2019-10-14T08:50:17-05:00 2018-12-31 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2018-01-01 232122735 HOSPICE & COMMUNITY CARE HOSP 7172953900 PO BOX 4125 LANCASTER PA 176044125 STEVEN M KNAUB PRESIDENT & CEO 7173912402 2019-10-08 1 MOLLY L RAMOS CPA P00399762 7173945666 2019-10-08 70.15.104.191 2019-10-08 14:07:46 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B514B532F59BBB71944933160AC18A50BC56CA4 2018 2020-01-14 16:20:31Z STEVEN M KNAUB PO BOX 4125 LANCASTER PA 176044125 84260148 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. 22 21 445 1140 0 0 3474740 3467912 28523373 31190894 852564 1326743 44159 25766 32894836 36011315 0 0 0 0 24312183 25315132 0 0 782127 7606464 8647121 31918647 33962253 976189 2049062 50874145 50718798 2765605 3056929 48108540 47661869 X TO PROVIDE PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. 0 0 30151730 31204336 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 ALMOST 158,000 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 3,521 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OVER FIVE PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. ALMOST 27,000 DAYS OF INTERDISCIPLINARY SUPPORTIVE CARE WERE PROVIDED TO 288 PATIENTS AND THEIR FAMILIES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. PHYSICIANS COMPLETED OVER 15,000 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS, PHYSICIAN CLINIC AND HOSPICE INPATIENT UNIT. THE BEREAVEMENT PROGRAM SUPPORTED 9,121 INDIVIDUALS DURING THE CURRENT YEAR THROUGH 229 SUPPORT GROUPS, OVER 37,000 PIECES OF MAIL, ALMOST 4,000 TELEPHONE CALLS AND 735 INDIVIDUAL VISITS. 30151730 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 1 0 0 0 1 1 1 0 0 1 0 0 0 0 1 X 106 1 1 445 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 22 21 1 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 CHRISTOPHER A STUMP ESQ CHAIR 1.00 X X 0 0 0 WILLIAM BURKE VICE CHAIR 1.00 X X 0 0 0 JANE A SHIPE SECRETARY 1.00 X X 0 0 0 J ROGER MOYER JR TREASURER 1.00 X X 0 0 0 KAREN A BIONDOLILLO BOARD MEMBER 1.00 X 0 0 0 DEBRA A BRADLEY BOARD MEMBER 1.00 X 0 0 0 BARBARA O BRENEMAN 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 GEOFFREY W EDDOWES 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 NANCY MAYER HUGHES BOARD MEMBER 1.00 X 0 0 0 KEVIN H MOSSER MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL RIPCHINSKI MD BOARD MEMBER 1.00 X 0 0 0 GIL SAGER BOARD MEMBER 1.00 X 0 0 0 CHARLES SIMMS JR BOARD MEMBER 1.00 X 0 0 0 JAMES A STUCCIO BOARD MEMBER 1.00 X 0 0 0 CARRIE WILLETTS BOARD MEMBER 1.00 X 0 0 0 LARRY ZOOK BOARD MEMBER 1.00 X 0 0 0 STEVEN M KNAUB PRESIDENT/CEO 40.00 X 333400 0 34973 JOAN K HARROLD VICE PRESIDENT/CMO 40.00 X 297785 0 36717 BONNIE JESS LOPANE VICE PRESIDENT/DEVELOPMENT 40.00 X 155655 0 14237 KRISTA KAE HAZEN VICE PRESIDENT/CFO 40.00 X 196101 0 26381 ANN MARIE ACKERMAN VICE PRESIDENT/PT CARE 40.00 X 171758 0 14832 BRENT KEENER VICE PRESIDENT/HR 40.00 X 136227 0 27651 CHERYL DENICK HOSPICE PHYSICIAN 36.00 X 163425 0 13217 MARIA HAYES HOSPICE PHYSICIAN 40.00 X 207132 0 25684 D THAIS MAGILL HOSPICE PHYSICIAN 40.00 X 205962 0 26114 J ANDREW PROBOLUS HOSPICE PHYSICIAN 40.00 X 195808 0 20197 JACK WRIGHT HOSPICE PHYSICIAN 40.00 X 191416 0 25718 2254669 0 265721 19 0 1 0 LANCASTER GENERAL HOSPITAL 555 N DUKE ST PO BOX 3555 LANCASTER PA 17604 PROFESSIONAL HEALTHCARE SERVICES 364073 WELLSPAN HEALTH DBA YORK HOSPITAL PO BOX 15119 YORK PA 174057119 PROFESSIONAL HEALTHCARE SERVICES 362864 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 