2025-10-15T12:10:17-05:00 2024-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2024-01-01 521181448 HOSPICE OF THE CHESAPEAKE 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 51353265 0 X HOSPICECHESAPEAKE.ORG X 1979 MD 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. 23 22 453 327 0 0 13620614 1534888 37618515 48957084 134621 315245 59798 29747 51433548 50836964 0 0 0 0 24806093 32143591 0 0 3088 17729684 20887282 42535777 53030873 8897771 -2193909 39447019 37361637 8973037 8711478 30473982 28650159 X 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 39633514 45791893 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. 3021204 2588942 PATIENT CARE CENTERS - PROVIDES CARE, ROOM AND BOARD TO ELIGIBLE HOSPICE PATIENTS IN RESIDENTIAL AND GENERAL INPATIENT ENVIRONMENTS. 1658456 564322 CHESAPEAKE SUPPORTIVE CARE - SUPPORTS HOSPICE PROGRAM WITH PHYSICIAN'S SERVICES AND PROVIDES PALLIATIVE MEDICINE CONSULTATIONS AND CARE TO THOSE LIVING WITH COMPLEX ILLNESS. 679816 32133 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. 679816 32133 44992990 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 1 0 0 0 1 99 0 1 453 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 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 REBECCA MILLER CHIEF EXECUTIVE OFFICER 30.00 10.00 X X 321343 0 19495 BRIAN GIBBONS DIRECTOR EMERITUS 2.00 X 0 0 0 NANCY SMIT CHAIR 2.00 X X 0 0 0 MICHAEL DESTEFANO DIRECTOR 2.00 X 0 0 0 JOYCE R PHILLIP DIRECTOR 2.00 X 0 0 0 JOHN BELCHER DIRECTOR 2.00 X 0 0 0 JOANN DECESARIS DIRECTOR 2.00 X 0 0 0 JAMES HUMPHREY DIRECTOR EMERITUS 2.00 X 0 0 0 THERESA K HUSSMAN DIRECTOR 2.00 X 0 0 0 DAVID HUNT DIRECTOR 2.00 X 0 0 0 REV DR JAMES KIRK DIRECTOR EMERITUS 2.00 X 0 0 0 PATRICIA LEHMANN SECRETARY 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 MARY FRANCIS ISAKOV DIRECTOR 2.00 X 0 0 0 SHELLEY GROSS-WADE DIRECTOR 2.00 X 0 0 0 GREG KERNAN DIRECTOR 2.00 X 0 0 0 DAVID WENG DIRECTOR 2.00 X 0 0 0 RICHARD WILDER VICE CHAIR 2.00 X X 0 0 0 ALBERT ZANGER TREASURER 2.00 X X 0 0 0 LAURAL BRINKLEY DIRECTOR 2.00 X 0 0 0 VANESSA ABURN DIRECTOR 2.00 X 0 0 0 MARNY FETZER CHIEF MEDICAL OFFICER 40.00 X 318012 0 23123 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 1.00 40.00 X 267218 0 9818 BRIAN BERGER CHIEF OPERATING OFFICER 40.00 X 197538 0 7104 GERALD HILL CHIEF FINANCIAL OFFICER 40.00 1.00 X 288284 0 20020 CHRISTINE WILSON EXECUTIVE DIRECTOR 1.00 40.00 X 138281 0 14926 SONJA RICHMOND VP OF MEDICAL AFFAIRS 40.00 X 196750 0 13837 KRISTIN LANAY WILLIAMS VP OF HOSPICE OPERATIONS 40.00 X 184261 0 15279 LISA MARIE GRIFFEE VP OF QUALITY AND CUSTOMER EXPERIENCE 40.00 X 185722 0 17042 GAYLE ANN WHITMER PHYSICIAN 40.00 X 268560 0 11129 SUSIE HWA KIM PHYSICIAN 40.00 X 246442 0 18921 THOMAS WALSH PHYSICIAN 40.00 X 230918 0 6150 RACHEL JORDAN DIRECTOR OF ADVOCACY AND LEGISLATIVE AFFAIRS 40.00 X 169357 0 23537 JENNIFER CRUPI REGISTERED NURSE 40.00 X 152948 0 5141 3165634 0 205522 59 0 1 0 COMPLETE CARE AT SEVERNA PARK 310 GENESIS WAY SEVERNA PARK MD 21146 NURSING HOME 934075 AUTUMN LAKE AT SPA CREEK 14 C 53RD STREET BROOKLYN NY 11232 NURSING HOME 879792 DOCTORS COMMUNITY REHAB CENTER 6710 MALLERY DRIVE LANHAM MD 20706 MEDICAL SERVICES 591855 AUTUMN LAKE AT WAUGH CHAPEL 14 C 53RD STREET BROOKLYN NY 11232 NURSING HOME 340710 COMPLETE CARE AT ANNAPOLIS 900 VAN BUREN STREET ANNAPOLIS MD 21403 NURSING HOME 306513 10 1409905 124983 124983 1534888 MEDICAL FEES/REIMBURSE 623000 48924951 48924951 BEREAVEMENT/OTHER 624100 32133 32133 48957084 321287 321287 510259 516301 -6042 -6042 -6042 9541 0 9541 9541 MISCELLANEOUS 812900 20206 20206 20206 50836964 48977290 0 324786 1143794 229440 914354 25741099 22375739 3365360 522201 429196 93005 2695646 2162582 533064 2040851 1802102 236657 2092 147797 147797 89150 89150 16943 16943 3229031 2786686 442345 782736 541668 241068 1723628 586410 1137218 704423 542009 162414 745881 735112 9773 996 51659 15095 36564 141065 114817 26248 