CHOICES HEALTHCARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHOICES HEALTHCARE (EIN 23-2122735)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-17
- IRS object ID
- 201832909349300303
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-17T07:58:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232108173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 176048408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232122735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE & COMMUNITY CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 7172953900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4125 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 176044125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN M KNAUB | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7173912402 | PhoneNum |
| Signature | 2018-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MOLLY L RAMOS CPA | PreparerPersonNm |
| PTIN | P00399762 | PTIN |
| Phone | 7173945666 | PhoneNum |
| Preparation | 2018-10-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.200.65.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-11 | IPDt |
| IP Tm | 07:03:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDBD32868788A797DC3B38F36A623279F681F349 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN M KNAUB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4125 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 176044125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,499,508 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICECOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE & COMMUNITY CARE PROVIDES CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 446 | TotalEmployeeCnt |
| Total Volunteers | 1045 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,916,297 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,474,740 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,233,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,523,373 | CYProgramServiceRevenueAmt |
| PY Investment Income | $595,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $852,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,009 | PYOtherRevenueAmt |
| CY Other Revenue | $44,159 | CYOtherRevenueAmt |
| PY Total Revenue | $32,753,235 | PYTotalRevenueAmt |
| CY Total Revenue | $32,894,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,347,053 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,312,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $669,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,747,931 | PYOtherExpensesAmt |
| CY Other Expenses | $7,606,464 | CYOtherExpensesAmt |
| PY Total Expenses | $31,094,984 | PYTotalExpensesAmt |
| CY Total Expenses | $31,918,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,658,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $976,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,591,891 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,874,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,382,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,765,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,209,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,108,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,430,734 | ExpenseAmt |
| Revenue | $28,541,879 | RevenueAmt |
| Desc | HOSPICE & COMMUNITY CARE IS DEDICATED TO PROVIDING CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. DURING THE CURRENT YEAR, HOSPICE & COMMUNITY CARE PROVIDED ALMOST 150,000 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 3,164 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. EIGHT PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. INTERDISCIPLINARY SUPPORTIVE CARE WAS PROVIDED TO 269 PATIENTS AND FAMILIES. 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 8,963 INDIVIDUALS DURING THE CURRENT YEAR THROUGH 250 SUPPORT GROUPS, OVER 37,000 PIECES OF MAIL, OVER 3,600 TELEPHONE CALLS AND 771 INDIVIDUAL VISITS. | Desc |
| Total Program Service Expenses | $28,430,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 446 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN M KNAUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172953900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 GOOD DRIVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER A STUMP ESQ | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BURKE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE A SHIPE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J ROGER MOYER JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN A BIONDOLILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA A BRADLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA O BRENEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S BUTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL K CALLAHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L FRYER JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE W HERR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MAYER HUGHES ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM LAPP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN H MOSSER MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RANDALL A OYER MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIL SAGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SIMMS JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A STUCCIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WILLETTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ZOOK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M KNAUB | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $315,005 | $0 | $34,189 | ||
