2022: A Year in Review
Overthe past year, Coastal Hospice has continued to provide quality end-of-life care thanks to the commitment and strong determination of our staff, Board of Directors, and our community. It is the dedication and compassion of our doctors, nurses, social workers, chaplains, certified nursing assistants, grief counselors, volunteers, and supporting staff that provide the driving force to our care.
Despite reimbursement rates below inflation, it is supporters like you who afford us to remain focused on our mission of promoting dignity and quality of life to those facing life-limiting conditions on the Lower Eastern Shore — no matter how remote, how sick, or how costly. Your financial contributions are essential for the provision of those services that are not reimbursed but that offer invaluable support to our community, like bereavement care, education, and complementary therapies.
We continue following the Strategic Plan that informs all efforts towards financial stability and sustainable growth, maintaining our high quality standards of care and positioning Coastal Hospice as the employer of choice in the region. These strategies are materializing in new programs and projects, forging new partnerships while strengthening old ones in our community.
As we move forward with these goals, we inspire ourselves knowing that, based on the Center for Medicare Family Caregiver Survey, our organization continues to be ranked as one of the highest in the state and in the country and that the quality of our care is being recognized and recommended among our community members.
Thank you once again for your partnership and generosity, and for amplifying our vision for every patient and family facing a serious illness, to be honored, supported, and comforted as they receive the right care, at the right time throughout their journey.
Blessings, Monica
Monica Escalante President & CEO
ANNUAL REPORT 2022 | 3
Interdisciplinary Team 5Physicians 4 Nurse Practitioners 85Nurses (RN) 7Spiritual Counselors 68Certified Nursing Assistants (CNA) 6Nurses (LPN) 1Occupational Therapist 1Physical Therapist 43Patient Care Volunteers 14Social Workers 7Bereavement Counselors 2Music Therapists
Our
In 2022, we cared for 1,300 patients and their families in our communities of Dorchester, Somerset, Wicomico, and Worcester Counties, in Maryland.
ANNUAL REPORT 2022 | 5
Home Hospice
In 2022, our interdisciplinary teams cared for 754 patients and their families in the comfort of their homes or place of residence.
6 | COASTAL HOSPICE
Our Palliative Care Clinic offered 2,714 visits
to those living with a serious illness, providing patients with understanding, care, and education.
ANNUAL REPORT 2022 | 7
We want to thank everyone at Coastal Hospice, from the bottom of our hearts. The last days of our mother’s life were spent on home comfort care. The whole team that took care of her and us were absolutely AMAZING! They have a true calling to be able to care so quickly and strongly for an essential stranger. Thank you again for all the care and support!
8 | COASTAL HOSPICE
Macky and Pam Stansell House
We cared for 72 patients and their families at our hospice residence. The Macky and Pam Stansell House is committed to providing a safe, comfortable, and compassionate place for hospice patients who cannot safely manage their care at home.
ANNUAL REPORT 2022 | 9
Coastal Hospice at the Lake
We provided care and support for 350 patients and their families at our inpatient care facility. Coastal Hospice at the Lake offers care for those patients who require continued symptom management.
10 | COASTAL HOSPICE
Thank you for everyone involved in caring for my dad. It was an incredible comfort knowing such dedicated, professional, caring people were helping us during this special time in life. We truly appreciate and are grateful to your generous hearts.
ANNUAL REPORT 2022 | 11
In 2022, our Physical Therapist provided care to 209 patients.
12 | COASTAL HOSPICE
In 2022, we honored and cared for 153 Veterans and their families.
ANNUAL REPORT 2022 | 13
In 2022, Coastal Care Navigators, our non-medical pre-hospice program, provided support, education, advocacy, and guidance to 278 neighbors living with a serious illness and their families.
14 | COASTAL HOSPICE
ANNUAL REPORT 2022 | 15
2022 Charter Society
The Charter Society was established to recognize donors who gave a cumulative total of $1,000 or more during a calendar year. Charter Society Members are listed and recognized during the following calendar year in the Annual Report. Gifts totaling $10,000 or more during a calendar year are recognized as Beacon Benefactors within the Charter Society and are listed at Coastal Hospice at the Lake or The Macky & Pam Stansell House.
BEACON BENEFACTORS
Jacqueline & Kevin Ball
Caryl & Hugo Cardenas
Community Foundation of the Eastern Shore
Jim & Annemarie Dickerson
Dr. Carolyn J. Elmore Ed.D.
Thomas G. Hanley Trust
Humphreys Foundation
John & Wauna Harman Foundation
John Edward Whittington, Jr. Charitable Trust
Richard M. Laws Sr. & Ruth W. Laws Designated Endowment Fund
Lynne & Mac Peverley
Anonymous
Estate of Phyllis C. Taylor
The John B. Parsons Foundation
United Way of the Lower Eastern Shore
Bartow Van Ness, III
Mr. & Mrs. Dirk Widdowson
Jonathan Ross & Cynthia Wilde
Worcester County Commissioners
MEMBERS
All States Construction Co., Inc.
Anonymous
Thomas & Carolyn Allen
Inga J. Almond-Hogue
American Legion Dorchester Post #91
American Legion Post 16
American Legion Synepuxent Post #166
Edward L. Anderton
Atlantic General Hospital
Mr. & Mrs. Edward G. Banks, Jr.
