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Montgomery Hospice

Rockville, MD · EIN 52-1114719 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Montgomery Hospice reported $33.2 million in revenue and $32.6 million in expenses for calendar year 2024. Of every $100 it spent, $91.72 went to program services, $6.91 to management and general costs and $1.37 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.2% of the total. The highest compensation it reported for one person was $275,679 (CHIEF MEDICAL OFFICER). 48 people received more than $100,000 in reportable compensation. Revenue rose 12% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $33M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $33M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
91.7%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
6.9%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.4%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.19$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
6.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
86.2%70.8%
Highest reported compensation
Part VII-A, columns D–F
$275,679$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.85%1.18%
People paid over $100,000
Part VII, line 2
486
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
14.46.9
Independent voting board members
Part VI 1a–1b
14 of 15100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$30M expenses · 100.0% of program spending · revenue $29M

Hospice care: the organization provides specialized medical and psychosocial end-of-life care to montgomery and prince george's county, maryland residents of all ages who are living with a life limiting illness. Patients (and their families) are cared for in homes, extended care facilities and at casey house, its inpatient hospice facility. Teams of doctors, nurse practitioners, nurses, spiritual counselors, social workers, certified nursing assistants, complementary therapists, bereavement counselors and volunteers work together to provide comfort care customized for each patient. Montgomery…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF MEDICAL OFFICER
Key employee, 40.00 hrs/week
$275,679$0$0$275,679
ASSOCIATE MEDICAL OFFICER
Highest compensated employee, 40.00 hrs/week
$236,554$0$0$236,554
PRESIDENT & CEO
Former, 40.00 hrs/week
$204,969$0$0$204,969
CHIEF CLINICAL OFFICER
Key employee, 40.00 hrs/week
$204,307$0$0$204,307
PHYSICIAN
Highest compensated employee, 32.00 hrs/week
$203,354$0$0$203,354
CHIEF ADVANCEMENT OFFICER
Key employee, 40.00 hrs/week
$202,205$0$0$202,205
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$191,276$0$0$191,276
PRESIDENT & CEO
Director/trustee, officer, 40.00 hrs/week
$163,909$0$0$163,909

48 people received more than $100,000 in reportable compensation from Montgomery Hospice (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.4M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$33M$33M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$33M$33M91.7%$39M$275,679
2023 ⓘ$27M$32M91.7%$38M$311,861
2022 ⓘ$30M$30M91.4%$40M$317,310
2021 ⓘ$35M$28M91.1%$43M$282,781
2020 ⓘ$37M$31M91.5%$36M$289,034
2019 ⓘ$30M$30M90.3%$28M$312,020

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5348
  • Volunteers Part I, line 6222

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ENCLARA PHARMACIA
Pharmacy
$1,151,138
DME EXPRESS
Durable medical equipment
$763,720
MEDLINE INDUSTRIES
Medical supplies
$650,763
AMERCO REAL ESTATE COMPANY
Piccard rent
$390,934
VILLAGE AT ROCKVILLE
Nursing home room and board
$355,632

Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.

Private foundation grants it received

11 private foundations reported grants to Montgomery Hospice totaling $85,667 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Montgomery Hospice's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Montgomery Hospice, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Maryland

Questions people ask

How much of Montgomery Hospice's spending goes to programs?

In calendar year 2024, Montgomery Hospice reported that 91.7% of its $32.6 million in expenses went to program services, 6.9% to management and general and 1.4% to fundraising (Form 990, Part IX).

How much does Montgomery Hospice pay its top executive?

The largest total compensation Montgomery Hospice reported for one person in calendar year 2024 was $275,679, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Montgomery Hospice get its money?

Of $33.2 million in revenue in calendar year 2024, 6.9% came from contributions and grants and 86.2% from program service revenue (Form 990, Part VIII).

Is Montgomery Hospice a registered charity?

The IRS lists EIN 52-1114719 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202531429349300413 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403169349303520 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202343059349301109 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349301812 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202122879349301142 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202002969349300805 · read the filing

All filings for EIN 52-1114719: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.