Hospice Of Central Pennsylvania is located in Harrisburg, PA. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Hospice Of Central Pennsylvania employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Central Pennsylvania is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospice Of Central Pennsylvania generated $15.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $14.6m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOSPICE OF CENTRAL PENNSYLVANIA IS TO PROVIDE THE HIGHEST QUALITY OF EMOTIONAL, PHYSICAL, AND SPIRITUAL SUPPORT WITH COMPASSION AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF CENTRAL PA PROVIDED HOSPICE SERVICES TO MORE THAN 1,645 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2021. OUR HIGHLY TRAINED INTERDISCIPLINARY TEAM IS LED BY A PHYSICIAN AND INCLUDES NURSES, SOCIAL WORKERS, HOSPICE AIDES, CHAPLAINS, VOLUNTEERS, A 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 PHYSICAL SUPPORT TO THE PATIENT AS WELL AS THE PATIENT'S FAMILY.HOSPICE OF CENTRAL PA IS COMMITTED TO PROVIDING SERVICES IN WHATEVER LOCATION THE PATIENT CALLS HOME. THIS INCLUDES PRIVATE RESIDENCES, HOSPITALS, NURSING HOMES OR ASSISTED LIVING FACILITIES, AND AT OUR HOSPICE RESIDENCE. IN 2021, CAROLYN'S HOUSE, OUR HOSPICE RESIDENCE, CARED FOR APPROXIMATELY 149 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.DURING 2021, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED MORE THAN 4,500 HOURS OF SERVICE IN VARIOUS CAPACITIES.HOSPICE OF CENTRAL PA HAS A LONG TRADITION OF AND ON-GOING COMMITMENT TO PROVIDING CARE REGARDLESS OF FINANCIAL STATUS. THROUGHOUT 2021, WE CONTINUED TO PROVIDE SERVICES TO INDIVIDUALS WHO HAD NO ABILITY TO PAY. HOSPICE OF CENTRAL PA'S JOURNEY PROGRAM IS FOCUSED ON SUPPORTING BEREAVED INDIVIDUALS AND FAMILIES THROUGH THE PROCESS OF GRIEVING THE LOSS OF A LOVED ONE. HCP SERVED OVER 550 JOURNEY PROGRAM CLIENTS IN 2021. 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. THE BEREAVEMENT SERVICES PROVIDED BY HCP INCLUDE:--INDIVIDUAL VISITS IN THE CLIENT'S HOME OR IN OUR OFFICES--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 HARRISBURG--SOCIAL PROGRAMS SUCH AS A LADIES' LUNCH AND A MEN'S BREAKFAST HELD IN LOCAL RESTAURANTS-- CAMP DRAGONFLY - TWO WEEKEND BEREAVEMENT CAMPS FOR CHILDREN AGES 6-16
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gilbert J Brown CEO | OfficerTrustee | 40 | $236,256 |
Maria Olender Associate Medical Director | 40 | $219,654 | |
Nicole Planken Admissions Rn | 40 | $105,618 | |
Elizabeth Mihmet Chief Development Officer | 40 | $102,611 | |
Melissa Ross Director | 40 | $102,368 | |
Danie Forscht Admissions Rn | 40 | $102,191 |
Statement of Revenue | |
---|---|
Federated campaigns | $70,286 |
Membership dues | $0 |
Fundraising events | $254,234 |
Related organizations | $0 |
Government grants | $115,137 |
All other contributions, gifts, grants, and similar amounts not included above | $1,373,552 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,813,209 |
Total Program Service Revenue | $12,949,660 |
Investment income | $169,057 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $170,923 |
Net Income from Fundraising Events | $3,760 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,108,121 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $274,078 |
Compensation of current officers, directors, key employees. | $164,447 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,055,264 |
Pension plan accruals and contributions | $90,602 |
Other employee benefits | $884,403 |
Payroll taxes | $632,890 |
Fees for services: Management | $0 |
Fees for services: Legal | $29,947 |
Fees for services: Accounting | $113,962 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $35,579 |
Fees for services: Other | $316,109 |
Advertising and promotion | $0 |
Office expenses | $593,954 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $130,502 |
Travel | $423,345 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,677 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $196,899 |
Insurance | $222,893 |
All other expenses | $73,480 |
Total functional expenses | $14,610,118 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50 |
Savings and temporary cash investments | $6,606,226 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,288,809 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $101,512 |
Net Land, buildings, and equipment | $2,623,700 |
Investments—publicly traded securities | $8,615,362 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $19,235,659 |
Accounts payable and accrued expenses | $772,652 |
Grants payable | $0 |
Deferred revenue | $129,345 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $901,997 |
Net assets without donor restrictions | $17,946,698 |
Net assets with donor restrictions | $386,964 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $19,235,659 |
Over the last fiscal year, we have identified 2 grants that Hospice Of Central Pennsylvania has recieved totaling $275,000.
Awarding Organization | Amount |
---|---|
Foundation Of Hospice Of Central Pennsylvania Harrisburg, PA PURPOSE: TO PROVIDE HOSPICE SERVICES FOR TERMINALLY ILL PATIENTS. | $255,000 |
Afr Foundation Inc Lemoyne, PA PURPOSE: EXEMPT DONATION 501C3 | $20,000 |
Beg. Balance | $47,147 |
Ending Balance | $47,147 |
Organization Name | Assets | Revenue |
---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Montgomery Hospice Inc Rockville, MD | $47,002,540 | $34,846,951 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |