2021-10-14T07:09:09-05:00 2020-12-31 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2020-01-01 232122735 HOSPICE & COMMUNITY CARE HOSP 7172953900 PO BOX 4125 LANCASTER PA 176044125 STEVEN M KNAUB PRESIDENT & CEO 7173912402 2021-10-07 1 STEVEN KNAUB 999009999 MOLLY L RAMOS CPA P00399762 7173945666 2021-10-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN M KNAUB PO BOX 4125 LANCASTER PA 176044125 86919709 0 X WWW.HOSPICECOMMUNITY.ORG X 1980 PA HOSPICE & COMMUNITY CARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. 19 19 470 1095 0 0 3719984 4361515 33649314 37269915 1411800 1072365 36226 -10031 38817324 42693764 0 0 0 0 27535724 29924950 0 0 849105 9290703 9710847 36826427 39635797 1990897 3057967 56647862 62105479 3642955 4426104 53004907 57679375 X TO PROVIDE PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. 0 0 35443088 37275729 HOSPICE & COMMUNITY CARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. DURING THE CURRENT YEAR, HOSPICE & COMMUNITY CARE PROVIDED OVER 183,000 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 4,130 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OVER FOUR PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. ALMOST 34,000 DAYS OF INTERDISCIPLINARY SUPPORTIVE CARE WERE PROVIDED TO 342 PATIENTS AND THEIR FAMILIES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. PHYSICIANS COMPLETED ALMOST 14,000 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS, PHYSICIAN CLINIC AND HOSPICE INPATIENT UNIT. THE BEREAVEMENT PROGRAM SUPPORTED 9,010 INDIVIDUALS DURING THE CURRENT YEAR THROUGH 150 SUPPORT GROUPS, ALMOST 40,000 PIECES OF MAIL, OVER 3,600 TELEPHONE CALLS, AND 466 INDIVIDUAL VISITS. 35443088 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 115 1 1 470 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEVEN M KNAUB 7172953900 685 GOOD DRIVE LANCASTER PA 17601 GILBERT SAGER CHAIR 1.00 X X 0 0 0 GEOFFREY W EDDOWES VICE CHAIR 1.00 X X 0 0 0 JAMES STUCCIO SECRETARY 1.00 X X 0 0 0 KAREN A BIONDOLILLO TREASURER 1.00 X X 0 0 0 DARA BACHMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD BAILEY BOARD MEMBER 1.00 X 0 0 0 THOMAS S BUTER BOARD MEMBER 1.00 X 0 0 0 MICHAEL K CALLAHAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CARFLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT L FRYER JR BOARD MEMBER 1.00 X 0 0 0 LESLIE GORBEY BOARD MEMBER 1.00 X 0 0 0 DENNIS GRIEST BOARD MEMBER 1.00 X 0 0 0 RICHARD HOGENTOGLER BOARD MEMBER 1.00 X 0 0 0 ALBERT KUHNER BOARD MEMBER 1.00 X 0 0 0 TONY LEGENSTEIN BOARD MEMBER 1.00 X 0 0 0 ALYSSA MOYER MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL RIPCHINSKI MD BOARD MEMBER 1.00 X 0 0 0 J DAVID SWARTLEY BOARD MEMBER 1.00 X 0 0 0 CARRIE WILLETTS BOARD MEMBER 1.00 X 0 0 0 STEVEN M KNAUB PRESIDENT/CEO 40.00 X 366716 0 40745 MICHAEL LINK VICE PRESIDENT, CIO 40.00 X 129580 0 22705 ANN MARIE ACKERMAN VICE PRESIDENT, PT CARE 40.00 X 186590 0 19084 KRISTA KAE HAZEN SR VICE PRESIDENT/CFO 40.00 X 223927 0 34188 BONNIE JESS LOPANE VP, CHIEF DEVELOPMENT OFFICER 40.00 X 174876 0 17798 BRENT KEENER VICE PRESIDENT, HR 40.00 X 152212 0 36307 ANDREA ALDINGER VP, MED SVCS/BUS DEV 40.00 X 