2022-10-11T09:45:44-05:00 2021-12-31 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2021-01-01 232122735 HOSPICE & COMMUNITY CARE HOSP 7172953900 PO BOX 4125 LANCASTER PA 176044125 STEVEN M KNAUB PRESIDENT & CEO 7173912402 2022-10-10 1 STEVEN KNAUB 999009999 MOLLY L RAMOS CPA P00399762 7173945666 2022-10-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVEN M KNAUB PO BOX 4125 LANCASTER PA 176044125 83676621 0 X WWW.HOSPICECOMMUNITY.ORG X 1980 PA HOSPICE & COMMUNITY CARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. 21 21 466 1196 0 0 4361515 4366301 37269915 38765953 1072365 1124677 -10031 -13417 42693764 44243514 0 0 0 0 29924950 31578657 0 0 994196 9710847 10002891 39635797 41581548 3057967 2661966 62105479 68034775 4426104 3529828 57679375 64504947 X TO PROVIDE PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. 0 0 36715109 38773131 HOSPICE & COMMUNITY CARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. DURING THE CURRENT YEAR, HOSPICE & COMMUNITY CARE PROVIDED OVER 188,000 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 3,945 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. ALMOST FOUR PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. OVER 32,000 DAYS OF INTERDISCIPLINARY SUPPORTIVE CARE WERE PROVIDED TO 341 PATIENTS AND THEIR FAMILIES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. PHYSICIANS COMPLETED OVER 12,000 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS, PHYSICIAN CLINIC AND HOSPICE INPATIENT UNIT. THE BEREAVEMENT PROGRAM SUPPORTED 8,888 INDIVIDUALS DURING THE CURRENT YEAR THROUGH 177 SUPPORT GROUPS, ALMOST 43,000 PIECES OF MAIL, OVER 3,600 TELEPHONE CALLS, AND 853 INDIVIDUAL VISITS. 36715109 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 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 118 1 1 466 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X STEVEN M KNAUB 7172953900 685 GOOD DRIVE LANCASTER PA 17601 GILBERT SAGER CHAIR 1.00 X X 0 0 0 GEOFFREY W EDDOWES VICE CHAIR 1.00 X X 0 0 0 JAMES STUCCIO SECRETARY 1.00 X X 0 0 0 KAREN A BIONDOLILLO TREASURER 1.00 X X 0 0 0 DARA BACHMAN BOARD MEMBER 1.00 X 0 0 0 RICHARD BAILEY BOARD MEMBER 1.00 X 0 0 0 GRACE BOND BOARD MEMBER 1.00 X 0 0 0 MICHAEL K CALLAHAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE CARFLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT L FRYER JR BOARD MEMBER 1.00 X 0 0 0 LESLIE GORBEY BOARD MEMBER 1.00 X 0 0 0 DENNIS GRIEST BOARD MEMBER 1.00 X 0 0 0 DAVID GROFF BOARD MEMBER 1.00 X 0 0 0 RICHARD HOGENTOGLER BOARD MEMBER 1.00 X 0 0 0 ALBERT KUHNER BOARD MEMBER 1.00 X 0 0 0 TONY LEGENSTEIN BOARD MEMBER 1.00 X 0 0 0 ALYSSA MOYER MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL RIPCHINSKI MD BOARD MEMBER 1.00 X 0 0 0 J DAVID SWARTLEY BOARD MEMBER 1.00 X 0 0 0 REV SHAYNA WATSON BOARD MEMBER 1.00 X 0 0 0 CARRIE WILLETTS BOARD MEMBER 1.00 X 0 0 0 STEVEN M KNAUB PRESIDENT/CEO 40.00 X 366920 0 42005 MICHAEL LINK VICE PRESIDENT, CIO 40.00 X 155642 0 21334 ANN MARIE ACKERMAN VP, PT CARE (UNTIL 9/21) 40.00 X 147369 0 13913 KRISTA KAE HAZEN SR VICE PRESIDENT/CFO 40.00 X 232704 0 34319 BONNIE JESS LOPANE VP, CHIEF DEVELOPMENT OFFICER 40.00 X 176667 0 17735 BRENT KEENER VICE PRESIDENT, HR 40.00 X 156025 0 37113 ANDREA ALDINGER VP MED SVCS/BUS DEV (TIL 5/21) 40.00 X 79124 0 2766 TIMOTHY IHRIG VP CMO (BEG. 9/21) 40.00 X 122152 0 6867 PAIGE PAYNE VP, PT CARE 40.00 X 112744 0 5480 MARIA HAYES HOSPICE PHYSICIAN 40.00 X 282417 0 40992 JACK WRIGHT HOSPICE PHYSICIAN 40.00 X 239658 0 37296 LAUREN SMITH HOSPICE PHYSICIAN 40.00 X 226649 0 39453 D THAIS MAGILL HOSPICE PHYSICIAN 40.00 X 270709 0 33542 COLLEN HAZLETT-O'BRIEN HOSPICE PHYSICIAN 40.00 X 229405 0 33465 2798185 0 366280 27 0 1 0 LANCASTER GENERAL HOSPITAL 555 N DUKE ST PO BOX 3555 LANCASTER PA 17604 PROFESSIONAL