2011-10-27T06:58:31-05:00 2010-12-31 REINSEL KUNTZ LESHER LLP PO BOX 8408 LANCASTER PA 176048408 990 2010-01-01 232122735 HOSPICE OF LANCASTER COUNTY HOSP 7172953900 P O BOX 4125 LANCASTER PA 176044125 STEVEN M KNAUB 7173912402 2011-10-25 1 JOHN S STONER CPA 7173945666 2010 2016-03-07 17:11:31Z STEVEN M KNAUB P O BOX 4125 LANCASTER PA 176044125 106533769 0 X WWW.HOSPICEOFLANCASTER.ORG X 1980 PA HOSPICE OF LANCASTER COUNTY PROVIDES CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. 23 20 417 1035 0 0 2270458 2129567 25725789 27190250 468763 671657 321504 149400 28786514 30140874 0 0 0 0 19934023 21137710 0 0 783122 7770376 8286069 27704399 29423779 1082115 717095 53219676 53731499 18972470 17841720 34247206 35889779 TO PROVIDE CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. 0 0 25622386 27234154 HOSPICE OF LANCASTER COUNTY IS DEDICATED TO PROVIDING CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER AT END OF LIFE. DURING 2010, HOSPICE OF LANCASTER COUNTY PROVIDED NEARLY 173,500 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 2,686 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OVER TEN PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. PHYSICIANS COMPLETED OVER 14,600 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS AND HOSPICE INPATIENT UNITS. THE BEREAVEMENT PROGRAM SUPPORTED 7,649 INDIVIDUALS DURING 2010 THROUGH OVER 350 SUPPORT GROUPS, 32,400 PIECES OF MAIL, 4,100 TELEPHONE CALLS AND 700 INDIVIDUAL VISITS. 25622386 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 97 2 1 417 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 23 20 0 0 1 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 ROBERT A BRANDT JR 1.00 X X 0 0 0 GEOFFREY W EDDOWES 1.00 X X 0 0 0 JOEL L SAMITT DO 1.00 X X 0 0 0 JEFFREY C GISSLIN 1.00 X X 0 0 0 STEPHANIE CARFLEY ESQ 1.00 X X 0 0 0 NEVIN D COOLEY 1.00 X 0 0 0 EDWARD L FLICK 1.00 X 0 0 0 ROBERT L FRYER JR 1.00 X 0 0 0 CHARLES A ENGLE 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 THOMAS E MORELL 1.00 X 0 0 0 RANDALL A OYER MD 1.00 X 0 0 0 LAURA SCHANZ 1.00 X 0 0 0 J ROGER MOYER JR 1.00 X 0 0 0 DAVID J HESS 1.00 X 0 0 0 THOMAS BEAVER III 1.00 X 0 0 0 BROOKE W HERR 1.00 X 0 0 0 MARGARET NEWCOMER 1.00 X 0 0 0 BENJAMIN SALDANA 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 165586 0 17530 JOAN HARROLD 40.00 X 192418 0 32310 BONNIE JESS LOPANE 40.00 X 99855 0 14470 SUSAN YOUNG 40.00 X 65555 0 6954 KRISTA KAE HAZEN 40.00 X 110104 0 11422 CATHY STAUFFER 40.00 X 258556 0 26112 DONALD PLAYFOOT 40.00 X 128212 0 24555 THOMAS MILLER 40.00 X 135097 0 21111 J ANDREW PROBOLUS 40.00 X 132132 0 25995 D THAIS MAGILL 40.00 X 133943 0 20073 FARIHA SARIJ 40.00 X 129607 0 21866 1551065 0 222398 12 0 1 0 CAPITAL ADVANTAGE INSURANCE COMPANY PO BOX 779516 HARRISBURG PA 171779516 HEALTH INSURANCE PROVIDER FOR EMPLOYEE C 2555828 THE GUARDIAN PO BOX 530157 ATLANTA GA 303530157 EMPLOYEE BENEFITS PROVIDER 237580 EASTERN ALLIANCE INSURANCE GROUP PO BOX 206 EAST PETERSBURG PA 17520 WORKER'S COMPENSATION INSURANCE PROVIDER 202720 LANCASTER GENERAL HOSPITAL 555 NORTH DUKE STREET PO BOX 355 LANCASTER PA 176043555 PROFESSIONAL HEALTHCARE SERVICES 192271 MAGUIRE INSURANCE AGENCY INC PO BOX 70251 PHILADELPHIA PA 191760251 INSURANCE BROKER FOR LIABILITY AND PROPE 128602 8 44351 156076 1929140 219457 2129567 PATIENT FEES 624100 27064700 27064700 125550 125550 27190250 459656 459656 76339096 76127095 212001 212001 212001 312516 156076 232565 79951 79951 58780 33235 25545 25545 MISCELLANEOUS 624100 43904 43904 43904 30140874 27234154 0 777153 977054 217085 662662 97307 15962078 14661649 957450 342979 481949 413695 60178 8076 2398611 2041082 305201 52328 1318018 1111163 181374 25481 25911 25911 19600 19600 1411 1411 45792 45792 3916338 3903948 10868 1522 122116 41610 77529 2977 324543 230618 81252 12673 174320 149994 20818 3508 694806 545704 128637 20465 465103 455315 8250 1538 68138 61356 5161 1621 1451271 1117478 290254 43539 340129 318558 15773 5798 PRINTING 134357 54538 70299 9520 FUNDRAISING EXPENSE 131387 131387 BOND FINANCING EXPENSES 127482 127482 DUES & SUBSCRIPTIONS 63703 25752 37356 595 EQUIPMENT PURCHASES 58058 55595 2164 299 121604 88353 11742 21509 