GILCHRIST HOSPICE CARE INC

EIN: 521851251 501(c)(3)

HUNT VALLEY, MD

Total Revenue
$114,583,449
Total Expenses
$83,344,403
Total Assets
$290,603,292
Net Assets
$258,358,015
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MD
Principal Officer
CATHERINE HAMEL
Phone
4438498200
Tax Period
2024-07-01 to 2025-06-30

GILCHRIST HOSPICE CARE INC, founded in 1993, is a major nonprofit that reported $114.6M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31.2M, a strong 27% operating margin.

Mission

GILCHRIST HOSPICE CARE IS ORGANIZED AND OPERATED EXCLUDIVELY AS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR THE FOLLOWING PURPOSES: (1) TO DEVELOP, OWN, MANAGE, AND OPERATE A HOSPICE PROGRAM, PROVIDING INPATIENT AND OUTPATIENT HOSPICE SERVICES INCLUDING OPERATING AN INPATIENT FACILITY FOR THE BENEFIT OF THE TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES AND OTHER CAREGIVERS, AND TO PROVIDE OTHER HEALTH RELATED SERVICES; (2) TO PROVIDE RESEARCH AND EDUCATION ABOUT HOSPICE CARE TO THE PUBLIC AND THE HEALTHCARE COMMUNITY; (3) TO HAVE AND TO EXERCISE TO THE EXTENT NECESSARY OR DESIRABLE FOR THE ACCOMPLISHMENT OF ANY OF THE AFORESAID PURPOSE, AND TO THE EXTENT THAT THEY ARE NOT INCONSISTENT WITH THE CHARITABLE PURPOSES OF THE CORPORATION AND THE LIMITATIONS IMPOSED BY SECTION 501(C)(3) OF THE CODE, ANY AND ALL POWERS CONFERRED UPON THE CORPORATION BY THE MARYLAND GENERAL CORPORATION LAW.

Program Service Accomplishments

Program 1
Expenses: $68,975,026 Revenue: $81,127,865

GILCHRIST HOSPICE CARE (GHC) WAS FOUNDED IN 1994 AS A HOME HOSPICE ORGANIZATION AND THAT FUNCTION REMAINS AT THE CORE OF OUR MISSION OF PROVIDING THE FINEST IN END OF LIFE CARE. PATIENTS ARE OFFERED...

