TOTAL REVENUE - FISCAL 2025
$6,289,897
Down 49.7% from $12,508,499 in fiscal 2024.
Hospice Of Washington County Inc
Hunt Valley, Maryland - EIN 52-1192068 - Latest filing: fiscal 2025 (Jan 1, 2025 - Jun 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 12, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 12, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Hospice Of Washington County Inc reported $6,289,897 in revenue and $6,235,331 in expenses in fiscal 2025, a surplus of $54,566 for the year. Program services took $3,983,404 of expenses, or 63.9%. The organization closed the year with $13,960,950 in net assets - about 26.9 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$6,235,331
Revenue minus expenses: $54,566 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
63.9%
$3,983,404 of $6,235,331 went to program services.
NET ASSETS - END OF FISCAL 2025
$13,960,950
Total assets $24,362,116 minus total liabilities $10,401,166.
PEOPLE REPORTED - FISCAL 2025
0 Employees
Plus 81 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 12, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $359,642 in total contributions.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $359,642 |
| Fundraising Events | $107,333 |
| Government Grants | $116,000 |
| All Other Contributions | $136,309 |
| Program Service Revenue | $5,525,697 |
| Investment Income | $142,553 |
| Other Revenue | $262,005 |
| Total Revenue (All Sources) | $6,289,897 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
26.9 Months
of reserves - $13,960,950 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $519,610 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $24,362,116 |
| Total Liabilities | $10,401,166 |
| Liabilities as Share of Assets | 42.7% |
| Net Assets | $13,960,950 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 12, 2026.
No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 12, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
16 voting members, 16 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Kelli Deiterich | Chair |
| Adam Donius | Vice Chair |
| Kelli Cobb | Secretary |
| Jerry Bullington | Treasurer |
| Mary Bowman | Director |
| Mike Foster | Director |
| Elizabeth Krell | Director |
| Tereance Moore | Director |
| Linda Henry | Director |
| Mike Moyer | Director |
| Ann Croom | Director |
| Matthew Bollinger | Director |
| Stuart Smith III | Director |
| Victoria Giffi | Director |
| Pepper Ridilla | Director |
| Karen Boyer | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence16 voting / 16 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $12,508,499 | - |
| Fiscal 2025 | $6,289,897 | -49.7% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Jun 30, 2025 | Form 990 | In Force - Filed May 12, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.