2011-06-28T09:25:36-05:00 2010-12-31 WAGGONER FRUTIGER & DAUB LLP 5006 E TRINDLE RD SUITE 200 MECHANICSBURG PA 17050 990 2010-01-01 232106895 HOSPICE OF CENTRAL PENNSYLVANIA HOSP 7177321000 1320 LINGLESTOWN RD HARRISBURG PA 17110 DONALD R WERT 7177321000 2011-06-03 1 GEORGE W LANE CPA 7175061222 2011-06-03 2010 2016-02-24 21:20:13Z DONALD WERT 1320 LINGLESTOWN RD HARRISBURG PA 17110 9573494 0 X WWW.HOSPICEOFCENTRALPA.ORG X 1979 PA TO PROVIDE PHYSICAL AND SUPPORTIVE CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS. 19 18 118 125 0 0 1928695 1564054 6703103 7404286 33767 48285 1360 3774 8666925 9020399 0 0 0 0 4593129 4880097 11290 1260 272747 2869483 2972164 7473902 7853521 1193023 1166878 9368088 9732572 2517237 1554075 6850851 8178497 X TO PROVIDE PHYSICAL AND SUPPORTIVE CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS. 0 0 6783951 7410413 HOSPICE OF CENTRAL PENNSYLVANIA SERVED APPROXIMATELY 900 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2010. OUR HIGHLY TRAINED INTERDISCIPLINARY TEAM IS LED BY A PHYSICIAN AND INCLUDES NURSES, SOCIAL WORKERS, HOSPICE AIDES, CHAPLAINS, VOLUNTEERS, 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 2010, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED NEARLY 7,000 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 2010, THE CAROLYN CROXTON SLANE RESIDENCE, OUR COMMUNITY'S ONLY HOSPICE RESIDENCE, PROVIDED CARE FOR MORE THAN 100 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 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 ENOLA --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 VOLUNTEERS. 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. HOSPICE OF CENTRAL PENNSYLVANIA HAS A LONG TRADITION OF PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2010, WE CONTINUED TO PROVIDE SERVICES FREE OF CHARGE TO INDIVIDUALS WHO HAD NO ABILITY TO PAY FOR CARE. 6783951 1 1 0 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 0 1 48 0 118 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 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 X A THOMAS ANDREWS MD 1.00 X 0 0 0 JANE BURKE 1.00 X 0 0 0 MARGARET KREHER MD 1.00 X 0 0 0 PETER GOOD ESQ 1.00 X 0 0 0 JEAN GRANDON 1.00 X 0 0 0 RABBI PETER KESSLER 1.00 X 0 0 0 WILLIAM MILLER JR ESQ 1.00 X 0 0 0 LINDA PAGLIARULO 1.00 X 0 0 0 JOYCE BYLANDER 1.00 X 0 0 0 SCOTT SEIG 1.00 X 0 0 0 MAE SOBEZAK 1.00 X 0 0 0 NELSON SWARTS 1.00 X 0 0 0 DONALD R WERT 1.00 X 0 0 0 DAWN MOFFETT 1.00 X 0 0 0 WILLIAM SPAHR 1.00 X 0 0 0 KENDRA J RUHL 1.00 X 0 0 0 JANE KOHN 1.00 X 0 0 0 KAREN PARIS 50.00 X 168090 0 8323 L LYNNE BRITTON MD 24.00 X 103639 0 10259 271729 0 18582 2 0 1 0 0 284198 1279856 1564054 MEDICARE/MEDICAID PAYM 623000 6416576 6416576 PRIVATE INSURANCE, SEL 623000 987710 987710 7404286 45932 45932 428697 426344 2353 2353 2353 126751 284198 126751 0 MISCELLANEOUS 900099 3774 3774 3774 9020399 7410413 0 45932 176413 17641 88207 70565 3931318 3538361 279157 113800 118699 108072 7765 2862 307165 267641 26541 12983 346502 300500 30700 15302 30726 30726 26396 26396 1260 1260 5985 5985 22418 22418 26673 5876 20797 85228 48417 28668 8143 106221 82079 22373 1769 254016 246197 7819 43798 31018 12669 111 87163 56656 27892 2615 191162 134990 51357 4815 250627 210784 39843 MEDICAL SUPPLIES AND SE 1561989 1561989 TELEPHONE 90363 77329 12434 600 OFFICE EQUIP RENTAL & M 60042 60042 PRINTING AND STATIONERY 33771 2412 11217 20142 POSTAGE 32625 7430 7415 17780 62961 26517 36444 7853521 6783951 796823 272747 50 50 737765 1140109 331803 301973 819929 851057 24051 75357 85593 4620783 741104 4013864 3879679 2293006 2552480 1072263 921631 9368088 9732572 524510 639582 1958257 914493 34470 0 2517237 1554075 X 5184622 6895649 1619082 1235701 47147 47147 6850851 8178497 9368088 9732572 X 1166878 160768 X X 0 1 1 X 0 X 1672748 1492167 1939347 1928695 1564054 8597011 1672748 1492167 1939347 1928695 1564054 8597011 840500 7756511 97467 136527 76941 33767 48285 392987 8623 2407 2213 1360 3774 18377 9008375 29528365 0.86100 0.84240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47147 47147 47147 47147 47147 47147 0 0 362500 362500 3695629 392485 3303144 562654 348619 214035 3879679 PUBLICLY TRADED MUTUAL FUNDS 2552480 F 2552480 INVESTMENTS-PERMANENTLY RESTRICTED 47147 UNCONDITIONAL PROMISE TO GIVE - RESTRICTED 874484 921631 9020399 7853521 1166878 160768 160768 1327646 9301933 160768 126751 287519 9014414 5985 5985 9020399 7974287 120766 120766 7853521 0 7853521 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE INVESTMENT EXPENSES GOLF & TENNIS TOURNAMENT 194403 140402 54001 2159 8085 13489 30268 30TH ANNIVERSARY GALA 175140 125448 49692 22109 27583 4 41406 18348 23058 23058 410949 284198 126751 2159 30194 13489 80909 126751 0 X X X 0 0 0 0 0 0 0 0 0 KAREN PARIS 168090 0 0 0 0 0 0 0 8323 0 176413 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 COMPLETED A REVIEW OF CURRENT COMPENSATION LEVELS FOR ALL MEMBERS OF MANAGEMENT IN 2008. 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 MANAGEMENT POSITIONS. THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, APPROVED THE RECOMMENDATIONS FOR ANNUAL SALARY LEVELS. SOME OF THE SALARY INCREASES IMPLEMENTED IN 2009 WERE THE SECOND PHASE OF THE STUDY MENTIONED ABOVE. THE REMAINING INCREASES WERE BUDGETED AND INDIVIDUALLY ALLOCATED BASED ON MERIT. THE 2010 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 VII, SECTION A(D) CEO COMPENSATION THE CEO'S BASE PAY IN 2010 WAS $104,000. THE DIFFERENCE IN THIS AMOUNT AND THE REPORTED AMOUNT ON FORM 990, PART VII, CONSISTS OF AN ADDITIONAL ONE-TIME PAYMENT, A PAYMENT FROM A DEFERRED COMPENSATION PLAN WHICH WAS REQUIRED BY A CHANGE IN FEDERAL REGULATIONS, AND AN INCREASE IN ACCRUED VACATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 160,768. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT, PREPARATION OF FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT AUDITOR.