2015-08-06T08:41:35-05:00 2014-12-31 231583249 WAGGONER FRUTIGER & DAUB LLP 5006 E TRINDLE RD SUITE 200 MECHANICSBURG PA 17050 990 2014-01-01 232106895 HOSPICE OF CENTRAL PENNSYLVANIA HOSP 7177321000 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 GILBERT J BROWN CEO 7177321000 2015-07-30 1 GEORGE W LANE CPA P00177023 7175061222 2015-07-29 2014 2016-04-25 22:37:26Z GILBERT J BROWN 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 17867385 0 X WWW.HOSPICEOFCENTRALPA.ORG X 1979 PA HOSPICE OF CENTRAL PENNSYLVANIA PROVIDED PHYSICAL AND SUPPORTIVE CARE TO MORE THAN 1,400 PEOPLE FACING LIFE-LIMITING ILLNESS AND PROVIDED BEREAVEMENT SERVICES TO OVER 3,100 CLIENTS. THE GOAL OF CARE IS TO PRESERVE THE DIGNITY, INTEGRITY, AND PERSONAL CHOICE AT THE END OF LIFE. 21 20 181 239 0 0 2558833 1434295 11011904 11072584 86775 596882 6718 5964 13664230 13109725 5000000 0 0 0 9300574 8432101 0 5623 228740 4113664 4186280 18414238 12624004 -4750008 485721 11369484 11654916 772788 1031249 10596696 10623667 X TO PROVIDE THOSE FACING A LIFE-LIMITING ILLNESS WITH COMPASSION, DIGNITY AND CARE THROUGH THE COORDINATED DELIVERY OF EMOTIONAL, PHYSICAL, AND SPIRITUAL CARE OF THE HIGHEST QUALITY. TO PROVIDE EQUAL ACCESS TO ALL WITH AN EMPHASIS ON QUALITY AND INDIVIDUALIZED CARE. TO PROVIDE BEREAVEMENT SUPPORT TO THOSE WHOSE LOVED ONE HAS DIED AND GENERAL INFORMATION ON DEATH AND DYING, GRIEF AND BEREAVEMENT, TO THE COMMUNITY. 0 0 10975221 11505165 HOSPICE OF CENTRAL PENNSYLVANIA SERVED NEARLY 1,600 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2014. 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 THEIR FAMILY. HOSPICE OF CENTRAL PENNSYLVANIA IS COMMITTED TO PROVIDING SERVICES IN A VARIETY OF SETTINGS INCLUDING AT HOME, IN A HOSPITAL, IN A NURSING HOME OR ASSISTED LIVING FACILITY, AND AT OUR HOSPICE RESIDENCE. IN 2014, THE CAROLYN CROXTON SLANE RESIDENCE, OUR COMMUNITY'S ONLY HOSPICE RESIDENCE, PROVIDED CARE FOR APPROXIMATELY 135 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.DURING 2014, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED MORE THAN 12,800 HOURS OF SERVICE IN VARIOUS CAPACITIES.HOSPICE OF CENTRAL PENNSYLVANIA HAS A LONG TRADITION OF PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2014, WE CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAD NO ABILITY TO PAY. HOSPICE OF CENTRAL PENNSYLVANIA'S BEREAVEMENT DEPARTMENT IS FOCUSED ON SUPPORTING BEREAVED INDIVIDUALS AND FAMILIES THROUGH THE PROCESS OF GRIEVING THE LOSS OF A LOVED ONE. 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. MANY OF OUR BEREAVED CLIENTS ARE THOSE WHO DID NOT HAVE HOSPICE CARE PRIOR TO THEIR LOVED ONE'S DEATH. A WIDE VARIETY OF SERVICES ALLOWS FAMILIES TO SELECT THOSE ACTIVITIES OR MATERIALS THAT WILL BE MOST HELPFUL TO THEM. EVERY INDIVIDUAL GRIEVES DIFFERENTLY AND MAY BE RECEPTIVE TO ONLY CERTAIN TYPES OF INTERVENTION. EACH INDIVIDUAL'S NEEDS ARE ASSESSED WITH ONE OF OUR BEREAVEMENT COUNSELORS AND TOGETHER THEY DETERMINE WHICH SERVICES MAY BE MOST HELPFUL TO THEM. THE MENU OF SERVICES INCLUDES: --INDIVIDUAL VISITS IN THE CLIENT'S HOME OR IN ONE OF 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 --A MEMORIAL SERVICE THAT IS ATTENDED BY OUR FAMILIES, STAFF, AND VOLUNTEERSCAMP DRAGONFLY IS A HOSPICE OF CENTRAL PENNSYLVANIA'S PEDIATRIC BEREAVEMENT CAMP WHICH HELPS CHILDREN (AGES 6-12) AND TEENS (AGES 13-15) TO COPE WITH THE LOSS OF A LOVED ONE. CAMP DRAGONFLY IS DESIGNED TO HELP YOUNGSTERS LEARN ABOUT LOSS, DEVELOP COPING SKILLS, BUILD CONFIDENCE, AND LEARN TO TRUST AGAIN. A RELATED PARENT/GUARDIAN SESSION IS HELPFUL FOR ONGOING FAMILY SUPPORT OF THE CHILD AFTER THE CAMP EXPERIENCE. HOSPICE OF CENTRAL PENNSYLVANIA ALSO REACHES OUT TO THE COMMUNITY TO OFFER SPECIFIC SUPPORT GROUPS AND EDUCATION. WE PROVIDE SHORT TERM SESSIONS TO AREA SCHOOLS, BUSINESSES, AND CHURCHES FOLLOWING THE DEATH OF A CO-WORKER, STUDENT, OR PASTOR. OUR STAFF IS OFTEN INVITED TO PROVIDE EDUCATIONAL SESSIONS TO A NUMBER OF ORGANIZATIONS ON A VARIETY OF GRIEF ISSUES. 