2026-07-09T10:54:20-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-10-01 510258883 DELAWARE HOSPICE INC DELA 3024785707 630 CHURCHMANS ROAD SUITE 200 NEWARK DE 19702 CHARLES MCDONOUGH PRESIDENT/CEO 3024785707 2026-06-30 1 1 JAIME L KUNTZ P01272711 5703236023 2026-06-30 2024 2025-03-06 01:10:19Z CHARLES MCDONOUGH 630 CHURCHMANS ROAD SUITE 200 NEWARK DE 19702 32815651 0 X WWW.DELAWAREHOSPICE.ORG X 1982 DE LEADER IN HIGH QUALITY HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND FAMILIES. 15 15 316 301 -119671 0 1315232 4379445 23908564 24046164 545958 1517721 28188 7676 25797942 29951006 0 0 0 0 24698347 22321406 17204 25088 556121 9659076 8669218 34374627 31015712 -8576685 -1064706 40786827 37201427 11337489 7438783 29449338 29762644 X OUR MISSION IS TO SUPPORT EVERY INDIVIDUAL, FAMILY, AND COMMUNITY WITH COMPASSIONATE AND EXPERT CARE FOR SERIOUS ILLNESS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS AND SERVICES: DELAWARE TRANSITIONS, DELAWARE PALLIATIVE, DELAWARE HOSPICE, DELAWARE HOSPICE CENTER, KATYBUG, NEW HOPE AND BEREAVEMENT. 1 1 24449213 24046164 DELAWARE HOSPICE, FOUNDED IN 1982, IS DELAWARE'S NONPROFIT HOSPICE CARE PROVIDER, DEDICATED TO SUPPORTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH COMPASSIONATE, EXPERT CARE FOR SERIOUS ILLNESS. THE ORGANIZATION SERVES NEW CASTLE, KENT, AND SUSSEX COUNTIES IN DELAWARE, AS WELL AS SOUTHERN CHESTER AND DELAWARE COUNTIES IN PENNSYLVANIA. ITS MISSION IS CARRIED OUT BY 316 STAFF MEMBERS AND 301 VOLUNTEERS WHO DELIVER HIGH-QUALITY CLINICAL, EMOTIONAL, AND SPIRITUAL SUPPORT ACROSS ALL PROGRAMS AND CARE SETTINGS. DELAWARE HOSPICE PROVIDES SERIOUS ILLNESS MANAGEMENT ACROSS ALL OF ITS PROGRAMS.CONTINUED ON SCHEDULE O.DELAWARE HOSPICE PROVIDES ALL THE ELEMENTS OF A HOSPICE PROGRAM (I.E., NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, GRIEF COUNSELORS, CHAPLAINS, AND VOLUNTEERS) TO INDIVIDUALS OF ANY AGE.- PEDIATRIC SUPPORT IS PROVIDED THROUGH OUR KATYBUG PROGRAM. KATYBUG IS THE ONLY PEDIATRIC HOSPICE AND PALLIATIVE CARE PROGRAM IN DELAWARE, CREATED SPECIFICALLY TO SUPPORT INFANTS, CHILDREN, TEENS, AND THEIR FAMILIES DURING COMPLEX AND LIFE-LIMITING ILLNESSES. - DELAWARE HOSPICE OPERATES THE DELAWARE HOSPICE CENTER IN MILFORD, DELAWARE, WHICH PROVIDES 24/7 SPECIALIZED INPATIENT CARE AND SYMPTOM MANAGEMENT. THE ORGANIZATION ALSO OPERATED AN INPATIENT HOSPICE UNIT AT SAINT FRANCIS HOSPITAL IN WILMINGTON THROUGH JANUARY 2025. BOTH FACILITIES PROVIDED INPATIENT HOSPICE CARE, RESPITE SERVICES, AND A RANGE OF SUPPORTS FOR PATIENTS AND FAMILIES. DELAWARE PALLIATIVE SUPPORTS SERIOUSLY ILL PATIENTS WHO CONTINUE TO RECEIVE CURATIVE TREATMENT FOR CONDITIONS SUCH AS CANCER, CONGESTIVE HEART FAILURE, PARKINSON'S DISEASE, ALZHEIMER'S DISEASE, AND KIDNEY FAILURE. THE PALLIATIVE TEAMCOMPRISING A MEDICAL DIRECTOR, NURSE PRACTITIONERS, A SOCIAL WORKER, AND VOLUNTEERSOFFERS SYMPTOM MANAGEMENT, FACILITATES GOALS OF CARE DISCUSSIONS, AND ASSISTS WITH ADVANCE HEALTH CARE DIRECTIVES. TELEHEALTH OPTIONS REMAIN AVAILABLE FOR FAMILIES WHO PREFER VIRTUAL VISITS. DELAWARE HOSPICE ALSO GIVES BACK TO THE COMMUNITY THROUGH PROGRAMS SUPPORTED BY GENEROUS DONOR CONTRIBUTIONS:1. PROVIDER SERVICES DELIVERS EDUCATION TO PROFESSIONAL AND COMMUNITY ORGANIZATIONS THROUGH VIRTUAL AND IN-PERSON PRESENTATIONS. TOPICS INCLUDE END-OF-LIFE CARE PLANNING, LIVING WELL WITH SERIOUS ILLNESS, SUPPORTING CAREGIVERS, AND NAVIGATING LIFE-LIMITING CONDITIONS. 