Civic Intelligence

General Care Services Inc.

990 • Fiscal year 2012 • EIN 25-1512020

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A

View Organization Page

Two Crescent Park West16365
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,792,993

Up $24,126 (+0.6%) from 2011

Net Assets

Up

$3,722,529

Up $365,002 (+11%) from 2011

Liabilities

Down

$70,464

Down $340,876 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,318,449

Up $269,505 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2012

Assets$3,792,993
Liabilities$70,464
Net Assets$3,722,529
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,318,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,257,594
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
25-1512020
Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY078143
IRS990/AccountsPayableAccruedExpenses/EOY065956
IRS990/AccountsReceivable/BOY0148354
IRS990/AccountsReceivable/EOY0113320
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING HOSPICE PATIENT CARE SERVICES FOR WARREN COUNTY
IRS990/AddressPrincipalOfficerUS/AddressLine10TWO CRESCENT PARK WEST
IRS990/AddressPrincipalOfficerUS/City0WARREN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016365
IRS990/Advertising/ManagementAndGeneral01676
IRS990/Advertising/Total01676
IRS990/AllOtherContributions0220081
IRS990/AllOtherExpenses/ManagementAndGeneral04250
IRS990/AllOtherExpenses/ProgramServices014910
IRS990/AllOtherExpenses/Total019160
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0115775
IRS990/CashNonInterestBearing/EOY0324612
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080751
IRS990/CompCurrentOfficersDirectors/Total080751
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04515
IRS990/ConferencesMeetings/ProgramServices01402
IRS990/ConferencesMeetings/Total05917
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0250663
IRS990/ContributionsGrantsPriorYear0152154
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01434
IRS990/DepreciationDepletion/ProgramServices027368
IRS990/DepreciationDepletion/Total028802
IRS990/DescribedIn501C301
IRS990/Description0GENERAL CARE SERVICES, INC. (GCSI) IS A HOSPICE PROGRAM CERTIFIED TO PROVIDE MEDICARE SERVICES, LICENSED BY THE STATE OF PENNSYLVANIA. THE MISSION OF GCSI IS TO DELIVER MEDICALLY DIRECTED COMPREHENSIVE CARE TO PERSONS EXPERIENCING LIFE-LIMITING ILLNESSES. IN ADDITION, GCSI PROVIDES COMMUNITY EDUCATION AND OUTREACH ON ISSUES RELATED TO DYING, DEATH, GRIEF AND SURVIVAL. SERVICES ARE DIRECTED AND PROVIDED BY AN INTERDISCIPLINARY TEAM COMPRISED OF PHYSICIANS, NURSES, SOCIAL WORKERS, PASTORAL AND OTHER COUNSELORS, SPECIALIZED THERAPISTS, AND VOLUNTEERS. THE FOCUS OF CARE IS PRIMARILY THE HOME SETTING AND UTILIZES INPATIENT CARE AS A BACK-UP FOR MEDICALLY NECESSARY INTERVENTIONS, EVALUATIONS, MONITORING OR RESPITE CARE. CONTINUITY OF CARE IS MAINTAINED REGARDLESS OF THE LOCATION OF CARE. IN ORDER TO MEET THE NEEDS OF INDIVIDUALS WHO ARE DEALING WITH SERIOUS ILLNESSES AND WHO DO NOT CHOOSE TO ELECT A HOSPICE BENEFIT, HOSPICE OFFERS A SUPPORTIVE PROGRAM, THE DEFREES SUPPORT PROGRAM, THAT CONSISTS OF CASE MANAGEMENT AND VOLUNTEER SUPPORT. GENERAL CARE SERVICES, INC. (D/B/A HOSPICE OF WARREN COUNTY) ACCEPTS ALL PATIENTS WHO MEET MEDICAL NECESSITY CRITERIA FOR OUR SERVICES REGARDLESS OF ABILITY TO PAY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01040656
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns012293
IRS990/FeesForServicesAccounting/ManagementAndGeneral010725
IRS990/FeesForServicesAccounting/Total010725
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07476
IRS990/FeesForServicesInvstMgmntFees/Total07476
IRS990/FeesForServicesManagement/ManagementAndGeneral012732
IRS990/FeesForServicesManagement/Total012732
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES E MACKENZIE
IRS990/Form990PartVIISectionA/NamePerson1ROBERT CROWLEY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT KLEBACHA
IRS990/Form990PartVIISectionA/NamePerson3KAY MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson4TOM WALKER
IRS990/Form990PartVIISectionA/NamePerson5SUSAN STOUT
IRS990/Form990PartVIISectionA/NamePerson6MARY ANN BUERKLE
IRS990/Form990PartVIISectionA/NamePerson7ELSA REDDING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation728215
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization763574
