Civic Intelligence

Keystone Hospice

EIN 23-2757697 • 501(c)3 • Wyndmoor, PA

Profile

Providing comprehensive home-based and facility based hospice care to children and adults with life limiting and life threatening illness in southeastern pennsylvania. In addition, keystone hospice provides residential care through keystone house in wyndmoor, pa.

8765 Stenton AvenueWyndmoor, PA 19038-8317

www.keystonecare.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$288,630

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$7,914,686

Down $148,162 (-1.8%) from 2023

Liabilities

Down

$958,204

Down $290,651 (-23%) from 2023

Net Assets

Up

$6,956,482

Up $142,489 (+2.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Down

$9,193,271

Down $116,373 (-1.3%) from 2023

Expenses

Down

$9,049,875

Down $427,033 (-4.5%) from 2023

Net Income

Up

$143,396

Up $310,660 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $5,604,308Liabilities 2011: $2,255,636Net Assets 2011: $3,348,6722011Assets 2012: $5,862,432Liabilities 2012: $2,291,296Net Assets 2012: $3,571,1362012Assets 2013: $5,921,297Liabilities 2013: $2,312,089Net Assets 2013: $3,609,2082013Assets 2014: $5,357,073Liabilities 2014: $2,222,967Net Assets 2014: $3,134,1062014Assets 2015: $5,485,882Liabilities 2015: $1,762,931Net Assets 2015: $3,722,9512015Assets 2016: $5,890,881Liabilities 2016: $1,600,224Net Assets 2016: $4,290,6572016Assets 2017: $5,725,874Liabilities 2017: $1,404,835Net Assets 2017: $4,321,0392017Assets 2018: $5,578,287Liabilities 2018: $1,153,955Net Assets 2018: $4,424,3322018Assets 2019: $6,606,016Liabilities 2019: $1,316,240Net Assets 2019: $5,289,7762019Assets 2020: $7,540,107Liabilities 2020: $2,287,230Net Assets 2020: $5,252,8772020Assets 2021: $7,845,030Liabilities 2021: $1,297,868Net Assets 2021: $6,547,1622021Assets 2022: $8,413,186Liabilities 2022: $1,431,929Net Assets 2022: $6,981,2572022Assets 2023: $8,062,848Liabilities 2023: $1,248,855Net Assets 2023: $6,813,9932023Assets 2024: $7,914,686Liabilities 2024: $958,204Net Assets 2024: $6,956,4822024

Highlighted filing

2024

Assets$7,914,686
Liabilities$958,204
Net Assets$6,956,482
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,696,9192011Revenue 2012: $5,066,177Expenses 2012: $4,843,713Net Income 2012: $222,4642012Revenue 2013: $5,017,232Expenses 2013: $4,979,160Net Income 2013: $38,0722013Revenue 2014: $5,028,468Expenses 2014: $5,503,570Net Income 2014: -$475,1022014Revenue 2015: $5,528,611Expenses 2015: $4,939,766Net Income 2015: $588,8452015Revenue 2016: $5,476,021Expenses 2016: $4,908,315Net Income 2016: $567,7062016Revenue 2017: $4,946,077Expenses 2017: $4,935,425Net Income 2017: $10,6522017Revenue 2018: $5,122,059Expenses 2018: $5,024,089Net Income 2018: $97,9702018Revenue 2019: $6,506,079Expenses 2019: $5,731,284Net Income 2019: $774,7952019Revenue 2020: $7,499,468Expenses 2020: $7,539,536Net Income 2020: -$40,0682020Revenue 2021: $9,890,056Expenses 2021: $8,602,583Net Income 2021: $1,287,4732021Revenue 2022: $9,226,879Expenses 2022: $8,787,594Net Income 2022: $439,2852022Revenue 2023: $9,309,644Expenses 2023: $9,476,908Net Income 2023: -$167,2642023Revenue 2024: $9,193,271Expenses 2024: $9,049,875Net Income 2024: $143,3962024

Highlighted filing

2024

Revenue$9,193,271
Expenses$9,049,875
Net Income$143,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,914,686
Liabilities
$958,204
Net assets
$6,956,482
Revenue
$9,193,271
Expenses
$9,049,875
Net income
$143,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.96$6.96$9.19$9.05$0.14
2023Summary only. Only limited summary data is available for this year.$8.06$1.25$6.81$9.31$9.48$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.43$6.98$9.23$8.79$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$1.30$6.55$9.89$8.60$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.29$5.25$7.50$7.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.32$5.29$6.51$5.73$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.15$4.42$5.12$5.02$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.40$4.32$4.95$4.94$0.01
2016Summary only. Only limited summary data is available for this year.$5.89$1.60$4.29$5.48$4.91$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.76$3.72$5.53$4.94$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.36$2.22$3.13$5.03$5.50$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.92$2.31$3.61$5.02$4.98$0.04
2012Summary only. Only limited summary data is available for this year.$5.86$2.29$3.57$5.07$4.84$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.26$3.35$5.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,193,271
Mission and Program Overview

Mission

Providing comprehensive home-based and facility based hospice care to children and adults with life limiting and life threatening illnesses in southeastern pennsylvania. In addition, keystone hospice provides residential care through keystone house in wyndmoor, pa.

