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← HOSPICE OF THE CHESAPEAKE

Form 990 for tax year 2023

Filed by HOSPICE OF THE CHESAPEAKE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 19 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$37,812,934 changed to $51,433,548
Contributions and grants received
$0 changed to $13,620,614
Total assets, end of year
$25,281,349 changed to $39,447,019
Total liabilities, end of year
$8,427,981 changed to $8,973,037
Net assets or fund balances, end of year
$16,853,368 changed to $30,473,982

Totals

Total revenue
$37,812,934
Total expenses
$42,535,777
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$37,618,515
Investment income
$134,621
Other revenue
$59,798
Total assets, end of year
$25,281,349
Total liabilities, end of year
$8,427,981
Net assets or fund balances, end of year
$16,853,368
Program services expenses (Part IX)
$37,852,981
Management and general expenses
$4,682,796
Fundraising expenses
$0
Program service expenses (Part III)
$37,852,981

Program services were 89.0% 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.

  • 2a · Program service revenue: MEDICAL FEES/REIMBURSE

    total $37,575,240 · related or exempt $37,575,240

  • 2b · Program service revenue: BEREAVEMENT/OTHER

    total $43,275 · related or exempt $43,275

  • 3 · Investment income

    total $134,621 · excluded $134,621

  • 11a · Other revenue: MISCELLANEOUS

    total $59,798 · related or exempt $59,798

  • 11e · Other revenue, total

    $59,798

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,241,924 · program services $326,476 · management and general $915,448

  • 7 · Other salaries and wages

    total $19,626,652 · program services $18,659,466 · management and general $967,186

  • 8 · Pension plan contributions

    total $226,191 · program services $179,637 · management and general $46,554

  • 9 · Other employee benefits

    total $2,020,202 · program services $1,648,571 · management and general $371,631

  • 10 · Payroll taxes

    total $1,691,124 · program services $1,495,681 · management and general $195,443

  • 11b · Fees: legal

    total $127,013 · management and general $127,013

  • 11c · Fees: accounting

    total $101,420 · management and general $101,420

  • 11g · Fees: other

    total $2,844,077 · program services $2,440,840 · management and general $403,237

  • 12 · Advertising and promotion

    total $744,934 · program services $571,783 · management and general $173,151

  • 13 · Office expenses

    total $1,697,543 · program services $600,436 · management and general $1,097,107

  • 16 · Occupancy

    total $485,270 · program services $482,610 · management and general $2,660

  • 17 · Travel

    total $613,330 · program services $605,524 · management and general $7,806

  • 19 · Conferences, conventions and meetings

    total $18,945 · program services $11,515 · management and general $7,430

  • 20 · Interest

    total $177,542 · program services $145,860 · management and general $31,682

  • 22 · Depreciation, depletion and amortization

    total $885,803 · program services $799,348 · management and general $86,455

  • 23 · Insurance

    total $174,701 · program services $143,425 · management and general $31,276

  • 24a · Other expenses: NURSING HOME SERVICES

    total $4,800,708 · program services $4,800,708

  • 24b · Other expenses: PATIENT COSTS

    total $3,457,004 · program services $3,457,004

  • 24c · Other expenses: BAD DEBTS

    total $1,045,500 · program services $1,045,500

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $343,779 · program services $343,779

  • 24e · All other expenses

    total $212,115 · program services $94,818 · management and general $117,297

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,346,181 · end of year $5,550,990

  • 4 · Accounts receivable

    beginning of year $4,885,801 · end of year $5,791,201

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300,037 · end of year $319,546

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

    $16,390,508

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

    $5,737,424

  • 10c · Land, buildings and equipment, net

    beginning of year $11,054,024 · end of year $10,653,084

  • 15 · Other assets

    beginning of year $5,840,545 · end of year $2,966,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,188,314 · end of year $5,007,741

  • 23 · Secured mortgages and notes payable

    beginning of year $3,128,177 · end of year $2,982,990

  • 25 · Other liabilities

    beginning of year $567,904 · end of year $437,250

  • 27 · Net assets without donor restrictions

    beginning of year $21,542,193 · end of year $16,853,368

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITIES EXPERIENCING ADVANCED ILLNESS OR BEREAVEMENT THROUGH HOSPICE AND OTHER PALLATIVE CARE, COMPASSIONATE SUPPORT AND EDUCATION.