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GILCHRIST HOSPICE CARE (GHC) WAS FOUNDED IN 1994 AS A HOME HOSPICE ORGANIZATION AND THAT FUNCTION REMAINS AT THE CORE OF OUR MISSION OF PROVIDING THE FINEST IN END OF LIFE CARE. PATIENTS ARE OFFERED A WIDE ARRAY OF SERVICES THAT ARE PROVIDED BY MEMBERS OF AN INTERDISCIPLINARY TEAM THAT INCLUDES A PHYSICIAN, A REGISTERED NURSE, A HOSPICE AIDE, A SOCIAL WORKER AND A CHAPLAIN, AS WELL AS VOLUNTEERS. AFTER THE DEATH OF A LOVED ONE, BEREAVEMENT COUNSELORS PROVIDE COUNSELING AND SUPPORT FOR PATIENT FAMILIES AND THE COMMUNITY AT-LARGE. DURING FY2025, GHC PROVIDED END OF LIFE SERVICES FOR PATIENTS IN BALTIMORE, CARROLL, HARFORD AND HOWARD COUNTIES. DURING FY2025, WE PROVIDED QUALITY, COMPASSIONATE HOSPICE CARE FOR 363,031 HOMECARE PATIENT DAYS IN CENTRAL MARYLAND AND ANNE ARUNDEL COUNTY AND GRIEF SUPPORT FOR THOUSANDS OF FAMILY MEMBERS AND CAREGIVERS.GILCHRIST INPATIENT CENTERS ARE DESIGNED TO PROVIDE THE HIGHEST-LEVEL ACUTE INPATIENT HOSPICE CARE IN A HOME-LIKE SETTING. PATIENTS WITH PAIN OR SYMPTOMS THAT ARE DIFFICULT TO MANAGE IN THEIR HOMES ARE REFERRED TO GILCHRIST CENTER FOR CARE AND MANY GILCHRIST PATIENTS SPEND THEIR LAST DAYS OR HOURS IN THE RENOWNED FACILITY, WHICH ALLOWS PATIENT FAMILIES AND FRIENDS TO VISIT 24 HOURS A DAY, SEVEN DAYS A WEEK. THE FACILITY OPENED WITH 24 PATIENT ROOMS IN 1996 AND WAS EXTENDED, IN 2009, TO 34 PATIENT ROOMS DUE TO INCREASED DEMAND FOR PATIENT SERVICES. IN 2011, GILCHRIST EXPANDED INPATIENT SERVICES TO HOWARD COUNTY BY OPENING A 10 PATIENT ROOM FACILITY AND IN 2021 GILCHRIST OPENED AN 18 PATIENT ROOM FACILITY IN BALTIMORE CITY. THE INPATIENT CENTERS PROVIDED 18,448 PATIENT DAYS IN FY25.GILCHRIST HAS WORKED TO POSITION ITSELF TO HELP SENIORS WELL BEFORE THE NEED FOR HOSPICE. AS SERIOUS ILLNESSES INCREASE, WE HAVE THE ELDERCARE GROUP TO BEGIN HELPING PATIENTS UPSTREAM FROM A HOSPICE REFERRAL WHEN THEY BEGIN TO REALLY NEED AN INTEGRATED APPROACH. THE ELDER MEDICAL CARE PROGRAM ADDRESSES THE NEEDS OF PEOPLE WHO FIND IT DIFFICULT TO TRAVEL TO OFFICE APPOINTMENTS WITH MULTIPLE SPECIALISTS. GILCHRIST CAN ASSIST BY HELPING SENIORS REMAIN IN THEIR HOME OR RESIDENCE. WE PROVIDE COMPREHENSIVE, COORDINATED MEDICAL CARE THAT IS OVERSEEN BY A PHYSICIAN, WITH REGULAR VISITS BY A NURSE PRACTITIONER.GILCHRIST PROVIDES EDUCATION ABOUT HOSPICE CARE AND BEREAVEMENT SERVICES TO THE PUBLIC AND THE HEALTHCARE COMMUNITY. THROUGH OUR COUNSELING AND SUPPORT PROGRAM, COUNSELORS ARE AVAILABLE TO PROVIDE EMOTIONAL SUPPORT BEFORE AND AFTER A LOSS THROUGH GRIEF COUNSELING SESSIONS, SUPPORT GROUPS, WORKSHOPS AND REMEMBRANCE EVENTS.GILCHRIST HOSPICE CARE RECOGNIZED THAT THERE WAS A NEED TO PROVIDE THE FINEST IN END OF LIFE CARE FOR INFANTS AND CHILDREN AND FOR ALL THOSE WHO LOVE THEM. THEREFORE, GILCHRIST KIDS PROGRAM WAS STARTED. GILCHRIST KIDS' GOAL IS TO HELP ANY CHILD "LIVE WELL" DURING THEIR LAST MONTHS, WEEKS AND DAYS AND TO PROVIDE THEIR LOVED ONES WITH THE SUPPORT THEY NEED DURING THEIR MOST DIFFICULT TIME. BY PROVIDING RELIEF FROM PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL SUFFERING, WE ENHANCE THE QUALITY OF LIFE FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES.OUR PEDIATRIC HOME HOSPICE PROGRAM CARES FOR INFANTS, CHILDREN, TEENS, AND YOUNG ADULTS WITH LIFE-LIMITING ILLNESSES OR INJURIES AND IS FOCUSED ON:- PALLIATIVE (COMFORT ORIENTED) CARE- PAIN MANAGEMENT- SYMPTOM CONTROL- AND EMOTIONAL SUPPORTIN ADDITION TO ENHANCING THE CHILD'S CARE, GILCHRIST KIDS PROVIDES GRIEF SUPPORT AND COUNSELING TO SURVIVING FAMILY AND FRIENDS. IN FY25, GILCHRIST PROVIDED 8,411 DAYS OF CARE FOR PEDIATRIC PATIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,360,974
Program Service Revenue $78,257,877
Investment Income $28,861,260
Other Revenue $3,103,338
TOTAL REVENUE $114,583,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $61,150,204
Fundraising Expenses $2,959,738
Program Expenses $68,975,026
Other Expenses $22,194,199
TOTAL EXPENSES $83,344,403

Year-over-Year Comparison

2024 2023 Change
Revenue $114,583,449 $83,667,335 +0.4%
Expenses $83,344,403 $75,634,228 +0.1%
Net Income $31,239,046 $8,033,107 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
25
Employees
693
Volunteers
411