29423779 25622386 3018271 783122 600 600 14242721 10775251 466467 381829 2861166 3062829 10970 86194 235411 360788 27646263 8151019 20879893 19495244 12980321 18299395 1542127 1269369 53219676 53731499 1264291 1299574 17075000 15850000 633179 692146 18972470 17841720 X 32265119 34225022 1292390 820217 689697 844540 34247206 35889779 53219676 53731499 X 717095 925478 X X 0 1 1 X 0 X 1313502 2142255 3194348 2270458 2129567 11050130 1313502 2142255 3194348 2270458 2129567 11050130 11050130 632369 891421 1039800 537388 459656 3560634 836280 828760 427619 436671 415200 2944530 17555294 122714878 0.62940 0.60480 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 2558 0 1 1411 3969 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 24024167 2687305 1573032 1495767 38771 26749966 20114304 2831337 2646413 1534912 32975 24024167 19564269 4245102 -2225066 1429671 40330 20114304 0.97000 0.03000 0.00000 0 0 1724349 1724349 24713836 7212158 17501678 1208078 938861 269217 19495244 CHARITABLE GIFT ANNUNITIES 692146 692146 30140874 29423779 717095 974905 -49427 925478 1642573 31289652 974905 54300 1029205 30260447 -119573 -119573 30140874 29647079 223300 223300 29423779 0 29423779 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF GIFT ANNUITIES -103,727. CHANGE IN VALUE OF PERPETUAL TRUSTS 25,605. DISTRIBUTIONS FROM PERPETUAL TRUSTS 28,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 25,605. DISTRIBUTIONS FROM PERPETUAL TRUSTS 28,695. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS -86,338. DIRECT EXPENSES ON GAMING ACTIVITIES -33,235. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS 86,338. CHANGE IN VALUE OF GIFT ANNUITIES 103,727. DIRECT EXPENSES ON GAMING 33,235. LABOR DAY AUCTION 440262 143422 296840 215795 SPRING FLING 28330 12654 15676 16770 468592 156076 312516 232565 232565 79951 58780 32333 902 1 1.00000 58780 32333 902 33235 25545 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 X X X X 0 0 0 0 0 0 0 0 0 STEVEN M KNAUB 139383 0 0 0 26203 0 6538 0 10992 0 183116 0 0 0 JOAN HARROLD 160421 0 0 0 31997 0 7744 0 24566 0 224728 0 0 0 CATHY STAUFFER 232083 0 0 0 26473 0 10570 0 15542 0 284668 0 0 0 DONALD PLAYFOOT 111055 0 0 0 17157 0 5446 0 19109 0 152767 0 0 0 THOMAS MILLER 120624 0 0 0 14473 0 5548 0 15563 0 156208 0 0 0 J ANDREW PROBOLUS 123314 0 0 0 8818 0 5429 0 20566 0 158127 0 0 0 D THAIS MAGILL 114724 0 0 0 19219 0 207 0 19866 0 154016 0 0 0 FARIHA SARIJ 124130 0 0 0 5477 0 0 0 21866 0 151473 0 0 0 LANCASTER INDUSTRIAL DEVELOPMENT AUTHORITY 231884507 514349BU2 2007-07-03 17465000 CONSTRUCTION OF SECOND IN-PATIENT FACILITY 0 0 0 1615000 17465000 142202 17322798 2008 0 0 1 1 0 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 61190 EMPLOYED BY THE ORGANIZATION AS A PHYSICIAN. 0 LINDA HARNISH SISTER OF LAURA SCHANZ, A BOARD MEMBER 44663 EMPLOYED BY THE ORGANIZATION AS A REGISTERED NURSE. 0 GEOFFREY EDDOWES HOSPICE BOARD MEMBER 278823 OFFICER OF HORIZON HEALTHCARE SERVICES WHICH WAS A VENDOR OF THE ORGANIZATION. 0 X 6 65668 NET REAL VAL @ SALE X FOOD 4 3627 FAIR MARKET VALUE X MISCELLANEOUS 8 3935 FAIR MARKET VALUE X AUCTION ITEMS 3740 146367 REAL PROCEEDS-AUCTION 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 OF LANCASTER COUNTY HAD AN AGGREGATE OF 1,035 VOLUNTEERS DURING 2010. 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 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 A, LINE 4 THE ORGANIZATION'S BYLAWS WERE SIGNIFICANTLY REVISED AND APPROVED BY THE FULL BOARD OF DIRECTORS IN DECEMBER 2010. EMPHASIS OF REVISIONS INCLUDED RESPONSIBILITIES OF THE BOARD, DESCRIPTIONS OF THE COMMITTEES OF THE BOARD, OFFICERS OF THE CORPORATION, OFFICERS OF THE BOARD, INDEMNIFICATION OF THE BOARD, AND MANAGEMENT OF CONFLICTS OF INTEREST. THERE WAS NO SIGNIFICANT CHANGE TO THE ORGANIZATION'S MISSION OR PURPOSE. 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, COO 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 974,905. CHANGE IN VALUE OF GIFT ANNUITIES -103,727. CHANGE IN VALUE OF PERPETUAL TRUSTS 25,605. DISTRIBUTIONS FROM PERPETUAL TRUSTS 28,695. TOTAL TO FORM 990, PART XI, LINE 5: 925,478. 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 517896 179580 N/A