2024-05-06T16:06:11-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-07-01 521214775 COASTAL HOSPICE COAS 4107428732 PO BOX 1733 SALISBURY MD 21802 MONICA ESCALANTE PRESIDENT 4107428732 2024-05-03 1 MONICA ESCALANTE 999009999 0 ROBERT WILLIAMS P01345960 5712279500 2024-05-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA ESCALANTE PO BOX 1733 SALISBURY MD 21802 18392904 0 X WWW.COASTALHOSPICE.ORG X 1980 MD COASTAL HOSPICE PROVIDES HOSPICE AND PALLIATIVE CARE SERVICES IN THE FOUR LOWER COUNTIES OF THE EASTERN SHORE OF MARYLAND TO INDIVIDUALS FACING LIFE-LIMITING CONDITIONS. 16 15 265 107 0 0 1737712 1223311 13640646 16576090 68354 178818 2181 -11447 15448893 17966772 0 35251 0 0 11693739 13826315 0 0 515122 4014875 4795625 15708614 18657191 -259721 -690419 15835809 18550718 3860120 7252884 11975689 11297834 X COASTAL HOSPICE PROMOTES DIGNITY AND QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO FACE LIFE-LIMITING CONDITIONS. 0 0 9023707 35251 13183501 HOME HOSPICE CARE: COASTAL HOSPICE DELIVERS PATIENT-CENTERED HOSPICE CARE IN DORCHESTER, WICOMICO, SOMERSET, AND WORCESTER COUNTIES. THE HOSPICE TEAM INCLUDES (BUT IS NOT LIMITED TO) PRIMARY PHYSICIANS, REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. WE VISIT OUR PATIENTS WHERE THEY ARE MOST COMFORTABLE: IN PRIVATE HOMES, NURSING HOMES AND ASSISTED LIVING FACILITIES. WE BASE EACH PLAN OF CARE ON THE PATIENT'S GOALS AND WORK WITH THE PATIENT AND HIS OR HER LOVED ONES, ULTIMATELY TO ACHIEVE DEATH WITH DIGNITY. 606414 0 348981 PALLIATIVE CARE IS DELIVERED TO MANAGE THE PHYSIOLOGICAL, PRACTICAL AND EMOTIONAL NEEDS OF PATIENTS WHO ARE FACING SERIOUS ILLNESS. UNLIKE HOSPICE PATIENTS, PALLIATIVE CARE PATIENTS ARE RECEIVING MEDICAL CARE IN ACTIVE PURSUIT OF CURE OR REMISSION. THE PALLIATIVE CARE TEAM PROVIDES PATIENT CARE THAT WOULD OTHERWISE HAVE GONE BY THE WAYSIDE IN THE CURRENT HEALTH CARE LANDSCAPE. PHYSICIANS HAVE SO LITTLE TIME TO SPEND WITH EACH PATIENT THAT IT IS ESPECIALLY VALUABLE TO HAVE TO PALLIATIVE CARE TEAM ON HAND TO CATCH THOSE PATIENTS AND FAMILY MEMBERS REELING FROM THE NEWS OF A SERIOUS DIAGNOSIS. IN ADDITION TO PROVIDING SYMPTOM MANAGEMENT CARE, THE PHYSICIAN, NURSE PRACTITIONER, SOCIAL WORKER AND PASTORAL COUNSELOR HELP PATIENTS AND FAMILIES SORT THROUGH THE PRACTICAL ISSUES AND EMOTIONAL AND SPIRITUAL TURMOIL THAT FOLLOWS IN THE WAKE OF DIAGNOSIS. WE KNOW WELL THAT WE HAVE THE SKILLS AND KNOWLEDGE TO MEET THIS NEED IN OUR COMMUNITY. COASTAL HOSPICE & PALLIATIVE CARE OPERATES IN PARTNERSHIP WITH TIDAL HEALTH IN THIS ENDEAVOR. 