Totals
- Total revenue
- $43,906,652
- Total expenses
- $39,374,806
- Contributions and grants received
- $5,670,819
- Grants paid
- $0
- Program service revenue
- $31,949,304
- Investment income
- $6,294,743
- Other revenue
- -$8,214
- Total assets, end of year
- $70,530,909
- Total liabilities, end of year
- $3,873,273
- Net assets or fund balances, end of year
- $66,657,636
- Program services expenses (Part IX)
- $34,458,137
- Management and general expenses
- $3,832,326
- Fundraising expenses
- $1,084,343
- Program service expenses (Part III)
- $34,458,137
Program services were 87.5% 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
$3,444
-
1c · Fundraising events
$1,084,431
-
1f · All other contributions, gifts and grants
$4,582,944
-
1g · Noncash contributions included above
$559,952
-
2a · Program service revenue: PATIENT FEES
total $31,949,304 · related or exempt $31,949,304
-
3 · Investment income
total $2,065,463 · excluded $2,065,463
-
7a · Gross sales of assets other than inventory
securities $59,525,232
-
7b · Less cost or other basis and sales expenses
securities $55,294,012 · other assets $1,940
-
7c · Gain or loss
securities $4,231,220 · other assets -$1,940
-
7d · Net gain or loss
total $4,229,280 · excluded $4,229,280
-
8a · Fundraising events: gross income
$672,751
-
8a · Fundraising events: contributions included on line 1c
$1,084,431
-
8b · Fundraising events: direct expenses
$727,204
-
8c · Net income from fundraising events
total -$54,453 · excluded -$54,453
-
9a · Gaming: gross income
$58,640
-
9b · Gaming: direct expenses
$28,064
-
9c · Net income from gaming
total $30,576 · excluded $30,576
-
11a · Other revenue: MISCELLANEOUS
total $15,663 · related or exempt $15,663
-
11e · Other revenue, total
$15,663
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,907,278 · program services $710,709 · management and general $1,066,074 · fundraising $130,495
-
7 · Other salaries and wages
total $21,974,626 · program services $20,221,848 · management and general $1,181,971 · fundraising $570,807
-
8 · Pension plan contributions
total $694,655 · program services $601,331 · management and general $79,527 · fundraising $13,797
-
9 · Other employee benefits
total $3,760,078 · program services $3,373,859 · management and general $270,607 · fundraising $115,612
-
10 · Payroll taxes
total $1,779,976 · program services $1,491,188 · management and general $249,018 · fundraising $39,770
-
11b · Fees: legal
total $54,941 · management and general $54,941
-
11c · Fees: accounting
total $34,468 · management and general $34,468
-
11d · Fees: lobbying
total $8,039 · program services $8,039
-
11f · Fees: investment management
total $61,490 · management and general $61,490
-
11g · Fees: other
total $5,048,041 · program services $4,998,976 · management and general $46,307 · fundraising $2,758
-
12 · Advertising and promotion
total $101,343 · program services $21,182 · management and general $80,161
-
13 · Office expenses
total $376,702 · program services $279,905 · management and general $88,552 · fundraising $8,245
-
14 · Information technology
total $474,435 · program services $413,263 · management and general $50,961 · fundraising $10,211
-
16 · Occupancy
total $693,320 · program services $543,157 · management and general $129,675 · fundraising $20,488
-
17 · Travel
total $571,384 · program services $545,787 · management and general $19,255 · fundraising $6,342
-
19 · Conferences, conventions and meetings
total $88,060 · program services $79,410 · management and general $6,876 · fundraising $1,774
-
22 · Depreciation, depletion and amortization
total $779,245 · program services $575,316 · management and general $176,577 · fundraising $27,352
-
23 · Insurance
total $323,747 · program services $309,819 · management and general $11,914 · fundraising $2,014
-
24a · Other expenses: MISCELLANEOUS
total $251,713 · program services $152,042 · management and general $98,782 · fundraising $889
-
24b · Other expenses: FUNDRAISING EXPENSE
total $125,501 · fundraising $125,501
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $104,306 · program services $30,058 · management and general $68,543 · fundraising $5,705
-
24d · Other expenses: PRINTING
