2022-08-02T08:46:54-05:00 2021-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2021-01-01 521181448 HOSPICE OF THE CHESAPEAKE INC HOSP 4109872003 90 RITCHIE HIGHWAY PASADENA MD 21122 GERALD HILL CHIEF FINANCIAL OFFICER 4109872003 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 90 RITCHIE HIGHWAY PASADENA MD 21122 43458566 0 X HOSPICECHESAPEAKE.ORG X 1979 MD TO PROVIDE PHYSICAL, PSYCHO-SOCIAL AND SPIRITUAL SUPPORT SERVICES TO INDIVIDUALS LIVING WITH AND AFFECTED BY ADVANCED ILLNESS TO IMPROVE THE QUALITY OF THEIR LIVES. THESE SERVICES ARE PROVIDED WHEREVER THE PATIENT CALLS HOME. WE ARE COMMITTED TO PROVIDING THE BEST POSSIBLE CARE FOR ALL REGARDLESS OF THEIR INABLITY TO PAY. ADDITIONALLY, GRIEF SUPPORT SERVICES ARE AVAILABLE TO ALL MEMBERS OF THE COMMUNITY WHO HAVE LOST A LOVED ONE INCLUDING INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC OR SUDDEN LOSS. USING A TEAM ORIENTED APPROACH INVOLVING OUR PHYSICIANS, NURSES, SOCIAL WORKERS, HOME HEALTH AIDS, CHAPLAINS AND COUNSELORS ALLOWS US TO ENSURE QUALITY AND COMPASSIONATE CARE. OUR SERVICES ARE AVAILABLE TO INDIVIDUALS ACROSS THE LIFE SPAN INCLUDING PERINATAL SUPPORT AND PEDIATRIC HOSPICE CARE. 20 16 439 272 0 0 757340 5079127 38857346 38351437 -135456 21112 136337 5935 39615567 43457611 0 0 0 0 21182639 21874680 0 0 0 14560026 16636059 35742665 38510739 3872902 4946872 31185271 32379002 11238808 7388644 19946463 24990358 X HOSPICE OF THE CHESAPEAKE INC.'S MISSION IS 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 26472977 84383 35418842 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. 4511727 2143757 PATIENT CARE CENTERS - PROVIDES CARE, ROOM AND BOARD TO ELIGIBLE HOSPICE PATIENTS IN RESIDENTIAL AND GENERAL INPATIENT ENVIRONMENTS. 2706305 751437 CHESAPEAKE PALLIATIVE MEDICINE - SUPPORTS HOSPICE PROGRAM WITH PHYSICIAN'S SERVICES AND PROVIDES PALLIATIVE MEDICINE CONSULTATIONS AND CARE TO THOSE LIVING WITH COMPLEX ILLNESS. 655678 43336 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. 655678 43336 34346687 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 1 131 0 1 439 1 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 40.00 X 371577 0 8820 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 30.00 10.00 X X 294132 0 16523 REGINA MOODY CHIEF OPERATING OFFICER 40.00 X 266620 0 8153 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 1.00 40.00 X 243900 0 6510 GAYLE WHITMER PHYSICIAN 40.00 X 240168 0 7325 JENNIFER CLARK PHYSICIAN 40.00 X 216770 0 13460 SUSIE KIM PHYSICIAN 40.00 X 205776 0 12610 JULIA BRANDENBURG NURSE PRACTITIONER 40.00 X 145816 0 4502 JENNIFER FISHER HR DIRECTOR 40.00 X 138702 0 9895 GERALD HILL CHIEF FINANCIAL OFFICER 40.00 X 137426 0 7896 BRIAN GIBBONS CHAIR 2.00 X X 0 0 0 NANCY SMIT VICE CHAIR 2.00 X X 0 0 0 JAMES WILBURN 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 MICHAEL DESTEFANO MEMBER AT LARGE 2.00 X 0 0 0 JAMES HUMPHREY DIRECTOR EMERITUS 2.00 X 0 0 0 THOMAS B HOWELL SR 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 JIM KIRK DIRECTOR EMERITUS 2.00 X 0 0 0 TRICIA LEHMANN GOV COMMITTEE CHAIR 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 MICHAEL PAPPAS DIRECTOR 2.00 X 0 0 0 ADAM RIKER DIRECTOR 2.00 X 0 0 0 DAVID WENG QOC CHAIR 2.00 X 0 0 0 2260887 0 95694 39 0 1 0 CORE MEDICAL GROUP 655 SOUTH WILLOW STREET MANCHESTER NH 03103 STAFFING AGENCY 1029873 AAMC PO BOX 64652 BALTIMORE MD 21264 HOSPITAL 598513 AUTUMN LAKE AT SPA CREEK 14C 53RD STREET SUITE 220 BROOKLYN NY 11232 NURSING HOME 511538 BWMC PO BOX 64021 BALTIMORE MD 212644021 HOSPITAL 434742 HAMMONDS LANE NURSING CTR PO BOX 780764 PHILADELPHIA PA 191790764 NURSING