180025505 CELLULAR SERVICE PROVIDER 168215 PROCURA LLC 1827 WALDEN OFFICE SQUARE SUITE 10 SCHAUMBURG IL 60173 SOFTWARE PROVIDER 145903 KEYSTONE LAWN COMPANY 1151 FOUR STAR DRIVE MT JOY PA 17552 LAWN CARE/SNOW REMOVAL SERVICES 112633 6 13898 609489 2844525 356690 3467912 PATIENT FEES 624100 29849448 29849448 1341446 1341446 31190894 767865 767865 48354365 47792097 3390 562268 -3390 558878 558878 406314 609489 427429 -21115 -21115 59356 25917 33439 33439 MISCELLANEOUS 624100 13442 13442 13442 36011315 31204336 0 1339067 X 1453895 538931 809374 105590 19195551 17853642 958288 383621 527704 443146 79693 4865 2568287 2234536 286811 46940 1569695 1320687 221302 27706 4525 4525 22060 22060 1167 957 210 70265 70265 4786170 4748091 36332 1747 40552 17378 23174 313059 238192 65936 8931 360666 321867 31745 7054 701193 573816 109639 17738 545015 515064 25658 4293 83075 74514 6426 2135 877446 684408 166715 26323 400196 381743 14522 3931 FUNDRAISING EXPENSE 133296 133296 PRINTING 92399 44674 46155 1570 MISCELLANEOUS 89311 83508 3092 2711 DUES & SUBSCRIPTIONS 81205 39574 38133 3498 45521 37002 8341 178 33962253 30151730 3028396 782127 700 700 492482 1301014 394723 695293 3089972 3358832 22388 17478 151715 102029 300715 309810 28818063 17118047 12330129 11700016 33308559 32438416 782762 795210 50874145 50718798 1859011 2185117 906594 871812 2765605 3056929 X 46124040 45436037 581708 882127 1402792 1343705 48108540 47661869 50874145 50718798 X 2049062 -2390015 -105718 X X 0 1 X 1 0 X 2774042 2971751 3916297 3474740 3467912 16604742 2774042 2971751 3916297 3474740 3467912 16604742 1815312 14789430 349991 418948 496740 624396 767865 2657940 32492 25531 27601 18506 13442 117572 19380254 143254943 0.76310 0.78760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COMMUNITY EDUCATION - 2014 AMOUNT: $ 32,492. 2015 AMOUNT: $ 25,531. 2016 AMOUNT: $ 27,601. 2017 AMOUNT: $ 18,506. 2018 AMOUNT: $ 13,442. 0 1 0 0 0 0 1 210 0 1 957 1167 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. 30305486 1652122 -1149823 1718777 49032 29039976 26731962 1558899 2789003 730614 43764 30305486 23836269 1703176 1912370 681110 38743 26731962 22200669 2239541 63226 628476 38691 23836269 20418362 1209889 1014381 402999 38964 22200669 0.95370 0.04630 0.00000 0 0 1724349 1724349 25172534 15517870 9654664 1921180 1600177 321003 11700016 CHARITABLE GIFT ANNUITIES 737114 DEFERRED COMPENSATION 134698 871812 X 33761646 -2390015 8801 -105718 -2486932 36248578 52700 -289963 -237263 36011315 34208317 8801 289963 298764 33909553 52700 52700 33962253 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -86,201. DISTRIBUTIONS FROM PERPETUAL TRUSTS 32,087. CHANGE IN VALUE OF GIFT ANNUITIES -51,604. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS -125,764. DIRECT EXPENSES ON GAMING ACTIVITIES -25,917. IN-KIND REVENUE FROM SPECIAL EVENTS -134,892. LOSS ON DISPOSAL OF EQUIPMENT -3,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS 260,656. DIRECT EXPENSES ON GAMING 25,917. LOSS ON DISPOSAL OF EQUIPMENT 3,390. LABOR DAY AUCTION 874481 504150 370331 22730 28164 323872 SPRING FLING 74482 54498 19984 500 8370 17838 2 66840 50841 15999 7741 18214 1015803 609489 406314 23230 44275 359924 427429 -21115 59356 3012 21574 1331 1 1.00000 59356 3012 21574 1331 25917 33439 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 OF DEVELOPMENT & COMMUNITY RELATIONS, OVERSEES THE LABOR DAY AUCTION RAFFLE, WHICH CONSTITUTES LESS THAN 1% OF HER DUTIES. X 1 33439 X 1 1 X X X X 0 1 0 0 0 0 0 1 0 STEVEN M