Civic Intelligence

Keystone Hospice

990 • Fiscal year 2021 • EIN 23-2757697

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.KEYSTONECARE.COM
8765 Stenton AvenueWyndmoor, PA 19038-8317

(215) 836-2440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$243,184

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,845,030

Up $304,923 (+4.0%) from 2020

Net Assets

Up

$6,547,162

Up $1,294,285 (+25%) from 2020

Liabilities

Down

$1,297,868

Down $989,362 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$9,890,056

Up $2,390,588 (+32%) from 2020

Expenses

Up

$8,602,583

Up $1,063,047 (+14%) from 2020

Net Income

Up

$1,287,473

Up $1,327,541 (+3313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$7,845,030
Liabilities$1,297,868
Net Assets$6,547,162
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$9,890,056
Expenses$8,602,583
Net Income$1,287,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$9,890,056
Mission and Program Overview

Mission

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.

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$2,164,347$2,014,576▼ $149,771
Accounts Receivable$2,421,680$1,560,574▼ $861,106
Cash and Non-Interest-Bearing Accounts$113,444$310,294▲ $196,850
Investments in Publicly Traded Securities$13,364$20,330▲ $6,966
Intangible Assets$4,467$3,868▼ $599
Total Assets$7,540,107$7,845,030▲ $304,923
Other Assets Total$2,822,805$3,935,388▲ $1,112,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,327$709,869▼ $562,458
Accounts Payable and Accrued Expenses$665,934$550,573▼ $115,361
Grants Payable$348,969$37,426▼ $311,543
Total Liabilities$2,287,230$1,297,868▼ $989,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,919,069$6,178,630▲ $1,259,561
Net Assets With Donor Restrictions$333,808$368,532▲ $34,724
Total Net Assets Fund Balance$5,252,877$6,547,162▲ $1,294,285
Total Liabilities and Net Assets / Fund Balance$7,540,107$7,845,030▲ $304,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,070,187$1,541,076$2,611,263
Buildings$560,098$803,076$1,363,174
Land$330,000-$330,000
Other Land Buildings$20,766$308,264$329,030
Equipment$33,525$106,714$140,239
Other Assets Org$3,935,388--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Huma AnsariMedical Director of PalliaFT$240,150$240,150
Elham SiddiquiPhysicianFT$210,926$210,926
Maria BertucciPhysicianFT$197,715$197,715
Mari SiegelPhysicianFT$171,356$171,356
Susan BrayHospice and Palliative CARFT$122,075$122,075

Board Members and Trustees

NameTitle
Peter Amuso EsqPresident
Gail InderwiesMember
June FryeMember
Connie BoligSecretary
Eric RolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,386
Program Service Revenue
$8,924,516
Investment Income
$154
Other Revenue
$0
All Other Contributions
$126,453
Change in Net Assets
$1,287,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,726,344
Other Expenses$3,876,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,277,048--$4,277,048
Fees for Services Management-$1,483,142-$1,483,142
Payroll Taxes$361,246--$361,246
Occupancy$184,080--$184,080
All Other Expenses$174,080--$174,080
Depreciation Depletion$124,925$41,200-$166,125
Other Expenses$150,431--$150,431
Information Technology$136,607--$136,607
Office Expenses$108,496--$108,496
Insurance$60,490--$60,490
Fees for Services Other$59,266--$59,266
Other Employee Benefits$57,727--$57,727
Travel$43,595--$43,595
Pension Plan Contributions$30,323--$30,323
Interest$18,230$8,741-$26,971
Fees for Services Accounting$8,500--$8,500
Fees for Services Legal$4,947--$4,947
Total Functional Expenses$7,069,500$1,533,083$0$8,602,583
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 18

“990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interst 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
2022-11-01
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
135
Volunteers
6

Preparer

Firm
Gold Gerstein Group LLC
Address
1307 WHITE HOURSE ROAD BUILDINGD, VOORHEES, NJ 08043
Preparer
Robert K Griffin CPA
Phone
8567701400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Keystonecare and its subsidiaries are nonprofit entities organized under the laws and regulations of the state of pennsylvania and section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes. The organization's forms 990 return of organization exempt from income tax, are subject to examination by the irs generally for three years after each annual return is filed. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, an organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year december 31, 2021.”

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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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0709869
IRS990/NetAssetsOrFundBalancesBOYAmt05252877
IRS990/NetAssetsOrFundBalancesEOYAmt06547162
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04919069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06178630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0184080
IRS990/OccupancyGrp/TotalAmt0184080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108496
IRS990/OfficeExpensesGrp/TotalAmt0108496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02822805
IRS990/OtherAssetsTotalGrp/EOYAmt03935388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057727
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUG EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3PATIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0815638
IRS990/OtherExpensesGrp/ProgramServicesAmt1269111
IRS990/OtherExpensesGrp/ProgramServicesAmt2184760
IRS990/OtherExpensesGrp/ProgramServicesAmt3150431
IRS990/OtherExpensesGrp/TotalAmt0815638
IRS990/OtherExpensesGrp/TotalAmt1269111
IRS990/OtherExpensesGrp/TotalAmt2184760
IRS990/OtherExpensesGrp/TotalAmt3150431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04277048
IRS990/OtherSalariesAndWagesGrp/TotalAmt04277048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361246
IRS990/PayrollTaxesGrp/TotalAmt0361246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030323
IRS990/PensionPlanContributionsGrp/TotalAmt030323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL INDERWIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08258429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08258429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0902
IRS990/PYOtherExpensesAmt03685098
IRS990/PYOtherRevenueAmt011437
IRS990/PYProgramServiceRevenueAmt07314750
IRS990/PYRevenuesLessExpensesAmt0-40068
IRS990/PYSalariesCompEmpBnftPaidAmt03854438
IRS990/PYTotalExpensesAmt07539536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07499468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01287473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08924516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08924515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07276214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06406327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05043275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04800092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032450423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01920
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt033038306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09050968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07448593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06483020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05117003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04938722
IRS990ScheduleA/Total509Grp/TotalAmt033038306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09051122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07460932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06496382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05122059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04946077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033076572
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/BookValueAmt0560098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01363174
IRS990ScheduleD/EquipmentGrp/BookValueAmt033525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01070187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01541076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02611263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03935388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KEYSTONECARE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEYSTONECARE AND ITS SUBSIDIARIES ARE NONPROFIT ENTITIES ORGANIZED UNDER THE LAWS AND REGULATIONS OF THE STATE OF PENNSYLVANIA AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER EACH ANNUAL RETURN IS FILED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02014576
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03935388
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1240150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210926
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4171356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0243184

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845,030
Liabilities
$1,297,868
Net assets
$6,547,162
Revenue
$9,890,056
Expenses
$8,602,583
Net income
$1,287,473
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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