10975221 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 62 0 181 1 0 0 0 0 0 1 1 0 0 0 0 X 21 20 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 BOARD MEMBER 1.00 X 0 0 0 JOHN BOLGER BOARD MEMBER 1.00 X 0 0 0 JANE BURKE CHAIR 1.00 X X 0 0 0 JOYCE BYLANDER VICE CHAIR 1.00 X 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 SPAHR 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 WILLIAM WILKISON BOARD MEMBER 1.00 X 0 0 0 GILBERT J BROWN CEO 40.00 X X 195241 0 5587 DAVID WENNER PHYSICIAN 40.00 X 201316 0 9429 SARAH NOORBAKSH PHYSICIAN 32.00 X 137208 0 1194 MEGHAN MACLEAN PHYSICIAN 24.00 X 100824 0 3036 634589 0 19246 4 0 1 0 0 214941 1219354 1434295 MEDICARE/MEDICAID PAYMENTS 623000 9853096 9853096 PRIVATE INSURANCE, SELF PAY 623000 1219488 1219488 11072584 170265 170265 5098082 4671465 426617 426617 426617 86195 214941 86195 0 MISCELLANEOUS 900099 5964 5964 5964 13109725 11505165 0 170265 200827 80331 90372 30124 6955448 6198103 644946 112399 104977 92132 10764 2081 587435 518270 58253 10912 583414 512066 59788 11560 8950 8950 38840 38840 5623 5623 15631 15631 105626 105626 16469 1514 14955 82225 36172 45149 904 128281 104079 21934 2268 427768 401726 25058 984 30531 24627 5904 252259 207443 40614 4202 269123 199237 69768 118 MEDICAL SUPPLIES AND SE 2284804 2284804 TELEPHONE 161378 134820 26494 64 OFFICE EQUIP RENTAL & M 112169 100952 11217 OUTREACH 93439 93439 158787 78945 32341 47501 12624004 10975221 1420043 228740 50 50 2887827 938814 171843 54477 1055110 2824139 125920 124232 5205764 1549900 3844559 3655864 2425870 4010193 858305 47147 11369484 11654916 772648 1031249 140 772788 1031249 X 9229501 10029709 1320048 546811 47147 47147 10596696 10623667 11369484 11654916 485721 -458750 0 X X 0 1 X 1 0 X 1564054 3355065 4941969 2234502 1434298 13529888 1564054 3355065 4941969 2234502 1434298 13529888 561793 12968095 48285 52017 75133 84252 170265 429952 3774 7472 5535 6715 5964 29460 13989300 50116510 0.92700 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1454 0 0 1454 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 $719 OR 6.5% OF THE DUES WERE USED FOR DIRECT COMMUNICATIONS WITH CERTAIN MEMBERS OF FEDERAL, STATE OR LOCAL GOVERNMENT TO INFLUENCE LEGISLATION. PER THE PHA, $735 OR 20% OF THE DUES WERE USED FOR THESE PURPOSES. 47147 47147 47147 47147 47147 47147 47147 47147 47147 47147 0 0 362500 362500 3902298 932293 2970005 940966 617607 323359 3655864 12721539 -458750 86195 -372555 13094094 15631 15631 13109725 12694568 86195 86195 12608373 15631 15631 12624004 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 220890 156297 64593 10500 8504 45589 BUTTERFLY RELEASE 32151 24355 7796 7796 5 45100 31294 13806 13806 298141 211946 86195 10500 8504 67191 86195 0 X X X 0 0 0 0 0 0 0 0 0 GILBERT J BROWN CEO 195241 0 0 0 0 0 0 0 5587 0 200828 0 0 0 DAVID WENNER PHYSICIAN 201316 0 0 0 0 0 0 0 9429 0 210745 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 EVERY YEAR 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. THERE HAVE BEEN NO CHANGES IN SALARY RATES SINCE THE 2012 STUDY. 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.