2022-05-13T13:35:51-05:00 2021-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2021-01-01 232106895 HOSPICE OF CENTRAL PENNSYLVANIA HOSP 7177321000 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 GILBERT J BROWN CEO 7177321000 2022-05-12 1 GILBERT BROWN 999009999 GEORGE W LANE CPA P00177023 7177617210 2022-05-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GILBERT J BROWN 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 16720699 0 X WWW.HOSPICEOFCENTRALPA.ORG X 1979 PA THE MISSION OF HOSPICE OF CENTRAL PENNSYLVANIA IS TO PROVIDE THE HIGHEST QUALITY OF EMOTIONAL, PHYSICAL, AND SPIRITUAL SUPPORT WITH COMPASSION AND RESPECT. 22 21 163 155 0 0 3937754 1813209 13261884 12949660 191180 339980 4437 5272 17395255 15108121 0 0 0 0 9662507 9937237 0 0 338108 4091620 4672881 13754127 14610118 3641128 498003 17995181 19235659 746363 901997 17248818 18333662 X OUR VISION IS A COMMUNITY THAT EMBRACES SPECIALIZED CARE AT THE END OF LIFE WITH THE SAME IMPORTANCE THAT IS GIVEN AT THE BEGINNING OF LIFE. OUR GUIDING PRINCIPLES ARE SERVICE - TO MAKE A DIFFERENCE IN THE LIVES OF OUR PATIENTS/FAMILIES, COMMUNITY, AND EACH OTHER; COMPASSION - TO CONSISTENTLY DEMONSTRATE THE ABILITY TO ENGAGE WITH THE COMMUNITY AND PROVIDE COMFORT AND SOLACE WHEN NEEDED; EXCELLENCE - TO STRIVE FOR SUPERIOR PERFORMANCE IN THE PROVISION OF CARE; WE RECOGNIZE THAT EXCELLENCE DOES NOT EQUAL PERFECTION; INCLUSION - TO CELEBRATE THE MANY DIFFERENCES, INCLUDING RACE, ETHNICITY, GENDER, AGE, SOCIO-ECONOMIC STATUS, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY, AND RELIGION THAT ENRICH OUR VIBRANT COMMUNITY. 0 0 12695465 12951172 HOSPICE OF CENTRAL PA PROVIDED HOSPICE SERVICES TO MORE THAN 1,645 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2021. OUR HIGHLY TRAINED INTERDISCIPLINARY TEAM IS LED BY A PHYSICIAN AND INCLUDES NURSES, SOCIAL WORKERS, HOSPICE AIDES, CHAPLAINS, VOLUNTEERS, A PALLIATIVE MASSAGE THERAPIST AND A MUSIC PRACTITIONER. BY ADDRESSING PAIN AND SYMPTOM RELATED ISSUES, OUR STAFF IS ABLE TO ENHANCE QUALITY OF LIFE AND TO OFFER EMOTIONAL AND PHYSICAL SUPPORT TO THE PATIENT AS WELL AS THE PATIENT'S FAMILY.HOSPICE OF CENTRAL PA IS COMMITTED TO PROVIDING SERVICES IN WHATEVER LOCATION THE PATIENT CALLS HOME. THIS INCLUDES PRIVATE RESIDENCES, HOSPITALS, NURSING HOMES OR ASSISTED LIVING FACILITIES, AND AT OUR HOSPICE RESIDENCE. IN 2021, CAROLYN'S HOUSE, OUR HOSPICE RESIDENCE, CARED FOR APPROXIMATELY 149 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.DURING 2021, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED MORE THAN 4,500 HOURS OF SERVICE IN VARIOUS CAPACITIES.HOSPICE OF CENTRAL PA HAS A LONG TRADITION OF AND ON-GOING COMMITMENT TO PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2021, WE CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAD NO ABILITY TO PAY. HOSPICE OF CENTRAL PA'S JOURNEY PROGRAM IS FOCUSED ON SUPPORTING BEREAVED INDIVIDUALS AND FAMILIES THROUGH THE PROCESS OF GRIEVING THE LOSS OF A LOVED ONE. HCP SERVED OVER 550 JOURNEY PROGRAM CLIENTS IN 2021. WE DESIGN OUR SERVICES TO REASSURE A FAMILY MEMBER THAT