Totals
- Total revenue
- $41,854,891
- Total expenses
- $39,656,107
- Contributions and grants received
- $5,432,837
- Grants paid
- $0
- Program service revenue
- $34,960,363
- Investment income
- $1,486,731
- Other revenue
- -$25,040
- Total assets, end of year
- $66,839,843
- Total liabilities, end of year
- $3,742,507
- Net assets or fund balances, end of year
- $63,097,336
- Program services expenses (Part IX)
- $34,852,364
- Management and general expenses
- $3,750,933
- Fundraising expenses
- $1,052,810
- Program service expenses (Part III)
- $34,852,364
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$2,694
-
1c · Fundraising events
$880,336
-
1f · All other contributions, gifts and grants
$4,549,807
-
1g · Noncash contributions included above
$450,117
-
2a · Program service revenue: PATIENT FEES
total $34,506,370 · related or exempt $34,506,370
-
2b · Program service revenue: OTHER SERVICE REVENUES
total $453,993 · related or exempt $453,993
-
3 · Investment income
total $1,084,322 · excluded $1,084,322
-
7a · Gross sales of assets other than inventory
securities $52,518,937
-
7b · Less cost or other basis and sales expenses
securities $52,113,961 · other assets $2,567
-
7c · Gain or loss
securities $404,976 · other assets -$2,567
-
7d · Net gain or loss
total $402,409 · excluded $402,409
-
8a · Fundraising events: gross income
$560,938
-
8a · Fundraising events: contributions included on line 1c
$880,336
-
8b · Fundraising events: direct expenses
$629,779
-
8c · Net income from fundraising events
total -$68,841 · excluded -$68,841
-
9a · Gaming: gross income
$61,495
-
9b · Gaming: direct expenses
$26,242
-
9c · Net income from gaming
total $35,253 · excluded $35,253
-
11a · Other revenue: MISCELLANEOUS
total $8,548 · related or exempt $8,548
-
11e · Other revenue, total
$8,548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,658,444 · program services $416,607 · management and general $1,115,390 · fundraising $126,447
-
7 · Other salaries and wages
total $22,046,099 · program services $20,366,057 · management and general $1,131,349 · fundraising $548,693
-
8 · Pension plan contributions
total $690,112 · program services $602,416 · management and general $74,832 · fundraising $12,864
-
9 · Other employee benefits
total $3,513,256 · program services $3,011,194 · management and general $390,059 · fundraising $112,003
-
10 · Payroll taxes
total $1,738,446 · program services $1,451,764 · management and general $250,243 · fundraising $36,439
-
11b · Fees: legal
total $15,410 · management and general $15,410
-
11c · Fees: accounting
total $27,000 · management and general $27,000
-
11f · Fees: investment management
total $66,455 · management and general $66,455
-
11g · Fees: other
total $5,877,795 · program services $5,847,609 · management and general $27,690 · fundraising $2,496
-
12 · Advertising and promotion
total $85,885 · program services $9,126 · management and general $76,759
-
13 · Office expenses
total $394,802 · program services $307,122 · management and general $79,186 · fundraising $8,494
-
14 · Information technology
total $470,082 · program services $413,562 · management and general $46,005 · fundraising $10,515
-
16 · Occupancy
total $665,182 · program services $528,990 · management and general $117,090 · fundraising $19,102
-
17 · Travel
total $640,039 · program services $617,131 · management and general $16,597 · fundraising $6,311
-
19 · Conferences, conventions and meetings
total $78,449 · program services $73,257 · management and general $4,493 · fundraising $699
-
22 · Depreciation, depletion and amortization
total $834,653 · program services $627,994 · management and general $178,949 · fundraising $27,710
-
23 · Insurance
total $321,453 · program services $307,972 · management and general $11,787 · fundraising $1,694
-
24a · Other expenses: FUNDRAISING EXPENSE
total $131,685 · fundraising $131,685
-
24b · Other expenses: MISCELLANEOUS
total $130,795 · program services $113,596 · management and general $16,199 · fundraising $1,000
-
24c · Other expenses: PRINTING
total $107,651 · program services $60,264 · management and general $46,561 · fundraising $826
