Hospice Of Lancaster County in Lancaster, Pennsylvania (PA)

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Hospice Of Lancaster County
Employer Identification Number (EIN)232122735
Name of OrganizationHospice Of Lancaster County
Address685 Good Dr, Lancaster, PA 17601-2426
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date04/1980
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$53,731,499
Amount of Income$106,533,769
Form 990 Revenue Amount$30,140,874
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Hospice


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Amount of income in 2010: $106,533,769
This organization: 

 $106,533,769
Other organizations performing similar types of work: 

 $10,369,660

Assets in 2010: $53,731,499
This organization: 

 $53,731,499
Other organizations performing similar types of work: 

 $9,954,586

Expenses in 2007: $22,919,690
This organization: 

 $22,919,690
Other organizations performing similar types of work: 

 $9,342,375

Income to expenses ratio in 2007: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 85.6%
Hospice Of Lancaster County: 

 85.6%
Other organizations performing similar types of work: 

 80.2%

Number of employees in 2007: 309
Hospice Of Lancaster County: 

 309
Other organizations performing similar types of work: 

 106

Employees paid over $50,000 in 2007: 44.3%
Hospice Of Lancaster County: 

 44.3%
Other organizations performing similar types of work: 

 20.0%

Grants share in income in 2007: 7.5%
Hospice Of Lancaster County: 

 7.5%
Other organizations performing similar types of work: 

