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Nonprofiteer
← HOSPICE OF WASHINGTON COUNTY INC

Form 990 for tax year 2023

Filed by HOSPICE OF WASHINGTON COUNTY INC.

Totals

Total revenue
$13,353,529
Total expenses
$14,938,594
Contributions and grants received
$1,898,385
Grants paid
$0
Program service revenue
$10,725,838
Investment income
$686,415
Other revenue
$42,891
Total assets, end of year
$22,158,118
Total liabilities, end of year
$6,249,112
Net assets or fund balances, end of year
$15,909,006
Program services expenses (Part IX)
$11,967,732
Management and general expenses
$2,567,583
Fundraising expenses
$403,279
Program service expenses (Part III)
$11,967,732

Program services were 80.1% 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

    $124,196

  • 1e · Government grants (contributions)

    $843,000

  • 1f · All other contributions, gifts and grants

    $931,189

  • 2a · Program service revenue: PATIENT CARE

    total $10,725,838 · related or exempt $10,725,838

  • 3 · Investment income

    total $160,002 · excluded $160,002

  • 6a · Gross rents

    real property $77,337

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $77,337

  • 6d · Net rental income or loss

    total $77,337 · excluded $77,337

  • 7a · Gross sales of assets other than inventory

    securities $2,808,635

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

    securities $2,282,222

  • 7c · Gain or loss

    securities $526,413

  • 7d · Net gain or loss

    total $526,413 · excluded $526,413

  • 8a · Fundraising events: gross income

    $0

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

    $124,196

  • 8b · Fundraising events: direct expenses

    $34,446

  • 8c · Net income from fundraising events

    total -$34,446 · excluded -$34,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $608,756 · program services $311,127 · management and general $297,629

  • 7 · Other salaries and wages

    total $7,366,522 · program services $6,331,604 · management and general $854,053 · fundraising $180,865

  • 8 · Pension plan contributions

    total $147,897 · program services $127,144 · management and general $17,103 · fundraising $3,650

  • 9 · Other employee benefits

    total $1,460,962 · program services $1,235,311 · management and general $191,209 · fundraising $34,442

  • 10 · Payroll taxes

    total $618,031 · program services $516,213 · management and general $87,699 · fundraising $14,119

  • 11b · Fees: legal

    total $166,144 · program services $920 · management and general $165,224

  • 11c · Fees: accounting

    total $326,562 · management and general $326,562

  • 11f · Fees: investment management

    total $52,387 · management and general $52,387

  • 11g · Fees: other

    total $656,683 · program services $417,447 · management and general $239,236

  • 12 · Advertising and promotion

    total $284,773 · program services $282,132 · fundraising $2,641

  • 13 · Office expenses

    total $168,686 · program services $108,449 · management and general $33,413 · fundraising $26,824

  • 14 · Information technology

    total $395,823 · program services $331,806 · management and general $56,370 · fundraising $7,647

  • 16 · Occupancy

    total $627,700 · program services $524,235 · management and general $89,116 · fundraising $14,349

  • 17 · Travel

    total $185,093 · program services $183,777 · management and general $1,316

  • 20 · Interest

    total $2,432 · program services $2,031 · management and general $345 · fundraising $56

  • 22 · Depreciation, depletion and amortization

    total $408,172 · program services $340,927 · management and general $57,920 · fundraising $9,325

  • 23 · Insurance

    total $80,784 · program services $67,475 · management and general $11,463 · fundraising $1,846

  • 24a · Other expenses: MEDICAL EXPENSES

    total $1,068,621 · program services $1,068,621

  • 24b · Other expenses: CLIENT DEVELOPMENT

    total $105,299 · fundraising $105,299

  • 24c · Other expenses: COMMUNICATIONS

    total $92,097 · program services $79,972 · management and general $10,275 · fundraising $1,850

  • 24d · Other expenses: CONTINUING EDUCATION

    total $65,307 · program services $28,613 · management and general $36,644 · fundraising $50

  • 24e · All other expenses

    total $49,863 · program services $9,928 · management and general $39,619 · fundraising $316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,021,601 · end of year $498,873

  • 2 · Savings and temporary cash investments

    beginning of year $2,042,758 · end of year $988,205

  • 3 · Pledges and grants receivable

    beginning of year $260,505 · end of year $104,505

  • 4 · Accounts receivable

    beginning of year $864,465 · end of year $880,476

  • 7 · Other notes and loans receivable

    beginning of year $85,000 · end of year $65,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $328,436 · end of year $320,718