HOME 364354 20 5079127 5079127 MEDICAL FEES/REIMBURSE 623000 38309247 38309247 BEREAVEMENT/OTHER 624100 42190 42190 38351437 22067 22067 955 -955 -955 -955 MISCELLANEOUS 812900 5935 5935 5935 43457611 38357372 0 21112 1049015 266278 782737 17527409 16199850 1327559 298199 257386 40813 1556688 1370330 186358 1443369 1257911 185458 37641 37641 66485 66485 2271351 2081939 189412 585138 466165 118973 1419284 626445 792839 465895 395860 70035 427832 425844 1988 8036 4251 3785 138400 103853 34547 957347 781191 176156 124682 101454 23228 PATIENT COSTS 4750612 4750612 NURSING HOME SERVICES 3063679 3063679 BAD DEBTS 1386270 1386270 REPAIRS AND MAINTENANCE 355853 289639 66214 577554 517730 59824 38510739 34346687 4164052 0 12202972 10900769 3918276 4234681 172032 281415 16704572 4910638 14127978 11793934 764013 5168203 31185271 32379002 3065288 3794671 936292 42078 3632987 3382041 3604241 169854 11238808 7388644 X 19946463 24990358 19946463 24990358 31185271 32379002 X 4946872 -286 97309 X X 0 1 X 1 1 1 X 88168 757340 5079127 5924635 32062170 31763637 32542229 38857346 38351437 173576819 32150338 31763637 32542229 39614686 43430564 179501454 0 0 0 179501454 29206 27522 26554 22067 105349 29206 27522 26554 22067 105349 19922 289715 30683 136337 5935 482592 32170260 32082558 32600434 39777577 43458566 180089395 0.99670 0.99660 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1875635 1875635 12051223 2700454 9350769 51168 43574 7594 2629688 2152960 476728 96858 13650 83208 11793934 DUE FROM AFFILIATE 3336994 BURIAL PLOTS 58175 PROPERTY AND EQUIPMENT HELD FOR SALE 1773034 5168203 CAPITAL LEASE OBLIGATIONS 68132 INTEREST RATE SWAP 101722 169854 X 43554634 -286 97309 97023 43457611 0 43457611 38510739 0 38510739 0 38510739 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 97,309. 1 CHARITY CARE 36 84383 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 371577 0 0 0 0 0 8700 0 120 0 380397 0 0 0 MICHAEL BRADY CHIEF EXECUTIVE OFFICER 294132 0 0 0 0 0 8055 0 8468 0 310655 0 0 0 REGINA MOODY CHIEF OPERATING OFFICER 266620 0 0 0 0 0 3480 0 4673 0 274773 0 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 243900 0 0 0 0 0 6390 0 120 0 250410 0 0 0 GAYLE WHITMER PHYSICIAN 240168 0 0 0 0 0 7205 0 120 0 247493 0 0 0 JENNIFER CLARK PHYSICIAN 216770 0 0 0 0 0 6802 0 6658 0 230230 0 0 0 SUSIE KIM PHYSICIAN 205776 0 0 0 0 0 5839 0 6771 0 218386 0 0 0 JULIA BRANDENBURG NURSE PRACTITIONER 145816 0 0 0 0 0 4382 0 120 0 150318 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION SERIES 2013A 521376562 2013-12-18 1217889 PROVIDE FUNDS FOR NEW CAMPUS DEVELOPMENT 0 0 0 B MARYLAND ECONOMIC DEVELOPMENT CORPORATION SERIES 2013B 521376562 2013-12-18 4017111 DEFEASE PORTION OF PRIOR MORTGAGE 0 0 0 A 1217889 25136 1192753 0 0 1 1 B 4017111 82909 3934202 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 1 FIRST NATIONAL BANK 10.000000000000 1 0 0 0 0 B 0 0 0 0 1 1 FIRST NATIONAL BANK 10.000000000000 1 0 0 0 0 A 1 B 1 JAMES WILBURN DIRECTOR OF RELATED ORGANIZATION 152167 PURCHASED CUSTODIAL SERVICES FROM COMPANY OWNED BY THE DIRECTOR. 0 TIM MCDONOUGH DIRECTOR OF RELATED ORGANIZATION 29331 PURCHASED IPCC FURNISHINGS FROM COMPANY OWNED BY THE DIRECTOR 0 CHARLES BAGLEY DIRECTOR OF RELATED ORGANIZATION 25252 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 97,309. FORM 990, PART XII, LINE 2A 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 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 904751 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC M 720743 FAIR VALUE HOSPICE OF CHARLES COUNTY INC L 75000 FAIR VALUE HOSPICE OF CHARLES COUNTY INC O 2557005 FAIR VALUE