| JOAN K HARROLD | |||||||
| VICE PRESIDENT/CMO | 40.00 | Yes (X) | $288,959 | $0 | $35,192 | ||
| BONNIE JESS LOPANE | |||||||
| VICE PRESIDENT/DEVELOPMENT | 40.00 | Yes (X) | $144,360 | $0 | $13,375 | ||
| KRISTA KAE HAZEN | |||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $181,967 | $0 | $25,733 | ||
| ANN MARIE ACKERMAN | |||||||
| VICE PRESIDENT/PT CARE | 40.00 | Yes (X) | $162,983 | $0 | $14,527 | ||
| BRENT KEENER | |||||||
| VICE PRESIDENT/HR | 40.00 | Yes (X) | $126,085 | $0 | $26,802 | ||
| MARIA HAYES | |||||||
| HOSPICE PHYSICIAN | 40.00 | $201,159 | $0 | $26,595 | Yes (X) | ||
| JACK WRIGHT | |||||||
| HOSPICE PHYSICIAN | 40.00 | $184,393 | $0 | $22,565 | Yes (X) | ||
| J ANDREW PROBOLUS | |||||||
| HOSPICE PHYSICIAN | 40.00 | $190,581 | $0 | $16,595 | Yes (X) | ||
| D THAIS MAGILL | |||||||
| HOSPICE PHYSICIAN | 40.00 | $204,302 | $0 | $23,812 | Yes (X) | ||
| FARIHA SARIJ | |||||||
| HOSPICE PHYSICIAN | 38.00 | $172,130 | $0 | $28,048 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,171,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LANCASTER GENERAL HOSPITAL | |||||
| 555 NORTH DUKE STREET PO BOX 355 | LANCASTER | PA | 176043555 | PROFESSIONAL HEALTHCARE SERVICES | $261,704 |
| VERIZON WIRELESS | |||||
| PO BOX 25505 | LEHIGH VALLEY | PA | 180025505 | CELLULAR SERVICE PROVIDER | $161,481 |
| PROCURA LLC | |||||
| 1827 WALDEN OFFICE SQUARE SUITE 10 | SCHAUMBURG | IL | 60173 | SOFTWARE PROVIDER | $135,489 |
| SUSQUEHANNA VALLEY EMS | |||||
| 126 KELLER AVENUE | LANCASTER | PA | 17601 | AMBULANCE SERVICES | $102,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,607 | FederatedCampaignsAmt |
| Fundraising | $592,595 | FundraisingAmt |
| All Other Contributions | $2,864,538 | AllOtherContributionsAmt |
| Noncash Contributions | $424,470 | NoncashContributionsAmt |
| Total Contributions | $3,474,740 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $27,301,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,301,547 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,221,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,221,826 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,523,373 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,396 | TotalRevenueColumnAmt |
| Exclusion | $624,396 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,425,783 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,195,665 | SecuritiesAmt |
| Other | $1,950 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,118 | SecuritiesAmt |
| Other | -$1,950 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,168 | TotalRevenueColumnAmt |
| Exclusion | $228,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $368,986 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $592,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $382,177 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,191 | TotalRevenueColumnAmt |
| Exclusion | -$13,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $63,724 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $24,880 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,844 | TotalRevenueColumnAmt |
| Exclusion | $38,844 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $18,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,894,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,541,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $878,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,855 | TotalAmt |
| Program Services | $517,315 | ProgramServicesAmt |
| Management And General | $768,422 | ManagementAndGeneralAmt |
| Fundraising | $100,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,406,260 | TotalAmt |
| Program Services | $17,156,226 | ProgramServicesAmt |
| Management And General | $919,041 | ManagementAndGeneralAmt |
| Fundraising | $330,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,750 | TotalAmt |
| Program Services | $436,904 | ProgramServicesAmt |
| Management And General | $75,469 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,107 | TotalAmt |
| Program Services | $2,146,817 | ProgramServicesAmt |
| Management And General | $241,780 | ManagementAndGeneralAmt |
| Fundraising | $42,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,211 | TotalAmt |
| Program Services | $1,327,805 | ProgramServicesAmt |
| Management And General | $219,133 | ManagementAndGeneralAmt |
| Fundraising | $24,273 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,195 | TotalAmt |
| Management And General | $7,195 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,630 | TotalAmt |
| Management And General | $21,630 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,696 | TotalAmt |
| Management And General | $68,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,807,307 | TotalAmt |
| Program Services | $3,781,909 | ProgramServicesAmt |
| Management And General | $23,699 | ManagementAndGeneralAmt |
| Fundraising | $1,699 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,262 | TotalAmt |
| Program Services | $13,266 | ProgramServicesAmt |
| Management And General | $71,996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,363 | TotalAmt |
| Program Services | $258,966 | ProgramServicesAmt |