GRIEVING IS A NORMAL PART OF LIFE AND THAT THEY ARE NOT ALONE IN HAVING FEELINGS OF SORROW. OUR SERVICES ARE INTENDED TO BENEFIT SURVIVORS FOR A MINIMUM OF 14 MONTHS FOLLOWING THE DEATH OF A LOVED ONE, OFFERING THEM SUPPORT THROUGH THE DIFFICULT FIRST YEAR AND ANNIVERSARY PERIOD. THE MAJORITY OF OUR CLIENTS WERE SERVED BY OUR AGENCY PRIOR TO THEIR LOVED ONE'S DEATH. HOWEVER, OUR COMMUNITY BEREAVEMENT PROGRAM AFFORDS US THE OPPORTUNITY TO OFFER THE SAME SERVICES TO ANY ADULT IN THE COMMUNITY WHO HAS EXPERIENCED A LOSS AND IS NOT SURE WHERE TO TURN. THE BEREAVEMENT SERVICES PROVIDED BY HCP INCLUDE:--INDIVIDUAL VISITS IN THE CLIENT'S HOME OR IN OUR OFFICES--PHONE CALLS--PERIODIC MAILINGS OF EDUCATIONAL/READING MATERIALS THAT ADDRESS A VARIETY OF ISSUES THAT MAY SURFACE IN GRIEF AND WHAT TO EXPECT AND CARDS TO REMEMBER OCCASIONS SPECIAL TO THE BEREAVED CLIENT.--A NUMBER OF SPECIFIC SUPPORT GROUPS HELD IN CARLISLE, HERSHEY, OR HARRISBURG--SOCIAL PROGRAMS SUCH AS A LADIES' LUNCH AND A MEN'S BREAKFAST HELD IN LOCAL RESTAURANTS-- CAMP DRAGONFLY - TWO WEEKEND BEREAVEMENT CAMPS FOR CHILDREN AGES 6-16 12695465 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA FL MD MA MI NJ NY NC OH SC VA CA IL X X GILBERT J BROWN CEO 7177321000 1320 LINGLESTOWN RD HARRISBURG PA 17110 JOSHUA SHIPLEY MD BOARD MEMBER 1.00 X 0 0 0 JACK STOVER CHAIRMAN 1.00 X X 0 0 0 WILLIAM SPAHR BOARD MEMBER 1.00 X 0 0 0 RABBI PETER KESSLER BOARD MEMBER 1.00 X 0 0 0 HENRY J STRAUB VICE CHAIRMAN 1.00 X X 0 0 0 AMY HELMUTH BOARD MEMBER 1.00 X 0 0 0 PATRICIA HIGGINS ASSISTANT SECRETARY 1.00 X X 0 0 0 STEPHEN MASSINI BOARD MEMBER 1.00 X 0 0 0 PATRICIA VANCE BOARD MEMBER 1.00 X 0 0 0 PAT KILEY BOARD MEMBER 1.00 X 0 0 0 JOYCE M DAVIS BOARD MEMBER 1.00 X 0 0 0 BARBARA BROBST BOARD MEMBER 1.00 X 0 0 0 RAYMOND BROMLEY BOARD MEMBER 1.00 X 0 0 0 GILBERT J BROWN CEO 40.00 X X 236256 0 15462 SHANNON GIERASCH BOARD MEMBER 1.00 X 0 0 0 JENNIFER MATLOCK CPA TREASURER 1.00 X X 0 0 0 RUPEN G MODI DO BOARD MEMBER 1.00 X 0 0 0 LORI E REESE BOARD MEMBER 1.00 X 0 0 0 WILLIAM WILKISON BOARD MEMBER 1.00 X 0 0 0 CARRIE DELONE BOARD MEMBER 1.00 X 0 0 0 MANUEL VALENTIN BOARD MEMBER 1.00 X 0 0 0 KYLE C SNYDER MHA BOARD MEMBER 1.00 X 0 0 0 DANIE FORSCHT ADMISSIONS RN 40.00 X 102191 0 4709 NICOLE PLANKEN ADMISSIONS RN 40.00 X 105618 0 9811 MELISSA ROSS DIRECTOR 40.00 X 102368 0 2904 MARIA OLENDER ASSOCIATE MEDICAL DIRECTOR 40.00 X 219654 0 18152 ELIZABETH MIHMET CHIEF DEVELOPMENT OFFICER 40.00 X 102611 0 3147 868698 0 54185 6 0 1 0 0 70286 254234 115137 1373552 1813209 MEDICARE/MEDICAID PAYMENTS 623000 12163582 12163582 PRIVATE INSURANCE, SELF PAY 623000 786078 786078 12949660 169057 169057 1751884 1563400 17561 188484 -17561 170923 170923 35377 254234 31617 3760 3760 MISCELLANEOUS 900099 1512 1512 1512 15108121 12951172 0 343740 274078 54815 164447 54816 8055264 7203342 702647 149275 90602 83896 5780 926 884403 777338 87138 19927 632890 552289 65301 15300 29947 29947 113962 113962 35579 35579 316109 302070 14039 593954 475850 88586 29518 130502 123111 5988 1403 423345 408897 14284 164 20677 19953 114 610 196899 