 6.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$9,505,725$13,189,294$15,199,813$17,964,214$20,770,349$21,864,873$23,077,177$28,595,247
Contributions, gifts, grants, and similar amounts received$825,363$1,628,472$1,153,428$1,147,563$3,909,269$2,009,083$1,313,502$2,142,255
Contributions to donor advised funds$0$0
Direct public support$761,482$1,549,224$1,058,524$1,105,674$3,887,769$1,955,678$1,240,744$2,041,075
Indirect public support$63,881$79,248$94,904$41,889$21,500$53,402$72,758$101,180
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$8,187,838$11,005,536$13,532,229$16,233,660$15,919,763$19,025,212$20,387,768$24,854,760
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$162,753$81,196$79,611$57,898$17,930$71,870$119,884$116,933
Dividends and interest from securities$34,666$107,929$120,106$121,485$161,920$214,527$512,485$774,488
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-7,177$79,778$-69,429$46,916$345,939$51,656$203,017$176,700
Gross amount from sales of assets other than inventory$0$881,666$519,136$876,019$1,561,901$924,024$19,306,119$20,469,544
Less: cost or other basis and sales expenses$7,177$801,888$588,565$829,103$1,215,962$872,368$19,103,102$20,292,844
Net income or (loss) from special events and activities$302,282$286,383$383,868$356,692$415,528$492,525$540,521$530,111
Gross revenue$478,074$477,519$620,268$542,856$590,971$782,968$836,280$828,760
Less: direct expenses other than fundraising expenses$175,792$191,136$236,400$186,164$175,443$290,443$295,759$298,649
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$8,304,218$10,414,831$13,180,534$16,077,403$17,628,588$18,450,957$19,524,604$22,919,690
Program services$6,387,637$8,127,341$11,071,596$13,671,985$14,827,599$15,644,766$16,436,898$19,629,277
Management and general$1,502,787$1,786,279$1,674,340$1,832,035$2,165,019$2,233,411$2,444,374$2,405,970
Fundraising$413,794$501,211$434,598$573,383$635,970$572,780$643,332$884,443
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$9,774,859$12,222,084$13,382,006$16,098,894$19,168,662$22,557,555$26,620,029$32,399,224
Excess or (deficit) for the year$1,201,507$2,774,463$2,019,279$1,886,811$3,141,761$3,413,916$3,552,573$5,675,557
Net assets or fund balances at beginning of year$8,573,352$9,774,859$12,222,084$13,382,006$16,098,894$19,168,662$22,557,555$26,620,029
Other changes in net assets or fund balances$0$-327,238$-859,357$830,077$-71,993$-25,023$509,901$103,638
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$22,919,690$19,629,277$2,405,970$884,443
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$830,547$219,412$520,609$90,526
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,982,769$10,663,741$988,754$330,274
Pension plan contributions not included above$334,455$298,584$29,472$6,399
Employee benefits not included above$1,506,664$1,262,504$193,798$50,362
Payroll taxes$998,480$861,934$108,622$27,924
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$4,068,342$4,045,202$18,512$4,628
Telephone$135,427$130,391$3,357$1,679
Postage and shipping$74,218$39,477$2,872$31,869
Occupancy$127,840$99,018$22,429$6,393
Equipment rental and maintenance$464,958$282,441$152,933$29,584
Printing and publications$216,157$119,574$23,795$72,788
Travel$488,407$479,052$5,423$3,932
Conferences, conventions, and meetings$81,329$48,150$26,486$6,693
Interest$0$0$0$0
Depreciation, depletion, etc.$590,411$401,479$159,411$29,521
Other expenses not covered above$1,019,686$678,318$149,497$191,871
Balance Sheets
20002001200220032004200520062007
Total assets$10,537,409$13,173,709$14,851,937$18,177,568$20,815,419$24,209,585$28,240,850$52,807,358
Cash - non-interest-bearing$499$500$500$500$500$300$300$300
Savings and temporary cash investments$1,951,173$3,899,256$5,793,890$3,534,261$3,177,864$6,380,663$4,138,757$14,649,997
Accounts receivable less allowance for doubtful accounts$926,806$1,513,118$1,566,631$2,043,326$1,809,178$1,920,394$2,208,890$2,995,468
Pledges receivable less allowance for doubtful accounts$0$0$0$167,437$1,284,532$314,951$438,024$877,274
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$26,573$15,000
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$42,576$56,125$78,051$143,259$140,843$148,798$242,210$4,288,244
Investments - publicly-traded securities$6,127,807$5,828,999
Investments - other securities$3,867,566$4,199,457$4,157,023$6,141,666$7,412,298$8,535,381$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$9,034,828$16,750,134
Land, buildings, and equipment less accumulated depreciation$3,728,516$3,496,937$3,233,569$6,128,126$6,963,722$6,480,114$5,971,677$7,312,847
Other assets, including program-related investments$20,273$8,316$22,273$18,993$26,482$428,984$51,784$89,095
Total liabilities$762,550$951,625$1,469,931$2,078,674$1,646,757$1,652,030$1,620,821$20,408,134
Accounts payable and accrued expenses$762,550$951,625$1,144,173$1,714,586$1,284,931$1,257,547$1,223,201$2,569,723
Grants payable$0$0$325,758$364,088$361,826$394,483$397,620$373,411
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$17,465,000
Total liabilities and net assets/fund balances$10,537,409$13,173,709$14,851,937$18,177,568$20,815,419$24,209,585$28,240,850$52,807,358
Total net assets or fund balances$9,774,859$12,222,084$13,382,006$16,098,894$19,168,662$22,557,555$26,620,029$32,399,224
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$9,505,725$13,189,294$15,199,813$17,964,214$20,770,349$21,864,873$23,077,177$28,595,247
Total revenue, gains, and other support per audited financial statements$9,688,694$13,062,167$14,604,819$19,004,514$20,892,111$22,165,840$23,889,187$29,021,732
