2024-05-07T16:35:24-05:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521184960 JOSEPH RICHEY HOUSE INC JOSE 4438492511 11311 MCCORMICK ROAD 350 HUNT VALLEY MD 21031 CATHY HAMEL EVP/PRESIDENT GILCHRIST 4438492511 2024-05-07 1 CATHY HAMEL XXX-XX-XXXX 0 MICHELE L MOORE CPA P00740046 4102244920 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CATHY HAMEL 11311 MCCORMICK ROAD 350 HUNT VALLEY MD 21031 172130 0 X WWW.JOSEPHRICHEYHOSPICE.ORG X 1985 MD THE JOSEPH RICHEY HOUSE INC., THROUGH A DEDICATED COMMUNITY OF VOLUNTEERS AND STAFF, PROVIDES COMPASSIONATE, HOLISTIC, PALLIATIVE CARE FOR TERMINALLY ILL ADULTS AND CHILDREN. JOSEPH RICHEY HOUSE INC. RECOGNIZES THE DIGNITY OF EACH INDIVIDUAL BY ALLEVIATING SUFFERING AND ENHANCING THE QUALITY OF LIFE; OFFERING CARE IN A SPIRIT OF SERVICE, HOSPITALITY AND MUTUAL RESPECT, WITHOUT REGARD TO RACE, CREED, DIAGNOSIS OR ABILITY TO PAY. AT JOSEPH RICHEY HOUSE AND THROUGH HOSPICE HOMECARE, WE PROVIDE A SECURE HOME-LIKE ENVIRONMENT; INTEGRATING FAMILY AND FRIENDS IN THE UNIT OF CARE. WE FOSTER EDUCATION AND COOPERATION AMONG STAFF, VOLUNTEERS, AND COMMUNITY THROUGH IN-SERVICE AND OUTREACH PROGRAMS; AND RECOGNIZING THE NEED FOR WELL-MANAGED COST-EFFECTIVE DELIVERY OF CARE. 10 7 0 0 0 0 37774 137955 344780 0 84579 34175 1422 0 468555 172130 0 0 0 0 1002119 0 0 0 0 478832 91682 1480951 91682 -1012396 80448 4463926 3839177 4715940 3989420 -252014 -150243 X THE JOSEPH RICHEY HOUSE INC., THROUGH A DEDICATED COMMUNITY OF VOLUNTEERS AND STAFF, PROVIDES COMPASSIONATE, HOLISTIC, PALLIATIVE CARE FOR TERMINALLY ILL ADULTS AND CHILDREN. JOSEPH RICHEY HOUSE RECOGNIZES THE DIGNITY OF EACH INDIVIDUAL BY ALLEVIATING SUFFERING AND ENHANCING THE QUALITY OF LIFE; OFFERING CARE IN A SPIRIT OF SERVICE, HOSPITALITY AND MUTUAL RESPECT, WITHOUT REGARD TO RACE, CREED, DIAGNOSIS OR ABILITY TO PAY. AT JOSEPH RICHEY HOUSE AND THROUGH HOSPICE HOMECARE, WE PROVIDE A SECURE HOME-LIKE ENVIRONMENT; INTEGRATING FAMILY AND FRIENDS IN THE UNIT OF CARE. WE FOSTER EDUCATION AND COOPERATION AMONG STAFF, VOLUNTEERS, AND COMMUNITY THROUGH IN-SERVICE AND OUTREACH PROGRAMS; AND RECOGNIZING THE NEED FOR WELL-MANAGED COST-EFFECTIVE DELIVERY OF CARE. 0 0 73406 THE JOSEPH RICHEY HOUSE, INC. PROVIDES INPATIENT HOSPICE AND RESIDENTIAL HOSPICE CARE IN ITS 22 BED FACILITY LOCATED IN DOWNTOWN BALTIMORE CITY. IT PROVIDES CARE FOR THE UNDERPRIVILEGED AND UNDERSERVED PATIENTS AT THE END OF LIFE REGARDLESS OF THE ABILITY TO PAY. THE JOSEPH RICHEY HOUSE WAS CLOSED IN DECEMBER 2021. 73406 1 1 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JOSEPH RICHEY HOUSE INC 4438492511 11311 MCCORMICK ROAD 350 HUNT VALLEY MD 21031 TIMOTHY F DORAN MD CHAIR/ DIRECTOR 60.00 60.00 X X 0 284933 31177 WILLIAM BECKFORD VICE CHAIR 1.00 1.00 X X 0 0 0 EUGENE A FRIEDMAN ESQ TREASURER 1.00 1.00 X X 0 0 0 CAROLE CONNELLY RN SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL L LEVIN MD DIRECTOR 1.00 1.00 X 0 0 0 BARBARA BRODY DIRECTOR 1.00 1.00 X 0 0 0 REDONDA G MILLER MD DIRECTOR 1.00 1.00 X 0 0 0 NEIL FREIDLANDER MD DIRECTOR 1.00 1.00 X 0 0 0 A GAIL OLSEN RN MS MBA PHD DIRECTOR 1.00 1.00 X 0 0 0 LAURIE R BEYER EVP & CFO GBMC HEALTHCARE 40.00 40.00 X 0 569499 128397 CATHERINE HAMEL EXECUTIVE VP OF CONTINUING CARE & PRES. GILCHRIST 20.00 20.00 X 0 535559 59996 W ANTHONY RILEY MD FOUNDING CHIEF MED DIR/ GBMC PHYSICIAN 60.00 60.00 X 0 409371 39699 0 1799362 259269 0 0 1 0 0 2274 393 135288 137955 34175 34175 172130 0 0 34175 7486 7486 561 295 266 68722 68722 3289 3289 MISCELLANEOUS EXPENSES 11154 669 10485 MEDICAL SUPPLIES 431 431 BANK FEES 39 39 91682 73406 18276 0 312766 156266 19266 95853 76938 1339789 1172178 0 0 290122 0 2406130 2433795 4463926 3839177 1235 4715940 3988185 4715940 3989420 X -2624881 -2549347 2372867 2399104 -252014 -150243 4463926 3839177 X 80448 126660 -105337 X X 0 1 X 1 0 X 355261 256036 125104 37774 137955 912130 355261 256036 125104 37774 137955 912130 912130 101660 82832 90110 84579 34175 393356 1305486 4226790 0.69870 0.72660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2406130 133009 105344 2433795 2776329 -370199 2406130 2300487 475842 2776329 2314089 -13602 2300487 2342479 -28390 2314089 0.00000 0.98000 0.02000 1 0 0 CHARITABLE TRUST 2433795 F 2433795 PAYABLE TO GREATER BALTIMORE MEDICAL CENTER 3683187 PAYABLE TO GILCHRIST HOSPICE CARE, INC 304998 3988185 X PART V, LINE 4: GENERAL OPERATING SUPPORT PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE SERVICE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND THEREFORE, NO TAX PROVISION HAS BEEN ESTABLISHED. 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 1 0 0 0 0 0 0 0 LAURIE R BEYER EVP & CFO GBMC HEALTHCARE 0 440297 0 120767 0 8435 0 78618 0 49779 0 697896 0 0 CATHERINE HAMEL EXECUTIVE VP OF CONTINUING CARE & PR 0 417842 0 47825 0 69892 0 13922 0 46074 0 595555 0 0 W ANTHONY RILEY MD FOUNDING CHIEF MED DIR/ GBMC PHYSICI 0 406736 0 0 0 2635 0 10390 0 29309 0 449070 0 0 TIMOTHY F DORAN MD CHAIR/ DIRECTOR 0 222426 0 62080 0 427 0 11631 0 19546 0 316110 0 0 PART I, LINE 3 JOSEPH RICHEY HOSPICE, INC. (JRH) RELIED ON ITS PARENT, GBMC HEALTHCARE, INC., TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR OF JRH. GBMC HEALTHCARE, INC. USED A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND AN APPROVAL BY A BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. GBMC HEALTHCARE HAS A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN. THIS PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE GBMC HEALTHCARE BOARD OF DIRECTORS TO SUPPLEMENT THE EXECUTIVE'S RETIREMENT INCOME. THE SUPPLEMENTAL RETIREMENT PLAN WAS DEVELOPED BASED ON AN INDEPENDENT CONSULTANT REPORT ON MARKET-BASED PRACTICES FOR SUPPLEMENTAL RETIREMENT PLANS. THE PERCENTAGE OF FINAL AVERAGE PAY, THE REQUIREMENTS FOR VESTING, PARTICIPANTS, AND PAY-OUT PROVISIONS WERE ESTABLISHED, REVIEWED, AND APPROVED BY THE COMPENSATION COMMITTEE. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C OR IN SCHEDULE J, PART I, COLUMN B(III) AS PART OF DEFERRED COMPENSATION. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THIS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: CATHERINE HAMEL $31,415 EARNED, $31,415 PAID. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC. IS THE GOVERNING BODY FOR THE ORGANIZATION. GBMC HEALTHCARE, INC. IS THE PARENT CORPORATION AND SOLE STOCKHOLDER OF THE ORGANIZATION. THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED UNDER THE DIRECTION OF ITS BOARD OF DIRECTORS EXCEPT AS RESERVED TO THE STOCKHOLDER, GBMC HEALTHCARE, INC. IN ACCORDANCE WITH THE BYLAWS, SUCH AS: A) TO CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THE ORGANIZATION B) TO AMEND THE BYLAWS OF THE ORGANIZATION C) TO DISSOLVE, TO CONSOLIDATE OR TO MERGE THE ORGANIZATION D) TO RATIFY THE ELECTION OF THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION E) TO REMOVE THE PRESIDENT OR OTHER OFFICERS OF THE ORGANIZATION F) TO ELECT MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION G) TO REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION H) TO PURCHASE, SELL, OR ENCUMBER WITH DEBT I) TO SELL ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, OR TO UNDERTAKE MAJOR EXPANSION PROJECTS J) TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION K) TO APPOINT GENERAL COUNSEL AND THE FISCAL AUDITOR OF THE COMPANY L) TO SET THE FISCAL YEAR OF THE ORGANIZATION M) TO ISSUE ADDITIONAL STOCK, FOLLOWING THE INITIAL ISSUANCE OF STOCK FORM 990, PART VI, SECTION A, LINE 7A SEE FORM 990, PART VI, SECTION A LINE 6 DESCRIPTION FORM 990, PART VI, SECTION A, LINE 7B SEE FORM 990, PART VI, SECTION A LINE 6 DESCRIPTION FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF JOSEPH RICHEY HOUSE, INC'S PARENT ORGANIZATION, GBMC HEALTHCARE, INC. REVIEWS THIS FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS OF JOSEPH RICHEY, INC. AND GBMC HEALTHCARE, INC. PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C JOSEPH RICHEY HOUSE, INC. IS GOVERNED BY THE POLICIES OF ITS SOLE MEMBER, GILCHRIST HOSPICE CARE, INC. THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND ENFORCED BY MANAGEMENT ANNUALLY SUBMITTING A CONFLICT OF INTEREST STATEMENT TO THE COMPLIANCE OFFICER. COMPLIANCE WITH THIS PROCESS IS REPORTED TO THE BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 "THE COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF DIRECTORS OF GBMC HEALTHCARE, INC., WHICH IS COMPRISED OF DIRECTORS THAT ARE "DISINTERESTED" AS DEFINED BY IRS REGULATIONS, IS AUTHORIZED TO OVERSEE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION PROVIDED TO THE ORGANIZATION'S EACH OFFICER, KEY EMPLOYEE AND SENIOR LEADER, WHETHER OR NOT THESE INDIVIDUALS WOULD BE CONSIDERED "DISQUALIFIED PERSONS" UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. THE COMMITTEE HAS ADOPTED A WRITTEN PHILOSOPHY SETTING FORTH THE GUIDING PRINCIPLES GOVERNING THE COMPENSATION PROVIDED TO THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE'S REVIEW AND APPROVAL PROCESS WAS ESTABLISHED AND IS CONDUCTED IN A MANNER SO AS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS REGULATIONS OF FEDERAL INCOME TAX LAW. ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM ARE REVIEWED, WHICH INCLUDES CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED TO ENSURE THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE COMMITTEE ENGAGED AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT THAT SPECIALIZES IN THE REVIEW OF HEALTH SYSTEM EXECUTIVE COMPENSATION AND BENEFITS TO COMPILE MARKET COMPENSATION DATA OF SIMILARLY SIZED HEALTH CARE ORGANIZATIONS THROUGHOUT THE COUNTRY AS WELL AS THE SAME GEOGRAPHIC REGION. NO DATA FROM ANY FOR-PROFIT ENTITIES WERE USED. THE DATA WERE CATEGORIZED BY EXECUTIVE POSITION, AND A SALARY RANGE WAS DEVELOPED