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $102,161 · program services $51,107 · management and general $45,354 · fundraising $5,700
-
24e · All other expenses
total $60,253 · program services $46,596 · management and general $13,525 · fundraising $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700 · end of year $143,343
-
2 · Savings and temporary cash investments
beginning of year $4,102,847 · end of year $280,070
-
3 · Pledges and grants receivable
beginning of year $2,783 · end of year $214,136
-
4 · Accounts receivable
beginning of year $3,910,828 · end of year $3,646,269
-
7 · Other notes and loans receivable
beginning of year $454,730 · end of year $983,885
-
9 · Prepaid expenses and deferred charges
beginning of year $404,283 · end of year $367,029
-
10a · Land, buildings and equipment: cost or other basis
$29,563,671
-
10b · Land, buildings and equipment: accumulated depreciation
$19,877,820
-
10c · Land, buildings and equipment, net
beginning of year $10,415,218 · end of year $9,685,851
-
11 · Investments: publicly traded securities
beginning of year $47,230,717 · end of year $49,501,275
-
15 · Other assets
beginning of year $1,512,669 · end of year $2,017,985
-
17 · Accounts payable and accrued expenses
beginning of year $2,409,514 · end of year $2,443,404
-
25 · Other liabilities
beginning of year $1,120,314 · end of year $1,299,103
-
27 · Net assets without donor restrictions
beginning of year $61,462,997 · end of year $59,776,760
-
28 · Net assets with donor restrictions
beginning of year $3,041,950 · end of year $3,320,576
Mission and programs · 2022
Mission
TO PROVIDE PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE.
Activities or mission (Part I)
HOSPICE & COMMUNITY CARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE.
-
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 181,000 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 3,687 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. OVER FOUR PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. OVER 27,000 DAYS OF INTERDISCIPLINARY SUPPORTIVE CARE WERE PROVIDED TO 235 PATIENTS AND THEIR FAMILIES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. PHYSICIANS COMPLETED OVER 7,000 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS AND HOSPICE INPATIENT CENTER. THE BEREAVEMENT PROGRAM SUPPORTED 8,747 INDIVIDUALS DURING THE CURRENT YEAR THROUGH 236 SUPPORT GROUPS, ALMOST 35,000 PIECES OF MAIL, OVER 3,100 TELEPHONE CALLS, AND 790 INDIVIDUAL VISITS.
Expenses $34,852,364 · Revenue $34,968,911
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GILBERT SAGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GEOFFREY W EDDOWES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES STUCCIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAREN A BIONDOLILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DARA BACHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GRACE BOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL K CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE CARFLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT L FRYER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GASPERACK MD
BOARD MEMBER (BEG. 1/22)
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE GORBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS GRIEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GROFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HOGENTOGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT KUHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALYSSA MOYER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RIPCHINSKI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J DAVID SWARTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV SHAYNA WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN M KNAUB
PRESIDENT/CEO
- Total calculated
- $429,161
- From this org
- $389,311
- From related orgs
- $0
- Other
- $39,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,200
- Bonus
- $50,000
- Other
- $40,111
- Deferred
- $10,675
- Nontaxable benefits
- $29,175
- Filer's total
- $429,161
-
MICHAEL LINK
VICE PRESIDENT, CAO
- Total calculated
