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Nonprofiteer
← TALBOT HOSPICE FOUNDATION INC

Form 990 for tax year 2024

Filed by TALBOT HOSPICE FOUNDATION INC.

Totals

Total revenue
$6,079,533
Total expenses
$5,263,865
Contributions and grants received
$1,505,786
Grants paid
$0
Program service revenue
$3,914,785
Investment income
$656,718
Other revenue
$2,244
Total assets, end of year
$16,417,450
Total liabilities, end of year
$522,834
Net assets or fund balances, end of year
$15,894,616
Program services expenses (Part IX)
$4,258,649
Management and general expenses
$842,770
Fundraising expenses
$162,446
Program service expenses (Part III)
$4,258,649

Program services were 80.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $59,282

  • 1e · Government grants (contributions)

    $283,889

  • 1f · All other contributions, gifts and grants

    $1,162,615

  • 1g · Noncash contributions included above

    $65,010

  • 2a · Program service revenue: MEDICAL FEESREIMBURSE

    total $3,673,480 · related or exempt $3,673,480

  • 2b · Program service revenue: ROOM AND BOARD FEES

    total $241,305 · related or exempt $241,305

  • 3 · Investment income

    total $411,395 · excluded $411,395

  • 7a · Gross sales of assets other than inventory

    securities $2,654,308

  • 7b · Less cost or other basis and sales expenses

    securities $2,408,985

  • 7c · Gain or loss

    securities $245,323

  • 7d · Net gain or loss

    total $245,323 · excluded $245,323

  • 8a · Fundraising events: gross income

    $789

  • 8a · Fundraising events: contributions included on line 1c

    $59,282

  • 8b · Fundraising events: direct expenses

    $4,964

  • 8c · Net income from fundraising events

    total -$4,175 · excluded -$4,175

  • 11a · Other revenue: OTHER INCOME

    total $6,419 · related or exempt $6,419

  • 11e · Other revenue, total

    $6,419

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $324,149 · program services $266,378 · management and general $50,133 · fundraising $7,638

  • 7 · Other salaries and wages

    total $2,796,644 · program services $2,298,062 · management and general $432,677 · fundraising $65,905

  • 8 · Pension plan contributions

    total $47,254 · program services $38,827 · management and general $7,314 · fundraising $1,113

  • 9 · Other employee benefits

    total $261,193 · program services $214,732 · management and general $40,313 · fundraising $6,148

  • 10 · Payroll taxes

    total $229,218 · program services $188,356 · management and general $35,460 · fundraising $5,402

  • 11b · Fees: legal

    total $5,208 · management and general $5,208

  • 11c · Fees: accounting

    total $93,454 · management and general $93,454

  • 11f · Fees: investment management

    total $15,527 · management and general $15,527

  • 11g · Fees: other

    total $233,446 · program services $200,499 · management and general $26,675 · fundraising $6,272

  • 12 · Advertising and promotion

    total $16,162 · program services $14,793 · fundraising $1,369

  • 13 · Office expenses

    total $88,694 · program services $58,194 · management and general $5,805 · fundraising $24,695

  • 14 · Information technology

    total $109,238 · program services $67,685 · management and general $25,798 · fundraising $15,755

  • 16 · Occupancy

    total $133,876 · program services $112,341 · management and general $20,876 · fundraising $659

  • 17 · Travel

    total $50,461 · program services $50,315 · management and general $60 · fundraising $86

  • 20 · Interest

    total $301 · management and general $301

  • 22 · Depreciation, depletion and amortization

    total $197,243 · program services $135,301 · management and general $60,213 · fundraising $1,729

  • 23 · Insurance

    total $57,901 · program services $43,671 · management and general $13,481 · fundraising $749

  • 24a · Other expenses: PATIENT EXPENSES

    total $407,228 · program services $407,228

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $75,293 · program services $75,293

