2012-10-24T09:25:16-05:00 2011-12-31 232108173 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2011-01-01 232122735 HOSPICE & COMMUNITY CARE HOSP 7172953900 P O BOX 4125 LANCASTER PA 176044125 STEVEN M KNAUB 7173912402 2012-10-19 1 ELIZABETH BRENNAN P01588115 7173945666 2011 2016-02-24 21:20:13Z STEVEN M KNAUB P O BOX 4125 LANCASTER PA 176044125 96821243 0 X WWW.HOSPICECOMMUNITY.ORG X 1980 PA HOSPICE & COMMUNITY CARE PROVIDES CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. 20 18 413 892 0 0 2129567 2215435 27190250 28102623 671657 1292042 149400 150133 30140874 31760233 0 0 0 0 21137710 21488772 0 0 674113 8286069 7970514 29423779 29459286 717095 2300947 53731499 54581677 17841720 17429360 35889779 37152317 TO PROVIDE CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. 0 0 25950934 28143706 HOSPICE & COMMUNITY CARE IS DEDICATED TO PROVIDING CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. DURING 2011, HOSPICE & COMMUNITY CARE PROVIDED OVER 175,000 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 2,760 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. TEN PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. PHYSICIANS COMPLETED OVER 15,100 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS AND HOSPICE INPATIENT UNITS. THE BEREAVEMENT PROGRAM SUPPORTED 8,093 INDIVIDUALS DURING 2011 THROUGH OVER 300 SUPPORT GROUPS, 32,300 PIECES OF MAIL, 4,700 TELEPHONE CALLS AND ALMOST 750 INDIVIDUAL VISITS. 25950934 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 1 X 87 2 1 413 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEVEN M KNAUB 7172953900 P O BOX 4125 LANCASTER PA 17604 X GEOFFREY W EDDOWES 1.00 X X 0 0 0 THOMAS E MORELL 1.00 X X 0 0 0 JEFFREY C GISSLIN 1.00 X X 0 0 0 ROBERT L FRYER JR 1.00 X X 0 0 0 THOMAS BEAVER III 1.00 X 0 0 0 ROBERT A BRANDT JR 1.00 X 0 0 0 WILLIAM BURKE 1.00 X 0 0 0 STEPHANIE CARFLEY ESQ 1.00 X 0 0 0 NEVIN D COOLEY 1.00 X 0 0 0 CHARLES A ENGLE 1.00 X 0 0 0 BROOKE W HERR 1.00 X 0 0 0 DAVID J HESS 1.00 X 0 0 0 NANCY MAYER HUGHES ESQ 1.00 X 0 0 0 WILLIAM J LAFFERTY JR 1.00 X 0 0 0 J ROGER MOYER JR 1.00 X 0 0 0 MARGARET NEWCOMER 1.00 X 0 0 0 DR RANDALL OYER MD 1.00 X 0 0 0 BENJAMIN SALDANA 1.00 X 0 0 0 JOEL L SAMITT DO 1.00 X 0 0 0 JANE A SHIPE 1.00 X 0 0 0 CHRISTOPHER A STUMP ESQ 1.00 X 0 0 0 LARRY ZOOK 1.00 X 0 0 0 STEVEN M KNAUB 40.00 X 173879 0 47293 JOAN HARROLD 40.00 X 197355 0 44419 BONNIE JESS LOPANE 40.00 X 101012 0 19420 SUSAN YOUNG 40.00 X 96402 0 24944 KRISTA KAE HAZEN 40.00 X 111162 0 23266 CATHY STAUFFER 40.00 X 259063 0 51835 BRENT KEENER 40.00 X 80216 0 34290 DONALD PLAYFOOT 40.00 X 131756 0 21202 MARIA HAYES 40.00 X 135144 0 15833 J ANDREW PROBOLUS 40.00 X 135755 0 24463 D THAIS MAGILL 40.00 X 135933 0 22400 FARIHA SARIJ 40.00 X 131485 0 26649 1689162 0 356014 12 0 1 0 HEALTHASSURANCE PA INC PO BOX 6506 CAROL STREAM IL 60197 HEALTH INSURANCE PROVIDER FOR EMPLOYEE C 2470604 THE GUARDIAN PO BOX 530157 ATLANTA GA 303530157 EMPLOYEE BENEFITS PROVIDER 269727 EASTERN ALLIANCE INSURANCE GROUP PO BOX 206 EAST PETERSBURG PA 17520 WORKER'S COMPENSATION INSURANCE PROVIDER 243850 LANCASTER GENERAL HOSPITAL 555 NORTH DUKE STREET PO BOX 355 LANCASTER PA 176043555 PROFESSIONAL HEALTHCARE SERVICES 216777 DIRECT ENERGY MARKETING INC PO BOX 643249 PITTSBURGH PA 152643249 ELECTRICITY 155290 7 52606 181113 