- $207,338
- From this org
- $177,695
- From related orgs
- $0
- Other
- $29,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,786
- Bonus
- $21,000
- Other
- $6,909
- Deferred
- $6,416
- Nontaxable benefits
- $23,227
- Filer's total
- $207,338
-
KRISTA KAE HAZEN
SR VICE PRESIDENT/CFO
- Total calculated
- $280,100
- From this org
- $244,214
- From related orgs
- $0
- Other
- $35,886
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,529
- Bonus
- $31,500
- Other
- $27,185
- Deferred
- $8,837
- Nontaxable benefits
- $27,049
- Filer's total
- $280,100
-
BONNIE JESS LOPANE
VP, CHIEF DEVELOPMENT OFFICER
- Total calculated
- $207,167
- From this org
- $188,392
- From related orgs
- $0
- Other
- $18,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,110
- Bonus
- $22,500
- Other
- $25,782
- Deferred
- $4,893
- Nontaxable benefits
- $13,882
- Filer's total
- $207,167
-
BRENT KEENER
VICE PRESIDENT, HR
- Total calculated
- $207,193
- From this org
- $171,134
- From related orgs
- $0
- Other
- $36,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,700
- Bonus
- $22,500
- Other
- $7,934
- Deferred
- $6,221
- Nontaxable benefits
- $29,838
- Filer's total
- $207,193
-
TIMOTHY IHRIG
VP CMO UNTIL 1/25/22
- Total calculated
- $143,029
- From this org
- $138,203
- From related orgs
- $0
- Other
- $4,826
- Hours/week
- 40
-
PAIGE PAYNE
VP, PT CARE
- Total calculated
- $153,797
- From this org
- $147,136
- From related orgs
- $0
- Other
- $6,661
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,560
- Bonus
- $7,500
- Other
- $2,076
- Deferred
- $5,161
- Nontaxable benefits
- $1,500
- Filer's total
- $153,797
-
MARIA HAYES
HOSPICE PHYSICIAN
- Total calculated
- $307,104
- From this org
- $265,560
- From related orgs
- $0
- Other
- $41,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,706
- Bonus
- $4,895
- Other
- $36,959
- Deferred
- $8,672
- Nontaxable benefits
- $32,872
- Filer's total
- $307,104
-
KRISTEN MOYER
HOSPICE PHYSICIAN
- Total calculated
- $259,892
- From this org
- $227,217
- From related orgs
- $0
- Other
- $32,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,074
- Bonus
- $4,683
- Other
- $25,460
- Deferred
- $8,336
- Nontaxable benefits
- $24,339
- Filer's total
- $259,892
-
LAUREN SMITH
HOSPICE PHYSICIAN
- Total calculated
- $272,276
- From this org
- $232,062
- From related orgs
- $0
- Other
- $40,214
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $227,746
- Bonus
- $0
- Other
- $4,316
- Deferred
- $8,452
- Nontaxable benefits
- $31,762
- Filer's total
- $272,276
-
D THAIS MAGILL
HOSPICE PHYSICIAN
- Total calculated
- $268,098
- From this org
- $236,755
- From related orgs
- $0
- Other
- $31,343
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $228,504
- Bonus
- $4,354
- Other
- $3,897
- Deferred
- $6,805
- Nontaxable benefits
- $24,538
- Filer's total
- $268,098
-
COLLEN HAZLETT-O'BRIEN
HOSPICE PHYSICIAN
- Total calculated
- $273,861
- From this org
- $233,020
- From related orgs
- $0
- Other
- $40,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,693
- Bonus
- $4,731
- Other
- $2,596
- Deferred
- $8,481
- Nontaxable benefits
- $32,360
- Filer's total
- $273,861
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 4A
- TIMOTHY IHRIG, VP CMO UNTIL 1/25/22, RECEIVED A SEVERANCE PAYMENT OF $100,000 DURING THE CURRENT YEAR.
- PART I, LINE 7
- BONUSES FOR OFFICERS WERE ESTABLISHED BY THE EXECUTIVE DEVELOPMENT & COMPENSATION COMMITTEE AT THE END OF 2021 AND PAID IN JANUARY 2022 BASED UPON 2021 ORGANIZATIONAL & INDIVIDUAL PERFORMANCE. BONUSES FOR NON-OFFICERS WERE ESTABLISHED BY SENIOR MANAGEMENT BASED ON PERFORMANCE AND APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PALLIATIVE MEDICINE CONSULTANTS
PROVIDES HEALTH CARE TO PERSONS WITH CHRONIC OR ADVANCED ILLNESSES · PA · income $760,001 · assets $15,123
Directly controlled by HOSPICE & COMMUNITY CARE
-
PROVIDE HOSPICE CARE (CURRENTLY INACTIVE) · PA · income $0 · assets $0
Directly controlled by HOSPICE & COMMUNITY CARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342699349300504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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