2016-08-05T15:10:05-05:00 2015-12-31 231583249 WAGGONER FRUTIGER & DAUB LLP 5006 E TRINDLE RD SUITE 200 MECHANICSBURG PA 17050 990 2015-01-01 232106895 HOSPICE OF CENTRAL PENNSYLVANIA HOSP 7177321000 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 GILBERT J BROWN CEO 7177321000 2016-08-04 1 GEORGE W LANE CPA P00177023 7175061222 2016-08-04 2015 2016-12-15 16:53:06Z GILBERT J BROWN 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 15746331 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. 20 19 174 227 0 0 1434295 1454332 11072584 11851029 596882 157113 5964 2416 13109725 13464890 0 0 0 0 8432101 8713621 5623 8800 266993 4186280 4657380 12624004 13379801 485721 85089 11654916 11461283 1031249 896644 10623667 10564639 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 11581630 11857394 HOSPICE OF CENTRAL PA PROVIDED HOSPICE SERVICES TO MORE THAN 1,600 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2015. 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 PRACTICAL SUPPORT TO THE PATIENT AS WELL AS THE PATIENT'S FAMILY. HOSPICE OF CENTRAL PENNSYLVANIA 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 2015, CAROLYN'S HOUSE, OUR HOSPICE RESIDENCE, CARED FOR APPROXIMATELY 180 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.DURING 2015, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED MORE THAN 12,900 HOURS OF SERVICE IN VARIOUS CAPACITIES.HOSPICE OF CENTRAL PENNSYLVANIA HAS A LONG TRADITION OF AND ON-GOING COMMITMENT TO PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2015, WE CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAD NO ABILITY TO PAY. HOSPICE OF CENTRAL PENNSYLVANIA'S JOURNEY PROGRAM IS FOCUSED ON SUPPORTING BEREAVED INDIVIDUALS AND FAMILIES THROUGH THE PROCESS OF GRIEVING THE LOSS OF A LOVED ONE. HCP SERVED NEARLY 3,800 JOURNEY PROGRAM CLIENTS IN 2015. 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 AND A "WEEKEND AWAY" FOR WOMEN-- CAMP DRAGONFLY - TWO WEEKEND BEREAVEMENT CAMPS FOR CHILDREN AGES 6-16 11581630 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 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 49 0 174 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 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 AZ X X GILBERT J BROWN CEO 7177321000 1320 LINGLESTOWN RD HARRISBURG PA 17110 MICHAEL BANGS VICE CHAIR 1.00 X X 0 0 0 JOHN BOLGER BOARD MEMBER 1.00 X 0 0 0 JANE BURKE CHAIR 1.00 X X 0 0 0 JANE KOHN BOARD MEMBER 1.00 X 0 0 0 DIANE FINE BOARD MEMBER 1.00 X 0 0 0 PETER KESSLER SECRETARY 1.00 X X 0 0 0 DANIEL HAYWARD BOARD MEMBER 1.00 X 0 0 0 MARGARET KREHER MD BOARD MEMBER 1.00 X 0 0 0 WENDY MCCLINTOCK TREASURER 1.00 X X 0 0 0 WILLIAM MILLER JR ESQ BOARD MEMBER 1.00 X 0 0 0 ROBERT MURPHY BOARD MEMBER 1.00 X 0 0 0 LINDA PAGLIARULO BOARD MEMBER 1.00 X 0 0 0 SCOTT SEIG BOARD MEMBER 1.00 X 0 0 0 MARY SIMMONDS MD FACP BOARD MEMBER 1.00 X 0 0 0 MAE SOBCZAK BOARD MEMBER 1.00 X 0 0 0 WILLIAM WILKISON BOARD MEMBER 1.00 X 0 0 0 JOSEPH TORCHIA MD BOARD MEMBER 1.00 X 0 0 0 MEREDITH TULLI BOARD MEMBER 1.00 X 0 0 0 WILLIAM WARD BOARD MEMBER 1.00 X 0 0 0 GILBERT J BROWN CEO 40.00 X X 215220 0 8492 MEGHAN MACLEAN PHYSICIAN 24.00 X 102935 0 5773 DAVID WENNER PHYSICIAN 40.00 X 208149 0 12528 526304 0 26793 3 0 1 0 0 190532 206293 1057507 1454332 MEDICARE/MEDICAID PAYMENTS 623000 10684766 