Upper Chesapeake Residential Hospi… - Form 990 Financial Data

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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

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

UCRHH, ALSO KNOWN AS SENATOR BOB HOOPER HOUSE, IS AN ASSISTED LIVING FACILITY SPECIALIZING IN HOSPICE CARE, OFFERING A HOMELIKE SETTING FOR THOSE WHO ARE UNABLE TO HAVE THEIR NEEDS MET AT HOME. OUR MISSION IS FOR ALL FAMILIES IN OUR COMMUNITY, REGARDLESS OF INCOME, TO HAVE ACCESS TO COMPASSIONATE, FULL SERVICE END OF LIFE CARE, CLOSE TO HOME.

Program Service Accomplishments

Program 1

Expenses: $1,546,636 Revenue: $488,340

THE PURPOSE OF UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE, INC. (UCRHH) IS TO PROVIDE A HOMELIKE SETTING FOR THE PLACEMENT OF INDIVIDUALS FACING END-OF-LIFE CARE IN HARFORD COUNTY, MARYLAND AND...

THE PURPOSE OF UPPER CHESAPEAKE RESIDENTIAL HOSPICE HOUSE, INC. (UCRHH) IS TO PROVIDE A HOMELIKE SETTING FOR THE PLACEMENT OF INDIVIDUALS FACING END-OF-LIFE CARE IN HARFORD COUNTY, MARYLAND AND NEIGHBORING BALTIMORE AND CECIL COUNTIES. THIS NON-PROFIT HOSPICE FACILITY IS A PLACE OF PEACE, SERENITY AND COMPASSIONATE CARE FOR INDIVIDUALS IN THE FINAL STAGE OF LIFE WHO CANNOT BE CARED FOR IN THEIR HOME OR OTHER LONG-TERM CARE FACILITY. UCRHH WAS CREATED TO MEET WHAT HAS BEEN IDENTIFIED AS A CRITICAL NEED FOR A FACILITY WHERE INDIVIDUALS IN FINAL STAGES OF LIFE CAN BE PLACED AND RECEIVE QUALITY AND COMPASSIONATE CARE AND DIE WITH DIGNITY. ALTHOUGH THIS CARE CAN BE PROVIDED IN A PERSON'S HOME, THERE ARE OFTEN FINANCIAL OR FAMILY CIRCUMSTANCES WHICH REQUIRE PLACEMENT OF AN INDIVIDUAL IN A RESIDENTIAL HOSPICE HOUSE FOR THE SAKE OF THE INDIVIDUAL AND THEIR FAMILY.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$2,148,115

Total Directors

$3,189,106

Key Employees

Highest Compensated

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

Upper Chesapeake Residential Hospice House Inc