KNAUB PRESIDENT/CEO 274234 0 42500 0 16666 0 11693 0 23280 0 368373 0 0 0 JOAN K HARROLD VICE PRESIDENT/CMO 244066 0 32500 0 21219 0 10411 0 26306 0 334502 0 0 0 BONNIE JESS LOPANE VICE PRESIDENT/DEVELOPMENT 134061 0 19000 0 2594 0 4691 0 9546 0 169892 0 0 0 KRISTA KAE HAZEN VICE PRESIDENT/CFO 168773 0 23500 0 3828 0 7125 0 19256 0 222482 0 0 0 ANN MARIE ACKERMAN VICE PRESIDENT/PT CARE 144544 0 22500 0 4714 0 6044 0 8788 0 186590 0 0 0 BRENT KEENER VICE PRESIDENT/HR 117862 0 15500 0 2865 0 4995 0 22656 0 163878 0 0 0 CHERYL DENICK HOSPICE PHYSICIAN 155771 0 2892 0 4762 0 5176 0 8041 0 176642 0 0 0 MARIA HAYES HOSPICE PHYSICIAN 196145 0 3939 0 7048 0 7483 0 18201 0 232816 0 0 0 D THAIS MAGILL HOSPICE PHYSICIAN 200316 0 3937 0 1709 0 6358 0 19756 0 232076 0 0 0 J ANDREW PROBOLUS HOSPICE PHYSICIAN 189132 0 3765 0 2911 0 6080 0 14117 0 216005 0 0 0 JACK WRIGHT HOSPICE PHYSICIAN 181210 0 3633 0 6573 0 6871 0 18847 0 217134 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 AND JOAN K. HARROLD PARTICIPATE IN A SPLIT DOLLAR LIFE INSURANCE PLAN. HOSPICE AND COMMUNITY CARE PAID PREMIUMS OF $4,410 RELATED TO STEVEN M. KNAUB'S POLICY AND $7,522 RELATED TO JOAN K. HARROLD'S POLICY. PART I, LINE 7 BONUSES FOR OFFICERS WERE ESTABLISHED BY THE EXECUTIVE DEVELOPMENT & COMPENSATION COMMITTEE AT THE END OF 2017 AND PAID IN JANUARY 2018 BASED UPON 2017 ORGANIZATIONAL & INDIVIDUAL PERFORMANCE. BONUSES FOR NON-OFFICERS WERE ESTABLISHED BY SENIOR MANAGEMENT BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE. STEVEN M KNAUB PRESIDENT/CEO SPLIT-DOLLAR LIFE INSURANCE POLICY X 5381 0 1 1 JOAN K HARROLD VICE PRESIDENT SPLIT-DOLLAR LIFE INSURANCE POLICY X 12097 0 1 1 17478 KEVIN MOSSER HOSPICE BOARD MEMBER 324362 DIRECTOR OF WELLSPAN HEALTH CARE SERVICES WHOSE SUBSIDIARY WAS A VENDOR OF THE ORGANIZATION. 0 X 285 12753 REAL PROCEEDS - AUCTION X 3 9750 SALE PROCEEDS X 6 51608 NET REAL VAL @ SALE X AUCTION ITEMS 5053 279162 REAL PROCEEDS-AUCTIO X MISCELLANEOUS 6 2591 FAIR MARKET VALUE X FOOD 4 826 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 1,140 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. THE ORGANIZATION ALSO HAD VOLUNTEER OPPORTUNITIES FOR TEENS TO PROVIDE COMPANIONSHIP TO PATIENTS IN NURSING HOMES. 990 PART V LINES 7A &7B DONOR WAS NOTIFIED THROUGH ACKNOWLEDGEMENT OF GIFT AND/OR TICKET OF THE TAX DEDUCTIBLE PORTION. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS KEVIN MOSSER AND CARRIE WILLETTS HAVE A BUSINESS RELATIONSHIP. 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, DID A DETAILED REVIEW OF THE FORM 990 WITH MANAGEMENT. A COPY WAS 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 1,870,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870,171. EQUIPMENT: PROGRAM SERVICE EXPENSES 994,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994,301. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,689,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,689,246. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 50,718. MANAGEMENT AND GENERAL EXPENSES 9,486. FUNDRAISING EXPENSES 1,103. TOTAL EXPENSES 61,307. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,655. MANAGEMENT AND GENERAL EXPENSES 26,846. FUNDRAISING EXPENSES 644. TOTAL EXPENSES 171,145. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES -51,604. CHANGE IN VALUE OF PERPETUAL TRUSTS -86,201. DISTRIBUTIONS FROM PERPETUAL TRUSTS 32,087. 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 2342582 95679 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