4769248 0 3043608 FOR PATIENTS WHOSE SYMPTOM MANAGEMENT NEEDS REQUIRE CLOSE ATTENTION, WE HAVE TWO INPATIENT CENTERS: COASTAL HOSPICE AT THE LAKE AND MACKY AND PAM STANSELL HOUSE. OUR WING OF DEER'S HEAD HOSPITAL CENTER, WHICH IS SURROUNDED BY THE PICTURESQUE JOHNSON'S POND IN SALISBURY, OFFERS PATIENT ROOMS THAT ACCOMODATE FAMILY MEMBERS OVERNIGHT. COASTAL HOSPICE AT THE LAKE IS STAFFED BY A TEAM OF REGISTERED NURSES WHO COORDINATE INDIVIDUAL PATIENT CARE, PHYSICIANS (WITH ADVANCED TRAINING IN SYMPTOM MANAGEMENT), SOCIAL WORKERS, CERTIFIED NURSING AIDES, SPIRITUAL COUNSELORS, BEREAVEMENT COUNSELORS AND VOLUNTEERS. IN THIS PEACEFUL SETTING, PATIENTS ARE ATTENDED TO AROUND THE CLOCK, BUT IN A SETTING THAT IS MORE HOME-LIKE THAN CLINICAL. A FAMILY ROOM AND GARDEN ROOM, AS WELL AS A COUSELING OFFICE, PROVIDE FAMILY MEMBERS SPACE FOR THE SENSITIVE CONVERSATIONS. 78560 COMPASS IS A FREE, NON-MEDICAL PROGRAM FOR INDIVIDUALS AND FAMILIES COPING WITH A SERIOUS ILLNESS. COMPASS PROVIDES GUIDANCE AND RESOURCES TO HELP MAKE LIFE A LITTLE EASIER. 78560 14477929 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X MONICA ESCALANTE 4107428732 PO BOX 1733 SALISBURY MD 21802 GHULAM WARIS PHYSICIAN 40.00 X 241975 0 3699 MONICA ESCALANTE PRESIDENT 40.00 X X 186025 0 31966 STACY COTTINGHAM CHIEF CLINICAL OFFICER 40.00 X 115766 0 10620 CHRISTINE BELANGER DIRECTOR OF FINANCE 40.00 X 86853 0 31667 RICHARD M LAWS CHAIR 5.00 X X 0 0 0 MORGAN FISHER VICE CHAIR 5.00 X X 0 0 0 STEPHEN R FARROW IMMED. PAST CHAIR 5.00 X X 0 0 0 MADALAINE L HOW TREASURER 5.00 X X 0 0 0 SIMONA C ENG SECRETARY 5.00 X X 0 0 0 SALLY DOWLING DIRECTOR 5.00 X 0 0 0 DAVID DYKES DIRECTOR 5.00 X 0 0 0 ROGER L HARRELL DIRECTOR 5.00 X 0 0 0 LAKEISHA HARRIS DIRECTOR 5.00 X 0 0 0 ROBERT PURCELL DIRECTOR 5.00 X 0 0 0 TINA REID DIRECTOR 5.00 X 0 0 0 ANTHONY SARBANES DIRECTOR 5.00 X 0 0 0 SHARON WASHINGTON DIRECTOR 5.00 X 0 0 0 MARGARET WHITTEN DIRECTOR 5.00 X 0 0 0 COLLEEN CAM BUNTING DIRECTOR 5.00 X 0 0 0 630619 0 77952 3 0 1 0 0 122990 1100321 386329 1223311 PATIENT SERVICE REV. 624100 16576090 16576090 16576090 31186 31186 148791 0 1159 148791 -1159 147632 147632 23991 122990 36812 -12821 -12821 389535 388161 1374 1374 17966772 16576090 0 167371 35251 35251 730117 569491 146023 14603 10804259 8542937 1964249 297073 126974 100517 22883 3574 1366029 1079482 249434 37113 798936 631208 146118 21610 1568 1568 63443 63443 219281 2396 216885 125464 756 124517 191 110566 21110 79651 9805 191091 19592 149401 22098 581110 338431 152893 89786 418035 404255 8860 4920 62325 51459 10866 284430 242144 42286 83511 1518 81136 857 PHARMACY, MEDICAL EQUIP 2250390 2250390 COMMUNICATIONS 235709 169963 63423 2323 DUES AND PUBLICATIONS 118084 10652 106450 982 50618 6377 34054 10187 18657191 14477929 3664140 515122 1854486 8325 2107219 5705304 195598 111457 1660964 1744903 34084 32252 180285 101104 10560486 2492534 8375987 8067952 