Coastal Hospice promotes dignity and quality of life for patients and families who face life-limiting conditions.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 111 volunteers and 252 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $165K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $3.3M in investments, Pt X · Ln 11–13
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $158K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5.1M
31% of total assets
Looks good: liabilities are 31% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 16 voting members
Looks good: 15 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.1M
-9% vs prior year
Spent
$19.0M
To programs
77%
Net assets
$11.5M
By yearFY2020–FY2025
Revenue
$18.1M
FY2025▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2020$16.5M
FY2021$18.1M
FY2022$15.4M
FY2023$18.0M
FY2024$19.8M
FY2025$18.1M
Expenses
$19.0M
FY2025-0.4%
Tap a bar for its year
Expenses by fiscal year
FY2020$16.7M
FY2021$15.8M
FY2022$15.7M
FY2023$18.7M
FY2024$19.1M
FY2025$19.0M
Net assets
$11.5M
FY2025▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$10.0M
FY2021$12.5M
FY2022$12.0M
FY2023$11.3M
FY2024$12.2M
FY2025$11.5M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $14.7M Management & general 20% · $3.8M Fundraising 3% · $530K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Medical Director
$257,469Pt VII · Sec A
$145,731Pt VII · Sec A
Former President (until 06/24)
$129,231Pt VII · Sec A
Interim Chief Clinical Officer
$125,218Pt VII · Sec A
Registered Nurse
$120,063Pt VII · Sec A
Chief Financial Officer
$119,119Pt VII · Sec A
Nurse Practitioner
$118,420Pt VII · Sec A
Registered Nurse
$108,236Pt VII · Sec A

Dr Ghulam Waris’s $257K as Medical Director is at the 65th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dr Ghulam Waris$257,469$250,467————
Ghulam Waris——$241,975$231,861$231,861$223,773
Monica Escalante$129,231$200,040$186,025$82,811——
Alane Capen—————$165,790
Lorena a Lovely$145,731—————
Nicholas Borodulia————$145,105—
Holly Murray$125,218—————
Naomi Fontaine$120,063$116,298————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Coastal Hospice INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers hospice and palliative care for those with life-limiting conditions.

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Provided by the organization

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3 programs · $14.7M · in their own filed words · FY2024
01

Home Hospice Care

Coastal hospice delivers patient-centered hospice care in dorchester, wicomico, somerset, and worcester counties. The hospice team includes (but is not limited to) primary physicians, registered nurses who coordinate individual patient care, physicians (with advanced training in symptom management), social workers, certified nursing…

$10.6Mprogram expense
02

For patients whose symptoms management needs require close attention, we have two inpatient centers: coastal hospice at the lake and macky and pam stansell house. Our wing at deer's head hospital center, which is surrounded by the picturesque johnson's pond in salisbury and our facility is located on the isle of wight bay in ocean pines.

$3.7Mprogram expense
03

Palliative care is delivered to manage the physiological, practical and emotional needs of patients who are facing serious illness. Unlike hospice patients, palliative care patients are receiving medical care in active pursuit of cure or remission.

$372Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 6 grants · $86K · 2022–2024
Unitemized GrantFY2024$12,158
Unitemized GrantFY2024$5,158
Unitemized GrantFY2023$24,560
Unitemized GrantFY2023$9,087
Unitemized GrantFY2022$23,273
Unitemized GrantFY2022$11,978