  • 24c · Other expenses: EMPLOYEE EDUCATION-TRAINING

    total $18,249 · program services $14,665 · management and general $2,484 · fundraising $1,100

  • 24d · Other expenses: DUES AND LICENSES

    total $17,017 · program services $13,495 · management and general $3,048 · fundraising $474

  • 24e · All other expenses

    total $86,109 · program services $58,814 · management and general $3,943 · fundraising $23,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $558,621 · end of year $832,066

  • 2 · Savings and temporary cash investments

    beginning of year $42,885

  • 3 · Pledges and grants receivable

    end of year $408,875

  • 4 · Accounts receivable

    beginning of year $340,220 · end of year $536,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,087 · end of year $43,282

  • 10a · Land, buildings and equipment: cost or other basis

    $6,566,419

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,438,633

  • 10c · Land, buildings and equipment, net

    beginning of year $4,252,133 · end of year $4,127,786

  • 11 · Investments: publicly traded securities

    beginning of year $9,464,855 · end of year $10,237,612

  • 12 · Investments: other securities

    beginning of year $161,183 · end of year $173,542

  • 15 · Other assets

    beginning of year $33,298 · end of year $58,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,005 · end of year $518,012

  • 25 · Other liabilities

    beginning of year $8,300 · end of year $4,822

  • 27 · Net assets without donor restrictions

    beginning of year $13,467,510 · end of year $14,777,653

  • 28 · Net assets with donor restrictions

    beginning of year $1,124,467 · end of year $1,116,963

Mission and programs · 2024

Mission

HOSPICE AND PALLIATIVE CARE PROGRAM FOR PATIENTS AT THE END OF LIFE. TALBOT HOSPICE OFFERS HOPE AND COMPASSIONATE SUPPORT TO THOSE FACING LIFE LIMITING, SERIOUS OR END OF LIFE ILLNESSES.

  • TALBOT HOSPICE FOUNDATION, INC., FOUNDED IN 1981 AS A 501(C)(3) NONPROFIT ORGANIZATION, PROVIDES VARIOUS SERVICES AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN TALBOT COUNTY, MARYLAND. WITH A CLINICAL TEAM AND TRAINED VOLUNTEERS, TALBOT HOSPICE SERVES PATIENTS IN THEIR HOMES, IN NURSING FACILITIES, AND IN THE ELEANOR A. KOONS HOSPICE HOUSE IN EASTON, MARYLAND. IN ADDITION, IT OFFERS BEREAVEMENT COUNSELING FOR MEMBERS OF THE COMMUNITY WHO HAVE SUFFERED A LOSS, A VOLUNTEER PROGRAM FOR MEMBERS OF THE COMMUNITY WHO WISH TO SUPPORT THE HOSPICE MISSION, AND BOTH MEDICAL AND NON-MEDICAL SUPPORT FOR PEOPLE WITH LIFE-LIMITING ILLNESSES.

    Expenses $4,258,649 · Revenue $3,914,785

As filed on the 2024 return.

Listed in Part VII

  • Molly Kirsch

    EXECUTIVE DIRECTOR

    Total calculated
    $170,354
    From this org
    $141,354
    From related orgs
    $0
    Other
    $29,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,354
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $29,000
    Filer's total
    $170,354

  • Joseph Saunders

    FINANCE DIRECTOR

    Total calculated
    $122,016
    From this org
    $100,430
    From related orgs
    $0
    Other
    $21,586
    Hours/week
    40

  • Mary Camper

    REGISTERED NURSE

    Total calculated
    $119,781
    From this org
    $101,598
    From related orgs
    $0
    Other
    $18,183
    Hours/week
    40

  • John Horner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rodanthe Hanrahan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cassandra Guy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Deborah Walsworth

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dina Daly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Fisher MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Clark Pastrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Omara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Pinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Tilghman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sheila Monahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gretchen Brandon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy Cronlund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 March 2026
IRS schema version
2024v5.2
Source object
202610899349300131

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