2025-01-24T06:25:18-06:00 2024-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-04-01 471563338 HOSPICE CARE BY PENNSWOOD VILLAGE HOSP 2159689110 1382 NEWTOWN-LANGHORNE ROAD NEWTOWN PA 18940 TIM MCQUAID CFO 2159689110 2025-01-23 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-01-23 2023 2025-03-06 01:10:19Z CHARLES WHITLOCK 1382 NEWTOWN-LANGHORNE ROAD NEWTOWN PA 18940 342302 0 X N/A X 2014 PA TO PROVIDE INDIVIDUALIZED CARE AND SUPPORT FOR PERSONS NEARING THE END OF LIFE AND THEIR FAMILIES. 3 3 7 13 0 0 23571 23290 430206 319012 0 0 0 0 453777 342302 0 0 0 0 270623 228777 0 0 0 144117 124639 414740 353416 39037 -11114 109955 39700 74926 15785 35029 23915 X HOSPICE CARE BY PENNSWOOD VILLAGE (HCPV) PROVIDES PHYSICAL CARE THAT PROMOTES COMFORT AND OFFERS INDIVIDUALIZED EMOTIONAL AND PRACTICAL SUPPORT FOR PERSONS NEARING THE END OF LIFE. 0 0 345343 0 319012 HOSPICE CARE BY PENNSWOOD VILLAGE (HCPV), GUIDED BY QUAKER PRINCIPLES AND TRADITIONS, HONORS THOSE WE ARE PRIVILEGED TO SERVE BY PROVIDING PERSON-CENTERED CARE DURING THE END STAGES OF LIFE. HCPV'S VISION IS THAT WE WILL DEVELOP A SUPPORTIVE ENVIRONMENT VALUING THE LIGHT WITHIN EACH PERSON ALLOWING THOSE WE SERVE TO MAXIMIZE THE QUALITY OF THEIR LIVES AS THEY PROGRESS THROUGH THE END STAGES OF LIFE. THROUGH EXCELLENCE IN PERSONALIZED CARE AND INNOVATION, HCPV SEEKS TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THOSE WE SERVE. HCPV HAS PROVIDED HOSPICE CARE TO 25 PATIENTS THIS PAST YEAR. HCPV PROVIDES ONGOING EDUCATION TO THE COMMUNITY, FAMILY MEMBERS, STAFF, AND HEALTHCARE PROFESSIONALS REGARDING A VARIETY OF TOPICS AND ISSUES. EDUCATIONAL OUTREACH INCLUDES DEMENTIA AND SENSITIVITY TRAINING. HCPV OFFERS A BEREAVEMENT GROUP AND MEMORIAL SERVICES FOR THE COMMUNITY. HCPV HAS DEDICATED STAFF AND A STRONG VOLUNTEER PROGRAM. THE VOLUNTEER HOURS EXCEEDED 19% OF TOTAL PATIENT HOURS FOR THE YEAR. HCPV MEETS THE NEEDS OF THE INDIVIDUAL PATIENT AND THEIR FAMILY MEMBERS THROUGHOUT THEIR JOURNEY AND IS A RESOURCE FOR THE COMMUNITY.HCPV STOPPED ACCEPTING APPLICATIONS FOR ADMISSIONS EFFECTIVE MARCH 31, 2024, BUT PATIENTS WERE CARED FOR UNTIL DISCHARGE. MANAGEMENT IS CURRENTLY ASSESSING ALL OPTIONS FOR THE FUTURE OF HCPV AND HAS PARTNERED WITH INDEPENDENT, LOCAL HOSPICES IN THE AREA TO CONTINUE PROVIDING EXCEPTIONAL SERVICES FOR THE RESIDENTS. 345343 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X TIM MCQUAID CFO 2159689110 1382 NEWTOWN-LANGHORNE ROAD NEWTOWN PA 18940 LANCE MERVINE PRESIDENT 1.50 1.50 X X 0 0 0 ELLIOT STROM TREASURER (TO 5/31/23) 1.50 0.00 X X 0 0 0 ELIZABETH FRITSCH SECRETARY/TREASURER 1.50 1.50 X X 0 0 0 IRENE LUMP DIRECTOR 1.50 0.00 X 0 0 0 CLAIRE ARNOLD DIRECTOR (TO 5/31/23) 1.50 0.00 X 0 0 0 DANIEL MURRAY CEO OF PENNSWOOD VILLAGE 1.50 38.50 X 0 313838 43657 THOMAS ATKINS COO OF PENNSWOOD VILLAGE 1.50 38.50 X 0 218050 36852 CHARLES WHITLOCK EXECUTIVE DIRECTOR 4.00 36.00 X 0 132331 34839 TIM MCQUAID CFO OF PENNSWOOD VILLAGE 1.50 38.50 X 0 222540 36030 0 886759 151378 0 0 1 0 0 23290 23290 HEALTH CENTER FEES 623000 319012 319012 319012 342302 319012 0 0 X 206880 206880 4121 4121 2440 2440 15336 15336 4800 4800 58734 58734 3725 3359 366 MEDICAL SUPPLIES & DRUG 52911 52911 STAFF DEVELOPMENT 1562 1562 RESIDENT ACTIVITIES 1392 1392 EMPLOYEE ACTIVITIES 1265 1265 250 250 353416 345343 8073 0 63995 7322 319 319 45641 32059 109955 39700 7375 7081 67551 8704 74926 15785 X 35029 23915 35029 23915 109955 39700 -11114 0 X 0 1 X 1 0 X 32084 23571 23290 78945 408748 406318 333181 430206 319012 1897465 408748 406318 365265 453777 342302 1976410 0 243530 292706 203743 287073 185272 1212324 243530 292706 203743 287073 185272 1212324 764086 25179 25179 408748 431497 365265 453777 342302 2001589 0.38170 0.37150 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES - 2020 AMOUNT: $ 25,179. 