| Management And General | $70,114 | ManagementAndGeneralAmt |
| Fundraising | $9,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,175 | TotalAmt |
| Program Services | $231,702 | ProgramServicesAmt |
| Management And General | $20,911 | ManagementAndGeneralAmt |
| Fundraising | $4,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,038 | TotalAmt |
| Program Services | $568,636 | ProgramServicesAmt |
| Management And General | $74,270 | ManagementAndGeneralAmt |
| Fundraising | $12,132 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,293 | TotalAmt |
| Program Services | $536,794 | ProgramServicesAmt |
| Management And General | $24,480 | ManagementAndGeneralAmt |
| Fundraising | $2,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,929 | TotalAmt |
| Program Services | $92,795 | ProgramServicesAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
| Fundraising | $2,598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,529 | TotalAmt |
| Program Services | $783,633 | ProgramServicesAmt |
| Management And General | $97,920 | ManagementAndGeneralAmt |
| Fundraising | $15,976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,770 | TotalAmt |
| Program Services | $357,809 | ProgramServicesAmt |
| Management And General | $13,617 | ManagementAndGeneralAmt |
| Fundraising | $3,344 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSE | $110,758 | $110,758 | ||
| MISCELLANEOUS | $91,199 | $88,941 | $2,258 | |
| PRINTING | $88,964 | $1,284 | $47,855 | $39,825 |
| DUES & SUBSCRIPTIONS | $79,617 | $1,965 | $37,771 | $39,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,520 | TotalAmt |
| Program Services | $44,630 | ProgramServicesAmt |
| Management And General | $13,751 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,918,647 | TotalAmt |
| Program Services | $28,430,734 | ProgramServicesAmt |
| Management And General | $2,818,883 | ManagementAndGeneralAmt |
| Fundraising | $669,030 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,200 | BOYAmt |
| EOY | $492,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,798 | BOYAmt |
| EOY | $394,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,360 | BOYAmt |
| EOY | $3,089,972 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,351 | BOYAmt |
| EOY | $22,388 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,514 | BOYAmt |
| EOY | $151,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,334 | BOYAmt |
| EOY | $300,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,609,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,279,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,042,287 | BOYAmt |
| EOY | $12,330,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,185,461 | BOYAmt |
| EOY | $33,308,559 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,886 | BOYAmt |
| EOY | $782,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,591,891 | BOYAmt |
| EOY | $50,874,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,377 | BOYAmt |
| EOY | $1,859,011 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,711 | BOYAmt |
| EOY | $906,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,088 | BOYAmt |
| EOY | $2,765,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,585,826 | BOYAmt |
| EOY | $46,124,040 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,192 | BOYAmt |
| EOY | $581,708 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,785 | BOYAmt |
| EOY | $1,402,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,209,803 | BOYAmt |
| EOY | $48,108,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,591,891 | BOYAmt |
| EOY | $50,874,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $976,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,877,890 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $44,658 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,291,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,774,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,916,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,740 | CurrentTaxYearAmt |
| Total | $15,428,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,291,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,774,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,971,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,916,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,740 | CurrentTaxYearAmt |
| Total | $15,428,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,396,438 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,032,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $496,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,396 | CurrentTaxYearAmt |
| Total | $2,237,231 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,506 | CurrentTaxYearAmt |
| Total | $150,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,816,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $137,336,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY EDUCATION - 2013 AMOUNT: $ 46,138. 2014 AMOUNT: $ 32,492. 2015 AMOUNT: $ 25,531. 2016 AMOUNT: $ 27,601. 2017 AMOUNT: $ 18,506. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $259 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $960 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,219 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,731,962 | BeginningYearBalanceAmt |
| Contributions | $1,558,899 | ContributionsAmt |
