2013-07-15T15:15:26-05:00 2012-12-31 231583249 WAGGONER FRUTIGER & DAUB LLP 5006 E TRINDLE RD SUITE 200 MECHANICSBURG PA 17050 990 2012-01-01 232106895 HOSPICE OF CENTRAL PENNSYLVANIA HOSP 7177321000 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 DONALD R WERT 7177321000 2013-07-03 1 GEORGE W LANE CPA P00177023 7175061222 2013-07-03 2012 2016-02-24 21:20:13Z DONALD R WERT 1320 LINGLESTOWN ROAD HARRISBURG PA 17110 18217057 0 X WWW.HOSPICEOFCENTRALPA.ORG X 1979 PA HOSPICE OF CENTRAL PENNSYLVANIA PROVIDED PHYSICAL AND SUPPORTIVE CARE TO MORE THAN 1,500 PEOPLE FACING LIFE-LIMITING ILLNESS AND PROVIDED BEREAVEMENT SERVICES TO OVER 2,700 CLIENTS. THE GOAL OF CARE IS TO PRESERVE THE DIGNITY, INTEGRITY, AND PERSONAL CHOICE OF THE DYING PATIENT. THE EMPHASIS OF HOSPICE CARE IS THE QUALITY, NOT QUANTITY, OF LIFE. MEDICAL INTERVENTIONS ARE DIRECTED TOWARD COMFORT AND PAIN CONTROL. 21 20 193 142 0 0 3548693 5158304 8055972 12571764 43992 73172 7472 5535 11656129 17808775 0 0 0 0 5506392 9037055 2199 2569 336952 3319092 4912467 8827683 13952091 2828446 3856684 11704321 15877375 761451 890583 10942870 14986792 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 12496214 12577299 HOSPICE OF CENTRAL PENNSYLVANIA SERVED MORE THAN 1,500 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2012. 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. DURING 2012, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED MORE THAN 13,600 HOURS OF SERVICE IN VARIOUS CAPACITIES.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 2012, THE CAROLYN CROXTON SLANE RESIDENCE, OUR COMMUNITY'S ONLY HOSPICE RESIDENCE, PROVIDED CARE FOR MORE THAN 180 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.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 ME 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 VOLUNTEERSHOSPICE 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.HOSPICE OF CENTRAL PENNSYLVANIA HAS A LONG TRADITION OF PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2012, WE CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAD NO ABILITY TO PAY. 12496214 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 58 0 193 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 KAREN PARIS 7177321000 1320 LINGLESTOWN RD HARRISBURG PA 17110 MICHAEL BANGS 1.00 X 0 0 0 JOHN BOLGER 1.00 X 0 0 0 JANE BURKE 1.00 X X 0 0 0 JOYCE BYLANDER 1.00 X 0 0 0 PETER KESSLER 1.00 X 0 0 0 JANE KOHN 1.00 X X 0 0 0 MARGARET KREHER 1.00 X 0 0 0 DAWN MOFFETT 1.00 X X 0 0 0 LINDA PAGLIARULO 1.00 X 0 0 0 KENDRA RUHL 1.00 X X 0 0 0 MAE SOBCZAK 1.00 X 0 0 0 WILLIAM SPAHR 1.00 X X 0 0 0 DONALD WERT 1.00 X X 0 0 0 DOUGLAS DYER 1.00 X 0 0 0 WILLIAM MILLER JR ESQ 1.00 X 0 0 0 SCOTT SEIG 1.00 X 0 0 0 MARY SIMMONDS 1.00 X 0 0 0 JOSEPH TORCHIA 1.00 X 0 0 0 MEREDITH TULLI 1.00 X 0 0 0 WILLIAM WILKISON 1.00 X 0 0 0 KAREN PARIS 45.00 X 146867 0 6404 DIANE HOWARTH 40.00 X 100991 0 8150 DAVID WENNER 40.00 X 200651 0 7572 448509 0 22126 3 0 1 0 0 216335 4941969 5158304 MEDICARE/MEDICAID PAYM 623000 11359072 11359072 PRIVATE INSURANCE, SELF PAY 623000 1202950 1202950 ANNUAL MEETING 900099 9742 9742 12571764 75133 75133 321079 323040 -1961 -1961 -1961 85242 216335 85242 0 MISCELLANEOUS 900099 5535 5535 5535 17808775 12577299 0 73172 132076 13207 59434 59435 7635005 6987700 495537 151768 111349 103994 6242 1113 525575 475659 36642 13274 633050 571022 45035 16993 16743 16743 31250 31250 2569 2569 12250 12250 15123 11515 3608 21413 10183 11230 105328 67180 34491 3657 43192 43192 183759 158338 23038 2383 510475 496861 13349 265 30930 28439 2256 235 208528 164241 40134 4153 274087 214919 58714 454 MEDICAL SUPPLIES AND SE 2875089 2875089 TELEPHONE 181204 172389 8319 496 OUTREACH 130139 130139 PRINTING AND STATIONERY 72431 5361 18888 48182 200526 140117 28434 31975 13952091 12496214 1118925 336952 50 50 3117810 6523970 274476 202288 899634 1499769 85537 107440 4895368 1062587 3848385 3832781 2680659 2930716 797770 780361 11704321 15877375 761451 890583 761451 890583 X 9804861 13881132 1090862 1058513 47147 47147 10942870 14986792 11704321 15877375 3856684 187238 0 X X 0 1 X 1 0 X 1939347 1928695 1564054 3355065 4941969 13729130 1939347 1928695 1564054 3355065 4941969 13729130 167262 13561868 76941 33767 48285 52017 75133 286143 2213 1360 3774 7472 5535 20354 14035627 40874309 0.96620 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 622 622 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 8.43% 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 3821160 658632 3162528 711708 403955 307753 3832781 18069005 187238 85242 272480 17796525 12250 12250 17808775 14025083 85242 85242 13939841 12250 12250 13952091 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 208912 143521 65391 2826 8276 17907 36382 COMMUNITY GOLF 57701 57701 6 34964 15113 19851 19851 301577 216335 85242 2826 8276 17907 56233 85242 0 X X X 0 0 0 0 0 0 0 0 0 KAREN PARIS 146867 0 0 0 0 0 0 0 6404 0 153271 0 0 0 DAVID WENNER 200651 0 0 0 0 0 0 0 7572 0 208223 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. NEITHER THE PROCESS FOR OVERSIGHT OF THE AUDIT OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.