2024-01-15T09:12:50-06:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521227747 TALBOT HOSPICE FOUNDATION INC TALB 4108226681 586 CYNWOOD DRIVE EASTON MD 216013805 CHRIS CHEKOURAS EXECUTIVE DIRECTOR 4108226681 2024-01-15 1 CHRIS CHEKOURAS 999009999 0 MICHELE L MOORE CPA P00740046 4102244920 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS CHEKOURAS 586 CYNWOOD DRIVE EASTON MD 216013805 4875265 0 X WWW.TALBOTHOSPICE.ORG X 1981 MD HOSPICE AND PALLIATIVE CARE PROGRAM FOR PATIENTS AT THE END OF LIFE. 16 16 95 166 0 0 1399472 1183602 3109593 2984799 8493 294094 0 0 4517558 4462495 0 0 0 0 3171549 3650351 0 0 138277 1229058 1411171 4400607 5061522 116951 -599027 14047803 14160329 321805 354182 13725998 13806147 HOSPICE AND PALLIATIVE CARE PROGRAM FOR PATIENTS AT THE END OF LIFE. TALBOT HOSPICE OFFERS HOPE AND COMPASSIONATE SUPPORT TO THOSE FACING LIFE-LIMITING, SERIOUS OR END-OF-LIFE ILLNESSES. 0 0 4040161 2984799 TALBOT HOSPICE FOUNDATION, INC., FOUNDED IN 1981 AS A 501(C)(3) NONPROFIT ORGANIZATION, PROVIDES VARIOUS SERVICES AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN TALBOT COUNTY, MARYLAND. WITH A CLINICAL TEAM AND TRAINED VOLUNTEERS, TALBOT HOSPICE SERVES PATIENTS IN THEIR HOMES, IN NURSING FACILITIES, AND IN THE ELEANOR A. KOONS HOSPICE HOUSE IN EASTON, MARYLAND. IN ADDITION, IT OFFERS BEREAVEMENT COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS SUFFERED A LOSS, A VOLUNTEER PROGRAM FOR MEMBERS OF THE COMMUNITY WHO WISH TO SUPPORT THE HOSPICE MISSION, AND BOTH MEDICAL AND NON-MEDICAL SUPPORT FOR PEOPLE WITH LIFE-LIMITING ILLNESSES. 4040161 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4108226681 586 CYNWOOD DRIVE EASTON MD 21601 STEPHEN C SLACK PRESIDENT 2.00 X X 0 0 0 JOHN PINNEY DIRECTOR 1.00 X 0 0 0 ELIZABETH W TODD DIRECTOR 1.00 X 0 0 0 C LEE GORDON VICE-PRESIDENT 1.00 X X 0 0 0 RICHARD GRANVILLE DIRECTOR 1.00 X 0 0 0 SUSAN C DILLON DIRECTOR 1.00 X 0 0 0 COURTNEY CLARK PASTRICK DIRECTOR 1.00 X 0 0 0 MICHAEL FISHER MD DIRECTOR 1.00 X 0 0 0 PETER GALLAGHER DIRECTOR 1.00 X 0 0 0 DINA DALY DIRECTOR 1.00 X 0 0 0 CASSANDRA GUY DIRECTOR 1.00 X 0 0 0 RODANTHE HANRAHAN DIRECTOR 1.00 X 0 0 0 REV JAMES NASH DIRECTOR 1.00 X 0 0 0 J MICHAEL POTTER DIRECTOR 1.00 X 0 0 0 RICHARD TILGHMAN DIRECTOR 1.00 X 0 0 0 DEBORAH WALSWORTH DIRECTOR 1.00 X 0 0 0 AMY STITCHER DIRECTOR OF FINANCE 40.00 X 100965 0 10760 CHRIS CHEKOURAS EXECUTIVE DIRECTOR 40.00 X 132041 0 32409 MOLLY KIRSCH CLINICAL DIRECTOR 40.00 X 103005 0 19128 336011 0 62297 3 0 1 0 EASTON MD OPCO LLC 610 DUTCHMANS LANE EASTON MD 21601 MEDICAID NURSING HOME ROOM & BOARD 162183 1 232900 950702 12484 1183602 MEDICAL FEES/REIMBURSE 623110 2482398 2482398 ROOM AND BOARD 623110 502401 502401 2984799 227714 227714 393467 327087 66380 66380 66380 85683 232900 85683 0 4462495 2984799 0 294094 281303 210978 42195 28130 2832265 2286072 513967 32226 39107 26388 12265 454 269134 218481 48251 2402 228542 183432 40904 4206 788 788 48666 48666 13491 13491 168719 140691 19137 8891 21621 20936 655 30 85433 52761 16665 16007 30929 22311 7483 1135 38110 37586 406 118 201370 138974 60654 1742 61278 46008 14571 699 MEDICAL SUPPLIES 221313 221313 EQUIPMENT 182114 148847 19444 13823 BAD DEBT 79321 79321 REPAIRS AND MAINTENANCE 59803 45704 13078 1021 198215 160358 10464 