144102 0 2954 MARIA HAYES HOSPICE PHYSICIAN 40.00 X 273621 0 40262 JACK WRIGHT HOSPICE PHYSICIAN 40.00 X 227364 0 35220 LAUREN SMITH HOSPICE PHYSICIAN 40.00 X 217435 0 34612 D THAIS MAGILL HOSPICE PHYSICIAN 40.00 X 265727 0 32815 RUTH WAGNER HOSPICE PHYSICIAN 32.00 X 186966 0 14622 2549116 0 331312 31 0 1 0 LANCASTER GENERAL HOSPITAL 555 N DUKE ST PO BOX 3555 LANCASTER PA 17604 PROFESSIONAL HEALTHCARE SERVICES 729792 WELLSPAN HEALTH DBA YORK HOSPITAL PO BOX 15119 YORK PA 174057119 PROFESSIONAL HEALTHCARE SERVICES 624073 EPHRATA COMMUNITY HOSPITAL PO BOX 15119 YORK PA 174057119 PROFESSIONAL HEALTHCARE SERVICES 223686 CORE MEDICAL GROUP 655 SOUTH WILLOW STREET SUITE 128 MANCHESTER NH 03103 CONTRACTED NURSING 212472 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 180025505 CELLULAR SERVICE PROVIDER 202914 8 6320 408109 1102094 2844992 158957 4361515 PATIENT FEES 624100 35839669 35839669 1430246 1430246 37269915 674373 674373 44441717 2220 44028322 17623 413395 -15403 397992 397992 143665 408109 170039 -26374 -26374 20490 9961 10529 10529 MISCELLANEOUS 624100 5814 5814 5814 42693764 37275729 0 1056520 X 1596579 442215 1036378 117986 22411930 21028824 934004 449102 712878 618358 82528 11992 3431393 3004615 344831 81947 1772170 1503573 236482 32115 5910 5910 26300 26300 702 702 36224 36224 5954532 5913888 37545 3099 82537 9515 73022 356082 263289 84971 7822 391462 348577 35088 7797 673900 541644 114845 17411 624609 605000 17390 2219 55652 51356 3089 1207 783494 595455 164534 23505 322388 308555 11372 2461 DUES & SUBSCRIPTIONS 98571 53773 40540 4258 PRINTING 87010 36525 49521 964 MISCELLANEOUS 83890 79877 3362 651 FUNDRAISING EXPENSE 81809 81809 45775 37347 5668 2760 39635797 35443088 3343604 849105 700 700 249449 3731582 179717 26188 3413820 3758926 3467 0 450623 685174 359126 434691 29270898 18336672 11255686 10934226 39666566 41324551 1068708 1209441 56647862 62105479 2604797 2418874 786269 1038158 1220961 3642955 4426104 X 50995399 54856627 2009508 2822748 53004907 57679375 56647862 62105479 X 3057967 1691702 -75201 X X 0 1 X 1 0 X 3916297 3474740 3467912 3719984 4361515 18940448 3916297 3474740 3467912 3719984 4361515 18940448 1350579 17589869 496740 624396 767865 894706 674373 3458080 27601 18506 13442 8107 5814 73470 22471998 160922397 0.78270 0.75620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COMMUNITY EDUCATION - 2016 AMOUNT: $ 27,601. 2017 AMOUNT: $ 18,506. 2018 AMOUNT: $ 13,442. 2019 AMOUNT: $ 8,107. 2020 AMOUNT: $ 5,814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 702 702 0 PART II-B, LINE 1: THE ORGANIZATION HAS RECEIVED NOTICE FROM THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION THAT A PORTION OF THEIR ANNUAL DUES ARE RELATED TO LOBBYING ACTIVITIES. 