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$18.1M
Ln 12
Fees for servicesLn 2g$16.0M
Gifts and grantsLn 1h$1.6M
Investment incomeLn 3$474K
Money outPt IX
$19.0M
Ln 25
Programscol B$14.7M
Managementcol C$3.8M
Fundraisingcol D$530K
Owns and owesPt X
$11.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$16.7M
LiabilitiesLn 26$5.1M
PeoplePt VI, VII
24
listed · VII A
PaidVII A9
Voting boardVI 1a16
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Noncash giftsLn 1g$323K
Fundraising eventsLn 1c$111K
Fees for servicesLn 2g$16.0M
Investment incomeLn 3$474K
Other incomeLn 4–11$4K
Gains on assetsLn 7$277K
Total revenueLn 12$18.1M
Assets in detailPt X, end of year
CashLn 1$39K
SavingsLn 2$2.5M
Cash and savings togetherLn 1–2$2.6M
InvestmentsLn 11–13$3.3M
Land, buildings, equipmentLn 10c$7.6M
Other assetsLn 15$636K
Total assetsLn 16$16.7M
LiabilitiesLn 26$5.1M
Net assetsLn 32$11.5M
OperationsPt I, VI
EmployeesI 5252
VolunteersI 6111
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.5M$2.6M
InvestmentsLn 11–13$2.6M$3.3M
Land, buildings, equipmentLn 10c$7.9M$7.6M
Total assetsLn 16$17.1M$16.7M
LiabilitiesLn 26$4.9M$5.1M
Net assetsLn 32$12.2M$11.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$17K$17K
Pay of current officers, directors and key staffLn 5$576K$390K$169K$17K
Other salaries and wagesLn 7$11.0M$8.9M$1.8M$280K
Pension plan contributionsLn 8$183K$148K$30K$5K
Other employee benefitsLn 9$1.3M$1.1M$221K$33K
Payroll taxesLn 10$815K$654K$139K$21K
Legal feesLn 11b$33K$33K
Accounting feesLn 11c$50K$50K
Other fees for servicesLn 11g$229K$34K$196K
Advertising and promotionLn 12$134K$133K$1K
Office expensesLn 13$130K$33K$86K$11K
Information technologyLn 14$427K$4K$397K$26K
OccupancyLn 16$678K$393K$194K$91K
TravelLn 17$441K$410K$27K$3K
InterestLn 20$48K$48K
Depreciation, depletion and amortizationLn 22$282K$240K$38K$4K
InsuranceLn 23$105K$2K$102K$949
Other expenses (24a–d)Ln 24$2.5M$2.4M$123K$21K
All other expensesLn 24e$40K$3K$21K$16K
Total functional expensesLn 25$19.0M$14.7M$3.8M$530K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $18.1M$19.0M−$929K$11.5M 990 PDF
FY2024 $19.8M$19.1M$729K$12.2M 990 PDF
FY2023 $18.0M$18.7M−$690K$11.3M 990 PDF
FY2022 $15.4M$15.7M−$260K$12.0M 990 PDF
FY2021 $18.1M$15.8M$2.3M$12.5M 990 PDF
FY2020 $16.5M$16.7M−$184K$10.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $18,071,856 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,751,174$1,617,139
I-9 Program service revenuePrior year $17,957,965$15,976,727
I-10 Investment incomePrior year $106,402$473,631
I-11 Other revenuePrior year −$13,837$4,359
I-12 Total revenuePrior year $19,801,704$18,071,856
I-13 Grants and similar amounts paidPrior year $33,647$17,316
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,971,212$13,872,878
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,067,547$5,110,490
I-18 Total expensesPrior year $19,072,406$19,000,684
I-19 Revenue less expensesPrior year $729,298−$928,828
Part VI · Governance 15 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members15
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $18,071,856 across 9 lines filed
Lines not itemized here account for −$19,586 of total revenue; see the IRS return.
VIII-1c Fundraising events$110,870
VIII-1f All other contributions, gifts and grants$1,506,269
VIII-1g Noncash contributions (included above)$322,509
VIII-1h Total contributions, gifts and grants$1,617,139
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $15,976,727$15,976,727
VIII-3 Investment incomeExcluded from tax $196,664$196,664
VIII-7 Net gain or loss on sales of assetsExcluded from tax $276,967$276,967
VIII-8 Net income from fundraising eventsExcluded from tax $23,945$23,945
VIII-12 Total revenueRelated to mission $15,976,727 · Unrelated business $0 · Excluded from tax $477,990$18,071,856
Part IX · Statement of functional expenses $19,000,684 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $17,316$17,316
IX-5 Pay of current officers, directors and key staffPrograms $390,214 · Management $168,888 · Fundraising $16,925$576,027
IX-7 Other salaries and wagesPrograms $8,889,461 · Management $1,813,127 · Fundraising $280,439$10,983,027
IX-8 Pension plan contributionsPrograms $148,449 · Management $30,190 · Fundraising $4,691$183,330
IX-9 Other employee benefitsPrograms $1,061,305 · Management $221,104 · Fundraising $33,357$1,315,766
IX-10 Payroll taxesPrograms $654,455 · Management $139,348 · Fundraising $20,925$814,728
IX-11b Legal feesManagement $32,768$32,768
IX-11c Accounting feesManagement $50,489$50,489
IX-11g Other fees for servicesPrograms $33,745 · Management $195,693$229,438
IX-12 Advertising and promotionManagement $133,396 · Fundraising $1,066$134,462
IX-13 Office expensesPrograms $32,795 · Management $85,894 · Fundraising $11,106$129,795
IX-14 Information technologyPrograms $3,900 · Management $397,180 · Fundraising $25,974$427,054
IX-16 OccupancyPrograms $392,705 · Management $194,369 · Fundraising $90,549$677,623
IX-17 TravelPrograms $410,416 · Management $27,327 · Fundraising $2,900$440,643
IX-20 InterestPrograms $47,504$47,504
IX-22 Depreciation, depletion and amortizationPrograms $240,444 · Management $37,610 · Fundraising $4,083$282,137
IX-23 InsurancePrograms $1,830 · Management $102,431 · Fundraising $949$105,210
IX-24 Other expenses (24a–d)Programs $2,368,831 · Management $123,260 · Fundraising $21,243$2,513,334
IX-24e All other expensesPrograms $3,347 · Management $21,100 · Fundraising $15,586$40,033
IX-25 Total functional expensesPrograms $14,696,717 · Management $3,774,174 · Fundraising $529,793$19,000,684
Part X · Balance sheet $16,667,589 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $54,564$39,130
X-2 Savings and temporary cash investmentsStart of year $3,471,482$2,516,873
X-3 Pledges and grants receivableStart of year $96,500$61,330
X-4 Accounts receivableStart of year $2,035,105$2,297,378
X-8 Inventories for sale or useStart of year $25,678$26,589
X-9 Prepaid expenses and deferred chargesStart of year $137,757$191,922
X-10c Land, buildings and equipment, netStart of year $7,904,262$7,598,417
X-11 Publicly traded securitiesStart of year $2,617,018$3,299,599
X-15 Other assetsStart of year $787,518$636,351
X-16 Total assetsStart of year $17,129,884$16,667,589
X-17 Accounts payable and accrued expensesStart of year $1,618,967$2,103,135
X-25 Other liabilitiesStart of year $898,386$650,585
X-26 Total liabilitiesStart of year $4,889,945$5,126,311
X-27 Net assets without donor restrictionsStart of year $12,133,450$11,465,865
X-28 Net assets with donor restrictionsStart of year $106,489$75,413
X-32 Total net assets or fund balancesStart of year $12,239,939$11,541,278
X-33 Total liabilities and net assetsStart of year $17,129,884$16,667,589
Part XI · Reconciliation of net assets $11,541,278 net assets at year end
XI-1 Total revenue$18,071,856
XI-2 Total expenses$19,000,684
XI-3 Revenue less expenses−$928,828
XI-4 Net assets at start of year$12,239,939
XI-5 Net unrealized gains (losses) on investments$230,167
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,541,278

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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