Hospice Of The Chesapeake
- Assets
- $32.4m
- Revenue
- $43.5m
- Investments
- $0.0
- Employees
- 439
- Location
- Pasadena, MD
- Founding
- 05/1980
- Data as of
- 12/2021
- EIN
- 52-1181448
Organization Overview
Hospice Of The Chesapeake is located in Pasadena, MD. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of The Chesapeake employed 439 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Chesapeake is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Of The Chesapeake generated $43.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $38.5m during the year ending 12/2021. While expenses have increased by 5.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PHYSICAL, PSYCHO-SOCIAL AND SPIRITUAL SUPPORT SERVICES TO INDIVIDUALS LIVING WITH AND AFFECTED BY ADVANCED ILLNESS TO IMPROVE THE QUALITY OF THEIR LIVES. THESE SERVICES ARE PROVIDED WHEREVER THE PATIENT CALLS HOME. WE ARE COMMITTED TO PROVIDING THE BEST POSSIBLE CARE FOR ALL REGARDLESS OF THEIR INABLITY TO PAY. ADDITIONALLY, GRIEF SUPPORT SERVICES ARE AVAILABLE TO ALL MEMBERS OF THE COMMUNITY WHO HAVE LOST A LOVED ONE INCLUDING INDIVIDUALS WHO HAVE EXPERIENCED TRAUMATIC OR SUDDEN LOSS. USING A TEAM ORIENTED APPROACH INVOLVING OUR PHYSICIANS, NURSES, SOCIAL WORKERS, HOME HEALTH AIDS, CHAPLAINS AND COUNSELORS ALLOWS US TO ENSURE QUALITY AND COMPASSIONATE CARE. OUR SERVICES ARE AVAILABLE TO INDIVIDUALS ACROSS THE LIFE SPAN INCLUDING PERINATAL SUPPORT AND PEDIATRIC HOSPICE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PATIENT CARE CENTERS - PROVIDES CARE, ROOM AND BOARD TO ELIGIBLE HOSPICE PATIENTS IN RESIDENTIAL AND GENERAL INPATIENT ENVIRONMENTS.
CHESAPEAKE PALLIATIVE MEDICINE - SUPPORTS HOSPICE PROGRAM WITH PHYSICIAN'S SERVICES AND PROVIDES PALLIATIVE MEDICINE CONSULTATIONS AND CARE TO THOSE LIVING WITH COMPLEX ILLNESS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Bush Chief Medical Officer | Officer | 40 | $371,577 |
Michael Brady Chief Executive Officer | OfficerTrustee | 30 | $294,132 |
Regina Moody Chief Operating Officer | Officer | 40 | $266,620 |
Shauna Chabot Chief Advancement Officer | Officer | 1 | $243,900 |
Gayle Whitmer Physician | 40 | $240,168 | |
Jennifer Clark Physician | 40 | $216,770 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Medical Group Staffing Agency | 12/30/21 | $1,029,873 |
Aamc Hospital | 12/30/21 | $598,513 |
Autumn Lake At Spa Creek Nursing Home | 12/30/21 | $511,538 |
Bwmc Hospital | 12/30/21 | $434,742 |
Hammonds Lane Nursing Ctr Nursing Home | 12/30/21 | $364,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,079,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,079,127 |
| Total Program Service Revenue | $38,351,437 |
| Investment income | $22,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$955 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,457,611 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,049,015 |
| Compensation of current officers, directors, key employees. | $782,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,527,409 |
| Pension plan accruals and contributions | $298,199 |
| Other employee benefits | $1,556,688 |
| Payroll taxes | $1,443,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,641 |
| Fees for services: Accounting | $66,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,271,351 |
| Advertising and promotion | $585,138 |
| Office expenses | $1,419,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $465,895 |
| Travel | $427,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,036 |
| Interest | $138,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $957,347 |
| Insurance | $124,682 |
| All other expenses | $577,554 |
| Total functional expenses | $38,510,739 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,900,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,234,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $281,415 |
| Net Land, buildings, and equipment | $11,793,934 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,168,203 |
| Total assets | $32,379,002 |
| Accounts payable and accrued expenses | $3,794,671 |
| Grants payable | $0 |
| Deferred revenue | $42,078 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,382,041 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,854 |
| Total liabilities | $7,388,644 |
| Net assets without donor restrictions | $24,990,358 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,379,002 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Hospice Of The Chesapeake has recieved totaling $129,912.
| Awarding Organization | Amount |
|---|---|
Phillips Charitable Foundation Inc Annapolis, MD PURPOSE: JOHN & ARLOINE MANDRIN INPATIENT CARE CENTER | $20,000 |
The Geaton And Joann Decesaris Family Foundation Inc Davidsonville, MD PURPOSE: CHARITY | $15,000 |
Dr Paul W Davies Family Foundation Inc Miami Beach, FL PURPOSE: HOSPICE CARE | $12,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,900 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $10,882 |
Chambers Foundation Annapolis, MD PURPOSE: PROGRAM SUPPORT | $10,715 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Hospice Falls Church, VA | $46,704,036 | $109,557,504 |
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
Montgomery Hospice Inc Rockville, MD | $47,002,540 | $34,846,951 |
Delaware Hospice Inc Newark, DE | $51,693,822 | $31,723,303 |
Kanawha Hospice Care Inc Charleston, WV | $25,711,521 | $31,083,749 |
Hospice Of The Piedmont Inc Charlottesville, VA | $26,519,312 | $25,324,976 |
Blue Ridge Hospice Inc Winchester, VA | $12,389,536 | $22,906,674 |
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |