Civic Intelligence

Keystone Care

990 • Fiscal year 2013 • EIN 27-3126595

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.KEYSTONECARE.COM

View Organization Page

8765 Stenton Avenue19038-8317

(215) 244-4495

Siviq Scores

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

Liabilities / Assets

99th percentile

3.60x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$200,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$736,589

Up $233,976 (+47%) from 2012

Net Assets

Down

-$1,912,137

Down $130,219 (-7.3%) from 2012

Liabilities

Up

$2,648,726

Up $364,195 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

$4,697,892

No earlier filing loaded for comparison.

Expenses

Down

$4,828,111

Down $175,585 (-3.5%) from 2012

Net Income

-$130,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $723,065Liabilities 2011: $1,763,120Net Assets 2011: -$1,040,0552011Assets 2012: $502,613Liabilities 2012: $2,284,531Net Assets 2012: -$1,781,9182012Assets 2013: $736,589Liabilities 2013: $2,648,726Net Assets 2013: -$1,912,1372013Assets 2014: $899,036Liabilities 2014: $2,485,922Net Assets 2014: -$1,586,8862014Assets 2015: $1,184,298Liabilities 2015: $2,827,054Net Assets 2015: -$1,642,7562015Assets 2016: $1,165,357Liabilities 2016: $3,064,404Net Assets 2016: -$1,899,0472016Assets 2017: $722,332Liabilities 2017: $3,125,487Net Assets 2017: -$2,403,1552017Assets 2018: $839,939Liabilities 2018: $3,645,572Net Assets 2018: -$2,805,6332018Assets 2019: $923,620Liabilities 2019: $4,297,123Net Assets 2019: -$3,373,5032019Assets 2020: $1,292,603Liabilities 2020: $4,933,770Net Assets 2020: -$3,641,1672020Assets 2021: $1,598,265Liabilities 2021: $4,813,826Net Assets 2021: -$3,215,5612021Assets 2022: $1,028,515Liabilities 2022: $5,122,370Net Assets 2022: -$4,093,8552022Assets 2023: $828,421Liabilities 2023: $5,218,214Net Assets 2023: -$4,389,7932023Assets 2024: $810,765Liabilities 2024: $5,578,741Net Assets 2024: -$4,767,9762024

Highlighted filing

2013

Assets$736,589
Liabilities$2,648,726
Net Assets-$1,912,137
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,902,3912011Expenses 2012: $5,003,6962012Revenue 2013: $4,697,892Expenses 2013: $4,828,111Net Income 2013: -$130,2192013Revenue 2014: $6,278,705Expenses 2014: $5,953,454Net Income 2014: $325,2512014Revenue 2015: $6,427,740Expenses 2015: $6,458,640Net Income 2015: -$30,9002015Revenue 2016: $6,676,106Expenses 2016: $6,932,397Net Income 2016: -$256,2912016Revenue 2017: $6,556,480Expenses 2017: $6,943,654Net Income 2017: -$387,1742017Revenue 2018: $6,019,185Expenses 2018: $6,497,075Net Income 2018: -$477,8902018Revenue 2019: $8,401,896Expenses 2019: $8,960,345Net Income 2019: -$558,4492019Revenue 2020: $8,827,505Expenses 2020: $9,095,169Net Income 2020: -$267,6642020Revenue 2021: $10,722,936Expenses 2021: $10,297,330Net Income 2021: $425,6062021Revenue 2022: $9,491,492Expenses 2022: $10,369,786Net Income 2022: -$878,2942022Revenue 2023: $8,863,032Expenses 2023: $9,308,970Net Income 2023: -$445,9382023Revenue 2024: $8,238,391Expenses 2024: $8,616,574Net Income 2024: -$378,1832024

Highlighted filing

2013

Revenue$4,697,892
Expenses$4,828,111
Net Income-$130,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$4,697,892
Mission and Program Overview

Mission

Providing administrative services to its two subsidiaries, keystone hospice and keystone home health, llc. Providing social services to medically fragile populations in southeastern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$440,486$690,149▲ $249,663
Prepaid Expenses and Deferred Charges$34,341$34,341→ $0
Cash and Non-Interest-Bearing Accounts$23,215$8,236▼ $14,979
Land, Buildings, and Equipment, Net$4,571$3,863▼ $708
Total Assets$502,613$736,589▲ $233,976
Liabilities
Other Liabilities$1,559,830$1,778,227▲ $218,397
Accounts Payable and Accrued Expenses$335,931$470,824▲ $134,893
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Deferred Revenue$88,770$99,675▲ $10,905
Total Liabilities$2,284,531$2,648,726▲ $364,195
Net Assets / Fund Balance
Unrestricted Net Assets$-1,781,918$-1,912,137▼ $130,219
Total Net Assets Fund Balance$-1,781,918$-1,912,137▼ $130,219
Total Liabilities and Net Assets / Fund Balance$502,613$736,589▲ $233,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,863$2,844-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail InderwiesExecutive DiFT$200,000$200,000
Gail InderwiesExecutive Director-$200,000$200,000
Jennifer SchieleRn Case ManaFT$103,832$103,832