  • HOSPICE PROGRAM - AN INTERDISCIPLINARY TEAM OF PHYSICIANS, NURSES, SOCIAL WORKERS, CERTIFIED NURSING ASSISTANTS, COUNSELLORS, CHAPLAINS AND SPECIALLY TRAINED VOLUNTEERS WORK WITH THE HOSPICE ELIGIBLE PATIENTS AND THEIR CAREGIVERS TO COORDINATE A PLAN OF CARE. AMONG ITS MAJOR RESPONSIBILITIES, THE INTERDISCIPLINARY HOSPICE TEAM MANAGES THE PATIENT'S PAIN AND SYMPTOMS; ASSISTS THE PATIENT WITH THE EMOTIONAL AND PSYCHOSOCIAL AND SPIRITUAL ASPECTS OF DYING; PROVIDES NEEDED DRUGS, MEDICAL SUPPLIES, AND EQUIPMENT; COACHES THE FAMILY ON HOW TO CARE FOR THE PATIENT; AND PROVIDES BEREAVEMENT CARE AND COUNSELLING TO SURVIVING FAMILY AND FRIENDS. HOSPICE CARE IS PROVIDED FROM BIRTH TO DEATH REGARDLESS OF AGE, RACE OR ETHNICITY.

    Expenses $31,437,394 · Revenue $33,973,656

  • PATIENT CARE CENTERS - PROVIDES CARE, ROOM AND BOARD TO ELIGIBLE HOSPICE PATIENTS IN RESIDENTIAL AND GENERAL INPATIENT ENVIRONMENTS.

    Expenses $3,218,629 · Revenue $2,717,951

  • CHESAPEAKE SUPPORTIVE CARE - SUPPORTS HOSPICE PROGRAM WITH PHYSICIAN'S SERVICES AND PROVIDES PALLIATIVE MEDICINE CONSULTATIONS AND CARE TO THOSE LIVING WITH COMPLEX ILLNESS.

    Expenses $2,522,371 · Revenue $896,197

  • CHESAPEAKE LIFE CENTER PROGRAM - PROVIDES BEREAVEMENT AND GRIEF COUNSELING TO HOSPICE AND NON-HOSPICE PATIENTS AND/OR THEIR FAMILIES FOLLOWING THE DEATH OF A LOVED ONE THROUGH ILLNESS, SUDDEN OR TRAUMATIC LOSS. ALSO, PROVIDES SPECIFIC SUPPORT FOR CHILDREN WHO HAVE EXPERIENCED THE LOSS OF A LOVE ONE. RECENTLY LAUNCHED, THE PERINATAL AND INFANT LOSS SUPPORT PROGRAM PROVIDING SUPPORT TO PARENTS WHO HAVE RECEIVED A DIAGNOSIS THAT THEIR BABY WILL NOT SURVIVE PAST BIRTH AS WELL AS THOSE PARENTS WHO LOST THEIR INFANT SUDDENLY.

    Expenses $674,587 · Revenue $90,509

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

Listed in Part VII

  • Michael Brady

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $286,333
    From this org
    $268,823
    From related orgs
    $0
    Other
    $17,510
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $268,823
    Bonus
    $0
    Other
    $0
    Deferred
    $7,485
    Nontaxable benefits
    $10,025
    Filer's total
    $286,333
  • Brian Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nancy Smit

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Michael Destefano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joyce R Phillip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Charles Bagley IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Belcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Noel Cervino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joann Decesaris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • James Humphrey

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2
  • Theresa K Hussman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sue Huff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • David Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rev Dr James Kirk

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2
  • Patricia Lehmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Tim McDonough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Craig Muckle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Martha O'Herlihy

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2
  • Edith Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shelley Gross-Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Greg Kernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • David Weng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Richard Wilder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Albert Zanger

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jason Cherry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marny Fetzer

