Civic Intelligence

General Care Services Inc

EIN 25-1512020 • 501(c)3 • Warren, PA

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Profile

To deliver medically directed comprehensive care to persons experiencing life-limiting illnesses. Hospice also provides community education and outreach related to death, dying, grief, and survival. Services are provided by an interdisciplinary team comprised of physicians, nurses, social workers, and volunteers. The focus of care is primarily the home setting with inpatient care as back-up for medically necessary interventions.

1 Main AvenueWarren, PA 16365

n/a

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

37th percentile

$97,471

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,334,972

Up $279,806 (+4.0%) from 2023

Liabilities

Up

$143,321

Up $15,337 (+12%) from 2023

Net Assets

Up

$7,191,651

Up $264,469 (+3.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Down

$1,771,005

Down $13,608 (-0.8%) from 2023

Expenses

Down

$1,855,925

Down $60,737 (-3.2%) from 2023

Net Income

Up

-$84,920

Up $47,129 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,155,446Liabilities 2010: $429,969Net Assets 2010: $2,725,4772010Assets 2011: $3,768,867Liabilities 2011: $411,340Net Assets 2011: $3,357,5272011Assets 2012: $3,792,993Liabilities 2012: $70,464Net Assets 2012: $3,722,5292012Assets 2013: $4,593,957Liabilities 2013: $90,835Net Assets 2013: $4,503,1222013Assets 2014: $5,276,599Liabilities 2014: $125,800Net Assets 2014: $5,150,7992014Assets 2015: $4,707,880Liabilities 2015: $103,555Net Assets 2015: $4,604,3252015Assets 2016: $4,753,196Liabilities 2016: $102,879Net Assets 2016: $4,650,3172016Assets 2017: $5,221,852Liabilities 2017: $196,146Net Assets 2017: $5,025,7062017Assets 2018: $5,355,628Liabilities 2018: $83,943Net Assets 2018: $5,271,6852018Assets 2019: $5,384,427Liabilities 2019: $101,767Net Assets 2019: $5,282,6602019Assets 2020: $6,110,617Liabilities 2020: $129,546Net Assets 2020: $5,981,0712020Assets 2021: $7,184,918Liabilities 2021: $87,587Net Assets 2021: $7,097,3312021Assets 2022: $6,789,296Liabilities 2022: $102,876Net Assets 2022: $6,686,4202022Assets 2023: $7,055,166Liabilities 2023: $127,984Net Assets 2023: $6,927,1822023Assets 2024: $7,334,972Liabilities 2024: $143,321Net Assets 2024: $7,191,6512024

Highlighted filing

2024

Assets$7,334,972
Liabilities$143,321
Net Assets$7,191,651
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,188,4262010Expenses 2011: $1,048,9442011Expenses 2012: $1,318,4492012Expenses 2013: $1,344,5662013Revenue 2014: $1,475,320Expenses 2014: $1,326,934Net Income 2014: $148,3862014Revenue 2015: $2,295,909Expenses 2015: $1,339,684Net Income 2015: $956,2252015Revenue 2016: $1,300,092Expenses 2016: $1,378,617Net Income 2016: -$78,5252016Revenue 2017: $1,664,330Expenses 2017: $1,329,162Net Income 2017: $335,1682017Revenue 2018: $1,443,055Expenses 2018: $1,281,684Net Income 2018: $161,3712018Revenue 2019: $1,316,467Expenses 2019: $1,471,800Net Income 2019: -$155,3332019Revenue 2020: $1,956,722Expenses 2020: $1,572,578Net Income 2020: $384,1442020Revenue 2021: $2,258,913Expenses 2021: $1,674,564Net Income 2021: $584,3492021Revenue 2022: $2,464,915Expenses 2022: $1,805,873Net Income 2022: $659,0422022Revenue 2023: $1,784,613Expenses 2023: $1,916,662Net Income 2023: -$132,0492023Revenue 2024: $1,771,005Expenses 2024: $1,855,925Net Income 2024: -$84,9202024

Highlighted filing

2024

Revenue$1,771,005
Expenses$1,855,925
Net Income-$84,920
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,334,972
Liabilities
$143,321
Net assets
$7,191,651
Revenue
$1,771,005
Expenses
$1,855,925
Net income
-$84,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.14$7.19$1.77$1.86$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.13$6.93$1.78$1.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.10$6.69$2.46$1.81$0.66
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.09$7.10$2.26$1.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.13$5.98$1.96$1.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.10$5.28$1.32$1.47$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.27$1.44$1.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.20$5.03$1.66$1.33$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.65$1.30$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.10$4.60$2.30$1.34$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.13$5.15$1.48$1.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.09$4.50$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.07$3.72$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.41$3.36$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.43$2.73$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,586,920
Mission and Program Overview