0 DUE TO RELATED PARTY 8704 8704 X 342302 0 342302 0 342302 353416 0 353416 0 353416 PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 OR 2023. 0 0 0 0 0 0 0 0 0 DANIEL MURRAY CEO OF PENNSWOOD VILLAGE 0 313838 0 0 0 0 0 18215 0 25442 0 357495 0 0 TIM MCQUAID CFO OF PENNSWOOD VILLAGE 0 222540 0 0 0 0 0 12493 0 23537 0 258570 0 0 THOMAS ATKINS COO OF PENNSWOOD VILLAGE 0 218050 0 0 0 0 0 12979 0 23873 0 254902 0 0 CHARLES WHITLOCK EXECUTIVE DIRECTOR 0 132331 0 0 0 0 0 8467 0 26372 0 167170 0 0 PART I, LINE 3 OFFICERS ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES AND APPROVAL BY THE BOARD OR EXECUTIVE COMMITTEE. FORM 990, PAGE 5, PART V, LINE 2 THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH PENNSWOOD VILLAGE (EIN 23-2021541) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. PENNSWOOD VILLAGE REPORTS ALL EMPLOYEES ON ITS FORM W-3, HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. HOSPICE CARE BY PENNSWOOD VILLAGE DOES NOT, HOWEVER, REPORT THESE EMPLOYEES ON A SEPARATE W-3 UNDER ITS OWN EIN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HOSPICE CARE BY PENNSWOOD VILLAGE IS PENNSWOOD VILLAGE, A RELATED 501(C)(3) PUBLIC CHARITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS OF PENNSWOOD VILLAGE APPOINT ALL BOARD MEMBERS OF HOSPICE CARE BY PENNSWOOD VILLAGE AND HAVE THE RIGHT TO REMOVE ANY BOARD MEMBER WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION AND BYLAWS MAY ONLY BE AMENDED BY THE SOLE MEMBER, PENNSWOOD VILLAGE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE ORGANIZATION'S FINANCE COMMITTEE RECEIVES A DRAFT COPY FOR REVIEW PRIOR TO FILING. THE ORGANIZATION'S FULL BOARD WILL RECIEVE A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AND MANAGEMENT STAFF RECEIVE COPIES OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. THIS WOULD INCLUDE CONFLICTS DUE TO FAMILY OR OTHER RELATIONSHIPS. ALL COPIES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE PENNSWOOD VILLAGE (PV) HUMAN RESOURCES DIRECTOR. COPIES OF THE SIGNED ACKNOWLEDGMENTS FOR STAFF ARE RETAINED IN THE PV HUMAN RESOURCES OFFICE AND FOR BOARD MEMBERS IN THE EXECUTIVE DIRECTOR'S OFFICE. SHOULD ANY BOARD MEMBER HAVE A CONFLICT, HE OR SHE WOULD RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS AND/OR DECISION RELATED TO THE CONFLICT. MONITORING OF PROPOSED OR ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS IS UNDERTAKEN THROUGH INTERNAL CONTROLS ESTABLISHED IN THE FINANCE DEPARTMENT. SPENDING AUTHORITY POLICIES EXIST TO CONTROL WHO HAS THE AUTHORITY TO ENCUMBER HOSPICE CARE BY PENNSWOOD VILLAGE (HCPV ) AND THE EXTENT TO WHICH THEY ARE ABLE TO DO SO. VENDORS WITH SPENDING AUTHORITY ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND TO DISCLOSE ANY CONFLICTS THAT MAY EXIST. THE MANAGEMENT COMPANY MONITORS PROPOSED AND COMPLETED TRANSACTIONS TO DETERMINE IF A CONFLICT MAY EXIST. ANY CONCERNS ARE BROUGHT TO THE ATTENTION OF THE CFO FOR REVIEW AND ACTION, IF NECESSARY. IF A CONFLICT IS DETERMINED TO EXIST, THEN THE CONFLICTING PARTIES WILL BE NOTIFIED AND THE TRANSACTION HALTED. GROSS VIOLATIONS OF THE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE PLACED FOR PUBLIC REVIEW IN THE ORGANIZATION'S LIBRARY OR ADMINISTRATIVE OFFICES AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 14,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,245. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,489. PENNSWOOD VILLAGE 1382 NEWTOWN-LANGHORNE ROAD NEWTOWN PA 18940 232021541 PROVIDE RESIDENTIAL, HEALTH AND COMMUNITY SERVICE FOR ELDERLY PA 501(C)(3) LINE 10 N/A 0 PENNSWOOD VILLAGE FOUNDATION 1382 NEWTOWN-LANGHORNE ROAD NEWTOWN PA 18940 830575873 FUNDRAISING FOR PENNSWOOD VILLAGE AND AFFILIATES PA 501(C)(3) LINE 7 PENNSWOOD VILLAGE 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0