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs05200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER (THROUGH JANUARY 2013)
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities036077
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0475497
IRS990/GrossReceipts02257594
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03780
IRS990/Insurance/Total03780
IRS990/Interest/ProgramServices09750
IRS990/Interest/Total09750
IRS990/InvestmentIncomeCurrentYear0112324
IRS990/InvestmentIncome/ExclusionAmount076247
IRS990/InvestmentIncomePriorYear093839
IRS990/InvestmentIncome/TotalRevenueColumn076247
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02885269
IRS990/InvestmentsPubTradedSecurities/EOY02705846
IRS990/LandBldgEquipmentAccumDeprec0111434
IRS990/LandBuildingsEquipmentBasis0656307
IRS990/LandBuildingsEquipmentBasisNet/BOY0568268
IRS990/LandBuildingsEquipmentBasisNet/EOY0544873
IRS990/LessCostOthBasisSalesExpenses/Securities0439420
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues018289
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0327438
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0CHARLES E MACKENZIE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03357527
IRS990/NetAssetsOrFundBalancesEOY03722529
IRS990/NetGainOrLossInvestments/ExclusionAmount036077
IRS990/NetGainOrLossInvestments/TotalRevenueColumn036077
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01221
IRS990/Occupancy/ProgramServices018623
IRS990/Occupancy/Total019844
IRS990/OfficeExpenses/ManagementAndGeneral015059
IRS990/OfficeExpenses/ProgramServices03280
IRS990/OfficeExpenses/Total018339
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019812
IRS990/OtherEmployeeBenefits/ProgramServices063958
IRS990/OtherEmployeeBenefits/Total083770
IRS990/OtherExpensePriorYear0341500
IRS990/OtherExpensesCurrentYear0455343
IRS990/OtherExpenses/Description0PHARMACEUTICALS
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3CONSULTING PHYSICIANS
IRS990/OtherExpenses/ManagementAndGeneral0847
IRS990/OtherExpenses/ProgramServices097600
IRS990/OtherExpenses/ProgramServices158081
IRS990/OtherExpenses/ProgramServices213972
IRS990/OtherExpenses/ProgramServices39917
IRS990/OtherExpenses/Total097600
IRS990/OtherExpenses/Total158081
IRS990/OtherExpenses/Total214819
IRS990/OtherExpenses/Total39917
IRS990/OtherLiabilities/BOY05759
IRS990/OtherLiabilities/EOY04508
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral082480
IRS990/OtherSalariesAndWages/ProgramServices0526958
IRS990/OtherSalariesAndWages/Total0609438
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices098558
IRS990/PaymentsToAffiliates/Total098558
IRS990/PayrollTaxes/ManagementAndGeneral013433
IRS990/PayrollTaxes/ProgramServices043365
IRS990/PayrollTaxes/Total056798
IRS990/PensionPlanContributions/ManagementAndGeneral013893
IRS990/PensionPlanContributions/ProgramServices018456
IRS990/PensionPlanContributions/Total032349
IRS990/PledgesAndGrantsReceivable/EOY010430
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02301
IRS990/PrepaidExpensesDeferredCharges/EOY05316
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1621610
IRS990/ProgramServiceRevenueCY01455187
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0996913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01293320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1161867
IRS990/ProgramServiceRevenue/TotalRevenueColumn01293320
IRS990/ProgramServiceRevenue/TotalRevenueColumn1161867
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-134723
IRS990/ReconcilationRevenueExpenses0499725
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01455187
IRS990/RevenuesLessExpensesCY0499725
IRS990/RevenuesLessExpensesPriorYear0193962
IRS990/SalariesEtcCurrentYear0863106
IRS990/SalariesEtcPriorYear0707444
IRS990/SavingsAndTempCashInvestments/BOY048900
IRS990/SavingsAndTempCashInvestments/EOY088596
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years037500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0157500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0820300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years065717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070218
IRS990ScheduleA/GrossInvestmentIncome509/Total0365868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01455187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0996913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01040232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0801189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0910893
