2023-09-11T14:41:04-05:00 2022-12-31 521130974 ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S 1110 PROFESSIONAL COURT SUITE 300 HAGERSTOWN MD 21740 990 2022-01-01 521192068 HOSPICE OF WASHINGTON COUNTY INC HOSP 3017916360 1710 UNDERPASS WAY HAGERSTOWN MD 21740 SARA MCKAY INTERIM CEO 3017916360 2023-08-18 1 SARA MCKAY 999009999 0 R KERT SHIPWAY CPA P00349171 3017395300 2023-08-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERNESTO LOPEZ 1710 UNDERPASS WAY HAGERSTOWN MD 21740 13614680 0 X WWW.HOSPICEOFWC.ORG X 1980 MD HOSPICE OF WASHINGTON COUNTY, INC. COMPASSIONATELY SERVES OUR COMMUNITY BY PROVIDING QUALITY END-OF-LIFE CARE TO PATIENTS AND LOVED ONES AND GRIEF SUPPORT FOR THOSE COPING WITH A LIFE-CHANGING LOSS. 16 16 171 160 0 0 1763219 1056206 13911276 11186426 -256088 270139 -24278 32109 15394129 12544880 0 0 0 0 10486263 10390340 0 0 381025 4008940 4453560 14495203 14843900 898926 -2299020 21819844 23858779 1584921 6522343 20234923 17336436 X TO MAKE QUALITY HOSPICE CARE AVAILABLE TO PERSONS WITH LIFE THREATENING ILLNESSES, THEIR FAMILIES AND THOSE AFFECTED BY DEATH AND DYING IN OUR COMMUNITY; TO ADVOCATE EFFECTIVELY FOR PATIENT COMFORT, DIGNITY AND CHOICE; AND TO BE RECOGNIZED AS A LEADING RESOURCE IN THE CLINICAL, ETHICAL AND SPIRITUAL ISSUES OF DYING AND GRIEF. 0 0 12207452 11186426 HOSPICE PROVIDES CARE AND SUPPORT SERVICES TO RESIDENTS OF WASHINGTON COUNTY, MARYLAND WHO ARE TERMINALLY ILL AND THEIR FAMILIES. ALSO, PROVIDES GRIEF AND BEREAVEMENT SUPPORT TO THE COMMUNITY. 12207452 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 171 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X SARA MCKAY 3017916360 1710 UNDERPASS WAY HAGERSTOWN MD 21740 MARY BOWMAN DIRECTOR 2.00 X 0 0 0 JERRY BULLINGTON TREASURER 2.00 X X 0 0 0 DR BOB CIRINCIONE DIRECTOR 2.00 X 0 0 0 MIKE FOSTER DIRECTOR 2.00 X 0 0 0 ELIZABETH KRELL DIRECTOR 2.00 X 0 0 0 JASON MALOTT VICE CHAIR 2.00 X X 0 0 0 JOHN MARTIRANO DIRECTOR 2.00 X 0 0 0 THOMAS NEWCOMER CHAIRMAN 2.00 X X 0 0 0 JOHN RONEY DIRECTOR 2.00 X 0 0 0 CHRISTY TURNER DIRECTOR 2.00 X 0 0 0 JAMES PIERNE SECRETARY 2.00 X X 0 0 0 SYBIL ATTARDI DIRECTOR 2.00 X 0 0 0 BRENT FEIGHT DIRECTOR 2.00 X 0 0 0 TEREANCE MOORE DIRECTOR 2.00 X 0 0 0 KELLI COBB DIRECTOR 2.00 X 0 0 0 PAMELA TETLOW DIRECTOR 2.00 X 0 0 0 ALVA BAKER MD CHIEF MEDICAL DIRECTOR 50.00 X 222155 0 39144 ERNESTO LOPEZ CHIEF EXECUTIVE OFFICER 40.00 X 281716 0 31788 PATRICIA JONES NURSE PRACTITIONER 40.00 X 114997 0 21725 EVER PONCIANO ASSOCIATE MEDICAL DIRECTOR 40.00 X 208057 0 30247 SARA MCKAY AVP OPERATIONS 40.00 X 146229 0 8651 KAREN GIFFIN AVP MISSION ADVANCEMENT 40.00 X 123371 0 19550 GEOFFREY COLEMAN ASSOCIATE MEDICAL DIRECTOR 40.00 X 207534 0 19063 1304059 0 170168 10 0 1 0 0 144763 911443 10439 1056206 PATIENT CARE 623000 11186426 11186426 11186426 143414 143414 56625 0 56625 56625 56625 1172009 1044120 1164 127889 -1164 126725 126725 0 144763 24516 -24516 -24516 12544880 11186426 0 302248 574804 253943 320861 7702405 6742758 828679 130968 150780 134092 14043 2645 1308177 1132584 153822 21771 654174 555217 88517 10440 13122 13122 264434 264434 56197 56197 437220 267415 169805 240204 235944 4260 147588 91017 33752 22819 497821 424733 67714 5374 679121 574251 93805 11065 186573 184935 1634 4 879 746 119 14 364667 309504 49343 5820 95152 80758 12875 1519 MEDICAL EXPENSES 1110185 1110185 CLIENT DEVELOPMENT 161942 161942 COMMUNICATIONS 107556 93826 11837 1893 DUES AND SUBSCRIPTIONS 57264 9147 47855 262 33635 6397 27009 229 14843900 12207452 2255423 381025 4192079 1021601 3216002 2042758 161500 260505 1198178 864465 85000 428965 