW STREET MANCHESTER NH 03103 STAFFING AGENCY 259955 1 503771 250969 754740 FEES AND REIMBURSEMENT 623000 3941338 3941338 3941338 14166 14166 9991 0 9991 9991 MISCELLANEOUS 561000 12242 12242 12242 4732477 3941338 0 36399 2639087 1979747 597835 61505 163130 99822 63308 165501 141457 21410 2634 7000 7000 2524 2524 23008 23008 159382 101400 57982 72206 31242 40964 54321 46313 6930 1078 199 199 547 547 162895 134385 28510 7385 1923 5462 MEDICAL SERVICES 519633 481702 37931 PATIENT COSTS 483777 483777 BAD DEBT 260398 260398 REPAIRS AND MAINTENANCE 87970 85457 2513 83552 79077 4475 4892515 3950255 877043 65217 100 100 615705 1292670 523923 510713 480287 723579 31255 9645 4010804 404054 3217839 3606750 612001 1083474 89149 5590 5570259 7232521 114770 308713 5531 5531 7605 0 1071874 2647281 1199780 2961525 X 3846556 3760283 523923 510713 4370479 4270996 5570259 7232521 -160038 60555 0 X X 0 1 X 1 0 X 148634 223910 167606 407432 754740 1702322 3235294 2911075 2863788 2836974 3941338 15788469 3383928 3134985 3031394 3244406 4696078 17490791 0 0 0 17490791 70020 72887 70753 14159 14166 241985 70020 72887 70753 14159 14166 241985 95033 124700 63584 32670 22233 338220 3548981 3332572 3165731 3291235 4732477 18070996 0.96790 0.96040 0.01340 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3471984 124862 3347122 538820 279192 259628 3606750 CAPITAL LEASE PAYABLE 11912 DUE TO AFFILIATE 2635369 2647281 X 4790508 60555 60555 4729953 2524 2524 4732477 4889991 0 4889991 2524 2524 4892515 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. 0 0 0 0 0 0 0 0 0 ERIC BUSH CHIEF MEDICAL OFFICER 0 371577 0 0 0 0 0 8700 0 120 0 380397 0 0 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 0 294132 0 0 0 0 0 8055 0 8468 0 310655 0 0 REGINA MOODY CHIEF OPERATING OFFICER 0 266620 0 0 0 0 0 3480 0 4673 0 274773 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 0 243900 0 0 0 0 0 6390 0 120 0 250410 0 0 GAYLE WHITMER PHYSICIAN 0 240168 0 0 0 0 0 7205 0 120 0 247493 0 0 JENNIFER CLARK PHYSICIAN 0 216770 0 0 0 0 0 6802 0 6658 0 230230 0 0 SUSIE KIM PHYSICIAN 0 205776 0 0 0 0 0 5839 0 6771 0 218386 0 0 JULIA BRANDENBURG NURSE PRACTITIONER 0 145816 0 0 0 0 0 4382 0 120 0 150318 0 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 WRITTEN REQUEST. 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 INC 90 RITCHIE HIGHWAY PASADENA MD 21122 521181448 PROVIDE CARE FOR THE TERMINALLY ILL. MD 501(C)3 PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 0 HOSPICE OF THE CHESAPEAKE FOUNDATION INC 90 RITCHIE HIGHWAY PASADENA MD 21122 521457419 TO RAISE MONEY AND SUPPORT HOSPICE OF THE CHESAPEAKE INC FINANCIALLY. MD 501(C)3 PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 HOSPICE OF THE CHESAPEAKE INC M 75000 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC O 2557005 FAIR VALUE