Calvert Hospice Inc
- Assets
- $5.8m
- Revenue
- $4.1m
- Investments
- $28.4k
- Employees
- 54
- Location
- Prince Frederick, MD
- Founding
- 03/1984
- Data as of
- 12/2021
- EIN
- 52-1329515
Organization Overview
Calvert Hospice Inc is located in Prince Frederick, MD. The organization was established in 1984. 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, Calvert Hospice Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvert Hospice Inc 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, Calvert Hospice Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 3.4% 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
CALVERT HOSPICE PROVIDES CARE AND COMFORT SERVICES TO RESIDENTS OF CALVERT COUNTY LIVING WITH A LIFE LIMITING ILLNESS. THESE PALLIATIVE SERVICES REQUIRE A TEAM OF PROFESSIONALS THAT INCLUDES NURSES, SOCIAL WORKERS, BEREAVEMENT COUNSELORS, CLERGY, HOSPICE AIDS AND VOLUNTEERS WHO VISIT PEOPLE IN THEIR HOMES. EACH PERSON AND THEIR SUPPORT SYSTEM ARE ASSESSED FOR THEIR UNIQUE SET OF NEEDS, HOPES AND CHALLENGES. THEN, WORKING IN CONCERT WITH A PRIVATE PHYSICIAN, WE DEVELOP AND IMPLEMENT A COMPREHENSIVE AND HOLISTIC CARE PLAN TO RELIEVE PHYSICAL SUFFERING AND PROMOTE OPTIMAL LIFE EXPERIENCES EMOTIONALLY, RELATIONALLY, AND SPIRITUALLY DURING THEIR LAST WEEKS AND MONTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL - TO PROVIDE MEDICAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR HOMES.
HOSPICE HOUSE - TO PROVIDE MEDICAL AND RESIDENTIAL CARE TO CALVERT COUNTY HOSPICE PATIENTS IN THEIR FINAL DAYS.
PALLIATIVE CARE - SUPPORTS HOSPICE PROGRAM WITH PHYSICIAN'S SERVICES AND PROVIDES PALLIATIVE MEDICINE CONSULTATIONS AND CARE TO THOSE LIVING WITH COMPLEX ILLNESS.
BEREAVEMENT - TO PROVIDE COUNSELING AND SUPPORT TO CALVERT COUNTY RESIDENTS WHO HAVE EXPERIENCED LOSS OF A LOVED ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Carpenter Director Of Medicine & Pal | Officer | 40 | $239,490 |
Amy Szatanek Director Of Patient And Family Services | 40 | $124,430 | |
Jacqueline Leclercq Palliative Care Nurse Practitioner | 40 | $108,093 | |
Marziyeh Viverette Palliative Care Nurse Practitioner | 40 | $106,726 | |
Sarah Simmons Current Executive Director | Officer | 40 | $98,705 |
Lilian Lopez Director Of Finance | Officer | 40 | $73,890 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,231 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,365 |
| Total Program Service Revenue | $2,832,320 |
| Investment income | $130,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $150,648 |
| Net Income from Fundraising Events | $260,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,071,872 |
| 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. | $492,314 |
| Compensation of current officers, directors, key employees. | $159,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,927,775 |
| Pension plan accruals and contributions | $26,670 |
| Other employee benefits | $93,007 |
| Payroll taxes | $220,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,108 |
| Advertising and promotion | $1,822 |
| Office expenses | $70,876 |
| Information technology | $126,660 |
| Royalties | $0 |
| Occupancy | $101,606 |
| Travel | $60,925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,255 |
| Insurance | $42,602 |
| All other expenses | $20,219 |
| Total functional expenses | $3,936,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,289 |
| Savings and temporary cash investments | $1,468,605 |
| Pledges and grants receivable | $10,950 |
| Accounts receivable, net | $569,206 |
| 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 | $26,797 |
| Net Land, buildings, and equipment | $1,458,359 |
| Investments—publicly traded securities | $1,773,013 |
| Investments—other securities | $28,399 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,762 |
| Total assets | $5,808,380 |
| Accounts payable and accrued expenses | $315,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $12,039 |
| Total liabilities | $327,415 |
| Net assets without donor restrictions | $5,041,338 |
| Net assets with donor restrictions | $439,627 |
| 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 | $5,808,380 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Calvert Hospice Inc has recieved totaling $24,132.
| Awarding Organization | Amount |
|---|---|
Ada L & Albert M Wibel Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $14,000 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $9,595 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $537 |
Endowment Analysis
| Beg. Balance | $1,045,468 |
| Earnings | $148,153 |
| Net Contributions | $1,092 |
| Other Expense | $8,258 |
| Ending Balance | $1,186,455 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Washington County Inc Hagerstown, MD | $21,819,844 | $15,394,129 |
Bridginglife Inc Westminster, MD | $22,529,897 | $15,906,791 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |
Good Samaritan Hospice Of Pittsburgh Valencia, PA | $7,573,114 | $19,698,881 |
Hospice Of Southern West Virginia Inc Beckley, WV | $10,147,719 | $12,413,483 |
National Hospice And Palliative Care Organization Incorporated Alexandria, VA | $15,803,186 | $12,180,046 |
Hospice Of Huntington Inc Huntington, WV | $11,130,072 | $9,687,452 |
Hospice Care Corporation Arthurdale, WV | $14,468,620 | $9,630,201 |
Keystone Hospice Wyndmoor, PA | $7,845,030 | $9,890,056 |