Civic Intelligence

General Care Services Inc.

990 • Fiscal year 2013 • EIN 25-1512020

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,593,957

Up $800,964 (+21%) from 2012

Net Assets

Up

$4,503,122

Up $780,593 (+21%) from 2012

Liabilities

Up

$90,835

Up $20,371 (+29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,344,566

Up $26,117 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$4,593,957
Liabilities$90,835
Net Assets$4,503,122
Open 2013 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

2013

Revenue-
Expenses$1,344,566
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,451,616
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 554 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.

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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 PALLIATIVE CARE SERVICE. THIS SERVICE PROVIDES PRACTICAL SUPPORT, SYMPTOM MANAGMENT ASSISTANCE, AND GOALS OF CARE DISCUSSIONS TO PALLIATE PATIENTS AND FAMILIES AT ANY STAGE OF A SERIOUS ILLNESS.THE JOHN AND ORPHA BLAIR HOSPICE RESIDENCE MIMICS HOSPICE CARE GIVEN IN THE HOME SETTING. OUR RESIDENCE OFFERS AN IDYLICC ALTERNATIVE TO AN INSTITUTIONAL SETTING, PROVIDING SKILLED NURSING AS WELL AS VOLUNTEER CARE TO MAXIMUM OF THREE HOSPICE RESIDENTS. WHILE A ROOM-AND-BOARD FEE EXISTS, THE HOSPICE PROGRAM FINANCIALLU SUPPORTS THE RESIDENCE FOR CONTINUED OPERATION. GNERAL 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.
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IRS990ScheduleD/Buildings/BookValue0463844
IRS990ScheduleD/Buildings/Depreciation081421
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0545265
IRS990ScheduleD/CurrentYear/Contributions0304084
IRS990ScheduleD/CurrentYear/EndOfYearBalance0297370
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-6714
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue040841
IRS990ScheduleD/Equipment/Depreciation059796
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100637
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01344566
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012. 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue022000
IRS990ScheduleD/Land/OtherCostOrOtherBasis022000
IRS990ScheduleD/NetUnrealizedGainsInvestments0210732
IRS990ScheduleD/OtherLiabilities/Amount010990
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WARREN GENERAL HOSPITAL
IRS990ScheduleD/RevenueNotRptdF9900210732
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01914427
IRS990ScheduleD/TotalExpensesPerForm99001344566
IRS990ScheduleD/TotalOfAmounts010990
IRS990ScheduleD/TotalOfBookValueLandBuildings0526685
IRS990ScheduleD/TotalRevenuePerForm99001914427
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01344566
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02125159
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/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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, PAGE 11, PART XI, QUESTION 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016365
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode116365

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,593,957
Liabilities
$90,835
Net assets
$4,503,122
Revenue
-
Expenses
$1,344,566
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