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05204414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years065717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years070218
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0365868
IRS990ScheduleA/InvestmentIncomePercentage00.05730
IRS990ScheduleA/PriorYearSupportPercentage00.90580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91810
IRS990ScheduleA/PublicSupportTotal50905867214
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years037500
IRS990ScheduleA/SupportFromDQPsEtc/Total0157500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01705850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01149064
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01200364
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0930793
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01038643
IRS990ScheduleA/Total509/Total06024714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01782097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01239647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01266081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0993896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01108861
IRS990ScheduleA/TotalSupportTotal/Total06390582
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0479899
IRS990ScheduleD/Buildings/Depreciation057739
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0537638
IRS990ScheduleD/Equipment/BookValue042974
IRS990ScheduleD/Equipment/Depreciation053695
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096669
IRS990ScheduleD/ExcessOrDeficitForYear0499725
IRS990ScheduleD/ExcessOrDeficitPerFS0365002
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01318449
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ELECTIONS MADE FOR ALL OPEN TAX YEARS. ALL OPEN YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN AND THE TAX-EXEMPT STATUS OF THE ORGANIZATION WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS OR THE REVOCATION OF THE ORGANIZATION'S TAX-EXEMPT STATUS HAS BEEN RECORDED AS OF JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue022000
IRS990ScheduleD/Land/OtherCostOrOtherBasis022000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-134723
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-134723
IRS990ScheduleD/OtherLiabilities/Amount04508
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WARREN GENERAL HOSPITAL
IRS990ScheduleD/RevenueNotRptdF9900-134723
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01818174
IRS990ScheduleD/TotalAdjustments0-134723
IRS990ScheduleD/TotalExpenses01318449
IRS990ScheduleD/TotalExpensesPerForm99001318449
IRS990ScheduleD/TotalOfAmounts04508
IRS990ScheduleD/TotalOfBookValueLandBuildings0544873
IRS990ScheduleD/TotalRevenue01818174
IRS990ScheduleD/TotalRevenuePerForm99001818174
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01318449
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01683451
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED BY THE CEO OF CARE CORPORATION OF WARREN, A PARENT TO GENERAL CARE SERVICES, INC. COMPENSATION DETERMINATION INCLUDES REVIEW OF COMPARABILITY DATA AND PERFORMANCE RATED BY THE ORGANIZATION'S CORE VALUES. THE EVALUATION AND COMPENSATION ARE REVIEWED BY THE CHAIRMAN OF THE GOVERNING BOARD AND PRESENTED TO THE BOARD FOR APPROVAL. THE DIRECTOR/CEO FOLLOWS THE ABOVE PROCESS FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH YEAR, A COMBINED CORPORATE MEETING IS HELD IN WHICH THE PUBLIC IS WELCOME TO ATTEND. IN ADDITION, DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC IF THEY ARE REQUESTED IN PERSON OR IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -134,723.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 11, PART XI, QUESTION 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10TWO CRESCENT PARK WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11TWO CRESCENT PARK WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WARREN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WARREN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,792,993
Liabilities
$70,464
Net assets
$3,722,529
Revenue
-
Expenses
$1,318,449
Net income
-
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