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Nonprofiteer
← UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE INC

Form 990 for tax year 2023

Filed by UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE INC.

Totals

Total revenue
$938,340
Total expenses
$1,546,636
Contributions and grants received
$450,000
Grants paid
$0
Program service revenue
$488,340
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,580,034
Total liabilities, end of year
$9,069
Net assets or fund balances, end of year
$1,570,965
Program services expenses (Part IX)
$1,546,636
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,546,636

Program services were 100.0% 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.

  • 1d · Related organizations

    $450,000

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $488,340 · related or exempt $488,340 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $988,919 · program services $988,919 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $115,750 · program services $115,750 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $69,338 · program services $69,338 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $105,743 · program services $105,743 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,599 · program services $22,599 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $45,390 · program services $45,390 · management and general $0 · fundraising $0

  • 17 · Travel

    total $126 · program services $126 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,064 · program services $1,064 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $157,024 · program services $157,024 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food supplies

    total $17,939 · program services $17,939 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs and maintenance

    total $17,150 · program services $17,150 · management and general $0 · fundraising $0

  • 24c · Other expenses: Medical supplies

    total $5,594 · program services $5,594 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $954,334 · end of year $1,426,239

  • 4 · Accounts receivable

    beginning of year $18,873 · end of year $27,703

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $2,882,959

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

    $2,756,867

  • 10c · Land, buildings and equipment, net

    beginning of year $281,520 · end of year $126,092

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,652,278 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $137,183 · end of year $9,069

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,769,822 · end of year $1,570,965

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

UCRHH, ALSO KNOWN AS SENATOR BOB HOOPER HOUSE, IS AN ASSISTED LIVING FACILITY SPECIALIZING IN HOSPICE CARE, OFFERING A HOMELIKE SETTING FOR THOSE WHO ARE UNABLE TO HAVE THEIR NEEDS MET AT HOME. OUR MISSION IS FOR ALL FAMILIES IN OUR COMMUNITY, REGARDLESS OF INCOME, TO HAVE ACCESS TO COMPASSIONATE, FULL SERVICE END OF LIFE CARE, CLOSE TO HOME.

Activities or mission (Part I)

TO PROVIDE COMPASSION AND CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

  • THE PURPOSE OF UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE, INC. (UCRHH) IS TO PROVIDE A HOMELIKE SETTING FOR THE PLACEMENT OF INDIVIDUALS FACING END-OF-LIFE CARE IN HARFORD COUNTY, MARYLAND AND NEIGHBORING BALTIMORE AND CECIL COUNTIES. THIS NON-PROFIT HOSPICE FACILITY IS A PLACE OF PEACE, SERENITY AND COMPASSIONATE CARE FOR INDIVIDUALS IN THE FINAL STAGE OF LIFE WHO CANNOT BE CARED FOR IN THEIR HOME OR OTHER LONG-TERM CARE FACILITY. UCRHH WAS CREATED TO MEET WHAT HAS BEEN IDENTIFIED AS A CRITICAL NEED FOR A FACILITY WHERE INDIVIDUALS IN FINAL STAGES OF LIFE CAN BE PLACED AND RECEIVE QUALITY AND COMPASSIONATE CARE AND DIE WITH DIGNITY. ALTHOUGH THIS CARE CAN BE PROVIDED IN A PERSON'S HOME, THERE ARE OFTEN FINANCIAL OR FAMILY CIRCUMSTANCES WHICH REQUIRE PLACEMENT OF AN INDIVIDUAL IN A RESIDENTIAL HOSPICE HOUSE FOR THE SAKE OF THE INDIVIDUAL AND THEIR FAMILY.

    Expenses $1,546,636 · Revenue $488,340

As filed on the 2023 return.

Listed in Part VII

  • Cindy H Hushon

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elizabeth Wise

    PRESIDENT/CEO, UMUCHS

    Total calculated
    $1,044,094
    From this org
    $0
    From related orgs
    $929,725
    Other
    $114,369
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $697,579 related
    Bonus
    $0 + $204,796 related
    Other
    $0 + $27,350 related
    Deferred
    $0 + $91,557 related
    Nontaxable benefits
    $0 + $22,812 related
    Filer's total
    $0 + $1,044,094 related

  • Joseph E Hoffman III

    VICE CHAIR

    Total calculated
    $534,864
    From this org
    $0
    From related orgs
    $526,320
    Other
    $8,544
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $453,670 related
    Bonus
    $0 + $70,000 related
    Other
    $0 + $2,650 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,544 related
    Filer's total
    $0 + $534,864 related

  • Marco Priolo

    TREASURER

    Total calculated
    $569,157
    From this org
    $0
    From related orgs
    $495,603
    Other
    $73,554
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,183 related
    Bonus
    $0 + $118,440 related
    Other
    $0 + $22,980 related
    Deferred
    $0 + $44,394 related
    Nontaxable benefits
    $0 + $29,160 related
    Filer's total
    $0 + $569,157 related

  • Shawn P McNamara

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adele A Wilzack RN Ms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Bryan E Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Dennis Kurgansky MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Diane C Fitzgerald

    DIRECTOR

    Total calculated
    $217,852
    From this org
    $0
    From related orgs
    $203,284
    Other
    $14,568
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,304 related
    Bonus
    $0 + $16,874 related
    Other
    $0 + $1,106 related
    Deferred
    $0 + $2,025 related
    Nontaxable benefits
    $0 + $12,543 related
    Filer's total
    $0 + $217,852 related

  • James M Harkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8.5 related

  • Kenneth M Ferrara

    DIRECTOR

    Total calculated
    $519,044
    From this org
    $0
    From related orgs
    $480,557
    Other
    $38,487
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,515 related
    Bonus
    $0 + $95,154 related
    Other
    $0 + $42,888 related
    Deferred
    $0 + $10,359 related
    Nontaxable benefits
    $0 + $28,128 related
    Filer's total
    $0 + $519,044 related

  • Melinda L Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Nathaniel A Albright

    DIRECTOR

    Total calculated
    $304,095
    From this org
    $0
    From related orgs
    $273,965
    Other
    $30,130
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,443 related
    Bonus
    $0 + $55,427 related
    Other
    $0 + $23,095 related
    Deferred
    $0 + $8,336 related
    Nontaxable benefits
    $0 + $21,794 related
    Filer's total
    $0 + $304,095 related

  • Patricia Lindley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Bryan Kilby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Richard P Streett Jr Vmd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Lyle E Sheldon

    FORMER PRESIDENT/CEO

    Total calculated
    $737,468
    From this org
    $0
    From related orgs
    $706,306
    Other
    $31,162
    Hours/week
    0 + 46 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $706,306 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $31,162 related
    Filer's total
    $0 + $737,468 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ALL COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES REPORTED ON PART VII OF THE FORM 990 WAS PAID BY A RELATED ORGANIZATION, UMMS, OR ANOTHER RELATED ENTITY IN THE UMMS SYSTEM. THE RELATED ENTITY CHECKS THE FOLLOWING BOXES FOR SCHEDULE J, QUESTION 3 ON ITS FORM 990: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION STUDY OR SURVEY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4a Severance or change-of-control payment
DURING THE FISCAL YEAR-ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES HAVE RECEIVED SEVERANCE PAYMENTS. THESE AMOUNTS ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B(III), OTHER REPORTABLE COMPENSATION. THE INDIVIDUALS AND AMOUNTS ARE LISTED BELOW: LYLE SHELDON, $706,306
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DURING THE FISCAL YEAR- ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UMMS SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUAL LISTED BELOW HAS NOT VESTED IN THE PLAN THEREFORE THE ACCRUED CONTRIBUTION TO THE PLAN FOR THE FISCAL YEAR IS REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION: Marco Priolo Joseph E Hoffman III Lyle Sheldon Elizabeth Wise DURING THE FISCAL YEAR-ENDED JUNE 30, 2024, CERTAIN OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE UNIVERSITY OF MARYLAND MEDICAL SYSTEM (UMMS) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE INDIVIDUALS LISTED BELOW HAVE VESTED IN THE PLAN IN A PRIOR YEAR, THEREFORE THE CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ARE REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, LINE B (III), OTHER REPORTABLE COMPENSATION: Kenneth M Ferrara, $26,672 Nathaniel A Albright, $18,755
Schedule J, Part I, Line 7 Non-fixed payments
BONUSES PAID, BY A RELATED PARTY, ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS AND KEY EMPLOYEES.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BALTIMORE WASHINGTON IMAGING

    N/A · HEALTHCARE · MD

    Directly controlled by UMBWMS

  • UNIVERSITYCARE LLC

    N/A · HEALTHCARE · MD

    Directly controlled by UMMSC

  • O'DEA MEDICAL ARTS LIMITED PAR

    N/A · RENTAL · MD

    Directly controlled by SJMC PROP

  • ADVANCED IMAGING AT ST JOSEPH

    N/A · HEALTHCARE · MD

    Directly controlled by UMSJMC

  • UNIVERSITY OF MARYLAND CHARLES

    N/A · HEALTHCARE · MD

    Directly controlled by UMCRCP

  • BALTIMORE ASC VENTURES LLC

    N/A · HEALTHCARE · DE

    Directly controlled by UMSJMC

  • UCHSUMMS Real Estate Trust

    N/A · Holding Co · MD

    Directly controlled by UMMSC

  • UM Chesapeake Surgery Center LLC

    N/A · Healthcare · MD

    Directly controlled by UCHV

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NA EXECUTIVE BUILDING CONDO ASSN INC

    C Corporation · REAL ESTATE · MD

    Directly controlled by NA

  • UM CHARLES REGIONAL CARE PARTNERS

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • UNIVERSITY MIDTOWN PROF CENTER

    C Corporation · REAL ESTATE · MD

    Directly controlled by NA

  • UNIVERSITY OF MARYLAND MEDICAL SYSTEM HE

    C Corporation · INSURANCE · MD

    Directly controlled by NA

  • UPPER CHESAPEAKE HEALTH VENTURES INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • UPPER CHESAPEAKE MEDICAL CENTER LAND CON

    C Corporation · REAL ESTATE · MD

    Directly controlled by NA

  • UPPER CHESAPEAKE MEDICAL OFFICE BUILDING

    C Corporation · REAL ESTATE · MD

    Directly controlled by NA

  • SHORE ORTHOPEDICS INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • MADISON MANOR INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • AFFILIATED ENTERPRISES INC

    C Corporation · HEALTHCARE · MD

    Directly controlled by NA

  • RIVERSIDE HEALTH OF DELAWARE INC

    C Corporation · HEALTHCARE · DE

    Directly controlled by NA

  • RIVERSIDE HEALTH OF DC INC

    C Corporation · HEALTHCARE · DC

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349308861

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