2. NEW HOPE, THE ORGANIZATION'S LONG-STANDING CHILDREN'S BEREAVEMENT PROGRAM, SUPPORTS GRIEVING CHILDREN THROUGH INDIVIDUALIZED SESSIONS, GROUP PROGRAMS, WORKSHOPS, AND A MULTI-DAY STATEWIDE SUMMER CAMP (CAMP NEW HOPE). NEW HOPE COORDINATORS ALSO PROVIDE CONSULTATION TO SCHOOLS, COMMUNITY GROUPS, AND AGENCIES. SERVICES ARE AVAILABLE BOTH TO FAMILIES RECEIVING HOSPICE CARE AND TO THE BROADER COMMUNITY. 3. THE FAMILY SUPPORT CENTER, ESTABLISHED IN 2008, OFFERS PROGRAMS TO SUPPORT CAREGIVERS AND INDIVIDUALS COPING WITH ILLNESS OR LOSS. MORE THAN 100 ANNUAL WORKSHOPS, PROGRAMS, AND SOCIAL EVENTS ARE OFFERED STATEWIDE, BOTH VIRTUALLY AND IN PERSON. IN FY 2025, DELAWARE HOSPICE PROVIDED 106,503 HOSPICE PATIENT DAYS AND MAINTAINED AN AVERAGE DAILY CENSUS OF 292. DELAWARE PALLIATIVE SERVED 621 PATIENTS, AND THE DEMENTIA CARE PROGRAM SERVED AN ADDITIONAL 155 INDIVIDUALS. ALTOGETHER, DELAWARE HOSPICE REACHED MORE THAN 7,700 PEOPLE ACROSS ALL PROGRAMS AND SERVICES DURING THE YEAR. 24449213 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 316 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 DE PA NJ MD X JOE HOFMEISTER DIRECTOR OF FINANCE 3024785707 630 CHURCHMANS ROAD SUITE 200 NEWARK DE 19702 DAN MCCARTHY CHAIRPERSON 0.30 0.00 X X 0 0 0 STEPHANIE SMITH-CHRISTIANO TREASURER 0.30 0.00 X X 0 0 0 SHARON LEYHOW SECRETARY 0.30 0.00 X X 0 0 0 THOMAS BROWN TRUSTEE 0.30 0.00 X 0 0 0 BARRY CROZIER TRUSTEE 0.30 0.00 X 0 0 0 RONDA DOUGLAS TRUSTEE 0.30 0.00 X 0 0 0 CARMEN GIANNANTONIO TRUSTEE 0.30 0.00 X 0 0 0 TOM HOYER TRUSTEE 0.30 0.00 X 0 0 0 STEVE LADIN TRUSTEE 0.30 0.00 X 0 0 0 LAURA ROBELEN TRUSTEE 0.30 0.00 X 0 0 0 CINDY STEWART TRUSTEE 0.30 0.00 X 0 0 0 JOHN WARD TRUSTEE 0.30 0.00 X 0 0 0 TANYA HARRIS TRUSTEE 0.30 0.00 X 0 0 0 RENETA GREEN-STREETT TRUSTEE 0.30 0.00 X 0 0 0 JOHN SHEVOCK TRUSTEE 0.30 0.00 X 0 0 0 CHUCK MOWLL TRUSTEE (UNTIL 06/25) 0.30 0.00 X 0 0 0 CHARLES MCDONOUGH PRESIDENT, CEO (FROM 09/25) 40.00 0.00 X 0 0 0 SUSAN D LLOYD PRESIDENT, CEO (UNTIL 10/25) 40.00 0.00 X 470910 0 25001 CHRISTOPHER NASTO CHIEF FINANCIAL OFFICER 40.00 0.00 X 318915 0 23766 DEB HAUGH UNTIL 1024 VP OF STRATEGIC INITIATIVES 40.00 0.00 X 281004 0 8613 RALPH DEMARIO TEAM PHYSICIAN 32.00 0.00 X 267263 0 31879 ANDREW L HIMELSTEIN MEDICAL DIRECTOR (UNTIL 06/25) 32.00 0.00 X 254651 0 7612 CHRISTOPHER ALTAMURO TEAM PHYSICIAN 40.00 0.00 X 225253 0 9221 MANUEL J ARENCIBIA VP OF PHILANTHROPY 40.00 0.00 X 210165 0 31070 DEBORAH L TAYLOR VP HOSPICE SERVICES 40.00 0.00 X 184421 0 6497 LYNN QUIRK VP HUMAN RESOURCES 40.00 0.00 X 169119 