WITH THE ASSISTANCE OF THE INDEPENDENT COMPENSATION CONSULTANT. THE COMMITTEE RELIED UPON THIS DATA, RELEVANT BUSINESS JUDGMENT FACTORS (E.G., EXPERIENCE, PERFORMANCE, RECRUITMENT AND RETENTION FACTORS AND THE UNIQUE DEMANDS OF THE POSITION), THE GUIDANCE PROVIDED BY THE STATED COMPENSATION PHILOSOPHY AND THE WRITTEN OPINION OF THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT AS TO THE REASONABLENESS OF THE COMPENSATION IN RELATION TO MARKET DATA IN MAKING ITS EXECUTIVE COMPENSATION DECISIONS. THE COMMITTEE ALSO CONSIDERS ITS BUSINESS JUDGMENT. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DECISIONS THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH SUCH DECISIONS ARE DELIBERATED AND DETERMINED. THE COMMITTEE'S DECISIONS ARE SUBJECT TO THE FINAL APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS ARE LOCATED ON THE STATE OF MARYLAND DEPARTMENT OF TAXATION'S WEBSITE. FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS FOR GBMC HEALTHCARE, INC. ARE ALSO AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA). THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE LOCATED ON THE STATE OF MARYLAND DEPARTMENT OF TAXATION'S WEBSITE. FINANCIAL STATEMENTS FOR JOSEPH RICHEY HOUSE'S PARENT COMPANY, GBMC HEALTHCARE, INC, ARE AVAILABLE THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE VIA THE CONTINUING DISCLSOURE DOCUMENT. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE -105,337. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BROWNLOW BYRON HOME INC 838 N EUTAW STREET BALTIMORE MD 21204 522019909 PROVIDES ELDERLY AND DISABLED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) LINE 11B TYPE II JOSEPH RICHEY HOUSE INC 1 GREATER BALTIMORE MEDICAL CENTER INC 6701 NORTH CHARLES STREET BALTIMORE MD 21204 526049658 HEALTHCARE MD 501(C)(3) LINE 3 170(B)(1)(A) GBMC HEALTHCARE INC 0 GBMC HEALTHCARE INC 6701 NORTH CHARLES STREET BALTIMORE MD 21204 521484872 HEALTHCARE MD 501(C)(3) LINE 3 170(B)(1)(A) N/A 0 GILCHRIST HOSPICE CARE INC 11311 MCCORMICK ROAD NO 350 HUNT VALLEY MD 21031 521851251 PROVIDES ELDERLY AND DISABLED PERSONS WITH HOUSING AND SERVICES MD 501(C)(3) LINE 3 170(B)(1)(A) GBMC HEALTHCARE INC 0 GBMC LAND INC 6701 NORTH CHARLES STREET BALTIMORE MD 21204 521413360 REAL ESTATE PROPERTY MD 501(C)(3) LINE 12 TYPE I GBMC HEALTHCARE INC 0 PRESBYTERIAN EYE EAR & THROAT CHARITY 2639 QUEENSLAND DRIVE ELLICOTT CITY MD 21093 520449990 SUPPORTING MD 501(C)(3) LINE 12C, TYPE III-F N/A 0 MILTON J DANCE JR ENDOWMENT INC 409 WASHINGTON AVE BALTIMORE MD 21204 521104173 SUPPORTING MD 501(C)(3) LINE 12C, TYPE III-F N/A 0 GBMC FOUNDATION INC 6701 NORTH CHARLES STREET BALTIMORE MD 21204 521411935 SUPPORTING MD 501(C)(3) LINE 12C, TYPE III-F GBMC HEALTHCARE INC 0 GILCHRIST BALTIMORE CENTER SUPPORT CORP 11311 MCCORMICK ROAD NO 350 HUNT VALLEY MD 21031 854086504 SUPPORTING MD 501(C)(3) LINE 12C, TYPE III-F GILCHRIST HOSPICE CARE INC 0 RUXTON INSURANCE COMPANY LTD 3 GORHAM ROAD HAMILTON HM 08 BD 980413102 INSURANCE CAPTIVE BD 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 BROWNLOW BYRON HOME INC R 127956 EXPENSE INCURRED GILCHRIST HOSPICE CARE INC S 4899322 CASH PAID GILCHRIST HOSPICE CARE INC P 523108 CASH PAID GILCHRIST HOSPICE CARE INC R 578210 ASSET BOOK VALUE