Totals
- Total revenue
- $5,314,396
- Total expenses
- $4,985,614
- Contributions and grants received
- $1,292,482
- Grants paid
- $0
- Program service revenue
- $3,338,269
- Investment income
- $720,375
- Other revenue
- -$36,730
- Total assets, end of year
- $14,905,282
- Total liabilities, end of year
- $313,305
- Net assets or fund balances, end of year
- $14,591,977
- Program services expenses (Part IX)
- $4,029,330
- Management and general expenses
- $821,020
- Fundraising expenses
- $135,264
- Program service expenses (Part III)
- $4,029,330
Program services were 80.8% 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
$181,458
-
1f · All other contributions, gifts and grants
$1,111,024
-
1g · Noncash contributions included above
$33,926
-
2a · Program service revenue: MEDICAL FEESREIMBURSE
total $2,970,695 · related or exempt $2,970,695
-
2b · Program service revenue: ROOM AND BOARD FEES
total $367,574 · related or exempt $367,574
-
3 · Investment income
total $264,070 · excluded $264,070
-
7a · Gross sales of assets other than inventory
securities $2,024,208
-
7b · Less cost or other basis and sales expenses
securities $1,546,269 · other assets $21,634
-
7c · Gain or loss
securities $477,939 · other assets -$21,634
-
7d · Net gain or loss
total $456,305 · related or exempt -$21,634 · excluded $477,939
-
8a · Fundraising events: gross income
$39,829
-
8a · Fundraising events: contributions included on line 1c
$181,458
-
8b · Fundraising events: direct expenses
$76,559
-
8c · Net income from fundraising events
total -$36,730 · excluded -$36,730
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $283,326 · program services $229,178 · management and general $47,305 · fundraising $6,843
-
7 · Other salaries and wages
total $2,757,730 · program services $2,230,758 · management and general $460,482 · fundraising $66,490
-
8 · Pension plan contributions
total $43,819 · program services $35,447 · management and general $7,317 · fundraising $1,055
-
9 · Other employee benefits
total $274,210 · program services $221,751 · management and general $45,754 · fundraising $6,705
-
10 · Payroll taxes
total $224,103 · program services $181,280 · management and general $37,420 · fundraising $5,403
-
11c · Fees: accounting
total $50,763 · management and general $50,763
-
11f · Fees: investment management
total $14,418 · management and general $14,418
-
11g · Fees: other
total $116,515 · program services $105,606 · management and general $10,375 · fundraising $534
-
12 · Advertising and promotion
total $19,519 · program services $19,519
-
13 · Office expenses
total $89,546 · program services $65,257 · management and general $12,032 · fundraising $12,257
-
14 · Information technology
total $105,975 · program services $75,828 · management and general $18,421 · fundraising $11,726
-
16 · Occupancy
total $144,619 · program services $118,269 · management and general $25,497 · fundraising $853
-
17 · Travel
total $45,971 · program services $45,718 · management and general $67 · fundraising $186
-
20 · Interest
total $478 · management and general $478
-
22 · Depreciation, depletion and amortization
total $198,447 · program services $135,947 · management and general $60,755 · fundraising $1,745
-
23 · Insurance
total $55,389 · program services $41,035 · management and general $13,680 · fundraising $674
-
24a · Other expenses: PATIENT EXPENSES
total $365,349 · program services $365,349
-
24b · Other expenses: EMPLOYEE EDUCATION&TRAINING
total $58,954 · program services $47,840 · management and general $9,787 · fundraising $1,327
-
24c · Other expenses: PROCUREMENT & RECRUITMENT
total $40,982 · program services $36,503 · management and general $1,486 · fundraising $2,993
-
24d · Other expenses: BAD DEBT EXPENSE
total $26,600 · program services $26,600
-
24e · All other expenses
total $68,901 · program services $47,445 · management and general $4,983 · fundraising $16,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,057 · end of year $558,621
-
2 · Savings and temporary cash investments
beginning of year $41,199 · end of year $42,885
-
3 · Pledges and grants receivable
beginning of year $117,041
-
4 · Accounts receivable
beginning of year $260,036 · end of year $340,220
-
8 · Inventories for sale or use
beginning of year $20,284
-
9 · Prepaid expenses and deferred charges
beginning of year $77,503 · end of year $52,087
-
10a · Land, buildings and equipment: cost or other basis
$6,512,694
-
10b · Land, buildings and equipment: accumulated depreciation
$2,260,561
-
10c · Land, buildings and equipment, net
beginning of year $4,447,464 · end of year $4,252,133
-
11 · Investments: publicly traded securities
beginning of year $8,703,450 · end of year $9,464,855
-
12 · Investments: other securities
beginning of year $150,311 · end of year $161,183
-
15 · Other assets
beginning of year $10,984 · end of year $33,298
-
17 · Accounts payable and accrued expenses
beginning of year $354,182 · end of year $305,005
-
25 · Other liabilities
end of year $8,300
-
27 · Net assets without donor restrictions
beginning of year $12,868,143 · end of year $13,467,510
-
28 · Net assets with donor restrictions
beginning of year $938,004 · end of year $1,124,467
Mission and programs · 2023
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 $4,029,330 · Revenue $3,338,269
As filed on the 2023 return.
Listed in Part VII
-
Molly KirschMOLLY KIRSCH
EXECUTIVE DIRECTOR
- Total calculated
- $139,983
- From this org
- $115,251
- From related orgs
- $0
- Other
- $24,732
- Hours/week
- 40
-
Chris ChekourasCHRIS CHEKOURAS
EXECUTIVE DIRECTOR
- Total calculated
- $138,530
- From this org
- $108,906
- From related orgs
- $0
- Other
- $29,624
- Hours/week
- 40
-
Amy StitcherAMY STITCHER
FINANCE DIRECTOR
- Total calculated
- $121,918
- From this org
- $108,097
- From related orgs
- $0
- Other
- $13,821
- Hours/week
- 40
-
JOHN J HORNER Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James NashJAMES NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
C Lee GordonC LEE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard GranvilleRICHARD GRANVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John PinneyJOHN PINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard TilghmanRICHARD TILGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane OmaraJANE OMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Clark PastrickCOURTNEY CLARK PASTRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter GallagherPETER GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dina DalyDINA DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan DillonSUSAN DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Fisher MDMICHAEL FISHER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rodanthe HanrahanRODANTHE HANRAHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sheila MonahanSHEILA MONAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Deborah WalsworthDEBORAH WALSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra GuyCASSANDRA GUY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SaundersJOSEPH SAUNDERS
FINANCE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
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.
-
501C3 · HOSPICE SUPPORT · NC
-
501C3 · FUNDRAISING · MD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540889349300014
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