Other expenses$182,969$-127,127$-594,994$1,040,300$121,762$300,967$812,010$426,485
Net unrealized gains on investments$0$-327,238$-832,060$846,957$-53,681$8,992$513,695$198,181
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$182,969$200,111$237,066$193,343$175,443$291,975$298,315$228,304
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$8,304,218$10,414,831$13,180,534$16,077,403$17,628,588$18,450,957$19,524,604$22,919,690
Total expenses and losses per audited financial statements$8,487,187$10,614,942$13,444,897$16,287,626$17,822,343$18,776,947$19,826,713$23,242,537
Other revenue$182,969$200,111$264,363$210,223$193,755$325,990$302,109$322,847
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$182,969$200,111$264,363$210,223$193,755$325,990$302,109$322,847
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$155,397$19,926$0
40$110,000$5,814$0
40$181,977$30,379$0
40$92,201$10,151$0
40$104,247$10,751$0
40$99,147$10,557$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006309
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,421,532$25,031,460
Program service revenue
Program service revenue 1000000$000$0$24,854,760
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$116,933$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$774,488$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$176,700
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$530,111$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$131,065$16,819$0
$130,338$16,858$0
$125,448$17,030$0
$84,896$9,592$0
$75,256$14,707$0
Total number of other employees paid over $50,000126
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$7,991,151$9,410,404$12,487,812$15,505,642$18,103,462$20,599,853$22,103,660$22,978,697
Gifts, grants, and contributions received$1,578,422$825,182$1,628,472$1,153,428$1,147,563$3,909,269$2,009,083$1,410,778
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,971,875$7,927,238$10,419,224$13,532,229$16,233,660$15,919,763$19,025,212$20,099,272
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$64,477$179,729$-37,403$199,717$179,383$179,850$286,397$632,369
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$376,377$478,255$477,519$620,268$542,856$590,971$782,968$836,278
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hospice Of The Valley1510 E Flower Street, Phoenix, AZ 85014-5698AZ1978-02$172,282,845
2Hospice Of The Florida Suncoast Inc5771 Roosevelt Bivd, Clearwater, FL 33760FL1978-03$126,845,424
3Tidewell Hospice Inc5955 Rand Blvd, Sarasota, FL 34238-5160FL1979-07$120,576,670
4Hospice Of The Western Reserve Inc17876 Saint Clair Ave, Cleveland, OH 44110-2602OH1978-11$112,420,254
5Hospice Of Lancaster County685 Good Dr, Lancaster, PA 17601-2426PA1980-04$106,533,769
6Covenant Hospice Inc5041 N 12th Ave, Pensacola, FL 32504-8916FL1982-10$99,411,409
7Hospice Of The Bluegrass Inc2312 Alexandria Dr, Lexington, KY 40504-3229KY1981-02$75,477,796
8North Central Florida Hospice Inc4200 Nw 90th Blvd, Gainesville, FL 32606-3809FL1988-11$61,974,218
9The Hospice Of Dayton Inc324 Wilmington Ave, Dayton, OH 45420-1890OH1978-08$59,329,021
10Gilchrist Hospice Care Inc11311 Mccormick Rd Ste 350, Hunt Valley, MD 21031-8618MD1994-10$50,057,974
11Hospice Care Network, Hospice Care Of Long Island99 Sunnyside Blvd Ste 2, Woodbury, NY 11797-2946NY1988-11$43,607,662
12Hospice Of Northern Virginia IncFairfax, VA 22031VA$34,138,888
13Connecticut Hospice Inc100 Double Beach Rd, Branford, CT 06405-4909CT1972-09$32,198,046
14Alive Hospice Inc1718 Patterson St, Nashville, TN 37203-2926TN1976-11$31,795,045
15Samaritan Healthcare & Hospice Inc5 Eves Dr Ste 300, Marlton, NJ 08053-3135NJ1983-04$31,670,719
16Lower Cape Fear Hospice Incorporated1414 Physicians Dr, Wilmington, NC 28401-7335NC1979-07$29,415,133
17Arkansas Hospice Inc14 Parkstone Cir, N Little Rock, AR 72116-7086AR1993-02$24,158,655
18Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc801 Ostrum Street, Bethlehem, PA 18015-1000PA1944-01$22,756,807
19Kansas City Hospice Inc9221 Ward Pkwy Ste 100, Kansas City, MO 64114-3332MO1981-02$22,647,756
20Hospice Care Ohio, Hospice Of Visiting Nurse Svs Inc1 Home Care Pl, Akron, OH 44320-3901OH1995-11$20,697,926
21Rainbow Hospice And Palliative Care1550 Bishop Ct, Mt Prospect, IL 60056-6039IL1984-09$19,180,900
22Hospice Of Spokane121 S Arthur St, Spokane, WA 99202-2253WA1977-08$18,428,244
23Hospice Of Southern Il Inc305 S Illinois St, Belleville, IL 62220-2133IL1983-10$18,332,308
24Hospice Of The Panhandle Inc122 Waverly Ct, Martinsburg, WV 25403-1214WV1982-03$18,188,433
25Community Home Health Hospice1035 11th Ave, Longview, WA 98632-2505WA1989-08$18,031,994
26Arbor Hospice Inc2366 Oak Valley Dr, Ann Arbor, MI 48103-8944MI1984-12$18,029,440
27Hospice Of Hope Inc909 Kenton Station Drive, Maysville, KY 41056-9616KY1993-03$17,891,057
28Montgomery Hospice Inc1355 Piccard Dr Ste 100, Rockville, MD 20850-4317MD1980-01$17,359,826
29Hospice Of Central Pennsylvania1320 Linglestown Rd, Harrisburg, PA 17110-2822PA1979-10$9,573,494
30Calcutta House1601 W Girard Avenue, Philadelphia, PA 19130-1639PA1989-11$2,112,259
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona3
California4
Connecticut3
Florida7
Georgia2
Hawaii1
Idaho1
Illinois3
Kentucky3
Louisiana1
Massachusetts1
Maryland2
Michigan1
Minnesota1
Missouri2
Mississippi1
North Carolina8
New Jersey2
New Mexico1
Nevada1
New York4
Ohio4
Oklahoma2
Oregon1
Pennsylvania5
Tennessee1
Texas4
Virginia2
Vermont2
Washington3
West Virginia1
Total81

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