2025-10-08T15:03:35-05:00 2023-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-01-01 521457419 HOSPICE OF THE CHESAPEAKE FOUNDATION INC HOSP 4109872003 90 RITCHIE HIGHWAY PASADENA MD 21122 GERALD HILL CHIEF FINANCIAL OFFICER 4109872003 2025-08-19 1 0 ERIC P SIEGFRIED CPA P01278242 4102244920 2025-08-19 2023 2025-03-06 01:10:19Z X BECKY MILLER 90 RITCHIE HIGHWAY PASADENA MD 21122 6792160 0 X WWW.HOSPICECHESAPEAKE.ORG X 1985 MD TO SUPPORT HOSPICE OF THE CHESAPEAKE, INC., HOSPICE OF CHARLES COUNTY, CALVERT HOSPICE IN THEIR MISSION TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE, PALLIATIVE CARE, OTHER SERVICES, COMPASSIONATE SUPPORT AND EDUCATION. 18 18 0 115 0 0 2900707 6033166 0 0 288722 623012 -284762 -180561 2904667 6475617 0 1269369 0 0 951137 984514 0 0 756793 506816 477297 1457953 2731180 1446714 3744437 22929058 27293204 1888553 1235249 21040505 26057955 X TO SUPPORT HOSPICE OF THE CHESAPEAKE, INC., HOSPICE OF CHARLES COUNTY, CALVERT HOSPICE IN THEIR MISSION TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE, PALLIATIVE CARE, OTHER SERVICES, COMPASSIONATE SUPPORT AND EDUCATION. 0 0 1655512 1269369 TO SUPPORT HOSPICE OF THE CHESAPEAKE, INC., HOSPICE OF CHARLES COUNTY, CALVERT HOSPICE IN THEIR MISSION TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE, PALLIATIVE CARE, OTHER SERVICES, COMPASSIONATE SUPPORT AND EDUCATION. 1655512 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 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 JERRAY SLOCUM DIRECTOR 2.00 X 0 0 0 JASON CHERRY CHAIR 2.00 X X 0 0 0 MARY FRANCES ISAKOV VICE CHAIR 2.00 X X 0 0 0 GERALD HILL CHEIF FINANCIAL OFFICER 1.00 40.00 X X 0 216199 15558 MARIA COLUCCIEELLO DIRECTOR 2.00 X 0 0 0 CATHY BELCHER DIRECTOR 2.00 X 0 0 0 KEVIN CAMPION DIRECTOR 2.00 X 0 0 0 STACY MARTIN DIRECTOR 2.00 X 0 0 0 CHALLIE SAMARAS DIRECTOR 2.00 X 0 0 0 AMY CASTLEBERRY TREASURER 2.00 X X 0 0 0 LIZ FREEDLANDER DIRECTOR 2.00 X 0 0 0 RUSS JONES DIRECTOR 2.00 X 0 0 0 CAROL KASPER DIRECTOR EMERITUS 2.00 X 0 0 0 NANCY SMIT DIRECTOR 2.00 X 0 0 0 GENE DEEMS DIRECTOR 2.00 X 0 0 0 WILLIAM LOVELACE DIRECTOR 2.00 X 0 0 0 PEGGY MCKELLY DIRECTOR 2.00 X 0 0 0 KEN STANLEY DIRECTOR 2.00 X 0 0 0 MICHEAL BRADY CHEIF EXECUTIVE OFFICER 10.00 30.00 X X 0 268823 17510 SUSAN DUNCAN DIRECTOR 2.00 X 0 0 0 TONY TOSKOV DIRECTOR 2.00 X 0 0 0 PAT TAYLOR DIRECTOR 2.00 X 0 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 40.00 X 0 231456 7144 0 716478 40212 0 0 1 0 0 820883 5212283 60720 6033166 632184 632184 9172 -9172 -9172 -9172 126810 820883 307371 -180561 -180561 6475617 0 0 442451 X 1269369 1269369 281549 163805 48437 69307 595341 167127 106074 322140 57227 23677 9136 24414 50397 18916 8919 22562 73212 73212 95687 95687 8060 8060 177316 4558 7720 165038 65732 16653 49079 4765 4765 572 572 BANKING CHARGES 34559 34559 DONATED SERVICES AND SU 8566 8566 STAFF WELFARE 8480 8480 EDUCATION AND TRAINING 348 348 2731180 1655512 318875 756793 X 3356120 3817527 2704753 1405474 366047 304093 32088 30882 16470050 21735228 22929058 27293204 124509 3914 21500 10000 1742544 1221335 1888553 1235249 X 19919685 24903693 1120820 1154262 21040505 26057955 22929058 27293204 3744437 1273013 0 X X 0 1 X 1 0 X X 1 HOSPICE OF THE CHEASAPEAKE INC 