Providing comprehensive home and facility based palliative medicine and hospice care to patients with life limiting and life-threatening illness in southeastern pa. In addition, keystone hospice provides residential care through keystone house in wyndmoor, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,874$1,741,249▼ $56,625
Accounts Receivable$889,969$868,519▼ $21,450
Cash and Non-Interest-Bearing Accounts$620,784$360,021▼ $260,763
Investments in Publicly Traded Securities$20,837$24,872▲ $4,035
Prepaid Expenses and Deferred Charges$0$15,559▲ $15,559
Intangible Assets$748--
Total Assets$8,062,848$7,914,686▼ $148,162
Other Assets Total$4,732,636$4,904,466▲ $171,830
Liabilities
Accounts Payable and Accrued Expenses$631,142$593,926▼ $37,216
Mortgage Notes Payable Secured by Investment Property$457,149$364,278▼ $92,871
Other Liabilities$160,564$0▼ $160,564
Total Liabilities$1,248,855$958,204▼ $290,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,500,185$6,642,674▲ $142,489
Net Assets With Donor Restrictions$313,808$313,808→ $0
Total Net Assets Fund Balance$6,813,993$6,956,482▲ $142,489
Total Liabilities and Net Assets / Fund Balance$8,062,848$7,914,686▼ $148,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,522$2,753,836$4,027,358
Land$330,000-$330,000
Other Land Buildings$120,474$96,476$216,950
Equipment$9,051$130,657$139,708
Leasehold Improvements$8,202$17,398$25,600
Other Assets Org$4,904,466--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BertucciPhysicianFT$252,474$30,500$282,974
Huma AnsariMedical Director, Palliative Medicine ProgramFT$219,184$16,807$235,991
Huma AnsariMedical Director, Palliative Medicin-$219,184$16,807$235,991
Joan McgillinRegistered NurseFT$107,745$27,852$135,597
Elham SiddiquiPhysicianFT$124,123$2,440$126,563
Michelle FergusonRegistered Nurse Clinical SupervisorFT$105,373$1,200$106,573

Board Members and Trustees

NameTitle
Peter Amuso EsqChair
Gail InderwiesPresident and Executive Director
Eric RolinVice-chair and Treasurer
June FryeDirector
Connie M BoligSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,725
Program Service Revenue
$8,945,138
Investment Income
$97
Other Revenue
$55,311
All Other Contributions
$172,725
Change in Net Assets
$143,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,701,164
Salaries, Compensation, and Employee Benefits$4,348,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,897,680--$3,897,680
Fees for Services Management-$2,532,461-$2,532,461
Payroll Taxes$309,323--$309,323
Occupancy$300,035--$300,035
Depreciation Depletion$124,002$40,915-$164,917
Other Employee Benefits$125,292--$125,292
Office Expenses$102,721--$102,721
Information Technology$90,017--$90,017
Fees for Services Legal$76,394--$76,394
Travel$63,691--$63,691
Other Expenses$50,923--$50,923
Fees for Services Other$23,538--$23,538
Insurance$19,793--$19,793
Pension Plan Contributions$16,416--$16,416
Interest$10,742$3,759-$14,501
Fees for Services Accounting$8,059--$8,059
Total Functional Expenses$6,472,740$2,577,135$0$9,049,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Hospice
EIN
23-2757697
Phone
2158362440
Address
8765 STENTON AVENUE, WYNDMOOR, PA 19038-8317

Signing Officer

Name
Gail Inderwies
Title
Executive Director
Phone
2152444496
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Inderwies
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
146
Volunteers
18

