Form 990 for tax year 2022
Filed by HOSPICE OF THE CHESAPEAKE FOUNDATION INC.
Totals
- Total revenue
- $2,904,667
- Total expenses
- $1,457,953
- Contributions and grants received
- $2,900,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $288,722
- Other revenue
- -$284,762
- Total assets, end of year
- $22,929,058
- Total liabilities, end of year
- $1,888,553
- Net assets or fund balances, end of year
- $21,040,505
- Program services expenses (Part IX)
- $339,868
- Management and general expenses
- $338,865
- Fundraising expenses
- $779,220
- Program service expenses (Part III)
- $339,868
Program services were 23.3% 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.
-
1c · Fundraising events
$915,104
-
1f · All other contributions, gifts and grants
$1,985,603
-
1g · Noncash contributions included above
$57,802
-
3 · Investment income
total $283,027 · excluded $283,027
-
7a · Gross sales of assets other than inventory
securities $5,695
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,695
-
7d · Net gain or loss
total $5,695 · excluded $5,695
-
8a · Fundraising events: gross income
$178,963
-
8a · Fundraising events: contributions included on line 1c
$915,104
-
8b · Fundraising events: direct expenses
$463,725
-
8c · Net income from fundraising events
total -$284,762 · excluded -$284,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $320,732 · program services $179,990 · management and general $63,739 · fundraising $77,003
-
7 · Other salaries and wages
total $542,520 · program services $122,651 · management and general $99,024 · fundraising $320,845
-
9 · Other employee benefits
total $47,051 · program services $15,247 · management and general $7,583 · fundraising $24,221
-
10 · Payroll taxes
total $40,834 · program services $14,272 · management and general $7,637 · fundraising $18,925
-
11f · Fees: investment management
total $82,533 · management and general $82,533
-
11g · Fees: other
total $103,213 · fundraising $103,213
-
12 · Advertising and promotion
total $3,430 · program services $3,430
-
13 · Office expenses
total $235,965 · program services $4,192 · management and general $10,661 · fundraising $221,112
-
16 · Occupancy
total $29,999 · management and general $16,098 · fundraising $13,901
-
17 · Travel
total $3,864 · management and general $3,864
-
19 · Conferences, conventions and meetings
total $3,956 · management and general $3,956
-
24a · Other expenses: BANKING CHARGES
total $34,427 · program services $0 · management and general $34,427 · fundraising $0
-
24b · Other expenses: STAFF WELFARE
total $8,166 · program services $0 · management and general $8,166 · fundraising $0
-
24c · Other expenses: EDUCATION AND TRAINING
total $1,177 · program services $0 · management and general $1,177 · fundraising $0
-
24d · Other expenses: CHARITY CARE
total $86 · program services $86 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,058,645 · end of year $3,356,120
-
2 · Savings and temporary cash investments
beginning of year $1,997,202 · end of year $2,704,753
-
3 · Pledges and grants receivable
beginning of year $556,062 · end of year $366,047
-
9 · Prepaid expenses and deferred charges
beginning of year $47,113 · end of year $32,088
-
11 · Investments: publicly traded securities
beginning of year $17,302,464 · end of year $16,470,050
-
15 · Other assets
beginning of year $3,364 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,572 · end of year $124,509
-
19 · Deferred revenue
beginning of year $11,095 · end of year $21,500
-
25 · Other liabilities
beginning of year $723,515 · end of year $1,742,544
-
27 · Net assets without donor restrictions
beginning of year $20,011,592 · end of year $19,919,685
-
28 · Net assets with donor restrictions
beginning of year $1,214,076 · end of year $1,120,820
Mission and programs · 2022
Mission
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.
-
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.
Expenses $339,868
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terri HussmanTERRI HUSSMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jason CherryJASON CHERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Frances IsakovMARY FRANCES ISAKOV
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan DuncanSUSAN DUNCAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael BradyMICHAEL BRADY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $318,017
- From this org
- $0
- From related orgs
- $300,319
- Other
- $17,698
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $300,319 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $8,548 related
- Filer's total
- $0 + $318,017 related
-
Maria ColuccieelloMARIA COLUCCIEELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy BelcherCATHY BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CampionKEVIN CAMPION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy MartinSTACY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Challie SamarasCHALLIE SAMARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy CastleberryAMY CASTLEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liz FreedlanderLIZ FREEDLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ JonesRUSS JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol KasperCAROL KASPER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Pat TaylorPAT TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene DeemsGENE DEEMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William LovelaceWILLIAM LOVELACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy McKellyPEGGY MCKELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken StanleyKEN STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony ToskovTONY TOSKOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GibbonsBRIAN GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shauna ChabotSHAUNA CHABOT
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $257,128
- From this org
- $0
- From related orgs
- $250,140
- Other
- $6,988
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $250,140 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,788 related
- Nontaxable benefits
- $0 + $200 related
- Filer's total
- $0 + $257,128 related
-
Gerald HillGERALD HILL
CHIEF FINANCIAL OFFICER
- Total calculated
- $238,259
- From this org
- $0
- From related orgs
- $223,656
- Other
- $14,603
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $223,656 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $6,422 related
- Nontaxable benefits
- $0 + $8,181 related
- Filer's total
- $0 + $238,259 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 HOSPICE CARE FOR THE TERMINALLY ILL. · MD
Directly controlled by HOSPICE OF THE CHESAPEAKE INC
-
501(C)3 · PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL. · MD · controlled entity
Directly controlled by HOSPICE OF THE CHESAPEAKE INC
-
501(C)3 · PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL. · MD · controlled entity
Directly controlled by HOSPICE OF THE CHESAPEAKE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311589349300511
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