521181448 10 1 1269369 0 1 1269369 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3196863 1250 319619 3517732 2953312 1000 242551 3196863 2374761 51000 527551 2953312 147889 2219909 6963 2374761 129078 1000 17811 147889 0.97184 0.02816 0 0 0 CHARITABLE GIFT ANNUITY 9430 DUE TO HOSPICE OF THE CHESAPEAKE INC. 1211905 1221335 X 7675418 1273013 1273013 6402405 73212 73212 6475617 1388599 0 1388599 73212 1269369 1342581 2731180 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT NET ASSETS EARNINGS TO BE USED FOR GENERAL OPERATIONS. PERMANENTLY RESTRICTED ENDOWMENT NET ASSETS TO BE HELD IN PERPETUITY AND EARNINGS USED FOR GENERAL OPERATIONS, UNREIMBURSED PATIENT CARE, AND CHILDREN'S PROGRAMMING. 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO HOSPICE OF THE CHESAPEAKE INC ELIMINATED ON CONSOLIDATED 1,269,369. FINANCIAL STATEMENTS. GOLF TOURNAMENT 240360 194760 45600 30732 29817 22062 GALA 514706 444896 69810 3000 60515 6850 60881 2 192627 181227 11400 2000 33024 58490 947693 820883 126810 35732 123356 6850 141433 307371 -180561 0 HOSPICE OF THE CHESAPEAKE INC 90 RITCHIE HWY PASADENA MD 21122 521181448 501 C 3 1269369 0 TO SUPPORT THE OPERATIONS OF THE HOSPICE OF THE CHESAPEAKE INC. 0 0 0 0 0 0 0 0 0 MICHEAL BRADY CHEIF EXECUTIVE OFFICER 0 268823 0 0 0 0 0 7485 0 10025 0 286333 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 0 231456 0 0 0 0 0 6944 0 200 0 238600 0 0 GERALD HILL CHEIF FINANCIAL OFFICER 0 216199 0 0 0 0 0 6513 0 9045 0 231757 0 0 X 7 105328 FAIR MARKET VALUE X SUPPLIES 138 60720 FAIR MARKET VALUE 0 0 0 FORM 990, PART IV, LINE 12B - SCHEDULE D: AMENDED TO ADD CONTRIBUTION TO HOSPICE OF CHESAPEAKE, INC. CONTRIBUTION ON SCHEDULE D RECONCILIATION TO FINANCIAL STATEMENTS - ONLY ON FORM 990. FORM 990, PART IV, LINE 34 - SCHEDULE R: AMENDED TO ADD CONTRIBUTION TO HOSPICE OF CHESAPEAKE, INC. FORM 990 PART IV LINE 21 - SCHEDULE I ADDED SCHEDULE I TO REFLECT CONTRIBUTION TO HOSPICE OF THE CHESAPEAKE INC. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD OF DIRECTORS OF HOSPICE OF THE CHESAPEAKE, INC. REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. 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. ALL 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 PUBLIC UPON REQUEST. FORM 990, PART IX: AMENDED RETURN TO RECORD GRANT TO HOSPICE OF THE CHESAPEAKE INC. FORM 990, PART X: AMENDED RETURN TO ADJUST NET ASSETS AND DUE TO/FROM RELATED PARTY. ADJUSTMED NEEDED AS IT WAS DETERMINED THAT THE AMOUNT PREVIOUSLY RECORDED AS DUE BACK FROM HOPSICE OF THE CHESAPEAKE SHOULD INSTEAD BE TREATED AS A CONTRIBUTION FROM HOSPICE OF CHESAPEAKE FOUNDATION TO HOSPICE OF THE CHESAPEAKE INC. 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 INC 90 RITCHIE HIGHWAY PASADENA MD 21122 521181448 PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL. MD 501(C)3 PUBLIC CHARITY HOSPICE OF THE CHESAPEAKE INC 0 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 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 HOSPICE OF THE CHESAPEAKE INC N 50000 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC O 984516 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC L 756793 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC B 1269369 FAIR VALUE