328436 8656655 1752261 6325331 6904394 6267429 5995018 30360 6356602 21819844 23858779 807888 771083 777033 5751260 1584921 6522343 X 19706893 16043637 528030 1292799 20234923 17336436 21819844 23858779 X -2299020 -1174449 -14143 786529 -197404 X X 0 1 X 1 0 X 889484 807280 682242 706874 1056204 4142084 889484 807280 682242 706874 1056204 4142084 356739 3785345 94066 98419 104875 137203 200039 634602 4776686 63995276 0.79250 0.85520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6746457 627429 -971083 59548 6343255 5970021 161375 692354 77293 6746457 5364052 32902 629748 56681 5970021 4478785 63295 821972 5364052 4308577 409825 -239617 4478785 1.00000 0 0 53828 53828 5858452 756500 5101952 1441585 72984 1368601 1302790 922777 380013 6904394 EQUITIES 4149919 F FIXED INCOME 1845099 F 5995018 CEMETERY PLOTS 30360 CONTRIBUTION RECEIVABLE 772386 RIGHT OF USE ASSET 5553856 6356602 RIGHT OF USE LIABILITY 5751260 5751260 X 11257608 -1174450 -1174450 12432058 56197 56625 112822 12544880 14942625 14143 140779 154922 14787703 56197 56197 14843900 PART V, LINE 4: PROVIDE A SOURCE OF CAPITAL AND CONTINGENCY FUNDING PART X, LINE 2: THE HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPICE COMPLIES WITH ASC 740-10, WHICH ESTABLISHES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT OF A TAX POSITION CAN BE RECOGNIZED. UNDER ASC 740-10, A TAX POSITION INCLUDES, AMONG OTHER THINGS, (A) A DECISION NOT TO FILE A TAX RETURN (B) AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS (C) THE CHARACTERIZATION OF INCOME TO OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN (D) A DECISION TO CLASSIFY A TRANSACTION, ENTITY, OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND (E) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. BASED ON ITS INTERPRETATION OF THE REQUIREMENTS OF ASC 740-10, MANAGEMENT BELIEVES THAT THE HOSPICE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SUBLEASE RENTAL INCOME 56,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF RIGHT OF USE LEASE ASSET 197,404. SUBLEASE RENTAL INCOME -56,625. RADIO-THON 38600 38600 468 CELEBRITY WAITER 103378 103378 22529 1 2785 2785 1519 144763 144763 24516 24516 -24516 X X 0 0 0 0 0 0 0 0 0 ERNESTO LOPEZ CHIEF EXECUTIVE OFFICER 281716 0 0 0 0 0 6576 0 25212 0 313504 0 0 0 ALVA BAKER MD CHIEF MEDICAL DIRECTOR 222155 0 0 0 0 0 8383 0 30761 0 261299 0 0 0 EVER PONCIANO ASSOCIATE MEDICAL DIRECTOR 208057 0 0 0 0 0 6332 0 23915 0 238304 0 0 0 GEOFFREY COLEMAN ASSOCIATE MEDICAL DIRECTOR 207534 0 0 0 0 0 851 0 18212 0 226597 0 0 0 SARA MCKAY AVP OPERATIONS 146229 0 0 0 0 0 0 0 8651 0 154880 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINAL FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE, WHICH INCLUDES THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER, PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. A CONFLICT OF INTEREST STATEMENT IS SIGNED EACH YEAR. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 RAISES ARE APPROVED BY THE MANAGEMENT AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS FOR ALL OFFICERS OR KEY EMPLOYEES WHICH INCLUDES AN ANNUAL REVIEW. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDESTAR. FORM 990, PART XI, LINE 9: AMORTIZATION OF RIGHT OF USE ASSET -197,404. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND THE SELECTION OF AUDITORS IS THE RESPONSIBILITY OF THE ORGINAZATION'S FINANCE COMMITTEE. THIS COMMITTEE INCLUDES THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. FRANKLIN HOSPICE LLC 747 NORTHERN AVENUE HAGERSTOWN MD 21742 833941908 HOSPICE CARE MD 702601 500969 HOSPICE OF WASHINGTON COUNTY INC