Form 990 for tax year 2023
Filed by HOSPICE OF CHARLES COUNTY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 19 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $8,094,776 changed to $0
- Total liabilities, end of year
- $2,414,946 changed to $0
- Net assets or fund balances, end of year
- $5,679,830 changed to $0
Totals
- Total revenue
- $6,937,863
- Total expenses
- $5,431,742
- Contributions and grants received
- $1,250
- Grants paid
- $0
- Program service revenue
- $6,873,629
- Investment income
- $48,695
- Other revenue
- $14,289
- Total assets, end of year
- $8,094,776
- Total liabilities, end of year
- $2,414,946
- Net assets or fund balances, end of year
- $5,679,830
- Program services expenses (Part IX)
- $4,521,990
- Management and general expenses
- $908,513
- Fundraising expenses
- $1,239
- Program service expenses (Part III)
- $4,521,990
Program services were 83.3% 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.
-
1f · All other contributions, gifts and grants
$1,250
-
2a · Program service revenue: FEES AND REIMBURSEMENT
total $6,873,629 · related or exempt $6,873,629
-
3 · Investment income
total $48,695 · excluded $48,695
-
8a · Fundraising events: gross income
$9,991
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $9,991 · excluded $9,991
-
11a · Other revenue: MISCELLANEOUS
total $4,298 · related or exempt $4,298
-
11e · Other revenue, total
$4,298
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,241,783 · program services $1,599,944 · management and general $641,839
-
9 · Other employee benefits
total $125,954 · program services $125,954
-
10 · Payroll taxes
total $128,926 · program services $128,926
-
11f · Fees: investment management
total $4,450 · management and general $4,450
-
11g · Fees: other
total $872,879 · program services $857,030 · management and general $15,849
-
12 · Advertising and promotion
total $15,980 · program services $15,980
-
13 · Office expenses
total $75,731 · program services $20,227 · management and general $55,504
-
16 · Occupancy
total $82,753 · program services $3,285 · management and general $79,468
-
17 · Travel
total $56,664 · program services $55,425 · fundraising $1,239
-
20 · Interest
total $288 · management and general $288
-
22 · Depreciation, depletion and amortization
total $203,074 · program services $169,022 · management and general $34,052
-
23 · Insurance
total $2,315 · management and general $2,315
-
24a · Other expenses: PATIENT COSTS
total $956,042 · program services $956,042
-
24b · Other expenses: BAD DEBT
total $347,045 · program services $347,045
-
24c · Other expenses: NURSING HOME SERVICES
total $238,595 · program services $238,595
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $68,713 · program services $4,015 · management and general $64,698
-
24e · All other expenses
total $10,550 · program services $500 · management and general $10,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $1,211,082 · end of year $1,469,359
-
3 · Pledges and grants receivable
beginning of year $521,104 · end of year $483,846
-
4 · Accounts receivable
beginning of year $929,560 · end of year $1,264,735
-
9 · Prepaid expenses and deferred charges
beginning of year $11,349 · end of year $4,244
-
10a · Land, buildings and equipment: cost or other basis
$4,144,117
-
10b · Land, buildings and equipment: accumulated depreciation
$618,849
-
10c · Land, buildings and equipment, net
beginning of year $3,443,840 · end of year $3,525,268
-
11 · Investments: publicly traded securities
beginning of year $982,025 · end of year $1,336,078
-
15 · Other assets
beginning of year $15,630 · end of year $11,146
-
17 · Accounts payable and accrued expenses
beginning of year $410,793 · end of year $337,256
-
25 · Other liabilities
beginning of year $2,608,417 · end of year $2,077,690
-
27 · Net assets without donor restrictions
beginning of year $3,598,126 · end of year $5,195,984
-
28 · Net assets with donor restrictions
beginning of year $497,354 · end of year $483,846
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE AND OTHER SERVICES, COMPASSIONATE SUPPORT AND EDUCATION.
-
CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS.
Expenses $4,521,990 · Revenue $6,877,927
As filed on the 2023 return.
