Upper Chesapeake Residential Hospice House Inc

EIN: 264737028 501(c)(3) Human Services

Bel Air, MD

Total Revenue
$938,340
Total Expenses
$1,546,636
Total Assets
$1,580,034
Net Assets
$1,570,965
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MD
Phone
4436431000
Tax Period
2023-07-01 to 2024-06-30

Upper Chesapeake Residential Hospice House Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $938K in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 65% operating deficit.

Mission

TO PROVIDE COMPASSION AND CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $450,000
Program Service Revenue $488,340
Investment Income $0
Other Revenue $0
TOTAL REVENUE $938,340

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,174,007
Fundraising Expenses $0
Program Expenses $1,546,636
Other Expenses $372,629
TOTAL EXPENSES $1,546,636

Year-over-Year Comparison

2023 2022 Change
Revenue $938,340 $954,742 0.0%
Expenses $1,546,636 $1,559,827 0.0%
Net Income $-608,296 $-605,085 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
10
Employees
N/A
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$2,148,115
Total Directors
16
$3,189,106
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY H HUSHON CHAIRMAN 1.0
Officer Director
$0 $0 $0
ELIZABETH WISE PRESIDENT/CEO, UMUCHS 1.0
Officer Director
$0 $114,369 $1,044,094
JOSEPH E HOFFMAN III VICE CHAIR 1.0
Officer Director
$0 $8,544 $534,864
MARCO PRIOLO TREASURER 1.0
Officer Director
$0 $73,554 $569,157
SHAWN P MCNAMARA SECRETARY 1.0
Officer Director
$0 $0 $0
ADELE A WILZACK RN MS DIRECTOR 1.0
Director
$0 $0 $0
BRYAN E KELLY DIRECTOR 1.0
Director
$0 $0 $0
DENNIS KURGANSKY MD DIRECTOR 1.0
Director
$0 $0 $0
DIANE C FITZGERALD DIRECTOR 1.0
Director
$0 $14,568 $217,852
JAMES M HARKINS DIRECTOR 1.0
Director
$0 $0 $0
KENNETH M FERRARA DIRECTOR 1.0
Director
$0 $38,487 $519,044
MELINDA L CRAIG DIRECTOR 1.0
Director
$0 $0 $0
NATHANIEL A ALBRIGHT DIRECTOR 1.0
Director
$0 $30,130 $304,095
PATRICIA LINDLEY DIRECTOR 1.0
Director
$0 $0 $0
R BRYAN KILBY DIRECTOR 1.0
Director
$0 $0 $0
RICHARD P STREETT JR VMD DIRECTOR 1.0
Director
$0 $0 $0
LYLE E SHELDON FORMER PRESIDENT/CEO 0.0
$0 $31,162 $737,468
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $938,340 $1,546,636 $1,580,034 $-608,296
2023 $954,742 $1,559,827 $2,907,005 $-605,085
2022 $777,783 $1,476,975 $1,051,324 $-699,192
2021 $1,433,543 $1,417,214 $1,764,893 $16,329
2020 $686,665 $1,334,803 $1,642,548 $-648,138
2019 $1,006,976 $1,277,977 $1,886,593 $-271,001
2018 $760,300 $1,272,610 $2,090,022 $-512,310
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