    CHIEF MEDICAL OFFICER

    Total calculated
    $162,441
    From this org
    $156,512
    From related orgs
    $0
    Other
    $5,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,512
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,929
    Filer's total
    $162,441
  • Rebecca Miller

    CHIEF OPERATING OFFICER

    Total calculated
    $270,924
    From this org
    $254,991
    From related orgs
    $0
    Other
    $15,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,991
    Bonus
    $0
    Other
    $0
    Deferred
    $7,808
    Nontaxable benefits
    $8,125
    Filer's total
    $270,924
  • Shauna Chabot

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $238,600
    From this org
    $231,456
    From related orgs
    $0
    Other
    $7,144
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $231,456
    Bonus
    $0
    Other
    $0
    Deferred
    $6,944
    Nontaxable benefits
    $200
    Filer's total
    $238,600
  • Gerald Hill

    CHIEF FINANCIAL OFFICER

    Total calculated
    $231,757
    From this org
    $216,199
    From related orgs
    $0
    Other
    $15,558
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $216,199
    Bonus
    $0
    Other
    $0
    Deferred
    $6,513
    Nontaxable benefits
    $9,045
    Filer's total
    $231,757
  • Lisa Griffee

    VP OF QUALITY

    Total calculated
    $169,385
    From this org
    $155,623
    From related orgs
    $0
    Other
    $13,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,623
    Bonus
    $0
    Other
    $0
    Deferred
    $4,717
    Nontaxable benefits
    $9,045
    Filer's total
    $169,385
  • Brain Berger

    VP OF CONTINUUM OF CARE

    Total calculated
    $164,034
    From this org
    $152,507
    From related orgs
    $0
    Other
    $11,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,507
    Bonus
    $0
    Other
    $0
    Deferred
    $4,778
    Nontaxable benefits
    $6,749
    Filer's total
    $164,034
  • Gayle Whitmer

    PHYSICIAN

    Total calculated
    $265,977
    From this org
    $259,462
    From related orgs
    $0
    Other
    $6,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,462
    Bonus
    $0
    Other
    $0
    Deferred
    $6,315
    Nontaxable benefits
    $200
    Filer's total
    $265,977
  • Susie Kim

    PHYSICIAN

    Total calculated
    $252,346
    From this org
    $236,188
    From related orgs
    $0
    Other
    $16,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,188
    Bonus
    $0
    Other
    $0
    Deferred
    $7,113
    Nontaxable benefits
    $9,045
    Filer's total
    $252,346
  • Rachel Sherman

    DIRECTOR OF NURSEING

    Total calculated
    $170,494
    From this org
    $148,570
    From related orgs
    $0
    Other
    $21,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,570
    Bonus
    $0
    Other
    $0
    Deferred
    $4,862
    Nontaxable benefits
    $17,062
    Filer's total
    $170,494
  • Kristin Williams

    VP OF HOSPICE OPERATIONS

    Total calculated
    $159,126
    From this org
    $147,540
    From related orgs
    $0
    Other
    $11,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,540
    Bonus
    $0
    Other
    $0
    Deferred
    $1,561
    Nontaxable benefits
    $10,025
    Filer's total
    $159,126
  • Jasmine Crew

    DIRECTOR OF CLINICAL INTEGRATION

    Total calculated
    $150,336
    From this org
    $146,409
    From related orgs
    $0
    Other
    $3,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,409
    Bonus
    $0
    Other
    $0
    Deferred
    $3,727
    Nontaxable benefits
    $200
    Filer's total
    $150,336

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.

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.

  • HOSPICE OF THE CHESAPEAKE FOUNDATION INC

    501(C)(3) · TO RAISE MONEY AND SUPPORT HOSPICE OF THE CHESAPEAKE FINANCIALLY. · MD · controlled entity

    Directly controlled by HOSPICE OF THE CHESAPEAKE INC

  • HOSPICE OF CHARLES COUNTY INC

    501(C)(3) · PROVIDE HOSPICE CARE FOR THE TERMINALLY ILL. · MD · controlled entity

    Directly controlled by HOSPICE OF THE CHESAPEAKE INC

  • CALVERT HOSPICE 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
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202423059349302952

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