0 7187 ROBERT WHITFIELD DIRECTOR OF IT 40.00 0.00 X 166816 0 6143 JOSEPH W HOFMEISTER DIRECTOR OF FINANCE 40.00 0.00 X 162875 0 35529 TOMASINA CHAMBERLAIN VP COMPLIANCE, QUALITY, & EDUCATION 40.00 0.00 X 151132 0 16706 TIFFANY TULLIS PALLIATIVE CARE NURSE PRACTIONER 40.00 0.00 X 163895 0 5493 PEGGY BETCH NURSE PRACTITIONER 32.00 0.00 X 161473 0 5540 CLINTON MIDDLETON PALLIATIVE CARE NURSE PRACTIONER 40.00 0.00 X 152045 0 18984 PAULA LOOMIS REGISTERED NURSE 40.00 0.00 X 141596 0 17941 DESIREE VAVALLA REGISTERED NURSE 40.00 0.00 X 123223 0 25879 3604756 0 283061 38 0 1 0 SHORE STAFFING INC 9300 GALAXIE CIRCLE PORT CHARLOTTE FL 33981 CONTRACTED STAFF 767107 FUSION MEDICAL STAFFING LLC P O BOX 30131 OMAHA NE 681031231 CONTRACTED STAFF 161084 EMS INC 254 MAIN STREET SUITE 204 CHESTER NJ 07930 OFFICE CLEANING/HOUSEKEEPING MILFORD 157881 3 67500 138458 2603737 1569750 4379445 MEDICARE/MEDICAID 623000 24046164 24046164 24046164 537476 -119671 657147 3775598 2792703 2650 982895 -2650 980245 980245 76968 138458 69292 7676 7676 29951006 24046164 -119671 1645068 2908159 2023797 884362 16063538 13645891 1995711 421936 371488 302939 56903 11646 1840990 1578307 220597 42086 1137231 942252 168695 26284 75893 75893 55383 55383 3209 3209 25088 25088 69153 69153 724454 391276 333178 513127 42087 471040 555225 322750 218424 14051 601424 420997 180427 436436 301887 134549 986176 943834 32019 10323 30891 14632 15175 1084 149843 68387 81456 832851 326656 506195 225337 11909 213428 PRESCRIPTION DRUGS 899650 899650 MEDICAL SUPPLIES 879534 879534 EQUIPMENT RENTAL 665903 665903 REPAIRS AND MAINTENANCE 300833 292147 8686 663896 374378 285895 3623 31015712 24449213 6010378 556121 373565 328191 1904582 2839793 3558442 2142673 376492 363689 18144965 10412683 8112029 7732282 24479965 22040641 1981752 1754158 40786827 37201427 3008274 2662397 3460031 3119797 4869184 1656589 11337489 7438783 X 28984444 29168011 464894 594633 29449338 29762644 40786827 37201427 X -1064706 353380 1024632 X 0 1 X 1 0 X 6092366 1938456 4647268 1315232 4379445 18372767 24705358 25217137 23656144 23908564 24046164 121533367 30797724 27155593 28303412 25223796 28425609 139906134 0 0 0 139906134 483905 575658 616885 683990 417805 2778243 483905 575658 616885 683990 417805 2778243 31281629 27731251 28920297 25907786 28843414 142684377 0.98050 0.97680 0.01950 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3209 3209 0 PART II-B, LINE 1: DELAWARE HOSPICE PAID ANNUAL DUES TO NHPCO. IN FISCAL YEAR 2024-2025, THE AMOUNT OF DUES USED FOR LOBBYING WAS $3,209. 953642 118338 1071980 744287 209355 953642 649653 94634 744287 784884 -135231 649653 636118 148766 784884 1.00000 1 0 451751 451751 14521528 8345801 6175727 108904 35425 73479 3062782 2031457 1031325 7732282 MUTUAL FUNDS 16396780 F CERTIFICATES OF DEPOSIT 5070321 F CASH AND CASH EQUIVALENTS 573540 F 22040641 LEASE LIABILITY 1656589 1656589 X 31331807 353380 958129 1311509 30020298 -69292 -69292 29951006 31018501 69292 69292 30949209 66503 66503 31015712 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS FOR LONG TERM CAPITAL APPRECIATION WITH A FOCUS TOWARD ADDITIONAL PATIENT CARE. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -42,437. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,058. INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS -69,153. DISPOSAL OF ASSET RECLASSED FROM EXPENSES 2,650. GAIN ON FORGIVENESS OF OPERATING LEASE LIABILITY 1,061,011. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -69,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 69,292. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGT. FEES NETTED AGAINST REVENUE ON FINANCIALS 69,153. DISPOSAL OF ASSET RECLASSED FROM EXPENSES -2,650. X X X X X X X 0 J CAMERON YORKSTON PO BOX 489 HOCKESSIN DE 19707 FUNDRAISING CONSULTANT 0 0 24293 -24293 24293 -24293 PA DE NJ MD FESTIVAL OF TREES 77779 35992 41787 24248 10057 GOLF OUTINGS 50267 30549 19718 7920 7170 4 87380 71917 15463 200 8830 10867 215426 138458 76968 200 40998 28094 69292 7676 X X X X X 1 0 0 0 0 0 0 1 0 SUSAN D LLOYD PRESIDENT, CEO (UNTIL 10/25) 390119 0 80791 0 0 0 10350 0 14651 0 495911 0 0 0 CHRISTOPHER NASTO CHIEF FINANCIAL OFFICER 252915 0 66000 0 0 0 9639 0 14127 0 342681 0 0 0 RALPH DEMARIO TEAM PHYSICIAN 267263 0 0 0 0 0 8233 0 23646 0 299142 0 0 0 DEB HAUGH UNTIL 1024 VP OF STRATEGIC INITIATIVES 220081 0 33000 0 27923 0 7538 0 1075 0 289617 0 0 0 ANDREW L HIMELSTEIN MEDICAL DIRECTOR (UNTIL 06/25) 254651 0 0 0 0 0 7612 0 0 0 262263 0 0 0 MANUEL J ARENCIBIA VP OF PHILANTHROPY 183915 0 26250 0 0 0 6535 0 24535 0 241235 0 0 0 CHRISTOPHER ALTAMURO TEAM PHYSICIAN 225253 0 0 0 0 0 6821 0 2400 0 234474 0 0 0 JOSEPH W HOFMEISTER DIRECTOR OF FINANCE 148239 0 14636 0 0 0 5242 0 30287 0 198404 0 0 0 DEBORAH L TAYLOR VP HOSPICE SERVICES 178345 0 6076 0 0 0 5537 0 960 0 190918 0 0 0 LYNN QUIRK VP HUMAN RESOURCES 155393 0 13726 0 0 0 5131 0 2056 0 176306 0 0 0 ROBERT WHITFIELD DIRECTOR OF IT 153090 0 13726 0 0 0 5009 0 1134 0 172959 0 0 0 CLINTON MIDDLETON PALLIATIVE CARE NURSE PRACTIONER 152045 0 0 0 0 0 4776 0 14208 0 171029 0 0 0 TIFFANY TULLIS PALLIATIVE CARE NURSE PRACTIONER 163895 0 0 0 0 0 4936 0 557 0 169388 0 0 0 TOMASINA CHAMBERLAIN VP COMPLIANCE, QUALITY, & EDUCATION 138685 0 12447 0 0 0 4415 0 12291 0 167838 0 0 0 PEGGY BETCH NURSE PRACTITIONER 161473 0 0 0 0 0 4859 0 681 0 167013 0 0 0 PAULA LOOMIS REGISTERED NURSE 141596 0 0 0 0 0 4381 0 13560 0 159537 0 0 0 PART I, LINE 4A FOR CALENDAR YEAR 2024, DEB HAUGH RECEIVED SEVERANCE PAY TOTALING $27,923. PART I, LINE 7 INCENTIVE COMPENSATION IS PARTIALLY BASED UPON DELAWARE HOSPICE, INC. ACHIEVING ITS BUDGETED CENSUS AND OPERATING NET INCOME. BONUSES ARE ALSO CONTINGENT UPON EACH PERSON LISTED ACHIEVING THEIR OWN PERSONAL GOALS. A THE DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 2010-12-16 6849450 SEE PART IV 0 0 0 A 3770000 6849450 144450 6705000 2008 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 CITIZENS BANK 2.400000000000 0 