Hospice & Community Care
- Assets
- $68.0m
- Revenue
- $44.2m
- Investments
- $0.0
- Employees
- 466
- Location
- Lancaster, PA
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 23-2122735
Organization Overview
Hospice & Community Care is located in Lancaster, PA. The organization was established in 1980. 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 & Community Care employed 466 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice & Community Care 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 & Community Care generated $44.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $41.6m during the year ending 12/2021. While expenses have increased by 4.9% 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
HOSPICE & COMMUNITY CARE PROVIDES PERSONALIZED CARE AND COMFORT TO HELP PATIENTS AND FAMILIES LIVE BETTER WITH SERIOUS ILLNESS THROUGH END OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven M Knaub President/ceo | Officer | 40 | $366,920 |
Maria Hayes Hospice Physician | 40 | $282,417 | |
D Thais Magill Hospice Physician | 40 | $270,709 | |
Jack Wright Hospice Physician | 40 | $239,658 | |
Krista Kae Hazen Sr Vice President/cfo | Officer | 40 | $232,704 |
Collen Hazlett-O'brien Hospice Physician | 40 | $229,405 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lancaster General Hospital Professional Healthcare Services | 12/30/21 | $908,334 |
Wellspan Health Dba York Hospital Professional Healthcare Services | 12/30/21 | $628,298 |
Procura Llc Software Provider | 12/30/21 | $289,088 |
Ephrata Community Hospital Professional Healthcare Services | 12/30/21 | $274,531 |
Core Medical Group Contracted Nursing | 12/30/21 | $130,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,524 |
| Membership dues | $0 |
| Fundraising events | $775,960 |
| Related organizations | $0 |
| Government grants | $786,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,801,548 |
| Noncash contributions included in lines 1a–1f | $432,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,366,301 |
| Total Program Service Revenue | $38,765,953 |
| Investment income | $613,535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $511,142 |
| Net Income from Fundraising Events | -$37,598 |
| Net Income from Gaming Activities | $17,003 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,243,514 |
| 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. | $1,713,826 |
| Compensation of current officers, directors, key employees. | $1,083,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,252,670 |
| Pension plan accruals and contributions | $700,772 |
| Other employee benefits | $4,080,274 |
| Payroll taxes | $1,831,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,900 |
| Fees for services: Accounting | $28,400 |
| Fees for services: Lobbying | $180 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $70,409 |
| Fees for services: Other | $6,098,598 |
| Advertising and promotion | $112,524 |
| Office expenses | $265,546 |
| Information technology | $390,867 |
| Royalties | $0 |
| Occupancy | $710,375 |
| Travel | $638,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,581 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $792,034 |
| Insurance | $329,553 |
| All other expenses | $38,484 |
| Total functional expenses | $41,581,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $4,102,847 |
| Pledges and grants receivable | $2,783 |
| Accounts receivable, net | $3,910,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $454,730 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $404,283 |
| Net Land, buildings, and equipment | $10,415,218 |
| Investments—publicly traded securities | $47,230,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,512,669 |
| Total assets | $68,034,775 |
| Accounts payable and accrued expenses | $2,409,514 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,120,314 |
| Total liabilities | $3,529,828 |
| Net assets without donor restrictions | $61,462,997 |
| Net assets with donor restrictions | $3,041,950 |
| 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 | $68,034,775 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Hospice & Community Care has recieved totaling $341,867.
| Awarding Organization | Amount |
|---|---|
E E Murry Family Foundation Lexington, KY PURPOSE: CHARITABLE | $100,000 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $98,933 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $35,000 |
Anabaptist Foundation Lewisburg, PA PURPOSE: Operations | $29,500 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Thomas A And Georgina T Russofoundation Lancaster, PA PURPOSE: CHARITABLE DISTRIBUTION | $22,747 |
Endowment Analysis
| Beg. Balance | $38,092,557 |
| Earnings | $5,101,844 |
| Admin Expense | $15,721 |
| Net Contributions | $2,618,833 |
| Other Expense | $959,872 |
| Ending Balance | $44,837,641 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Service Of New York Hospice New York, NY | $52,411,806 | $111,293,600 |
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
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 |