34618370 1578740 2798655 895799 7409 38092557 29039976 1689938 4748013 813250 46307 34618370 30305486 1652122 -1149823 1718777 49032 29039976 26731962 1558899 2789003 730614 43764 30305486 23836269 1703176 1912370 681110 38743 26731962 0.93650 0.06350 0.00000 0 0 1724349 1724349 25461868 16744777 8717091 2084681 1591895 492786 10934226 CHARITABLE GIFT ANNUITIES 790156 DEFERRED COMPENSATION 430805 1220961 X 44470896 1691702 5804 -75201 1622305 42848591 26407 -181234 -154827 42693764 39796428 5804 181234 187038 39609390 26407 26407 39635797 PART X, LINE 2: HOSPICE FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HOSPICE, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT HOSPICE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, HOSPICE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 42,319. DISTRIBUTIONS FROM PERPETUAL TRUSTS 31,085. CHANGE IN VALUE OF GIFT ANNUITIES -148,605. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS -48,449. DIRECT EXPENSES ON GAMING ACTIVITIES -9,961. IN-KIND REVENUE FROM SPECIAL EVENTS -107,421. LOSS ON DISPOSAL OF FIXED ASSETS -15,403. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS 155,870. DIRECT EXPENSES ON GAMING 9,961. LOSS ON DISPOSAL OF FIXED ASSETS 15,403. LABOR DAY AUCTION 441489 318310 123179 2260 139861 SPRING FLING 63964 51104 12860 17795 1 46321 38695 7626 10123 551774 408109 143665 2260 167779 170039 -26374 20490 9404 557 1 1.00000 20490 9404 557 9961 10529 PA 1 0 1 0 1.00000 STEVEN KNAUB 685 GOOD DRIVE LANCASTER PA 17604 0 BONNIE JESS LOPANE 0 THE ORGANIZATION DOES NOT HAVE A DEDICATED "GAMING MANAGER". BONNIE JESS LOPANE, AS VICE PRESIDENT, CHIEF DEVELOPMENT OFFICER, OVERSEES THE LABOR DAY AUCTION RAFFLE, WHICH CONSTITUTES LESS THAN 1% OF HER DUTIES. X 1 10529 X 1 1 X X X X 0 1 0 0 0 0 0 1 0 STEVEN M KNAUB PRESIDENT/CEO 283714 0 45000 0 38002 0 9975 0 30770 0 407461 0 0 0 MICHAEL LINK VICE PRESIDENT, CIO 125934 0 0 0 3646 0 6008 0 16697 0 152285 0 0 0 ANN MARIE ACKERMAN VICE PRESIDENT, PT CARE 143659 0 22500 0 20431 0 5957 0 13127 0 205674 0 0 0 KRISTA KAE HAZEN SR VICE PRESIDENT/CFO 173808 0 26000 0 24119 0 8124 0 26064 0 258115 0 0 0 BONNIE JESS LOPANE VP, CHIEF DEVELOPMENT OFFICER 131936 0 20000 0 22940 0 4576 0 13222 0 192674 0 0 0 BRENT KEENER VICE PRESIDENT, HR 131995 0 17000 0 3217 0 5630 0 30677 0 188519 0 0 0 MARIA HAYES HOSPICE PHYSICIAN 236468 0 7500 0 29653 0 9092 0 31170 0 313883 0 0 0 JACK WRIGHT HOSPICE PHYSICIAN 217163 0 5000 0 5201 0 8199 0 27021 0 262584 0 0 0 LAUREN SMITH HOSPICE PHYSICIAN 207953 0 5000 0 4482 0 7901 0 26711 0 252047 0 0 0 D THAIS MAGILL HOSPICE PHYSICIAN 249771 0 7500 0 8456 0 6507 0 26308 0 298542 0 0 0 RUTH WAGNER HOSPICE PHYSICIAN 178690 0 4000 0 4276 0 4140 0 10482 0 201588 0 0 0 PART I, LINE 1A EMPLOYEES WHO RECEIVED TAXABLE LIFE INSURANCE BENEFITS WERE GIVEN A PAYMENT TO COVER THESE TAXES WHICH WAS TREATED AS TAXABLE COMPENSATION. PART I, LINE 4B STEVEN M. KNAUB PARTICIPATES IN A SPLIT DOLLAR LIFE INSURANCE PLAN. IN 2020, HOSPICE & COMMUNITY CARE PAID PREMIUMS OF $4,410 RELATED TO THE POLICY. THE POLICY MATURED IN 2020 AND STEVEN M. KNAUB THEREFORE WAS NO LONGER PARTICIPATING IN THE PLAN AS OF THE END OF THE YEAR. PART I, LINE 7 BONUSES FOR OFFICERS WERE ESTABLISHED BY THE EXECUTIVE DEVELOPMENT & COMPENSATION COMMITTEE AT THE END OF 2019 AND PAID IN JANUARY 2020 BASED UPON 2019 ORGANIZATIONAL & INDIVIDUAL PERFORMANCE. BONUSES FOR NON-OFFICERS WERE ESTABLISHED BY SENIOR MANAGEMENT BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE. X 62 18831 REAL PROCEEDS - AUCTION X 3 