| Investment Earnings Or Losses | $2,789,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $730,614 | OtherExpendituresAmt |
| Administrative Expenses | $43,764 | AdministrativeExpensesAmt |
| End Year Balance | $30,305,486 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,836,269 | BeginningYearBalanceAmt |
| Contributions | $1,703,176 | ContributionsAmt |
| Investment Earnings Or Losses | $1,912,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $681,110 | OtherExpendituresAmt |
| Administrative Expenses | $38,743 | AdministrativeExpensesAmt |
| End Year Balance | $26,731,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,200,669 | BeginningYearBalanceAmt |
| Contributions | $2,239,541 | ContributionsAmt |
| Investment Earnings Or Losses | $63,226 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $628,476 | OtherExpendituresAmt |
| Administrative Expenses | $38,691 | AdministrativeExpensesAmt |
| End Year Balance | $23,836,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,418,362 | BeginningYearBalanceAmt |
| Contributions | $1,209,889 | ContributionsAmt |
| Investment Earnings Or Losses | $1,014,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $402,999 | OtherExpendituresAmt |
| Administrative Expenses | $38,964 | AdministrativeExpensesAmt |
| End Year Balance | $22,200,669 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,072,874 | BeginningYearBalanceAmt |
| Contributions | $247,793 | ContributionsAmt |
| Investment Earnings Or Losses | $2,497,349 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $365,163 | OtherExpendituresAmt |
| Administrative Expenses | $34,491 | AdministrativeExpensesAmt |
| End Year Balance | $20,418,362 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,724,349 | OtherCostOrOtherBasisAmt |
| Book Value | $1,724,349 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,080,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,768,414 | DepreciationAmt |
| Book Value | $10,311,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,109 | DepreciationAmt |
| Book Value | $293,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,330,129 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $843,513 |
| DEFERRED COMPENSATION | $63,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $906,594 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,099,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,877,890 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,497 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,658 | OtherRevenueAmt |
| Revenue Not Reported | $1,929,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,170,370 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$275,534 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$275,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,894,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,200,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,497 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $275,534 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $282,031 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,918,647 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,918,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUSTS 52,023. DISTRIBUTIONS FROM PERPETUAL TRUSTS 31,947. CHANGE IN VALUE OF GIFT ANNUITIES -39,312. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON SPECIAL EVENTS -114,358. DIRECT EXPENSES ON GAMING ACTIVITIES -24,880. IN-KIND REVENUE FROM SPECIAL EVENTS -134,346. LOSS ON DISPOSAL OF EQUIPMENT -1,950. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES ON SPECIAL EVENTS 248,704. DIRECT EXPENSES ON GAMING 24,880. LOSS ON DISPOSAL OF EQUIPMENT 1,950. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LABOR DAY AUCTION | Event1Nm |
| Gross Receipts Event1 | $804,698 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $478,017 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $326,681 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,740 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,898 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $279,720 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FLING | Event2Nm |
| Gross Receipts Event2 | $90,086 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64,647 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,439 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,205 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,336 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $66,797 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,931 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,866 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $8,914 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,364 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $961,581 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $592,595 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $368,986 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,017 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $318,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $382,177 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,191 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $63,724 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,012 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $20,708 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,160 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $63,724 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,012 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $20,708 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,160 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $24,880 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $38,844 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | STEVEN KNAUB | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 GOOD DRIVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BONNIE JESS LOPANE | GamingManagerPersonNm |