HEALTHCARE SERVICES 908334 WELLSPAN HEALTH DBA YORK HOSPITAL PO BOX 15119 YORK PA 174057119 PROFESSIONAL HEALTHCARE SERVICES 628298 PROCURA LLC 1827 WALDEN OFFICE SQUARE SUITE 10 SCHAUMBURG IL 60173 SOFTWARE PROVIDER 289088 EPHRATA COMMUNITY HOSPITAL PO BOX 15119 YORK PA 174057119 PROFESSIONAL HEALTHCARE SERVICES 274531 CORE MEDICAL GROUP 655 SOUTH WILLOW STREET SUITE 128 MANCHESTER NH 03103 CONTRACTED NURSING 130054 7 2524 775960 786269 2801548 432909 4366301 PATIENT FEES 624100 37292940 37292940 1473013 1473013 38765953 613535 613535 39388911 38877541 228 511370 -228 511142 511142 501138 775960 538736 -37598 -37598 33605 16602 17003 17003 MISCELLANEOUS 624100 7178 7178 7178 44243514 38773131 0 1104082 X 1713826 509887 1083715 120224 23252670 21551259 1179562 521849 700772 615914 74000 10858 4080274 3541063 430977 108234 1831115 1550760 246415 33940 4900 4900 28400 28400 180 180 70409 70409 6098598 6034477 61327 2794 112524 19815 92709 265546 192924 65317 7305 390867 345637 38204 7026 710375 563992 126361 20022 638813 622761 12356 3696 67581 62355 3677 1549 792034 598065 167594 26375 329553 316222 11363 1968 MISCELLANEOUS 157748 81497 75201 1050 FUNDRAISING EXPENSE 118184 118184 DUES & SUBSCRIPTIONS 102324 53044 44083 5197 PRINTING 76371 31226 41410 3735 38484 24031 14263 190 41581548 36715109 3872243 994196 700 700 3731582 4102847 26188 2783 3758926 3910828 685174 454730 434691 404283 29522721 19107503 10934226 10415218 41324551 47230717 1209441 1512669 62105479 68034775 2418874 2409514 786269 1220961 1120314 4426104 3529828 X 54856627 61462997 2822748 3041950 57679375 64504947 62105479 68034775 X 2661966 3918286 245320 X X 0 1 X 1 1 1 X 3474740 3467912 3719984 4361515 4366301 19390452 3474740 3467912 3719984 4361515 4366301 19390452 959920 18430532 624396 767865 894706 674373 613535 3574875 18506 13442 8107 5814 7178 53047 23018374 171549885 0.80070 0.78270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COMMUNITY EDUCATION - 2017 AMOUNT: $ 18,506. 2018 AMOUNT: $ 13,442. 2019 AMOUNT: $ 8,107. 2020 AMOUNT: $ 5,814. 2021 AMOUNT: $ 7,178. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 180 180 0 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. 38092557 2618833 5101844 959872 15721 44837641 34618370 1578740 2798655 895799 7409 38092557 29039976 1689938 4748013 813250 46307 34618370 30305486 1652122 -1149823 1718777 49032 29039976 26731962 1558899 2789003 730614 43764 30305486 0.94110 0.05890 0.00000 0 0 1724349 1724349 25506483 17363551 8142932 2291889 1743952 547937 10415218 CHARITABLE GIFT ANNUITIES 534126 DEFERRED COMPENSATION 586188 1120314 X 48746477 3918286 16871 245320 4180477 44566000 26175 -348661 -322486 44243514 41920905 16871 348661 365532 41555373 26175 26175 41581548 PART X, LINE 2: 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 61,115. DISTRIBUTIONS FROM PERPETUAL TRUSTS 31,453. CHANGE IN VALUE OF GIFT ANNUITIES 152,752. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS -159,963. DIRECT EXPENSES ON GAMING ACTIVITIES -16,602. IN-KIND REVENUE FROM SPECIAL EVENTS -171,868. LOSS ON DISPOSAL OF FIXED ASSETS -228. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ON SPECIAL EVENTS 331,831. DIRECT EXPENSES ON GAMING 16,602. LOSS ON DISPOSAL OF FIXED ASSETS 228. LABOR DAY AUCTION 1024677 583990 440687 28676 45636 382811 WINE DINE 197005 147710 49295 1125 13130 49651 1 55416 44260 11156 0 1205 16502 1277098 775960 501138 29801 59971 448964 538736 -37598 33605 16350 252 1 1.00000 33605 16350 252 16602 17003 PA 1 0 1 0 1.00000 STEVEN KNAUB 685 GOOD DRIVE LANCASTER PA 17604 0 BONNIE JESS LOPANE 0 THE ORGANIZATION DOES NOT HAVE A DEDICATED "GAMING MANAGER". BONNIE JESS LOPANE, AS VICE PRESIDENT, CHIEF DEVELOPMENT OFFICER, OVERSEES THE LABOR DAY AUCTION RAFFLE, WHICH CONSTITUTES LESS THAN 