HARRISBURG, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare HOSPICE OF CENTRAL PENNSYLVANIA with other nonprofits in Pennsylvania and across the country.