12142 SALE PROCEEDS X 5 37140 NET REAL VAL @ SALE X AUCTION ITEMS 415 90617 REAL PROCEEDS-AUCTIO X MISCELLANEOUS 3 227 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): WITH THE EXCEPTION OF THE ARTWORK & AUCTION ITEMS, NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTIONS, NOT NUMBER OF ITEMS RECEIVED. ARTWORK & AUCTION ITEMS ARE TOTAL AMOUNT OF ITEMS RECEIVED. SCHEDULE M, PART I, COLUMN (C): THE ORGANIZATION RECEIVED NON-CASH ITEMS IN PARTIAL SATISFACTION OF A PRIOR YEAR PLEDGE, AND THEREFORE, THE AMOUNT IS NOT REPORTED ON PART VIII, LINE 1G NOR IS IT REPORTED IN COLUMN (C) OF SCHEDULE M. 990 PART I LINE 6 HOSPICE & COMMUNITY CARE HAD AN AGGREGATE OF 1,095 VOLUNTEERS DURING THE YEAR. THESE VOLUNTEERS SERVED IN MANY DIFFERENT ROLES INCLUDING: PATIENT/FAMILY VOLUNTEERS IN HOME HOSPICE, OUR INPATIENT UNIT AND NURSING HOMES; PET THERAPY; MUSIC SUPPORT; BEREAVEMENT SUPPORT; OFFICE SUPPORT; GREETING AND WELCOMING VISITORS; DEVELOPMENT AND FUNDRAISING; COMMUNITY RELATIONS AND EDUCATION; AND GROUNDS MAINTENANCE. FORM 990, PART VI, SECTION A, LINE 7A WELLSPAN HEALTH SHALL BE PERMITTED TO APPOINT TWO PERSONS OF THEIR CHOOSING TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD, ACTING ON BEHALF OF THE BOARD, INITIALLY REVIEWED THE FORM 990 AND ASKED ANY QUESTIONS OF MANAGEMENT. A COPY WAS THEN DISTRIBUTED ELECTRONICALLY TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. THE POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING. THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS MEETS AT LEAST ANNUALLY TO REVIEW AND APPROVE THE SALARIES FOR THE PRESIDENT/CEO AND ALL VICE PRESIDENTS. INDUSTRY BENCHMARKS ARE USED FOR COMPARISON PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 990 AVAILABLE UPON REQUEST TO THE ORGANIZATION'S FISCAL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE FISCAL OFFICE OF THE ORGANIZATION. COPIES OF SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PHARMACY: PROGRAM SERVICE EXPENSES 1,893,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,893,293. EQUIPMENT: PROGRAM SERVICE EXPENSES 996,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996,253. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,916,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,916,749. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 61,860. MANAGEMENT AND GENERAL EXPENSES 12,737. FUNDRAISING EXPENSES 1,481. TOTAL EXPENSES 76,078. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,733. MANAGEMENT AND GENERAL EXPENSES 24,808. FUNDRAISING EXPENSES 1,618. TOTAL EXPENSES 72,159. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES -148,605. CHANGE IN VALUE OF PERPETUAL TRUSTS 42,319. DISTRIBUTIONS FROM PERPETUAL TRUSTS 31,085. SCHEDULE G PART III LINE 11 THE ORGANIZATION OPERATES A RAFFLE AVAILABLE TO THE GENERAL PUBLIC. PALLIATIVE MEDICINE CONSULTANTS 685 GOOD DRIVE LANCASTER PA 17604 261209794 PROVIDES HEALTH CARE TO PERSONS WITH CHRONIC OR ADVANCED ILLNESSES PA 2331685 76483 HOSPICE & COMMUNITY CARE HOSPICE OF LANCASTER COUNTY 685 GOOD DRIVE LANCASTER PA 17604 383914355 PROVIDE HOSPICE CARE (CURRENTLY INACTIVE) PA 0 0 HOSPICE & COMMUNITY CARE