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: THE DELAWARE ECONOMIC DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCING OF MILFORD PROJECT FORM 990, PART III, LINE 2 THE DEMENTIA CARE PROGRAM, LAUNCHED IN JULY 2024, ALIGNS WITH THE CENTERS FOR MEDICARE & MEDICAID SERVICES' "GUIDE" INITIATIVE. THIS PROGRAM PROVIDES COMPREHENSIVE MEDICAL, EMOTIONAL, AND PRACTICAL SUPPORT FOR INDIVIDUALS LIVING WITH DEMENTIA AND THEIR CAREGIVERS, HELPING REDUCE HOSPITALIZATIONS AND AVOID UNNECESSARY NURSING HOME ADMISSIONS. PROGRAM STAFF ARE CERTIFIED DEMENTIA PRACTITIONERS THROUGH THE NATIONAL COUNCIL OF CERTIFIED DEMENTIA PRACTITIONERS. FORM 990, PART III, LINE 3 DELAWARE TRANSITIONS, A FREE SUPPORT PROGRAM ESTABLISHED IN 2003, CONCLUDED IN NOVEMBER 2024, WITH ITS ACTIVITIES AND RESPONSIBILITIES INTEGRATED INTO OTHER AREAS OF THE ORGANIZATION. THE INPATIENT HOSPICE UNIT AT SAINT FRANCIS HOSPITAL WAS OFFICIALLY CLOSED IN JANUARY 2025. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND MANAGEMENT ARE CHARGED WITH REVIEWING AND APPROVING THE FORM 990. AFTER APPROVAL, FORM 990 IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE REVIEWED AND SIGNED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST REPORT CONFLICTS IN THE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS ARE REPORTED BY THE CEO TO THE BOARD. OUR CONFLICT OF INTEREST POLICY INCLUDES QUESTIONS REGARDING RELATIONSHIPS TO OTHER EMPLOYEES, WHETHER FAMILY OR BUSINESS RELATED. THE CHIEF FINANCIAL OFFICER MONITORS AND EVALUATES THE POLICY REPORTING ANY ISSUES TO THE ETHICS COMMITTEE. CONFLICTS ARE REPORTED TO THE BOARD BY THE CEO. CONFLICTS ARE REMOVED BY EMPHASIZING THE NEED TO ABSTAIN FROM DECISION MAKING OR VOTING ACTION. FORM 990, PART VI, SECTION B, LINE 15 A COMPETITIVE COMPENSATION STUDY OF ALL STAFF MEMBERS IS CONDUCTED EVERY 2-3 YEARS BY AN INDEPENDENT THIRD PARTY CONSULTING FIRM. THE RESULTS ARE PRESENTED TO THE CEO AND EXECUTIVE TEAM AND THEN TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE AND THE PRESIDENT OF THE BOARD OF TRUSTEES EVALUATE THE PERFORMANCE OF THE CEO AND APPROVE COMPENSATION. THE CEO EVALUATES THE PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE BOARD PRESIDENT WHO GETS APPROVAL FROM THE COMPENSATION COMMITTEE. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINES 6 AND 7: DELAWARE LAW REQUIRES THAT NONSTOCK CORPORATIONS HAVE MEMBERS. IN THE CASE OF DELAWARE HOSPICE THOSE MEMBERS COMPRISE THE SAME INDIVIDUALS AS ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 14: DELAWARE HOSPICE, INC. HAS A WRITTEN RETENTION AND DESTRUCTION POLICY FOR MEDICAL RECORDS. DELAWARE HOSPICE ALSO HAS A DOCUMENT OUTLINING THE NUMBER OF YEARS TO MAINTAIN ADMINISTRATIVE DOCUMENTS SUCH AS: 1. ACCOUNTING AND FISCAL, 2. ADMINISTRATIVE, CORPORATE, AND EXECUTIVE, 3. INSURANCE, 4. LEGAL, AND 5. PERSONNEL. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,058. CHANGE IN VALUE OF DERIVATIVE FINANCIAL INSTRUMENT -42,437. GAIN ON FORGIVENESS OF OPERATING LEASE LIABILITY 1,061,011.