1981716 226048 2215435 PATIENT FEES 624100 27973309 27973309 129314 129314 28102623 693652 693652 65349962 64751572 598390 598390 598390 361693 181113 271092 90601 90601 56795 38346 18449 18449 MISCELLANEOUS 624100 41083 41083 41083 31760233 28143706 0 1401092 1117482 339283 691230 86969 16224407 14984031 947214 293162 385462 332970 47397 5095 2420403 2113851 263351 43201 1341018 1125450 193578 21990 10835 10835 20600 20600 524 524 49397 49397 3977365 3962779 13827 759 28626 12684 15942 273234 200738 61418 11078 172903 149985 19823 3095 649160 514094 116192 18874 498001 488862 7065 2074 46846 41168 2809 2869 1391769 1071662 278354 41753 347950 325707 16756 5487 FUNDRAISING EXPENSE 130874 130874 BOND FINANCING EXPENSES 111693 111693 PRINTING 71618 32893 34677 4048 DUES & SUBSCRIPTIONS 61912 30704 30670 538 127207 111856 13104 2247 29459286 25950934 2834239 674113 600 600 10775251 14444039 381829 335647 3062829 2806433 86194 7991 360788 206704 27837056 9514863 19495244 18322193 18299395 17485953 1269369 972117 53731499 54581677 1299574 1469140 15850000 15250000 692146 710220 17841720 17429360 X 34225022 35787458 820217 455935 844540 908924 35889779 37152317 53731499 54581677 X 2300947 -1038409 X X 0 1 1 X 0 X 2142255 3194348 2270458 2129567 2215435 11952063 2142255 3194348 2270458 2129567 2215435 11952063 11952063 891421 1039800 537388 459656 693652 3621917 828760 427619 436671 415200 459571 2567821 18141801 130429733 0.65880 0.62940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESEARCH & COMMUNITY EDUCATION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 2170 0 1 524 2694 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 26749966 3027692 212125 6558258 41347 23390178 24024167 2687305 1573032 1495767 38771 26749966 20114304 2831337 2646413 1534912 32975 24024167 19564269 4245102 -2225066 1429671 40330 20114304 0.96110 0.03890 0.00000 0 0 1724349 1724349 24727441 8513303 16214138 1385266 1001560 383706 18322193 CHARITABLE GIFT ANNUITIES 710220 710220 31760233 29459286 2300947 -979243 -59166 -1038409 1262538 30927947 -979243 8206 -971037 31898984 -138751 -138751 31760233 29665409 206123 206123 29459286 0 29459286 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITIES -67,372. CHANGE IN VALUE OF PERPETUAL TRUSTS -21,781. DISTRIBUTIONS FROM PERPETUAL TRUSTS 29,987. TOTAL TO SCHEDULE D, PART XI, LINE 8: -59,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS -21,781. DISTRIBUTIONS FROM PERPETUAL TRUSTS 29,987. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS -100,406. DIRECT EXPENSES ON GAMING ACTIVITIES -38,345. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS 100,406. CHANGE IN VALUE OF GIFT ANNUITIES 67,372. DIRECT EXPENSES ON GAMING 38,345. LABOR DAY AUCTION 496471 163570 332901 249762 SPRING FLING 46335 17543 28792 21330 542806 181113 361693 271092 271092 90601 56795 37362 984 1 1.00000 56795 37362 984 38346 18449 PA 1 0 1 0 1.00000 STEVEN KNAUB 685 GOOD DRIVE LANCASTER PA 17604 0 BONNIE JESS LOPANE 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. X 0 X 0 1 X X X X X 1 0 0 0 0 0 0 1 0 STEVEN M KNAUB 163689 0 0 0 10190 0 35766 0 11527 0 221172 0 0 0 JOAN HARROLD 177016 0 5000 0 15339 0 21097 0 23322 0 241774 0 0 0 CATHY STAUFFER 48017 0 0 0 211046 0 43191 0 8644 0 310898 0 0 0 DONALD PLAYFOOT 129736 0 900 0 1120 0 4156 0 17046 0 152958 