2025-10-15T12:09:58-05:00 2024-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2024-01-01 521457419 HOSPICE OF THE CHESAPEAKE FOUNDATION INC HOSP 4109872003 90 RITCHIE HIGHWAY PASADENA MD 21122 GERALD HILL CHIEF FINANCIAL OFFICER 4109872003 2025-10-07 1 1 ERIC P SIEGFRIED CPA P01278242 4102244920 2025-10-07 2024 2025-03-06 01:10:19Z BECKY MILLER 90 RITCHIE HIGHWAY PASADENA MD 21122 5336312 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 0 126 0 0 6033166 3844269 0 0 623012 1041506 -180561 -227129 6475617 4658646 1269369 1409905 0 0 984514 1001578 0 0 717096 477297 455036 2731180 2866519 3744437 1792127 27293204 28975276 1235249 61493 26057955 28913783 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 1846550 1409905 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. 1846550 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 13 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 MARY FRANCES ISAKOV CHAIR 2.00 X X 0 0 0 GERALD HILL CHEIF FINANCIAL OFFICER 1.00 40.00 X X 0 288284 20020 MARIA COLUCCIELLO DIRECTOR 2.00 X 0 0 0 CATHY BELCHER DIRECTOR 2.00 X 0 0 0 STACY MARTIN-PORTER 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 VICE CHAIR 2.00 X 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 EMERITUS 2.00 X 0 0 0 PEGGY MCKELLY SECRETARY 2.00 X X 0 0 0 SCOTT DOUGLAS DIRECTOR 2.00 X 0 0 0 BRANDON TEMPLE DIRECTOR 2.00 X 0 0 0 MARK FRAZER DIRECTOR 2.00 X 0 0 0 REBECCA MILLER CHIEF EXECUTIVE OFFICER 10.00 30.00 X X 0 321343 19495 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 40.00 1.00 X 0 267218 9818 CHRISTINE WILSON EXECUTIVE DIRECTOR 40.00 1.00 X 0 138281 14926 0 1015126 64259 0 0 1 0 0 800712 3043557 39074 3844269 850302 850302 511874 320670 191204 191204 191204 129867 800712 356996 -227129 -227129 4658646 0 0 814377 1409905 1409905 481368 270528 57309 153531 407459 113464 78883 215112 60490 23532 10670 26288 52261 22448 8090 21723 5000 5000 81962 81962 101000 101000 610 610 139500 5204 7553 126743 65550 8765 56785 5683 5683 709 709 BANKING CHARGES 29463 29463 DONATED SERVICES AND SU 15914 15914 STAFF WELFARE 8045 8045 CHARITY CARE 859 859 741 741 2866519 1846550 302873 717096 3817527 3518264 1405474 1074771 304093 30882 49514 21735228 24257620 0 75107 27293204 28975276 3914 4833 10000 47250 1221335 9410 1235249 61493 X 24903693 27581190 1154262 1332593 26057955 28913783 27293204 28975276 1792127 1063701 0 X X 0 1 X 1 0 X X 1 HOSPICE OF THE CHEASAPEAKE INC 521181448 10 1 1409905 0 1 1409905 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 3517732 1250 312289 3831271 3196863 1250 319619 3517732 2953312 1000 242551 3196863 2374761 51000 527551 2953312 147889 2219909 6963 2374761 0.97152 0.02848 0 0 0 CHARITABLE GIFT ANNUITY 9410 9410 X 5640385 1063701 1063701 4576684 81962 81962 4658646 2784557 0 2784557 81962 81962 2866519 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. GALA 449037 416812 32225 15000 28596 1300 94782 GOLF TOURNAMENT 217900 174580 43320 17550 32450 0 27486 4 263642 209320 54322 18000 49399 1200 71233 930579 800712 129867 50550 110445 2500 193501 356996 -227129 0 HOSPICE OF THE CHESAPEAKE INC 90 RITCHIE HWY PASADENA MD 21122 521181448 501 C 3 1409905 0 FMV TO SUPPORT THE OPERATIONS OF THE HOSPICE OF THE CHESEAPEAKE INC. 0 0 0 0 0 0 0 0 0 REBECCA MILLER CHIEF EXECUTIVE OFFICER 0 321343 0 0 0 0 0 7828 0 11667 0 340838 0 0 GERALD HILL CHEIF FINANCIAL OFFICER 0 288284 0 0 0 0 0 6724 0 13296 0 308304 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 0 267218 0 0 0 0 0 7525 0 2293 0 277036 0 0 CHRISTINE WILSON EXECUTIVE DIRECTOR 0 138281 0 0 0 0 0 4167 0 10759 0 153207 0 0 X 3 122642 FAIR MARKET VALUE X SUPPLIES 125 39074 FAIR MARKET VALUE 0 0 0 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 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 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 HOSPICE OF THE CHESAPEAKE INC N 34999 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC O 1001576 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC L 717096 FAIR VALUE HOSPICE OF THE CHESAPEAKE INC B 1409905 FAIR VALUE