Listed in Part VII
-
Michael BradyMICHAEL BRADY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $286,333
- From this org
- $0
- From related orgs
- $268,823
- Other
- $17,510
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $268,823 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,485 related
- Nontaxable benefits
- $0 + $10,025 related
- Filer's total
- $0 + $286,333 related
-
Brian GibbonsBRIAN GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nancy SmitNANCY SMIT
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael DestefanoMICHAEL DESTEFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joyce R PhillipJOYCE R PHILLIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James WilburnJAMES WILBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charles Bagley IVCHARLES BAGLEY IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joann DecesarisJOANN DECESARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Theresa HussmanTHERESA HUSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sue HuffSUE HUFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David HuntDAVID HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Noel CervinoNOEL CERVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patricia LehmannPATRICIA LEHMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Albert ZangerALBERT ZANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tim McDonoughTIM MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Craig MuckleCRAIG MUCKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John BelcherJOHN BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Shelley Gross-WadeSHELLEY GROSS-WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Greg KernanGREG KERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David WengDAVID WENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James HumphreyJAMES HUMPHREY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rev Dr James KirkREV DR JAMES KIRK
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Martha O'HerlihyMARTHA O'HERLIHY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard WilderRICHARD WILDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jason CherryJASON CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Marny FetzerMARNY FETZER
CHIEF MEDICAL OFFICER
- Total calculated
- $162,441
- From this org
- $0
- From related orgs
- $156,512
- Other
- $5,929
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $156,512 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,929 related
- Filer's total
- $0 + $162,441 related
-
Rebecca MillerREBECCA MILLER
CHIEF OPERATING OFFICER
- Total calculated
- $270,924
- From this org
- $0
- From related orgs
- $254,991
- Other
- $15,933
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $254,991 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,808 related
- Nontaxable benefits
- $0 + $8,125 related
- Filer's total
- $0 + $270,924 related
-
Shauna ChabotSHAUNA CHABOT
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $238,600
- From this org
- $0
- From related orgs
- $231,456
- Other
- $7,144
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $231,456 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,944 related
- Nontaxable benefits
- $0 + $200 related
- Filer's total
- $0 + $238,600 related
-
Gerald HillGERALD HILL
CHIEF FINANCIAL OFFICER
- Total calculated
- $231,757
- From this org
- $0
- From related orgs
- $216,199
- Other
- $15,558
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $216,199 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,513 related
- Nontaxable benefits
- $0 + $9,045 related
- Filer's total
- $0 + $231,757 related
-
Lisa GriffeeLISA GRIFFEE
VP OF QUALITY
- Total calculated
- $169,385
- From this org
- $0
- From related orgs
- $155,623
- Other
- $13,762
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $155,623 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,717 related
- Nontaxable benefits
- $0 + $9,045 related
- Filer's total
- $0 + $169,385 related
-
Brian BergerBRIAN BERGER
VP OF CONTINUUM OF CARE
- Total calculated
- $164,034
- From this org
- $0
- From related orgs
- $152,507
- Other
- $11,527
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $152,507 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,778 related
- Nontaxable benefits
- $0 + $6,749 related
- Filer's total
- $0 + $164,034 related
-
Gayle WhitmerGAYLE WHITMER
PHYSICIAN
- Total calculated
- $265,977
- From this org
- $0
- From related orgs
- $259,462
- Other
- $6,515
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $259,462 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,315 related
- Nontaxable benefits
- $0 + $200 related
- Filer's total
- $0 + $265,977 related
-
Susie KimSUSIE KIM
PHYSICIAN
- Total calculated
- $252,346
- From this org
- $0
- From related orgs
- $236,188
- Other
- $16,158
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $236,188 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,113 related
- Nontaxable benefits
- $0 + $9,045 related
- Filer's total
- $0 + $252,346 related
-
Rachel ShermanRACHEL SHERMAN
DIRECTOR OF NURSEING
- Total calculated
- $170,494
- From this org
- $0
- From related orgs
- $148,570
- Other
- $21,924
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $148,570 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,862 related
- Nontaxable benefits
- $0 + $17,062 related
- Filer's total
- $0 + $170,494 related
-
Kristin WilliamsKRISTIN WILLIAMS
VP OF HOSPICE OPERATIONS
- Total calculated
- $159,126
- From this org
- $0
- From related orgs
- $147,540
- Other
- $11,586
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $147,540 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,561 related
- Nontaxable benefits
- $0 + $10,025 related
- Filer's total
- $0 + $159,126 related
-
Jasmine CrewJASMINE CREW
DIRECTOR OF CLINICAL INTEGRATION
- Total calculated
- $150,336
- From this org
- $0
- From related orgs
- $146,409
- Other
- $3,927
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $146,409 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,727 related
- Nontaxable benefits
- $0 + $200 related
- Filer's total
- $0 + $150,336 related
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
None.
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.
-
501(C)3 · PROVIDE CARE FOR THE TERMINALLY ILL. · MD
Directly controlled by HOSPICE OF THE CHESAPEAKE INC
-
HOSPICE OF THE CHESAPEAKE FOUNDATION INC
501(C)3 · TO RAISE MONEY AND SUPPORT HOSPICE OF THE CHESAPEAKE INC FINANCIALLY. · MD · controlled entity
Directly controlled by HOSPICE OF THE CHESAPEAKE INC
-
501(C)3 · PROVIDE CARE FOR THE TERMINALLY ILL. · MD · controlled entity
Directly controlled by HOSPICE OF THE CHESAPEAKE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443059349302814
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