HOSPICE OF CENTRAL PENNSYLVANIA

EIN: 232106895 501(c)(3) Human Services

HARRISBURG, PA

Total Revenue
$15,967,282
Total Expenses
$19,316,936
Total Assets
$18,731,182
Net Assets
$14,912,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
PA
Principal Officer
GILBERT J BROWN
Phone
7177321000
Tax Period
2023-01-01 to 2023-12-31

HOSPICE OF CENTRAL PENNSYLVANIA, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $16.0M in total revenue in fiscal year 2023. Expenses of $19.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

OUR VISION IS A COMMUNITY THAT EMBRACES SPECIALIZED CARE AT THE END OF LIFE WITH THE SAME IMPORTANCE THAT IS GIVEN AT THE BEGINNING OF LIFE. OUR GUIDING PRINCIPLES ARE SERVICE - TO MAKE A DIFFERENCE IN THE LIVES OF OUR PATIENTS/FAMILIES, COMMUNITY, AND EACH OTHER; COMPASSION - TO CONSISTENTLY DEMONSTRATE THE ABILITY TO ENGAGE WITH THE COMMUNITY AND PROVIDE COMFORT AND SOLACE WHEN NEEDED; EXCELLENCE - TO STRIVE FOR SUPERIOR PERFORMANCE IN THE PROVISION OF CARE; WE RECOGNIZE THAT EXCELLENCE DOES NOT EQUAL PERFECTION; INCLUSION - TO CELEBRATE THE MANY DIFFERENCES, INCLUDING RACE, ETHNICITY, GENDER, AGE, SOCIO-ECONOMIC STATUS, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY, AND RELIGION THAT ENRICH OUR VIBRANT COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $17,056,404 Revenue: $13,547,358

HOSPICE OF CENTRAL PA PROVIDED HOSPICE SERVICES TO MORE THAN 1,451 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2023. OUR HIGHLY TRAINED INTERDISCIPLINARY TEAM IS...

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HOSPICE OF CENTRAL PA PROVIDED HOSPICE SERVICES TO MORE THAN 1,451 PATIENTS AND FAMILIES AS THEY COPED WITH A VARIETY OF LIFE-LIMITING ILLNESSES IN 2023. 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 2023, CAROLYN'S HOUSE, OUR HOSPICE RESIDENCE, CARED FOR APPROXIMATELY 153 CLIENTS WHO COULD NO LONGER REMAIN AT HOME.DURING 2023, OUR TEAM OF SPECIALLY TRAINED VOLUNTEERS PROVIDED MORE THAN 6,142 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 2023, 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 613 JOURNEY PROGRAM CLIENTS IN 2023. 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 - ONE WEEKEND BEREAVEMENT CAMP FOR CHILDREN AGES 6-16

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,033,417
Program Service Revenue $13,544,071
Investment Income $388,105
Other Revenue $1,689
TOTAL REVENUE $15,967,282

Expense Breakdown

Grants Paid $2,609,199
Salaries & Benefits $11,766,734
Fundraising Expenses $364,031
Program Expenses $17,056,404
Other Expenses $4,941,003
TOTAL EXPENSES $19,316,936

Year-over-Year Comparison

2023 2022 Change
Revenue $15,967,282 $16,377,371 0.0%
Expenses $19,316,936 $15,713,760 +0.2%
Net Income $-3,349,654 $663,611 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
164
Volunteers
156

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$420,926
Total Directors
15
$420,926
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA SHIPLEY MD BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY J STRAUB CHAIRMAN 1.00
Officer Director
$0 $0 $0
AMY HELMUTH BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA HIGGINS SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICIA VANCE BOARD MEMBER 1.00
Director
$0 $0 $0
JOYCE M DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
GILBERT J BROWN CEO 40.00
Officer Director
$399,481 $21,445 $420,926
SHANNON GIERASCH BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MATLOCK CPA TREASURER 1.00
Officer Director
$0 $0 $0
RUPEN G MODI DO BOARD MEMBER 1.00
Director
$0 $0 $0
LORI E REESE BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM WILKISON BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE C SNYDER MHA BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM METZ BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTINA SCANLAN ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$174,140 $10,297 $184,437
ALICIA KEISLING CRNP - NURSE PRACTITIONER 40.00
Highest
$153,372 $1,359 $154,731
SHEILA MIDWIG LPN RESIDENCE CHARGE NURSE 40.00
Highest
$143,902 $583 $144,485
MARIA OLENDER ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$244,592 $27,874 $272,466
CHRISTINA RING CERTIFIED REGISTERED NURSE 40.00
Highest
$119,905 $31,259 $151,164
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $15,967,282 $19,316,936 $18,731,182 $-3,349,654
2022 $16,377,371 $15,713,760 $18,461,583 $663,611
2021 $15,108,121 $14,610,118 $19,235,659 $498,003
2020 $17,395,255 $13,754,127 $17,995,181 $3,641,128
2019 $14,974,900 $13,999,470 $13,840,926 $975,430
2018 $13,547,503 $13,695,401 $12,130,522 $-147,898
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