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Nonprofiteer
← HOSPICE OF WASHINGTON COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE OF WASHINGTON COUNTY INC.

What the amendment changed

Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII 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 revenue
$12,508,499 changed to $6,289,897
Total expenses
$14,476,202 changed to $6,235,331
Contributions and grants received
$910,213 changed to $359,642
Program service revenue
$10,935,644 changed to $5,525,697
Investment income
$471,787 changed to $142,553
Other revenue
$190,855 changed to $262,005
Total assets, end of year
$19,825,549 changed to $24,362,116
Total liabilities, end of year
$5,858,093 changed to $10,401,166
Net assets or fund balances, end of year
$13,967,456 changed to $13,960,950
Program services expenses
$11,737,030 changed to $3,983,404
Management and general expenses
$2,369,654 changed to $2,251,927
Fundraising expenses
$369,518 changed to $0
Program service expenses (Part III)
$11,737,030 changed to $3,983,404

Listed only on the earlier return

  • ALVA BAKER MD
  • CHRISTY TURNER
  • DR ROBERT CIRINCIONE
  • EVER PONCIANO
  • GREGG THOMPSON
  • JAMES PIERNE
  • JOEY HEMPHILL
  • KAREN GIFFIN
  • KATE SMITH
  • LEE-ANNE WEST
  • LU ANN ONUFER
  • SARA MCKAY
  • THOMAS NEWCOMER
  • TRACY MOSER

Listed only on the later return

  • ANN CROOM
  • KAREN BOYER
  • MATTHEW BOLLINGER
  • PEPPER RIDILLA
  • STUART SMITH III
  • VICTORIA GIFFI

Listed under a different title

  • ADAM DONIUS: DIRECTOR then VICE CHAIR
  • KELLI DEITERICH: DIRECTOR then CHAIR

Totals

Total revenue
$6,289,897
Total expenses
$6,235,331
Contributions and grants received
$359,642
Grants paid
$0
Program service revenue
$5,525,697
Investment income
$142,553
Other revenue
$262,005
Total assets, end of year
$24,362,116
Total liabilities, end of year
$10,401,166
Net assets or fund balances, end of year
$13,960,950
Program services expenses (Part IX)
$3,983,404
Management and general expenses
$2,251,927
Fundraising expenses
$0
Program service expenses (Part III)
$3,983,404

Program services were 63.9% 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

    $107,333

  • 1e · Government grants (contributions)

    $116,000

  • 1f · All other contributions, gifts and grants

    $136,309

  • 2a · Program service revenue: PATIENT CARE

    total $5,525,697 · related or exempt $5,525,697

  • 3 · Investment income

    total $151,179 · excluded $151,179

  • 6a · Gross rents

    real property $29,655

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,655

  • 6d · Net rental income or loss

    total $29,655 · excluded $29,655

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

    other assets $8,626

  • 7c · Gain or loss

    other assets -$8,626

  • 7d · Net gain or loss

    total -$8,626 · excluded -$8,626

  • 8a · Fundraising events: gross income

    $35,573

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

    $107,333

  • 8b · Fundraising events: direct expenses

    $29,359

  • 8c · Net income from fundraising events

    total $6,214 · excluded $6,214

  • 11a · Other revenue: OTHER REVENUE

    total $226,136 · related or exempt $226,136

  • 11e · Other revenue, total

    $226,136

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,054,480 · program services $2,699,615 · management and general $354,865

  • 8 · Pension plan contributions

    total $53,872 · program services $47,407 · management and general $6,465

  • 9 · Other employee benefits

    total $518,406 · program services $456,197 · management and general $62,209

  • 10 · Payroll taxes

    total $270,348 · program services $237,906 · management and general $32,442

  • 11a · Fees: management

    total $570,222 · program services $4,986 · management and general $565,236

  • 11b · Fees: legal

    total $3,713 · management and general $3,713

  • 11c · Fees: accounting

    total $146,723 · management and general $146,723

  • 11f · Fees: investment management

    total $9,121 · management and general $9,121

  • 11g · Fees: other

    total $80,238 · program services $25,274 · management and general $54,964

  • 12 · Advertising and promotion

    total $57,038 · program services $13,789 · management and general $43,249

  • 13 · Office expenses

    total $406,146 · program services $127,243 · management and general $278,903

  • 16 · Occupancy

    total $666,021 · program services $135,996 · management and general $530,025

  • 17 · Travel

    total $122,187 · program services $91,656 · management and general $30,531

  • 22 · Depreciation, depletion and amortization

    total $186,134 · program services $124,694 · management and general $61,440

  • 23 · Insurance

    total $25,752 · management and general $25,752

  • 24a · Other expenses: MISCELLANEOUS

    total $38,759 · program services $2,984 · management and general $35,775

  • 24b · Other expenses: REPAIRS

    total $24,969 · program services $15,657 · management and general $9,312

  • 24c · Other expenses: TAXES

    total $1,202 · management and general $1,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $641,914 · end of year $1,974,327

  • 2 · Savings and temporary cash investments

    beginning of year $136,513

  • 3 · Pledges and grants receivable

    beginning of year $171,750 · end of year $141,124

  • 4 · Accounts receivable

    beginning of year $1,325,680 · end of year $5,266,243

  • 7 · Other notes and loans receivable

    beginning of year $46,667 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $178,036 · end of year $1,158,456

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

    $8,841,090

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

    $2,712,452

  • 10c · Land, buildings and equipment, net

    beginning of year $6,249,005 · end of year $6,128,638

  • 12 · Investments: other securities

    beginning of year $4,366,414 · end of year $4,781,905

  • 15 · Other assets

    beginning of year $6,709,570 · end of year $4,911,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $709,155 · end of year $2,116,027

  • 25 · Other liabilities

    beginning of year $5,148,938 · end of year $8,285,139

  • 27 · Net assets without donor restrictions

    beginning of year $12,018,414 · end of year $11,617,471

  • 28 · Net assets with donor restrictions

    beginning of year $1,949,042 · end of year $2,343,479

Mission and programs · 2024

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 $3,983,404 · Revenue $5,751,833

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KELLI DEITERICH

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ADAM DONIUS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KELLI COBB

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JERRY BULLINGTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MARY BOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE FOSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH KRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TEREANCE MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDA HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE MOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANN CROOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW BOLLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STUART SMITH III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA GIFFI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PEPPER RIDILLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN BOYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

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 $607,047 · assets $147,981

    Directly controlled by HOSPICE OF WASHINGTON COUNTY INC

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202601329349302235

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