176232 16743 3924 222893 163979 58914 MEDICAL SUPPLIES AND SE 2260155 2260155 OUTREACH 150818 150818 EMPLOYEE RECRUITMENT & 57749 50397 5958 1394 EVENT EXPENSE 46812 46812 73480 43141 30339 14610118 12695465 1576545 338108 49 50 6369294 6606226 2259625 1288809 95673 101512 4794808 2171108 2739230 2623700 6531310 8615362 17995181 19235659 631226 772652 115137 129345 746363 901997 X 16859120 17946698 389698 386964 17248818 18333662 17995181 19235659 498003 586841 0 X X 0 1 X 1 0 X 1485821 1354531 1690003 3937754 1813209 10281318 1485821 1354531 1690003 3937754 1813209 10281318 1309096 8972222 148027 121270 146994 123820 169057 709168 10990486 63592497 0.81640 0.79810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 98 0 0 98 0 PART II-B, LINE 1: LOBBYING EXPENDITURES ARE A PORTION OF THE ANNUAL DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO). PER THE NHPCO $98 OF THE DUES WERE USED FOR DIRECT COMMUNICATIONS WITH CERTAIN MEMBERS OF FEDERAL, STATE OR LOCAL GOVERNMENT TO INFLUENCE LEGISLATION. 362500 362500 3902962 1832954 2070008 435820 272269 163551 93526 65885 27641 2623700 X 15691000 586841 31617 618458 15072542 35579 35579 15108121 14606156 31617 31617 14574539 35579 35579 14610118 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN THE ASSESSMENT OF INCOME TAX LIABILITIES ARISING FROM EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE GOLF & TENNIS TOURNAMENT 235847 200470 35377 27935 3112 570 BUTTERFLY RELEASE 47338 47338 0 283185 247808 35377 27935 3112 570 31617 3760 X X X 0 0 0 0 0 0 0 0 0 GILBERT J BROWN CEO 236256 0 0 0 0 0 7186 0 8276 0 251718 0 0 0 MARIA OLENDER ASSOCIATE MEDICAL DIRECTOR 219654 0 0 0 0 0 4604 0 13548 0 237806 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF HOSPICE OF CENTRAL PENNSYLVANIA WILL RECEIVE THE INITIAL DRAFT OF THE FORM 990. AT THE SAME TIME, THE BOARD WILL BE MADE AWARE THAT THE INITIAL DRAFT OF THE FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST. BASED UPON THEIR REVIEW, THE FINANCE COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN A STATEMENT ANNUALLY STATING EITHER THAT THEY HAVE NO CONFLICTS OF INTEREST OR TO DISCLOSE ANY RELATIONSHIPS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 MARKET SALARY SURVEY INFORMATION WAS OBTAINED FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT FOR SIMILAR POSITIONS IN HOSPICES AND HEALTH CARE PROVIDERS OF COMPARABLE SIZE. CURRENT COMPENSATION LEVELS WERE COMPARED TO THOSE PRESENT IN THE RELEVANT MARKETPLACE. CONSIDERATION WAS GIVEN TO YEARS OF EXPERIENCE, JOB PERFORMANCE, YEARS OF SERVICE, AND INTERNAL EQUITY. CEO INPUT WAS OBTAINED FOR ALL NON-CEO POSITIONS. THE BOARD OF DIRECTORS APPROVED THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE FOR SALARY RANGES BY POSITION. BOARD ACTIONS ARE DOCUMENTED IN MEETING MINUTES THAT ARE PREPARED CONTEMPORANEOUSLY. THE SALARY RECOMMENDATIONS WERE IMPLEMENTED. SALARY RATES CHANGED IN JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR WEBSITE, AND THE FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. 990, PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.