Civic Intelligence

Keystone Physician Services

EIN 20-0283725 • 501(c)3

755 Norland Avenue No 20017201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $892,513 (-100%) from 2010

Liabilities

Down

$0

Down $1,063,360 (-100%) from 2010

Net Assets

Up

$0

Up $170,847 (+100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $5,732,972 (-100%) from 2010

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $892,513Liabilities 2010: $1,063,360Net Assets 2010: -$170,8472010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $5,732,9722010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011

Highlighted filing

2011

Revenue$0
Expenses$0
Net Income$0
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.06$0.17$5.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0283725
Raw XML Appendix191 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0256492
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-170847
IRS990EZ/NetAssetsOrFundBalancesBOY0-170847
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10755 NORLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11755 NORLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12755 NORLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHAMBERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES S BENDER II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MCELWEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNE COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0170847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROVISION OF AMBULATORY, MEDICAL, AND RELATED SERVICES THROUGH THEDEVELOPMENT, OWNERSHIP, AND OPERATION OF MEDICAL PRACTICES, INCLUDINGTHE EMPLOYMENT OF PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARDIOLOGY SERVICESIN JANUARY 2011, KEYSTONE BROUGHT THE CARDIOLOGY PROGRAM UNDER THE FQHC SCOPE OF SERVICES AND ADDED THIS SERVICE TO KEYSTONE RURAL HEALTH CENTER. THIS PRACTICE USES THE SAME MODEL AS ALL OTHER SITES UNDER KEYSTONE PROVIDING ACCESSIBLE HEALTH CARE TO EVERYONE IN THE COMMUNITY. FRANKLIN COUNTY HAS AN INORDINATELY HIGH INCIDENCE AND PREVALENCE OF HEART DISEASE, DUE IN PART TO INCREASED NUMBERS OF INDIVIDUALS WHO ARE OBESE AND HAVE UNHEALTHY NUTRITIONAL HABITS AND A LACK OF EXERCISE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01063360
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10755 NORLAND AVENUE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAMBERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANNE COCHRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172176006
IRS990EZ/TotalAssets/BOY0892513
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KEYSTONEHEALTH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0693227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01061946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0300000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0486845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02542018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0204626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012237
IRS990ScheduleA/GrossInvestmentIncome509/Total0221705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04313423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05926179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05609307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06002902
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021851811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0204626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012237
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0221705
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0263396
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years060196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05757
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04515
IRS990ScheduleA/OtherIncome509/Total0333864
IRS990ScheduleA/PriorYearSupportPercentage00.98150
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97770
IRS990ScheduleA/PublicSupportTotal509024393829
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05006650
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06988125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05909307
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06489747
IRS990ScheduleA/Total509/Total024393829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05474672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07048907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05919320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06506499
IRS990ScheduleA/TotalSupportTotal/Total024949398
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10755 NORLAND AVENUE
IRS990ScheduleN/DispositionTable/AddressUS/City0CHAMBERSBURG
IRS990ScheduleN/DispositionTable/AddressUS/State0PA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode017201
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-01-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER OF CASH, RECEIVABLES, EQUIPMENT AND RELATED LIABILITIES.
IRS990ScheduleN/DispositionTable/EIN0251546810
IRS990ScheduleN/DispositionTable/FMVOfAsset0-170847
IRS990ScheduleN/DispositionTable/IRCSection0501(C)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NET BOOK VALUE OF ASSETS.
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10KEYSTONE RURAL HEALTH CENTER
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRANSFER OF END OF YEAR ASSETS AND LIABILITIES TO KEYSTONE RURAL HEALTH CENT. AMOUNT: 170,847.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200283725
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE PHYSICIAN SERVICES
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone07172176006
ReturnHeader/Filer/USAddress/AddressLine10755 NORLAND AVENUE NO 200
ReturnHeader/Filer/USAddress/City0CHAMBERSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0JOANNE COCHRAN
ReturnHeader/Officer/Phone07172176006
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0520783935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10804 WAYNE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMBERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017201
ReturnHeader/Preparer/Name0GREGORY P HALL CPA
ReturnHeader/Preparer/Phone07172633910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T12:43:44-05:00

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