| Gaming Manager Services Prov | 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. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $38,844 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M KNAUB | ||||||||||||||
| PRESIDENT/CEO | $261,932 | $0 | $37,500 | $0 | $15,573 | $0 | $11,059 | $0 | $23,130 | $0 | $349,194 | $0 | $0 | $0 |
| JOAN K HARROLD | ||||||||||||||
| VICE PRESIDENT/CMO | $234,906 | $0 | $32,500 | $0 | $21,553 | $0 | $10,086 | $0 | $25,106 | $0 | $324,151 | $0 | $0 | $0 |
| BONNIE JESS LOPANE | ||||||||||||||
| VICE PRESIDENT/DEVELOPMENT | $127,985 | $0 | $15,000 | $0 | $1,375 | $0 | $5,099 | $0 | $8,276 | $0 | $157,735 | $0 | $0 | $0 |
| KRISTA KAE HAZEN | ||||||||||||||
| VICE PRESIDENT/CFO | $158,654 | $0 | $20,000 | $0 | $3,313 | $0 | $6,626 | $0 | $19,107 | $0 | $207,700 | $0 | $0 | $0 |
| ANN MARIE ACKERMAN | ||||||||||||||
| VICE PRESIDENT/PT CARE | $140,525 | $0 | $20,000 | $0 | $2,458 | $0 | $5,739 | $0 | $8,788 | $0 | $177,510 | $0 | $0 | $0 |
| BRENT KEENER | ||||||||||||||
| VICE PRESIDENT/HR | $110,647 | $0 | $13,000 | $0 | $2,438 | $0 | $4,624 | $0 | $22,178 | $0 | $152,887 | $0 | $0 | $0 |
| MARIA HAYES | ||||||||||||||
| HOSPICE PHYSICIAN | $193,533 | $0 | $1,750 | $0 | $5,876 | $0 | $7,202 | $0 | $19,393 | $0 | $227,754 | $0 | $0 | $0 |
| JACK WRIGHT | ||||||||||||||
| HOSPICE PHYSICIAN | $178,539 | $0 | $1,750 | $0 | $4,104 | $0 | $6,528 | $0 | $16,037 | $0 | $206,958 | $0 | $0 | $0 |
| J ANDREW PROBOLUS | ||||||||||||||
| HOSPICE PHYSICIAN | $188,344 | $0 | $1,750 | $0 | $487 | $0 | $6,479 | $0 | $10,116 | $0 | $207,176 | $0 | $0 | $0 |
| D THAIS MAGILL | ||||||||||||||
| HOSPICE PHYSICIAN | $197,695 | $0 | $1,750 | $0 | $4,857 | $0 | $6,056 | $0 | $17,756 | $0 | $228,114 | $0 | $0 | $0 |
| FARIHA SARIJ | ||||||||||||||
| HOSPICE PHYSICIAN | $170,277 | $0 | $1,400 | $0 | $453 | $0 | $6,226 | $0 | $21,822 | $0 | $200,178 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016 AND PAID IN JANUARY 2017 BASED UPON 2016 ORGANIZATIONAL & INDIVIDUAL PERFORMANCE. BONUSES FOR NON-OFFICERS WERE ESTABLISHED BY SENIOR MANAGEMENT BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| STEVEN M KNAUB | ||||||
| PRESIDENT/CEO | SPLIT-DOLLAR LIFE INSURANCE POLICY | Yes (X) | $7,451 | 0 | Yes (1) | Yes (1) |
| JOAN K HARROLD | ||||||
| VICE PRESIDENT | SPLIT-DOLLAR LIFE INSURANCE POLICY | Yes (X) | $14,937 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $22,388 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROSANNE OYER | |||
| WIFE OF RANDALL OYER, A BOARD MEMBER | $34,143 | EMPLOYED BY THE ORGANIZATION AS A PHYSICIAN. | 0 |
| DEBRA BRADLEY | |||
| HOSPICE BOARD MEMBER | $269,973 | DIRECTOR OF WELLSPAN HEALTH CARE SERVICES WHOSE SUBSIDIARY WAS A VENDOR OF THE ORGANIZATION. | 0 |
| KEVIN MOSSER | |||
| HOSPICE BOARD MEMBER | $269,973 | DIRECTOR OF WELLSPAN HEALTH CARE SERVICES WHOSE SUBSIDIARY WAS A VENDOR OF THE ORGANIZATION. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 341 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REAL PROCEEDS - AUCTION | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,409 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET REAL VAL @ SALE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 4892 | $238,402 | REAL PROCEEDS-AUCTIO |
| Yes (X) | MISCELLANEOUS | 4 | $2,204 | FAIR MARKET VALUE |
| Yes (X) | FOOD | 2 | $2,038 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 PART I LINE 6 | HOSPICE & COMMUNITY CARE HAD AN AGGREGATE OF 1,045 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 DEBRA BRADLEY AND KEVIN MOSSER HAVE A BUSINESS RELATIONSHIP. 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 1,725,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725,614. EQUIPMENT: PROGRAM SERVICE EXPENSES 846,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846,405. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,049,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049,027. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 50,081. MANAGEMENT AND GENERAL EXPENSES 8,866. FUNDRAISING EXPENSES 1,088. TOTAL EXPENSES 60,035. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 110,782. MANAGEMENT AND GENERAL EXPENSES 14,833. FUNDRAISING EXPENSES 611. TOTAL EXPENSES 126,226. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF GIFT ANNUITIES -39,312. CHANGE IN VALUE OF PERPETUAL TRUSTS 52,023. DISTRIBUTIONS FROM PERPETUAL TRUSTS 31,947. |
| SCHEDULE G PART III LINE 11 | THE ORGANIZATION OPERATES A RAFFLE AVAILABLE TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PALLIATIVE MEDICINE CONSULTANTS | |||||||||
| 685 GOOD DRIVE | LANCASTER | PA | 17604 | 261209794 | PROVIDES HEALTH CARE TO PERSONS WITH CHRONIC OR ADVANCED ILLNESSES | PA | $2,181,367 | $117,002 | 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 |
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