10684766 PRIVATE INSURANCE, SELF PAY 623000 1166263 1166263 11851029 153164 153164 2233893 2229944 3949 3949 3949 51497 206293 51497 0 MISCELLANEOUS 900099 2416 2416 2416 13464890 11857394 0 153164 223712 44743 134227 44742 7258276 6496419 658671 103186 71224 64313 6049 862 556589 490774 55926 9889 603820 528360 63646 11814 31833 31833 55758 55758 8800 8800 20761 20761 76914 8020 68894 5309 5309 84722 37498 46186 1038 137149 114141 20643 2365 479024 449437 27134 2453 39723 30893 7527 1303 262285 206426 49501 6358 273479 198925 74324 230 MEDICAL SUPPLIES AND SE 2516668 2516668 OFFICE EQUIP RENTAL & M 213365 192029 21336 TELEPHONE 114317 101549 12704 64 OUTREACH 110159 110159 235914 101435 60590 73889 13379801 11581630 1531178 266993 50 50 938814 1962427 54477 37155 2824139 1726062 124232 143003 5359000 1811873 3655864 3547127 4010193 3998312 47147 47147 11654916 11461283 1031249 874894 21750 1031249 896644 X 10029709 9990088 546811 527404 47147 47147 10623667 10564639 11654916 11461283 85089 -144117 0 X X 0 1 X 0 0 X 3355065 4941969 2234502 1434298 1454332 13420166 3355065 4941969 2234502 1434298 1454332 13420166 855110 12565056 52017 75133 84252 170265 153164 534831 7472 5535 6715 5964 2416 28102 13983099 54563253 0.89860 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2002 0 0 2002 0 PART II-B, LINE 1: LOBBYING EXPENDITURES ARE A PORTION OF THE ANNUAL DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO) AND THE PENNSYLVANIA HOMECARE ASSOCIATION (PHA). PER THE NHPCO $742 OF THE DUES WERE USED FOR DIRECT COMMUNICATIONS WITH CERTAIN MEMBERS OF FEDERAL, STATE OR LOCAL GOVERNMENT TO INFLUENCE LEGISLATION. PER THE PHA, $1,260 OF THE DUES WERE USED FOR THESE PURPOSES. 47147 47147 47147 47147 47147 47147 47147 47147 47147 47147 1.00000 0 0 362500 362500 3912183 1076013 2836170 1084317 735860 348457 3547127 13351509 -144117 51497 -92620 13444129 20761 20761 13464890 13410537 51497 51497 13359040 20761 20761 13379801 PART V, LINE 4: THE EARNINGS ON THE ENDOWMENT FUNDS ARE UNRESTRICTED AND ARE USED FOR THE ORGANIZATION'S GENERAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE GOLF & TENNIS TOURNAMENT 203295 151798 51497 29420 19750 2327 BUTTERFLY RELEASE 39205 39205 242500 191003 51497 29420 19750 2327 51497 0 X X X 0 0 0 0 0 0 0 0 0 GILBERT J BROWN CEO 215220 0 0 0 0 0 2947 0 5545 0 223712 0 0 0 DAVID WENNER PHYSICIAN 208149 0 0 0 0 0 7156 0 5372 0 220677 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF HOSPICE OF CENTRAL PENNSYLVANIA WILL REVIEW THE INITIAL DRAFT OF THE FORM 990. AFTER ANY CHANGES OR CORRECTIONS ARE MADE, A COPY WILL BE SENT TO EACH BOARD MEMBER FOR REVIEW BEFORE THE FORM IS FILED. 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 OUTSIDE DIRECTORS WITH EXPERIENCE IN COMPENSATION STUDIES WORKED WITH THE PERSONNEL COMMITTEE TO COMPLETE A REVIEW OF CURRENT COMPENSATION LEVELS AND CREATED PAY RANGES FOR ALL STAFF POSITIONS IN 2012. 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. THE 2012 RATE INCREASES WERE APPROVED DURING THE BUDGET APPROVAL PROCESS. BOARD ACTIONS ARE DOCUMENTED IN MEETING MINUTES THAT ARE PREPARED CONTEMPORANEOUSLY. THE SALARY RECOMMENDATIONS WERE IMPLEMENTED. SALARY RATES CHANGED IN JANUARY 2015. 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. FORM 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.