total $95,839 · program services $55,365 · management and general $39,152 · fundraising $1,322
-
24e · All other expenses
total $65,619 · program services $46,883 · management and general $17,475 · fundraising $1,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,343 · end of year $187,396
-
2 · Savings and temporary cash investments
beginning of year $280,070 · end of year $1,021,560
-
3 · Pledges and grants receivable
beginning of year $214,136 · end of year $196,321
-
4 · Accounts receivable
beginning of year $3,646,269 · end of year $2,982,144
-
7 · Other notes and loans receivable
beginning of year $983,885 · end of year $482,232
-
9 · Prepaid expenses and deferred charges
beginning of year $367,029 · end of year $375,418
-
10a · Land, buildings and equipment: cost or other basis
$29,949,889
-
10b · Land, buildings and equipment: accumulated depreciation
$20,637,583
-
10c · Land, buildings and equipment, net
beginning of year $9,685,851 · end of year $9,312,306
-
11 · Investments: publicly traded securities
beginning of year $49,501,275 · end of year $53,609,892
-
15 · Other assets
beginning of year $2,017,985 · end of year $2,363,640
-
17 · Accounts payable and accrued expenses
beginning of year $2,443,404 · end of year $2,535,313
-
25 · Other liabilities
beginning of year $1,299,103 · end of year $1,337,960
-
27 · Net assets without donor restrictions
beginning of year $59,776,760 · end of year $61,894,429
-
28 · Net assets with donor restrictions
beginning of year $3,320,576 · end of year $4,763,207
Mission and programs · 2023
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)
CHOICES HEALTHCARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE.
-
CHOICES HEALTHCARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE. DURING THE CURRENT YEAR, CHOICES HEALTHCARE PROVIDED OVER 165,000 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES AND SERVED 3,432 PATIENTS DURING THE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. FOUR PERCENT OF THE PATIENT DAYS OF HOSPICE CARE WERE CHARITABLE CARE. PROVIDERS COMPLETED ALMOST 3,300 HOSPICE AND PALLIATIVE CARE VISITS TO PATIENTS IN THEIR PRIVATE HOMES, NURSING HOMES, HOSPITALS AND HOSPICE INPATIENT CENTER. THE BEREAVEMENT PROGRAM SUPPORTED 8,450 INDIVIDUALS DURING THE CURRENT YEAR THROUGH 230 SUPPORT GROUPS, ALMOST 3,400 TELEPHONE CALLS, AND 671 INDIVIDUAL VISITS.
Expenses $34,458,137 · Revenue $31,964,967
As filed on the 2023 return.
Listed in Part VII
-
Gilbert SagerGILBERT SAGER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey W EddowesGEOFFREY W EDDOWES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael K CallahanMICHAEL K CALLAHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen A BiondolilloKAREN A BIONDOLILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dara BachmanDARA BACHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BaileyRICHARD BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Grace BondGRACE BOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie CarfleySTEPHANIE CARFLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert L Fryer JrROBERT L FRYER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Gasperack MDDAVID GASPERACK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GorbeyLESLIE GORBEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis GriestDENNIS GRIEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GroffDAVID GROFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard HogentoglerRICHARD HOGENTOGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Albert KuhnerALBERT KUHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MillsLYNN MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Moyer MDALYSSA MOYER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ripchinski MDMICHAEL RIPCHINSKI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J David SwartleyJ DAVID SWARTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Shayna WatsonREV SHAYNA WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven M KnaubSTEVEN M KNAUB
PRESIDENT/CEO
- Total calculated
- $382,471
- From this org
- $339,942
- From related orgs
- $0
- Other
- $42,529
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $243,866
- Bonus
- $53,000
- Other
- $43,076
- Deferred
- $11,550
- Nontaxable benefits
