Hospice Of Charles County Incorporated
- Assets
- $7.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Waldorf, MD
- Founding
- 05/1983
- Data as of
- 12/2021
- EIN
- 52-1289626
Organization Overview
Hospice Of Charles County Incorporated is located in Waldorf, MD. The organization was established in 1983. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Charles County Incorporated 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 Charles County Incorporated generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 6.6% 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
PROVIDE EFFECTIVE PAIN AND SYMPTOM MANAGEMENT TO INDIVIDUALS DIAGNOSED WITH A TERMINAL ILLNESS, PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT TO SUSTAIN THE QUALITY OF LIFE FOR PATIENTS AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - PROVIDES MEDICAL CARE TO TERMINALLY ILL PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Smit Vice Chair | OfficerTrustee | 2 | $0 |
James Wilburn Treasurer | OfficerTrustee | 2 | $0 |
Joyce R Phillip Secretary | OfficerTrustee | 2 | $0 |
Brian Gibbons Chair | OfficerTrustee | 2 | $0 |
Eric Bush Chief Medical Officer | Officer | 1 | $0 |
Michael Brady Chief Executive Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $503,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,740 |
| Total Program Service Revenue | $3,941,338 |
| Investment income | $14,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,991 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,732,477 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,639,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,130 |
| Payroll taxes | $165,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,524 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,008 |
| Office expenses | $159,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,206 |
| Travel | $54,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199 |
| Interest | $547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,895 |
| Insurance | $7,385 |
| All other expenses | $83,552 |
| Total functional expenses | $4,892,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,292,670 |
| Pledges and grants receivable | $510,713 |
| Accounts receivable, net | $723,579 |
| 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 | $9,645 |
| Net Land, buildings, and equipment | $3,606,750 |
| Investments—publicly traded securities | $1,083,474 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,590 |
| Total assets | $7,232,521 |
| Accounts payable and accrued expenses | $308,713 |
| Grants payable | $0 |
| Deferred revenue | $5,531 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,647,281 |
| Total liabilities | $2,961,525 |
| Net assets without donor restrictions | $3,760,283 |
| Net assets with donor restrictions | $510,713 |
| 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 | $7,232,521 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Charles County Incorporated has recieved totaling $355.
| Awarding Organization | Amount |
|---|---|
Sami And Annie Totah Family Foundation Bethesda, MD PURPOSE: HELPS DOZENS OF HOSPICE PATIENTS AND THEIR FAMILIES DURING THE JOURNEY THROUGH ILLNESS AND LOSS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Affilia Home Health Lancaster, PA | $4,847,399 | $11,400,021 |
Visiting Nurses Assoc Of Butler Co Butler, PA | $5,200,224 | $9,205,774 |
Guthrie Home Care Towanda, PA | $17,690,853 | $10,685,397 |
Visiting Nurse Association Of Indiana County Indiana, PA | $3,379,088 | $9,020,606 |
Visiting Nurse Association Of Erie County Erie, PA | $7,989,807 | $8,376,731 |
Visiting Nurse Assn Of Hanover & Spring Grove Hanover, PA | $16,608,969 | $7,725,608 |
Values Into Action Inc Media, PA | $4,086,798 | $6,578,132 |
Homeplus Care Upper Darby, PA | $2,217,738 | $5,594,206 |
Vna Health System Shamokin, PA | $2,551,070 | $6,031,248 |