27393 5061522 4040161 883084 138277 742857 328553 1027053 278429 5000 117041 320637 260036 35886 20284 51921 77503 6525200 2077736 4588608 4447464 7121156 8469724 143579 150311 11106 10984 14047803 14160329 321805 354182 321805 354182 X 12880368 12868143 845630 938004 13725998 13806147 14047803 14160329 -599027 679176 0 X X 0 1 X 1 0 X 801242 935624 1289847 1399472 1183602 5609787 2310229 2644906 2826199 3109593 2984799 13875726 6753 6753 3111471 3580530 4122799 4509065 4168401 19492266 0 0 0 19492266 115496 99219 136089 178959 227714 757477 115496 99219 136089 178959 227714 757477 25661 44 7 25712 3252628 3679793 4258895 4688024 4396115 20275455 0.96140 0.96580 0.03740 0.03280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 0 0 PART II-B, LINE 1: TALBOT HOSPICE FOUNDATION, INC. CONTINUES TO BE A STRONG ADVOCATE AND VOICE FOR THE INDIVIDUALS THE FOUNDATION SERVES IN SUPPORT OF ITS PROGRAMS MISSION AND IMPACTS WITH LOCAL AND STATE GOVERNMENTS. 767939 92523 4530 855932 874786 1000 -107847 767939 704387 500 176419 6520 874786 675147 500 35993 7253 704387 665922 34509 25284 675147 1 0 280517 280517 5294397 1432222 3862175 275697 151418 124279 652955 494096 158859 21634 21634 4447464 X 5128180 679176 679176 4449004 13491 13491 4462495 5048031 0 5048031 13491 13491 5061522 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO PROVIDE AN OPERATING CONTRIBUTION ANNUALLY TO THE BUDGET AND ENSURE LONG TERM GROWTH. PART X, LINE 2: THE FOUNDATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NONPROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX-EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE FOUNDATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. WINTER FESTIVAL 190187 147312 42875 7335 4790 2079 14136 BEST GIRLFREINDS WEEKEND 70166 42670 27496 27799 12823 5753 7 58230 42918 15312 400 830 9738 318583 232900 85683 35534 18443 2079 29627 85683 0 0 0 0 0 0 0 0 0 0 CHRIS CHEKOURAS EXECUTIVE DIRECTOR 132041 0 0 0 0 0 4032 0 28377 0 164450 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT, WHO PERFORM A DETAILED REVIEW. THE DRAFT FORM 990 IS THEN FORWARDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. MANAGEMENT PRESENTS THE FORM 990 TO THE BOARD AND ANSWER ANY QUESTIONS FROM BOARD MEMBERS PRIOR TO THE BOARD'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SERVE THREE YEAR TERMS AND ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION REVIEWS FOR CONFLICTS OF INTEREST WHEN CONSIDERING A NEW VENDOR OR SERVICE PROVIDER. TALBOT HOSPICE FOUNDATION WILL NOT ALLOW BOARD MEMBERS TO BENEFIT FINANCIALLY FROM THEIR MEMBERSHIP ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 TALBOT HOSPICE FOUNDATION UTILIZES SALARY DATA FROM THE MARYLAND ASSOCIATION OF NON-PROFIT ORGANIZATIONS AND THE NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE TO DETERMINE SALARIES FOR KEY POSITIONS. THE DATA IS EXTENSIVE AND PROVIDES INFORMATION FOR BOTH URBAN AND RURAL AREAS. FOR CAREGIVING STAFF, THE ORGANIZATION CONSULTS WITH THE PUBLICLY AVAILABLE MARYLAND OCCUPATION WAGE DATA ALONG WITH SALARY DATA FROM THE NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF HOSPICE INC PO BOX 2052 EASTON MD 21601 521726045 FUNDRAISING MD 501(C)(3) LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF HOSPICE INC C 69902 CASH