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
8
$2,645,135
Total Directors
27
$1,814,765
Key Employees
5
$1,244,585
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN B CHESSARE MD DIRECTOR/CEO GBMC HEALTHCARE 1.00
Officer Director
$0 $33,270 $1,172,384
PAUL CELANO MD DIRECTOR/GBMC MED DIRECTOR 1.00
Director
$0 $35,512 $642,381
STUART A SMITH III CHAIR 1.00
Officer Director
$0 $0 $0
MATTHEW P BOLLINGER VICE CHAIR 1.00
Officer Director
$0 $0 $0
TIMOTHY F DORAN MD CO VICE CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM L BECKFORD TREASURER 1.00
Officer Director
$0 $0 $0
CHRISTEL H CURTIS SECRETARY 1.00
Officer Director
$0 $0 $0
ARIFA AHMED DIRECTOR 1.00
Director
$0 $0 $0
DONNA BERIZZI DIRECTOR 1.00
Director
$0 $0 $0
JANA C BURCH DIRECTOR 1.00
Director
$0 $0 $0
KELLI COBB CPA DIRECTOR 1.00
Director
$0 $0 $0
GARY I COHEN MD DIRECTOR/FORMER PHYSICIAN 1.00
Director
$0 $0 $0
ANN P CROOM DIRECTOR 1.00
Director
$0 $0 $0
KELLI DEITERICH DIRECTOR 1.00
Director
$0 $0 $0
ADAM DONIUS DIRECTOR 1.00
Director
$0 $0 $0
IRA T FINE MD DIRECTOR 1.00
Director
$0 $0 $0
MITCHELL GOETZE DIRECTOR 1.00
Director
$0 $0 $0
KEVIN J MANNING PHD DIRECTOR 1.00
Director
$0 $0 $0
MARGARET KIM DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE MARCH-GRIER DIRECTOR 1.00
Director
$0 $0 $0
MARY M MULLAN DIRECTOR 1.00
Director
$0 $0 $0
SEKOU MURPHY DIRECTOR 1.00
Director
$0 $0 $0
RIGHT REV JOHN L RABB DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM S RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
LORRAINE G SHAPIRO DIRECTOR 1.00
Director
$0 $0 $0
SHERRI ZASLOW DIRECTOR 1.00
Director
$0 $0 $0
JESSICA ZUNIGA DIRECTOR 1.00
Director
$0 $0 $0
LAURIE R BEYER EVP & CFO GBMC HEALTHCARE 2.00
Officer
$0 $115,031 $815,423
CATHERINE HAMEL PRESIDENT GILCHRIST 38.00
Officer
$0 $35,771 $657,328
MARK GLOTH MD CHIEF MEDICAL OFFICER 60.00
Key Emp
$370,926 $4,741 $375,667
SHANNON WOLLMAN CHIEF PHILANTHROPY/MARKETING OFFICER 60.00
Key Emp
$237,913 $7,177 $245,090
LEANA HOOVER CHIEF INTEGRATION OFFICER 60.00
Key Emp
$193,221 $0 $193,221
ELIZABETH LEE CFO/SR. DIR. BUSINESS OPS GILCHRIST 59.00
Key Emp
$194,069 $40,677 $234,746
NICOLE STRAUSS CHIEF ACCESS OFFICER 60.00
Key Emp
$159,405 $36,456 $195,861
MEL P DALY MD GERIATRICIAN 60.00
Highest
$386,808 $35,368 $422,176
STEPHANIE CARPENTER MD PHYSICIAN 60.00
Highest
$310,938 $0 $310,938
PHILIP E SHAHEEN MD PHYSICIAN 60.00
Highest
$308,887 $30,556 $339,443
JASON W BLACK MD GERIATRICIAN 60.00
Highest
$311,527 $39,950 $351,477
ANNA MONIAS MD PHYSICIAN 60.00
Highest
$326,915 $8,651 $335,566
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 $114,583,449 $83,344,403 $290,603,292 $31,239,046
2024 $83,667,335 $75,634,228 $268,669,308 $8,033,107
2023 $81,192,140 $72,701,349 $238,607,168 $8,490,791
2022 $81,761,373 $73,810,171 $220,280,050 $7,951,202
2021 $92,090,407 $72,503,637 $253,059,134 $19,586,770
2020 $85,124,344 $78,719,974 $215,186,227 $6,404,370
2019 $75,425,982 $57,971,213 $178,903,514 $17,454,769
2018 $69,693,490 $53,561,662 $156,686,526 $16,131,828
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