- $30,979
- Filer's total
- $382,471
-
Michael LinkMICHAEL LINK
COO
- Total calculated
- $256,779
- From this org
- $226,511
- From related orgs
- $0
- Other
- $30,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,696
- Bonus
- $25,000
- Other
- $10,815
- Deferred
- $8,077
- Nontaxable benefits
- $22,191
- Filer's total
- $256,779
-
Krista Kae HazenKRISTA KAE HAZEN
SR VICE PRESIDENT/CFO
- Total calculated
- $299,931
- From this org
- $260,554
- From related orgs
- $0
- Other
- $39,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,898
- Bonus
- $33,000
- Other
- $33,656
- Deferred
- $9,430
- Nontaxable benefits
- $29,947
- Filer's total
- $299,931
-
Bonnie Jess LopaneBONNIE JESS LOPANE
VP, CHIEF DEVELOPMENT OFFICER
- Total calculated
- $220,392
- From this org
- $198,167
- From related orgs
- $0
- Other
- $22,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,852
- Bonus
- $25,500
- Other
- $26,815
- Deferred
- $7,005
- Nontaxable benefits
- $15,220
- Filer's total
- $220,392
-
Brent KeenerBRENT KEENER
VICE PRESIDENT, HR
- Total calculated
- $220,045
- From this org
- $177,898
- From related orgs
- $0
- Other
- $42,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,832
- Bonus
- $26,000
- Other
- $6,066
- Deferred
- $6,557
- Nontaxable benefits
- $35,590
- Filer's total
- $220,045
-
Debra VermetteDEBRA VERMETTE
VP CMO (BEG. 3/6/23)
- Total calculated
- $237,111
- From this org
- $225,495
- From related orgs
- $0
- Other
- $11,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,490
- Bonus
- $0
- Other
- $19,005
- Deferred
- $0
- Nontaxable benefits
- $11,616
- Filer's total
- $237,111
-
Paige PaynePAIGE PAYNE
VP, PT CARE
- Total calculated
- $195,406
- From this org
- $178,794
- From related orgs
- $0
- Other
- $16,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,535
- Bonus
- $21,000
- Other
- $2,259
- Deferred
- $6,333
- Nontaxable benefits
- $10,279
- Filer's total
- $195,406
-
Maria HayesMARIA HAYES
HOSPICE PHYSICIAN
- Total calculated
- $294,646
- From this org
- $250,520
- From related orgs
- $0
- Other
- $44,126
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $201,025
- Bonus
- $4,096
- Other
- $45,399
- Deferred
- $7,919
- Nontaxable benefits
- $36,207
- Filer's total
- $294,646
-
Kristen MoyerKRISTEN MOYER
HOSPICE PHYSICIAN
- Total calculated
- $186,486
- From this org
- $171,272
- From related orgs
- $0
- Other
- $15,214
- Hours/week
- 27
Schedule J breakdown matched by us
- Base
- $167,613
- Bonus
- $2,452
- Other
- $1,207
- Deferred
- $6,286
- Nontaxable benefits
- $8,928
- Filer's total
- $186,486
-
Lauren SmithLAUREN SMITH
HOSPICE PHYSICIAN
- Total calculated
- $200,651
- From this org
- $175,189
- From related orgs
- $0
- Other
- $25,462
- Hours/week
- 22
Schedule J breakdown matched by us
- Base
- $141,126
- Bonus
- $26,247
- Other
- $7,816
- Deferred
- $6,326
- Nontaxable benefits
- $19,136
- Filer's total
- $200,651
-
Collen Hazlett-O'BrienCOLLEN HAZLETT-O'BRIEN
HOSPICE PHYSICIAN
- Total calculated
- $241,822
- From this org
- $201,700
- From related orgs
- $0
- Other
- $40,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,843
- Bonus
- $0
- Other
- $857
- Deferred
- $7,368
- Nontaxable benefits
- $32,754
- Filer's total
- $241,822
-
Rebecca MartinREBECCA MARTIN
DIRECTOR OF FINANCE
- Total calculated
- $165,176
- From this org
- $158,376
- From related orgs
- $0
- Other
- $6,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,776
- Bonus
- $4,408
- Other
- $5,192
- Deferred
- $5,576
- Nontaxable benefits
- $1,224
- Filer's total
- $165,176
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
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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 7
- BONUSES FOR OFFICERS WERE ESTABLISHED BY THE EXECUTIVE DEVELOPMENT & COMPENSATION COMMITTEE AT THE END OF 2022 AND PAID IN JANUARY 2023 BASED UPON 2022 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 $57,081 · assets $14,390
Directly controlled by CHOICES HEALTHCARE
-
HOSPICE OF LANCASTER COUNTY
PROVIDE HOSPICE CARE (CURRENTLY INACTIVE) · PA · income $0 · assets $0
Directly controlled by CHOICES HEALTHCARE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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