1407496 2280629 19690 498792 15835809 18550718 1120497 1177498 3087829 2716685 2475253 22938 512304 3860120 7252884 X 11853025 11204533 122664 93301 11975689 11297834 15835809 18550718 -690419 12564 0 X 0 1 X 1 0 X 1501840 1126616 3804176 1737712 1223311 9393655 12923338 15202463 14186695 13640646 16576090 72529232 335295 401670 736965 14760473 16730749 17990871 15378358 17799401 82659852 0 0 0 82659852 68539 38984 39697 39518 31186 217924 68539 38984 39697 39518 31186 217924 14829012 16769733 18030568 15417876 17830587 82877776 0.99740 0.99740 0.00260 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1400831 1400831 7488872 1163684 6325188 680601 660126 20475 835553 591868 243685 154629 76856 77773 8067952 LEASE LIABILITY - OPERATING 475034 LEASE LIABILITY - FINANCING 37270 512304 18074269 12564 94933 107497 17966772 0 17966772 18752124 94933 94933 18657191 0 18657191 TASTE OF FINER THINGS 83696 66222 17474 7609 BLUES ON THE BAY 61575 56768 4807 13827 1 1710 1710 15376 146981 122990 23991 36812 36812 -12821 0 PARSONS FUND 329 23273 N/A N/A BOARD DESIGNATED FUNDS 264 11978 N/A N/A X 0 0 0 0 0 0 0 0 0 GHULAM WARIS PHYSICIAN 241975 0 0 0 0 0 3699 0 0 0 245674 0 0 0 MONICA ESCALANTE PRESIDENT 186025 0 0 0 0 0 3002 0 28964 0 217991 0 0 0 PART I, LINE 3 APPROVAL OF PRESIDENT'S SALARY AND INCREASES ARE BOARD APPROVED. X 386329 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE ACCOUNTANT WILL MAKE ANY FINAL CHANGES AS NEEDED. AFTER CHANGES HAVE BEEN MADE THE FINAL COPY OF THE FORM, THE 990 IS PROVIDED BY THE ACCOUNTANT TO THE BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED AND SIGNED ANNUALLY. A CONFLICT MAY EXIST WHERE AN INTERESTED PARTY OR A RELATIVE OR BUSINESS ASSOCIATE OF AN INTERESTED PARTY DIRECTLY OR INDIRECTLY BENEFITS OR PROFITS AS A RESULT OF A DECISION MADE OR TRANSACTION ENTERED INTO BY THE ORGANIZATION. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. A DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH COASTAL HOSPICE, AND SHALL BE UPDATED ANNUALLY THEREAFTER. TO AVOID CONFLICTS OF INTEREST WE NEED TO MAINTAIN STATEMENTS AND POLICIES FOR MANAGING THEM AND EDUCATE THE BOARD ON IDENTIFYING POTENTIAL CONFLICTS. EACH MEMBER OF THE BOARD HAS A RESPONSIBILITY TO ADDRESS ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL OF THE PRESIDENT'S SALARY AND INCREASES ARE BOARD APPROVED. AN ANNUAL EVALUATION IS COMPLETED BY IMMEDIATE SUPERVISOR AND A REVIEW OF WHETHER GOALS WERE MET OR NOT, AREAS OF EXCELLENCE AND AREAS NEEDING IMPROVEMENT IS CONDUCTED. SUPERVISOR DETERMINES BASED ON THE EVALUATION AND REVIEW, IF MERIT INCREASE IS DESERVED. THE PERCENTAGE INCREASE FOR THE YEAR IS SET WHEN THE BUDGET IS CREATED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.