Mission

Compassionate end-of-life care assuring dignity for body, mind, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,597,094$6,069,535▲ $472,441
Land, Buildings, and Equipment, Net$798,341$738,888▼ $59,453
Cash and Non-Interest-Bearing Accounts$498,951$363,941▼ $135,010
Accounts Receivable$139,437$146,252▲ $6,815
Prepaid Expenses and Deferred Charges$15,443$10,456▼ $4,987
Pledges and Grants Receivable$5,900$5,900→ $0
Total Assets$7,055,166$7,334,972▲ $279,806
Liabilities
Accounts Payable and Accrued Expenses$127,984$143,321▲ $15,337
Total Liabilities$127,984$143,321▲ $15,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,702,684$6,967,153▲ $264,469
Net Assets With Donor Restrictions$224,498$224,498→ $0
Total Net Assets Fund Balance$6,927,182$7,191,651▲ $264,469
Total Liabilities and Net Assets / Fund Balance$7,055,166$7,334,972▲ $279,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,595$565,418$1,110,013
Land$163,052-$163,052
Equipment$31,241$92,967$124,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$181,793-▲ $22,008$1,264$202,537
2022$167,519$10,000▲ $19,421$6,147$181,793
2021$200,816-▼ $23,411$9,886$167,519
2020$175,044-▲ $32,723$6,951$200,816
2019$114,614$52,017▲ $13,907$5,494$175,044
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene Schultz JohnExecutive DirectorFT$83,515$13,956$97,471

Board Members and Trustees

NameTitle
Leroy KorbChair
Joseph PetersonVice Chair
Bonnie PennucciBoard Member
Gale RueBoard Member
Gary D BaxBoard Member
Susan StoutBoard Member
Timothy HuberBoard Member
Donna ZaricznySecretary
Jeff WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,097
Program Service Revenue
$1,157,275
Investment Income
$380,941
Other Revenue
$692
All Other Contributions
$211,682
Change in Net Assets
$-84,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,993
Revenue Not Reported on Financial Statements
$39,012
Revenue Not Reported on Form 990
$349,389
Total Revenue per Audited Statements
$2,081,382
Total Revenue per Form 990
$1,771,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,677
Other Expenses$563,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,165$82,727-$965,892
Other Employee Benefits$85,941$16,369-$102,310
Payroll Taxes$73,658$14,030-$87,688
Occupancy$83,899--$83,899
Current Officers, Directors, Trustees, and Key Employees-$83,515-$83,515
Depreciation Depletion$29,596$30,803-$60,399
Pension Plan Contributions$44,748$8,524-$53,272
Fees for Service Investment Mgmnt Fees-$39,012-$39,012
Information Technology$33,649--$33,649
Office Expenses$23,887$5,972-$29,859
Travel$25,251--$25,251
Insurance$22,371--$22,371
Advertising$10,063--$10,063
Conferences and Meetings$8,535--$8,535
Other Expenses$7,166$5,996-$7,166
Fees for Services Legal$1,733--$1,733
Fees for Services Accounting-$500-$500
Interest-$91-$91
Total Functional Expenses$1,568,386$287,539$0$1,855,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,855,925
Expenses per Audited Statements$1,816,913
Total Expenses per Audited Statements$1,816,913
Expenses Not Reported on Financial Statements$39,012
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,101
Fundraising Direct Expenses$4,409
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“General Care Services has a CPA firm prepare its Form 990. The return is completed in draft form and reviewed by management of the organization. The Form 990 is then provided to the board of directors for review before it is filed.”

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

“Each year, the board of directors is required to sign a conflict of interest statement and disclosue any business or family relationships which may create a conflict. Each board member agrees to refrain from voting on any item in which a conflict may exist. The corporate compliance officer reviews the policy and audits the signatures annually.”

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

“Compensation for the executive director is determined annually by the board of directors.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governance documents, financial statements, and other policy statements will be made available to the public if requested in person or writing.”

Filing and Contact Details

Filer

Filer Name
General Care Services Inc
EIN
25-1512020
Phone
8147232455
Address
1 Main Avenue, Warren, PA 16365
Doing Business As
Hospice of Warren County

Signing Officer

Name
Darlene Schultz John
Title
Executive Director
Phone
8147232455
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Schultz John
Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
35

Preparer

Firm
Kersey & Associates PC
Address
208 Liberty Street, Warren, PA 16365
Preparer
Lisa M McDermott
Phone
8147234280
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds will be held in perpetuity. income from the fund will be used to benefit the Schorman Center for bereavement and grief counseling.”

Part X, Line 2:

“The Organization follows ASC Topic 740, Income Taxes, which prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of uncertain tax positions. The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and is exempt from federal income taxes under Section 501(a) of the Code. Accordingly, no provision for income taxes has been made. Tax returns for the year ended June 30, 2021 and thereafter remain subject to examinations by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 503 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum08147232455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
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IRS990/CashNonInterestBearingGrp/EOYAmt0363941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/Desc0General Care Services, Inc. (GCSI) (D/B/A Hospice of Warren County) delivers medically directed comprehensive care to persons experiencing life-limiting illnesses, including palliative care services. In addition, GCSI provides community education and outreach on issues related to dying, death, grief, and loss.Our services are provided by physicians, nurses, social workers, pastoral and other counselors, specialized therapists, and volunteers. Hospice care is primarily offered in the patients' home; however, we offer short-term care at our John and Orpha Blair Hospice residence as an alternative to an institutional setting.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Leroy Korb
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary D Bax
IRS990/Form990PartVIISectionAGrp/PersonNm5Gale Rue
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff White
IRS990/Form990PartVIISectionAGrp/PersonNm8Bonnie Pennucci
IRS990/Form990PartVIISectionAGrp/PersonNm9Darlene Schultz John
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04409
IRS990/FundraisingGrossIncomeAmt05101
IRS990/GainOrLossGrp/SecuritiesAmt0233735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03045241
IRS990/GrossReceiptsAmt04586920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033649
IRS990/InformationTechnologyGrp/TotalAmt033649
IRS990/InsuranceGrp/ProgramServicesAmt022371
IRS990/InsuranceGrp/TotalAmt022371
IRS990/InterestGrp/ManagementAndGeneralAmt091
IRS990/InterestGrp/TotalAmt091
IRS990/InvestmentIncomeGrp/ExclusionAmt0147206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05597094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06069535
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738888
IRS990/LandBldgEquipCostOrOtherBssAmt01397273
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02811506
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07665
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Compassionate end-of-life care assuring dignity for body, mind, and spirit.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06927182
IRS990/NetAssetsOrFundBalancesEOYAmt07191651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0233735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0233735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06702684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06967153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083899
IRS990/OccupancyGrp/TotalAmt083899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05972
IRS990/OfficeExpensesGrp/ProgramServicesAmt023887
IRS990/OfficeExpensesGrp/TotalAmt029859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102310
IRS990/OtherExpensesGrp/Desc0Medical/DME
IRS990/OtherExpensesGrp/Desc1Contracted Billing
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Licenses & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05996
IRS990/OtherExpensesGrp/ProgramServicesAmt0122425
IRS990/OtherExpensesGrp/ProgramServicesAmt175467
IRS990/OtherExpensesGrp/ProgramServicesAmt236832
IRS990/OtherExpensesGrp/ProgramServicesAmt37166
IRS990/OtherExpensesGrp/TotalAmt0122425
IRS990/OtherExpensesGrp/TotalAmt175467
IRS990/OtherExpensesGrp/TotalAmt242828
IRS990/OtherExpensesGrp/TotalAmt37166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014030
IRS990/PayrollTaxesGrp/ProgramServicesAmt073658
IRS990/PayrollTaxesGrp/TotalAmt087688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044748
IRS990/PensionPlanContributionsGrp/TotalAmt053272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010456
IRS990/PrincipalOfficerNm0Darlene Schultz John
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104495
IRS990/PYOtherExpensesAmt0578595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01415053
IRS990/PYRevenuesLessExpensesAmt0-132049
IRS990/PYSalariesCompEmpBnftPaidAmt01338067
IRS990/PYTotalExpensesAmt01916662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01157275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01415053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01617605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01437770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01294718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06922421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533172
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94000
IRS990ScheduleA/PublicSupportPY509Pct00.94550
IRS990ScheduleA/PublicSupportTotal509Amt08357545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01680118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01982232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01693115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01612708
IRS990ScheduleA/Total509Grp/TotalAmt08357545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01536578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01788014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02086353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01784118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01695654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08890717
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/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0202537
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022008
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0167519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039012
IRS990ScheduleD/ExpensesSubtotalAmt01816913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039012
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039012
IRS990ScheduleD/LandGrp/BookValueAmt0163052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163052
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0349389
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt0349389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039012
IRS990ScheduleD/RevenueSubtotalAmt01731993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds will be held in perpetuity. income from the fund will be used to benefit the Schorman Center for bereavement and grief counseling.

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