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
1307 WHITE HORSE ROAD BUILDING D, VOORHEES, NJ 08043
Preparer
Gina Dunn
Phone
8567701400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Keystonecare and its subsidiaries are exempt from federal income taxes section 501(c)(3) of the internal revenue code. Keystonecare and its subsidiaries are subject to unrelated business income tax ("ubit"), if applicable. Keystonecare and its subsidiaries has determined that it is not subject to ubit for the year ended december 31, 2024. Keystonecare and its subsidiaries recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, management assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management evaluated the tax positions taken by keystonecare and its subsidiaries and concluded that it took no uncertain tax positions that would require adjustments to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 578 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
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IRS990/ActivityOrMissionDesc0PROVIDING COMPREHENSIVE HOME AND FACILITY BASED PALLIATIVE MEDICINE AND HOSPICE CARE TO PATIENTS WITH LIFE LIMITING AND LIFE-THREATENING ILLNESS IN SOUTHEASTERN PA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA.
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IRS990/Desc0KEYSTONE HOSPICE PROVIDES NURSING, MEDICATION, SUPPLIES, NUTRITIONAL, COMPLEMENTARY THERAPIES, CREATIVE ARTS THERAPIES (INCLUDING FULL-TIME MUSIC, ART AND MOVEMENT THERAPIES), SOCIAL WORK AND RESPITE CARE. BEREAVEMENT COUNSELING SERVICES ARE ALSO AVAILABLE TO FAMILIES FOR 15 MONTHS FOLLOWING THE DEATH OF A KEYSTONE PATIENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR, PALLIATIVE MEDICINE PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGISTERED NURSE CLINICAL SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09193271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt090017
IRS990/InformationTechnologyGrp/TotalAmt090017
IRS990/InsuranceGrp/ProgramServicesAmt019793
IRS990/InsuranceGrp/TotalAmt019793
IRS990/IntangibleAssetsGrp/BOYAmt0748
IRS990/InterestGrp/ManagementAndGeneralAmt03759
IRS990/InterestGrp/ProgramServicesAmt010742
IRS990/InterestGrp/TotalAmt014501
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024872
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02998367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01741249
IRS990/LandBldgEquipCostOrOtherBssAmt04739616
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt055311
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055311
IRS990/MissionDesc0PROVIDING COMPREHENSIVE HOME-BASED AND FACILITY BASED HOSPICE CARE TO CHILDREN AND ADULTS WITH LIFE LIMITING AND LIFE THREATENING ILLNESSES IN SOUTHEASTERN PENNSYLVANIA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0457149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364278
IRS990/NetAssetsOrFundBalancesBOYAmt06813993
IRS990/NetAssetsOrFundBalancesEOYAmt06956482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06500185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06642674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0300035
IRS990/OccupancyGrp/TotalAmt0300035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102721
IRS990/OfficeExpensesGrp/TotalAmt0102721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04732636
IRS990/OtherAssetsTotalGrp/EOYAmt04904466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125292
IRS990/OtherExpensesGrp/Desc0DRUGS AND MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc1RESIDENT FOOD AND HOUSE
IRS990/OtherExpensesGrp/Desc2PATIENT MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01158902
IRS990/OtherExpensesGrp/ProgramServicesAmt195212
IRS990/OtherExpensesGrp/ProgramServicesAmt250923
IRS990/OtherExpensesGrp/TotalAmt01158902
IRS990/OtherExpensesGrp/TotalAmt195212
IRS990/OtherExpensesGrp/TotalAmt250923
IRS990/OtherLiabilitiesGrp/BOYAmt0160564
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt055311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03897680
IRS990/OtherSalariesAndWagesGrp/TotalAmt03897680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309323
IRS990/PayrollTaxesGrp/TotalAmt0309323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016416
IRS990/PensionPlanContributionsGrp/TotalAmt016416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015559
IRS990/PrincipalOfficerNm0GAIL INDERWIES
IRS990/PriorPeriodAdjustmentsAmt0-907
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1HOMECARE VACCINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08861659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08861659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt04768830
IRS990/PYOtherRevenueAmt030263
IRS990/PYProgramServiceRevenueAmt09130915
IRS990/PYRevenuesLessExpensesAmt0-167264
IRS990/PYSalariesCompEmpBnftPaidAmt04708078
IRS990/PYTotalExpensesAmt09476908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09309644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08945138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 11,437. 2022 AMOUNT: $ 49,740. 2023 AMOUNT: $ 30,263. 2024 AMOUNT: $ 55,311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08945138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09130915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08992546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08924515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07276214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043269328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt044043788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09137863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09279165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09127199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09050968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07448593
IRS990ScheduleA/Total509Grp/TotalAmt044043788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09193271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09309644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09177453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09051122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07460932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044192422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01273522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02753836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04027358
IRS990ScheduleD/EquipmentGrp/BookValueAmt09051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04904466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KEYSTONECARE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEYSTONECARE AND ITS SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAXES SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KEYSTONECARE AND ITS SUBSIDIARIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. KEYSTONECARE AND ITS SUBSIDIARIES HAS DETERMINED THAT IT IS NOT SUBJECT TO UBIT FOR THE YEAR ENDED DECEMBER 31, 2024. KEYSTONECARE AND ITS SUBSIDIARIES RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, MANAGEMENT ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN BY KEYSTONECARE AND ITS SUBSIDIARIES AND CONCLUDED THAT IT TOOK NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04904466
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1252474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2219184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258130

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