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

    $8,788,166

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

    $2,160,432

  • 10c · Land, buildings and equipment, net

    beginning of year $6,904,394 · end of year $6,627,734

  • 12 · Investments: other securities

    beginning of year $5,995,018 · end of year $5,822,722

  • 15 · Other assets

    beginning of year $6,356,602 · end of year $6,849,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $771,083 · end of year $790,895

  • 25 · Other liabilities

    beginning of year $5,751,260 · end of year $5,458,217

  • 27 · Net assets without donor restrictions

    beginning of year $16,043,637 · end of year $14,174,126

  • 28 · Net assets with donor restrictions

    beginning of year $1,292,799 · end of year $1,734,880

Mission and programs · 2023

Mission

TO MAKE QUALITY HOSPICE CARE AVAILABLE TO PERSONS WITH LIFE THREATENING ILLNESSES, THEIR FAMILIES AND THOSE AFFECTED BY DEATH AND DYING IN OUR COMMUNITY; TO ADVOCATE EFFECTIVELY FOR PATIENT COMFORT, DIGNITY AND CHOICE; AND TO BE RECOGNIZED AS A LEADING RESOURCE IN THE CLINICAL, ETHICAL AND SPIRITUAL ISSUES OF DYING AND GRIEF.

Activities or mission (Part I)

HOSPICE OF WASHINGTON COUNTY, INC. COMPASSIONATELY SERVES OUR COMMUNITY BY PROVIDING QUALITY END-OF-LIFE CARE TO PATIENTS AND LOVED ONES AND GRIEF SUPPORT FOR THOSE COPING WITH A LIFE-CHANGING LOSS.

  • HOSPICE PROVIDES CARE AND SUPPORT SERVICES TO RESIDENTS OF WASHINGTON COUNTY, MARYLAND AND FRANKLIN COUNTY, PA WHO ARE TERMINALLY ILL AND THEIR FAMILIES. ALSO, PROVIDES GRIEF AND BEREAVEMENT SUPPORT TO THE COMMUNITY.

    Expenses $11,967,732 · Revenue $10,725,838

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Bowman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerry Bullington

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Bob Cirincione

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mike Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Krell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Malott

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Martirano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Newcomer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christy Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Pierne

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Tereance Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelli Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Adam Donius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gregg Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alva Baker MD

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $234,380
    From this org
    $208,296
    From related orgs
    $0
    Other
    $26,084
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $208,296
    Bonus
    $0
    Other
    $0
    Deferred
    $6,305
    Nontaxable benefits
    $19,779
    Filer's total
    $234,380

  • Ernesto Lopez

    PREVIOUS CHIEF EXECUTIVE OFFICER

    Total calculated
    $207,535
    From this org
    $184,083
    From related orgs
    $0
    Other
    $23,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,083
    Bonus
    $0
    Other
    $0
    Deferred
    $5,568
    Nontaxable benefits
    $17,884
    Filer's total
    $207,535

  • Sara McKay

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $166,841
    From this org
    $157,891
    From related orgs
    $0
    Other
    $8,950
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,891
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,950
    Filer's total
    $166,841

  • Ever Ponciano

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $242,048
    From this org
    $211,476
    From related orgs
    $0
    Other
    $30,572
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,476
    Bonus
    $0
    Other
    $0
    Deferred
    $6,438
    Nontaxable benefits
    $24,134
    Filer's total
    $242,048

  • Karen Giffin

    AVP MISSION ADVANCEMENT

    Total calculated
    $151,169
    From this org
    $131,100
    From related orgs
    $0
    Other
    $20,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,100
    Bonus
    $0
    Other
    $0
    Deferred
    $3,967
    Nontaxable benefits
    $16,102
    Filer's total
    $151,169

  • Tracy Moser

    DH CLINICAL DIRECTOR

    Total calculated
    $129,808
    From this org
    $104,598
    From related orgs
    $0
    Other
    $25,210
    Hours/week
    40

  • Priscilla Moyer

    CLINICAL SERVICES DIRECTOR

    Total calculated
    $114,616
    From this org
    $103,148
    From related orgs
    $0
    Other
    $11,468
    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. 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 · Written employment contract
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FRANKLIN HOSPICE LLC

    HOSPICE CARE · MD · income $899,128 · assets $352,031

    Directly controlled by HOSPICE OF WASHINGTON COUNTY INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202422219349301672

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