Dr. & Mrs. Alfred Beattie
Beaver Dam Christian Church
Richard Benn
Kristi Bertrand-Tucker
Edmond P. Blake
Boggs Disharoon American Legion Post #123
Mary E. Boyd
Pete & Marilyn Bozick and Winifred Lumsden
Mrs. Kristin J. Bradley
Breakthru Beverage
Ron & Pam Buckley
Cam & Woody Bunting
Cambridge Rotary Community Service Foundation
Cambridge VFW Post #7460
Jon & Samantha CameronTelescope Pictures
Candy Kitchen Shoppes, Inc.
Chauncey's Surf-O-Rama
Coastal Association of Realtors, Inc.
Cole Family Foundation Inc.
Mrs. Frances Collins
Comfort Plus Services
Drs. Linda & William Cooper
Cindy & David Cowall
Mr. & Mrs. Charles and Trudy Craig
Craig's Drug Store, Inc.
Delmarva Late Great Chevys
Delmarva Skin Specialists
East Coast Contracting
Dean & Alma Epperson
John & Michelle Fager
Fager's Island, LLC
Steve & Donna Farrow
First United Methodist Church
Dr. & Mrs. Sal Fiscina
Jacqueline Fowler
Franklin P. and Arthur W. Perdue Foundation, Inc.
Dr. George & Carol Galifianakis
Pete & Frankie Gomsak
George & Penelope Hackman
Hardwire
Tom & Beth Hershey
Fifi Hiotis-Blackburn
Holloway Funeral Home, P.A.
Russell Houseal
Madalaine Leszcz How and Harry How
Mr. & Mrs. James K. HudsonHunter's Ride
Cathy Hyneman
IV Solutions, LLC.
W. Newton Jackson, III
JC Custom Painting, LLC
Joan W. Jenkins Foundation
John's Auto Body Repair & Towing
Dennis & Arlene Jones
Marilyn J. Keane
Yun Children - Lois Kim, Sam Yun, Caroline Mei & Judi Stemmler
L. Franklin & Gertrude H. Purnell Foundation, Inc.
The Langeler's
Richard M. Laws
Ken & Angie Lord
Ms. Carol L. Mabe
Macky's Bayside Bar & Grill
The Madero Family
Mann Properties, Inc.
Mr. & Mrs. Richard L. Marshall
Michael Miller
Mitchell S. Gittelman, DO, PA
Joseph M. Mitrecic
Monogram Furniture
Montgomery Financial Services
Family
The Constance Moore Family
Clifton Nichols
Northern Building Restoration
Ocean City Lions Club
Ocean City Elks Lodge #2645
Michael J. O'Neil
Cindy Osburg
Eric & Deborah Palmer
Rusty & Mindy Palmer
Mrs. Frances Payne
Diane Kramer Pelletier
Perdue Farms
Jan & Jim Perdue
Barry Phippin
Pocomoke Ruritan Club Fund
Mr. Robin Pollitt & Mr. Hunter Pollitt
Robert & Paula Purcell
E. Bowen and Frances Hyde Quillin Foundation, Inc.
Jean Rial
Richard A. Henson Foundation
The Estate of Lois J. Rodgers
Salisbury Elks Lodge #817
Samuel R. & Evelyn Q. Coffin Memorial Donor Advised Fund
Pam Shaffer
Smokey & Sally Shaffer
Somerset Jewelers
Cynthia E. & Todge Spieczny
Macky & Pam Stansell
Mr. & Mrs. Wesley D. Stephens
The Michael J. Strawley Memorial Golf Tournament
James Sullivan
Sysco Eastern Maryland , LLC
The Bank of Delmarva
The Chartis Group
The Dresher Foundation, Inc.
The Lisa Trivits and David Wagner Charitable Gift Fund
The M&T Charitable Foundation
The Philip & Barbara Long Family Foundation
Paul Trubits
Mr. & Mrs. Michael P. Truitt
George C. & Emily Tunis
VFW Post #10159
VFW Post #194
Mr. & Mrs. Gary Waldych
Cynthia L. Watson
Wicmico Presbyterian Church
Evelyn Wiles & Linda Wiles
Ed & Katheryn Wilson
Mr. Joseph Wilson
R. Erik Windrow
Margie Wisniewski
Mrs. Elizabeth Calcott Wooten
FY 2021-2022
Summary of Operations
REVENUE & SUPPORT Patient Services Revenue 13,640,646 Funds Raised 1,034,212 Thrift Store 298,581 Other Revenue 457,481 (Loss) Gain on Investment (201,869) Total Revenue & Support 15,229,051
Hospice Care Expenses 11,129,455 Palliative Care Expenses 479,025 Outreach Programs 86,354 Management and General 3,788,117 Thrift Store 276,044 Total Operating Expenses 15,758,995 Change in Net Assets (529,944)
EXPENSES
FINANCIAL POSITION Current Assets 5,863,673 Investments 1,472,128 Fixed Assets and other Non-Current Assets 8,500,008 Total Assets 15,835,809 Current Liabilities 1,223,170 Non-Current Liabilities 2,636,950 Net Assets 11,975,689 Total Liabilites and Net Assets 15,835,809
STATEMENT OF