1% OF HER DUTIES. X 1 17003 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 STEVEN M KNAUB PRESIDENT/CEO 281026 0 45000 0 40894 0 10150 0 31855 0 408925 0 0 0 MARIA HAYES HOSPICE PHYSICIAN 231619 0 12500 0 38298 0 9137 0 31855 0 323409 0 0 0 D THAIS MAGILL HOSPICE PHYSICIAN 245853 0 9000 0 15856 0 6621 0 26921 0 304251 0 0 0 JACK WRIGHT HOSPICE PHYSICIAN 214684 0 10000 0 14974 0 8574 0 28722 0 276954 0 0 0 KRISTA KAE HAZEN SR VICE PRESIDENT/CFO 177085 0 26000 0 29619 0 8416 0 25903 0 267023 0 0 0 LAUREN SMITH HOSPICE PHYSICIAN 219389 0 6500 0 760 0 8266 0 31187 0 266102 0 0 0 COLLEN HAZLETT-O'BRIEN HOSPICE PHYSICIAN 218198 0 6500 0 4707 0 2322 0 31143 0 262870 0 0 0 BONNIE JESS LOPANE VP, CHIEF DEVELOPMENT OFFICER 134272 0 20000 0 22395 0 4558 0 13177 0 194402 0 0 0 BRENT KEENER VICE PRESIDENT, HR 131538 0 17000 0 7487 0 5770 0 31343 0 193138 0 0 0 MICHAEL LINK VICE PRESIDENT, CIO 132834 0 15000 0 7808 0 5549 0 15785 0 176976 0 0 0 ANN MARIE ACKERMAN VP, PT CARE (UNTIL 9/21) 103639 0 25000 0 18730 0 4837 0 9076 0 161282 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 7 BONUSES FOR OFFICERS WERE ESTABLISHED BY THE EXECUTIVE DEVELOPMENT & COMPENSATION COMMITTEE AT THE END OF 2020 AND PAID IN JANUARY 2021 BASED UPON 2020 ORGANIZATIONAL & INDIVIDUAL PERFORMANCE. BONUSES FOR NON-OFFICERS WERE ESTABLISHED BY SENIOR MANAGEMENT BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE. X 161 54177 REAL PROCEEDS - AUCTION X 3 7200 SALE PROCEEDS X 7 51939 NET REAL VAL @ SALE X 6 1997 FAIR MARKET VALUE X AUCTION ITEMS 4749 317396 REAL PROCEEDS-AUCTIO X MISCELLANEOUS 2 200 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): WITH THE EXCEPTION OF THE ARTWORK & AUCTION ITEMS, NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF CONTRIBUTIONS, NOT NUMBER OF ITEMS RECEIVED. ARTWORK & AUCTION ITEMS ARE TOTAL AMOUNT OF ITEMS RECEIVED. SCHEDULE M, PART I, COLUMN (C): THE ORGANIZATION RECEIVED NON-CASH ITEMS IN PARTIAL SATISFACTION OF A PRIOR YEAR PLEDGE, AND THEREFORE, THE AMOUNT IS NOT REPORTED ON PART VIII, LINE 1G NOR IS IT REPORTED IN COLUMN (C) OF SCHEDULE M. 990 PART I LINE 6 HOSPICE & COMMUNITY CARE HAD AN AGGREGATE OF 1,196 VOLUNTEERS DURING THE YEAR. THESE VOLUNTEERS SERVED IN MANY DIFFERENT ROLES INCLUDING: PATIENT/FAMILY VOLUNTEERS IN HOME HOSPICE, OUR INPATIENT UNIT 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. FORM 990, PART VI, SECTION A, LINE 7A WELLSPAN HEALTH SHALL BE PERMITTED TO APPOINT TWO PERSONS OF THEIR CHOOSING TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE BOARD, ACTING ON BEHALF OF THE BOARD, INITIALLY REVIEWED THE FORM 990 AND ASKED ANY QUESTIONS OF MANAGEMENT. A COPY WAS THEN 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. FORM 990, PART IX, LINE 11G PHARMACY: PROGRAM SERVICE EXPENSES 1,651,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,651,144. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,078,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078,759. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,171,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171,399. RETIREMENT PLAN FEES: PROGRAM SERVICE EXPENSES 73,201. MANAGEMENT AND GENERAL EXPENSES 15,638. FUNDRAISING EXPENSES 1,915. TOTAL EXPENSES 90,754. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,974. MANAGEMENT AND GENERAL EXPENSES 45,689. FUNDRAISING EXPENSES 879. TOTAL EXPENSES 106,542. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF GIFT ANNUITIES 152,752. CHANGE IN VALUE OF PERPETUAL TRUSTS 61,115. DISTRIBUTIONS FROM PERPETUAL TRUSTS 31,453. 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 2218697 50235 HOSPICE & COMMUNITY CARE HOSPICE OF LANCASTER COUNTY 685 GOOD DRIVE LANCASTER PA 17604 383914355 PROVIDE HOSPICE CARE (CURRENTLY INACTIVE) PA 0 0 HOSPICE & COMMUNITY CARE