2014-08-12T10:11:52-05:00 2013-12-31 231583249 WAGGONER FRUTIGER & DAUB LLP 5006 E TRINDLE RD SUITE 200 MECHANICSBURG PA 17050 990 2013-01-01 232106895 HOSPICE OF CENTRAL PENNSYLVANIA HOSP 7177321000 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 WENDY MCCLINTOCK TREASURER 7177321000 2014-08-11 1 GEORGE W LANE CPA P00177023 7175061222 2014-08-11 2013 2015-11-30 17:44:51Z WENDY MCCLINTOCK 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 14108443 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 20 190 140 0 0 5158304 2558833 12571764 11011904 73172 86775 5535 6718 17808775 13664230 0 5000000 0 0 9037055 9300574 2569 0 295356 4912467 4113664 13952091 18414238 3856684 -4750008 15877375 11369484 890583 772788 14986792 10596696 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 16768427 5000000 11021145 HOSPICE OF CENTRAL PENNSYLVANIA SERVED MORE THAN 1,400 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2013. 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 2013, THE CAROLYN CROXTON SLANE RESIDENCE, OUR COMMUNITY'S ONLY HOSPICE RESIDENCE, PROVIDED CARE FOR APPROXIMATELY 170 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.DURING 2013, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED MORE THAN 10,400 HOURS OF SERVICE IN VARIOUS CAPACITIES.HOSPICE OF CENTRAL PENNSYLVANIA HAS A LONG TRADITION OF PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2013, 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 AND PERIODIC 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 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. 16768427 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 190 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 VICE CHAIR 1.00 X X 0 0 0 JOHN BOLGER BOARD MEMBER 1.00 X 0 0 0 JANE BURKE EX-OFFICIO 1.00 X 0 0 0 JOYCE BYLANDER BOARD MEMBER 1.00 X 0 0 0 DOUGLAS DYER BOARD MEMBER 1.00 X 0 0 0 PETER KESSLER SECRETARY 1.00 X X 0 0 0 JANE KOHN ASST SECRETARY 1.00 X 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 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 CHAIR 1.00 X 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 DON WERT BOARD MEMBER 1.00 X 0 0 0 WILLIAM WILKISON BOARD MEMBER 1.00 X 0 0 0 KAREN PARIS CEO 45.00 X X 174247 0 6183 GILBERT L BROWN CEO 45.00 X 18846 0 0 DIANE HOWARTH COO 40.00 X 106787 0 13809 DAVID WENNER PHYSICIAN 40.00 X 210579 0 10343 510459 0 30335 3 0 1 0 0 324331 2234502 2558833 MEDICARE/MEDICAID PAYMENTS 623000 9965931 9965931 PRIVATE INSURANCE, SELF PAY 623000 1045973 1045973 11011904 84252 84252 311616 309093 2523 2523 2523 135120 324331 135120 0 MISCELLANEOUS 900099 6718 6718 6718 13664230 11021145 0 84252 5000000 5000000 199276 19927 89674 89675 7685290 6963023 608946 113321 122514 112064 9218 1232 657157 583706 57448 16003 636337 563957 56205 16175 9491 9491 36995 36995 14340 14340 120114 7920 106697 5497 24697 7949 16748 68866 25213 42528 1125 2978 2978 154838 131270 21360 2208 501649 488093 13158 398 17293 9572 7721 235055 190151 40694 4210 279059 216661 61913 485 MEDICAL SUPPLIES AND SE 2183476 2183476 TELEPHONE 154236 123165 31007 64 OUTREACH 94845 94845 OFFICE EQUIP RENTAL & M 69012 69012 146720 73268 28489 44963 18414238 16768427 1350455 295356 50 50 6523970 2887827 202288 171843 1499769 1055110 107440 125920 5142200 1297641 3832781 3844559 2930716 2425870 780361 858305 15877375 11369484 890583 772648 140 890583 772788 X 13881132 9229501 1058513 1320048 47147 47147 14986792 10596696 15877375 11369484 -4750008 359912 0 X X 0 1 X 1 0 X 1928695 1564054 3355065 4941969 2234502 14024285 1928695 1564054 3355065 4941969 2234502 14024285 3628 14020657 33767 48285 52017 75133 84252 293454 1360 3774 7472 5535 6715 24856 14342595 45747029 0.97760 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 372 0 0 372 0 PART II-B, LINE 1: LOBBYING EXPENDITURES ARE A PORTION OF THE ANNUAL DUES TO THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO). PER THE NHPCO 3.03% OF THE DUES WERE USED FOR DIRECT COMMUNICATIONS WITH CERTAIN MEMBERS OF FEDERAL, STATE OR LOCAL GOVERNMENT TO INFLUENCE LEGISLATION. 47147 47147 47147 47147 47147 47147 47147 47147 47147 47147 0 0 362500 362500 3887199 795197 3092002 892501 502444 390057 3844559 INVESTMENTS-PERMANENTLY RESTRICTED 47147 UNCONDITIONAL PROMISE TO GIVE - RESTRICTED 811158 858305 14144922 359912 135120 495032 13649890 14340 14340 13664230 18535018 135120 135120 18399898 14340 14340 18414238 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 222074 149981 72093 2100 8220 17381 44392 GALA 158435 95408 63027 20639 42388 4 71113 71113 451622 316502 135120 2100 8220 38020 86780 135120 0 1 THE FOUNDATION OF HOSPICE OF CENTRAL PENNSYLVANIA 1320 LINGLESTOWN RD HARRISBURG PA 17110 364766622 501(C)(3) 5000000 TO SUPPORT 501(C)(3) ORGANIZATIONS PROVIDING HOSPICE SERVICES FOR TERMINALLY ILL PATIENTS AND HOSPICE RELATED SERVICES. 1 PART I, LINE 2: THE FOUNDATION OF HOSPICE OF CENTRAL PENNSYLVANIA (THE FOUNDATION) WAS ORGANIZED AND IS OPERATED TO SUPPORT 501(C)(3) ORGANIZATIONS PROVIDING HOSPICE SERVICES FOR TERMINALLY ILL PATIENTS AND HOSPICE RELATED SERVICES, PRIMARLY THROUGH THE SERVICES PROVIDED BY HOSPICE OF CENTRAL PENNSYLVANIA. THE INITIAL TRUSTEES AT THE FOUNDATION WERE APPOINTED BY THE HOSPICE OF CENTRAL PENNSYLVANIA BOARD OF DIRECTORS WITH NO LESS THAN 2 OR MORE THAN 1/3 OF THE FOUNDAITON TRUSTEES BEING HOSPICE OF CENTRAL PENNSYLVANIA DIRECTORS. DISTRIBUTIONS TO HOSPICE OF CENTRAL PENNSYLVANIA AND OTHER QUALIFYING HOSPICE ORGANIZATIONS SHALL BE MADE AT THE DISCRETION OF THE FOUNDATION TRUSTEES BASED UPON REQUESTS AND/OR PERCEIVED NEED. X X X 0 0 0 0 0 0 0 0 0 KAREN PARIS CEO 174247 0 0 0 0 0 0 0 6183 0 180430 0 0 0 DAVID WENNER PHYSICIAN 210579 0 0 0 0 0 0 0 10343 0 220922 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE DRAFT OF THE 990 WAS PROVIDED DIRECTLY TO EACH BOARD MEMBER FOR REVIEW. AT A REGULAR BOARD MEETING, THE DRAFT WAS APPROVED PRIOR TO BEING 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. 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.