Hospice & Community Care

“Directors debra bradley and kevin mosser have a business relationship.”

“Wellspan health shall be permitted to appoint two persons of their choosing to the board.”

“The audit committee of the board, acting on behalf of the board, did a detailed review of the form 990 with management. A copy was distributed electronically to the full board prior to filing.”

“Board members and officers are required to complete a new conflict of interest statement on a yearly basis. The policy is reviewed annually at a board meeting. The audit committee is responsible for monitoring and enforcing compliance with the policy.”

“A compensation committee made up of board members meets at least annually to review and approve the salaries for the president/ceo and all vice presidents. Industry benchmarks are used for comparison purposes. In 2016, the committee engaged an independent third party consultant to perform an executive compensation analysis.”

“990 available upon request to the organization's fiscal office.”

“Governing documents, conflict of interest policy and financial statements are maintained in the fiscal office of the organization. Copies of such documents are available upon request.”

“Hospice & community care had an aggregate of 1,012 volunteers during the year. These volunteers served in many different roles including: patient/family volunteers in home hospice, our inpatient unit and nursing homes; pet therapy; music support; bereavement support; office support; greeting and welcoming visitors; development and fundraising; community relations and education; and grounds maintenance. The organization also had volunteer opportunities for teens to provide companionship to patients in nursing homes.”

“Donor was notified through acknowledgement of gift and/or ticket of the tax deductible portion.”

“Pharmacy: program service expenses 1,894,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,894,513. Equipment: program service expenses 874,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 874,464. Other purchased services: program service expenses 845,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 845,462. Retirement plan fees: program service expenses 39,797. Management and general expenses 6,419. Fundraising expenses 879. Total expenses 47,095. Professional fees: program service expenses 117,755. Management and general expenses 40,348. Fundraising expenses 658. Total expenses 158,761.”

“Change in value of gift annuities -71,217. Change in value of perpetual trusts 1,614. Distributions from perpetual trusts 31,963.”

“The organization operates a raffle available to the general public.”