0 0 0 MARIA HAYES 131302 0 900 0 2942 0 4186 0 11647 0 150977 0 0 0 J ANDREW PROBOLUS 132080 0 900 0 2775 0 4207 0 20256 0 160218 0 0 0 D THAIS MAGILL 132152 0 900 0 2881 0 3228 0 19172 0 158333 0 0 0 FARIHA SARIJ 127822 0 900 0 2763 0 4187 0 22462 0 158134 0 0 0 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 1B THE AMOUNT OF TAX GROSS-UP PAYMENTS ARE DONE BY A STANDARD CALCULATION FOR THOSE RECEIVING TAXABLE LIFE INSURANCE BENEFITS. PART I, LINE 4A CATHY STAUFFER, FORMER CEO/PRESIDENT - SEVERANCE PAYMENTS WERE MADE IN 2011 TO CATHY STAUFFER ACCORDING TO HER EMPLOYMENT CONTRACT IN THE AMOUNT OF $205,769 PART I, LINE 7 BONUSES FOR OFFICERS ARE ESTABLISHED BY THE EXECUTIVE DEVELOPMENT & COMPENSATION COMMITTEE AT THE END OF THE YEAR AND PAID THE FOLLOWING YEAR BASED UPON ORGANIZATION & INDIVIDUAL PERFORMANCE. BONUSES FOR NON-OFFICERS ARE ESTABLISHED BY SENIOR MANAGEMENT BASED UPON ORGANIZATION & INDIVIDUAL PERFORMANCE. LANCASTER INDUSTRIAL DEVELOPMENT AUTHORITY 231884507 514349BU2 2007-07-03 17465000 CONSTRUCTION OF SECOND IN-PATIENT FACILITY 0 0 0 2215000 17465000 142202 17322798 2008 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 1 ROSANNE OYER WIFE OF RANDALL OYER, A BOARD MEMBER 65387 EMPLOYED BY THE ORGANIZATION AS A PHYSICIAN. 0 GEOFFREY EDDOWES HOSPICE BOARD MEMBER 230995 OFFICER OF HORIZON HEALTHCARE SERVICES WHICH WAS A VENDOR OF THE ORGANIZATION. 0 X 5 37845 NET REAL VAL @ SALE X FOOD 8 13244 FAIR MARKET VALUE X MISCELLANEOUS 9 4272 FAIR MARKET VALUE X AUCTION ITEMS 3548 170687 REAL PROCEEDS-AUCTION X LANDSCAPING 1 364 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): WITH THE EXCEPTION OF THE AUCTION ITEMS, NUMBER OF CONTRIBUTORS IS BASED ON NUMBER OF CONTRIBUTIONS - NOT NUMBER OF ITEMS RECEIVED. AUCTION ITEMS ARE TOTAL AMOUNT OF AUCTION ITEMS RECEIVED. 990 PART I LINE 6 HOSPICE & COMMUNITY CARE HAD AN AGGREGATE OF 892 VOLUNTEERS DURING 2011. THESE VOLUNTEERS SERVED IN MANY DIFFERENT ROLES INCLUDING: PATIENT/FAMILY VOLUNTEERS IN HOME HOSPICE, OUR INPATIENT UNITS 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 BOTH OUR INPATIENT UNITS AND IN NURSING HOMES. 990, PAGE 1, ITEM B EFFECTIVE JULY 23, 2012 THE ORGANIZATION CHANGED ITS NAME FROM HOSPICE OF LANCASTER COUNTY TO HOSPICE & COMMUNITY CARE. PRIOR TO THIS 990 FILING, THE INTERNAL REVENUE SERVICE WAS NOTIFIED THROUGH CORRESPONDENCE OF THE NAME CHANGE AND THE ORGANIZATION HAS RECEIVED CORRESPONDENCE BACK FROM THE INTERNAL REVENUE SERVICE ACCEPTING THE NAME CHANGE. 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 B, LINE 11 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. 990 PART VII LINE 1A BENJAMIN SALDANA RESIGNED FROM THE BOARD IN FEBRUARY 2011 AND MARGARET NEWCOMER RESIGNED FROM THE BOARD IN SEPTEMBER 2011. AT DECEMBER 31, 2011, THE BOARD HAD 20 VOTING MEMBERS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -979,243. CHANGE IN VALUE OF GIFT ANNUITIES -67,372. CHANGE IN VALUE OF PERPETUAL TRUSTS -21,781. DISTRIBUTIONS FROM PERPETUAL TRUSTS 29,987. TOTAL TO FORM 990, PART XI, LINE 5: -1,038,409. SCHEDULE G PART III LINE 11 THE ORGANIZATION OPERATES A RAFFLE AVAILABLE TO THE GENERAL PUBLIC. PALLIATIVE MEDICINE CONSULTANTS 685 GOOD DRIVE LANCASTER PA 17604 261209794 PROVIDES HEALTH CARE TO PERSONS WITH CHRONIC OR ADVANCED ILLNESSES PA 563364 85661 HOSPICE & COMMUNITY CARE