1107819 901685 206134 239044 194565 44479 PATIENT COSTS 4970454 4970454 NURSING HOME SERVICES 4509608 4509608 BAD DEBTS 1459290 1459290 REPAIRS AND MAINTENANCE 541014 440347 100667 427740 196185 231555 53030873 44992990 8034795 3088 8696342 5300560 483846 470186 7796811 7311417 353765 415205 23667738 7637970 16166593 16029768 4281693 7394420 1667969 440081 39447019 37361637 5545503 5452203 2982990 2827898 444544 431377 8973037 8711478 X 29568696 27718468 905286 931691 30473982 28650159 39447019 37361637 X -2193909 297861 72225 X X 0 1 X 1 0 X 757340 5079127 42078 13620614 1534888 21034047 38857346 38351437 38545834 37618515 48957084 202330216 39614686 43430564 38587912 51239129 50491972 223364263 0 0 0 223364263 26554 22067 35387 134621 321287 539916 26554 22067 35387 134621 321287 539916 136337 5935 12532 59798 20206 234808 39777577 43458566 38635831 51433548 50833465 224138987 0.99650 0.99760 0.00240 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420753 40065 460818 420753 420753 0.54250 0.45750 0 0 2067994 2067994 17822330 4946005 12876325 135016 42289 92727 3548371 2630448 917923 94027 19228 74799 16029768 OPERATING LEASE LIABILITY 356270 DUE TO AFFILIATE 75107 431377 X 51190107 297861 72225 370086 50820021 16943 16943 50836964 53013930 0 53013930 16943 16943 53030873 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 72,225. 1 CHARITY CARE 77 244518 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 MARNY FETZER CHIEF MEDICAL OFFICER 318012 0 0 0 0 0 3366 0 19757 0 341135 0 0 0 REBECCA MILLER CHIEF EXECUTIVE OFFICER 321343 0 0 0 0 0 7828 0 11667 0 340838 0 0 0 GERALD HILL CHIEF FINANCIAL OFFICER 288284 0 0 0 0 0 6724 0 13296 0 308304 0 0 0 GAYLE ANN WHITMER PHYSICIAN 268560 0 0 0 0 0 7743 0 3386 0 279689 0 0 0 SHAUNA CHABOT CHIEF ADVANCEMENT OFFICER 267218 0 0 0 0 0 7525 0 2293 0 277036 0 0 0 SUSIE HWA KIM PHYSICIAN 246442 0 0 0 0 0 7421 0 11500 0 265363 0 0 0 THOMAS WALSH PHYSICIAN 230918 0 0 0 0 0 1111 0 5039 0 237068 0 0 0 SONJA RICHMOND VP OF MEDICAL AFFAIRS 196750 0 0 0 0 0 4523 0 9314 0 210587 0 0 0 BRIAN BERGER CHIEF OPERATING OFFICER 197538 0 0 0 0 0 6022 0 1082 0 204642 0 0 0 LISA MARIE GRIFFEE VP OF QUALITY AND CUSTOMER EXPERIENC 185722 0 0 0 0 0 5629 0 11413 0 202764 0 0 0 KRISTIN LANAY WILLIAMS VP OF HOSPICE OPERATIONS 184261 0 0 0 0 0 1924 0 13355 0 199540 0 0 0 RACHEL JORDAN DIRECTOR OF ADVOCACY AND LEGISLATIVE 169357 0 0 0 0 0 5403 0 18134 0 192894 0 0 0 JENNIFER CRUPI REGISTERED NURSE 152948 0 0 0 0 0 4588 0 553 0 158089 0 0 0 CHRISTINE WILSON EXECUTIVE DIRECTOR 138281 0 0 0 0 0 4167 0 10759 0 153207 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORPORATION SERIES 2013 521376562 2022-10-18 3184625 PROVIDE FUNDS FOR NEW CAMPUS DEVELOPMENT AND DEFEASE PORTION OF PRIOR MORTGA 0 0 0 A 3184625 128741 3055884 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 1 1 FIRST NATIONAL BANK 20.000000000000 1 0 0 0 0 A 0 TIMOTHY MCDONOUGH BOARD MEMBER 169947 COMPANY OWNED BY BOARD MEMBER PROVIDED MATERIALS FOR THE ORGANIZATION 0 ALBERT ZANGER BOARD MEMBER 145392 EXECUTIVE EMPLOYEE OF NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES TO THE ORGANIZATION'S PATIENTS 0 DAVID HUNT BOARD MEMBER 155858 EXECUTIVE EMPLOYEE OF NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES TO THE ORGANIZATION'S PATIENTS 0 LAURAL BRINKLEY BOARD MEMBER 105000 EXECUTIVE EMPLOYEE OF NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES TO THE ORGANIZATION'S PATIENTS 0 X 124983 FAIR MARKET VALUE 0 0 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 72,225. 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 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 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 HOSPICE OF THE CHESAPEAKE FOUNDATION INC N 34999 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC O 1001576 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC L 717096 FAIR VALUE HOSPICE OF THE CHESAPEAKE FOUNDATION INC C 1409905 FAIR VALUE