Board Members and Trustees

NameTitle
Serena W TenantChair
Connie M BoligVice Chair
David Chu CfaDirector
Eric RolinDirector
Marc Perry EsqDirector
Peter Amuso EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,201
Program Service Revenue
$3,328,170
Investment Income
$469
Other Revenue
$1,349,052
Change in Net Assets
$-130,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,697,892
Total Revenue per Audited Statements
$4,697,892
Total Revenue per Form 990
$4,697,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,054,779
Other Expenses$773,332
Total Fundraising Expense$10,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,647$1,980,906-$3,464,553
Payroll Taxes$124,220$207,856-$332,076
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Insurance$33,778$136,008-$169,786
Other Employee Benefits-$58,150-$58,150
Travel$56,753--$56,753
Office Expenses-$42,901$10,620$53,521
Other Expenses$49,492$24,315-$24,315
Fees for Services Accounting-$19,475-$19,475
Interest-$18,250-$18,250
All Other Expenses$16,789--$16,789
Depreciation Depletion-$708-$708
Total Functional Expenses$2,091,367$2,726,124$10,620$4,828,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,828,111
Total Expenses per Audited Statements$4,828,111
Total Expenses per Form 990$4,828,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,201---
Total Events$20,201---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Keystone Hospice$1,778,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by individual board members for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure and review at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Disclosure and review at regular board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Disclosure and review at regular board meetings.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
27-3126595
Phone
2152444495

Signing Officer

Name
Gail Inderwies
Title
Executive Director
Phone
2152444495
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Inderwies
Formed
2010
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
171
Volunteers
110

Preparer

Preparer
Vincent P Villata Jr
Phone
2013916644
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470824
IRS990/AccountsReceivableGrp/BOYAmt0440486
IRS990/AccountsReceivableGrp/EOYAmt0690149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ADMINISTRATIVE SERVICES TO ITS TWO SUBSIDIARIES, KEYSTONE HOSPICE AND KEYSTONE HOME HEALTH, LLC. PROVIDING SOCIAL SERVICES TO MEDICALLY FRAGILE POPULATIONS IN SOUTHEASTERN PENNSYLVANIA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016789
IRS990/AllOtherExpensesGrp/TotalAmt016789
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL INDERWIES
IRS990/BooksInCareOfDetail/PhoneNum02152444495
IRS990/BooksInCareOfDetail/USAddress/AddressLine108765 STENTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WYNDMOOR
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023215
IRS990/CashNonInterestBearingGrp/EOYAmt08236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt020201
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0469
IRS990/CYOtherExpensesAmt0773332
IRS990/CYOtherRevenueAmt01349052
IRS990/CYProgramServiceRevenueAmt03328170
IRS990/CYRevenuesLessExpensesAmt0-130219
IRS990/CYSalariesCompEmpBnftPaidAmt04054779
IRS990/CYTotalExpensesAmt04828111
IRS990/CYTotalFundraisingExpenseAmt010620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04697892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt088770
IRS990/DeferredRevenueGrp/EOYAmt099675
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0708
IRS990/DepreciationDepletionGrp/TotalAmt0708
IRS990/Desc0KEYSTONE HOME HEALTH, LLC IS A PENNSYLVANIA NON-PROFIT LIMITED LIABILITY COMPANY AND PROVIDES HOMECARE SERVICES TO RESIDENTS OF SOUTHEASTERN PENNSYLVANIA. IN ADDITION TO THEIR CLINICAL SERVICES, KEYSTONE HOME HEALTH, LLC REGULARLY MAKE EDUCATIONAL PRESENTATIONS TO PROFESSIONAL AND COMMUNITY GROUPS REGARDING HOSPICE CARE, BEREAVEMENT, LIVING WITH A SERIOUS ILLNESS, AND OTHER TOPICS RELATING TO END OF LIFE CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02091367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019475
IRS990/FeesForServicesAccountingGrp/TotalAmt019475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE M BOLIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CHU CFA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC PERRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER AMUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL INDERWIES
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ROLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SERENA W TENANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER SCHIELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7103832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7RN CASE MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04697892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136008
IRS990/InsuranceGrp/ProgramServicesAmt033778
IRS990/InsuranceGrp/TotalAmt0169786
IRS990/InterestGrp/ManagementAndGeneralAmt018250
IRS990/InterestGrp/TotalAmt018250
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03863
IRS990/LandBldgEquipCostOrOtherBssAmt06707
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ADMINISTRATIVE SERVICES TO ITS TWO SUBSIDIARIES, KEYSTONE HOSPICE AND KEYSTONE HOME HEALTH, LLC. PROVIDING SOCIAL SERVICES TO MEDICALLY FRAGILE POPULATIONS IN SOUTHEASTERN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1781918
IRS990/NetAssetsOrFundBalancesEOYAmt0-1912137
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042901
IRS990/OfficeExpensesGrp/TotalAmt053521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058150
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124315
IRS990/OtherExpensesGrp/ProgramServicesAmt0235191
IRS990/OtherExpensesGrp/ProgramServicesAmt191497
IRS990/OtherExpensesGrp/ProgramServicesAmt249492
IRS990/OtherExpensesGrp/TotalAmt0272746
IRS990/OtherExpensesGrp/TotalAmt191497
IRS990/OtherExpensesGrp/TotalAmt249492
IRS990/OtherExpensesGrp/TotalAmt324315
IRS990/OtherLiabilitiesGrp/BOYAmt01559830
IRS990/OtherLiabilitiesGrp/EOYAmt01778227
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01349052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01349052
IRS990/OtherRevenueTotalAmt01349052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01980906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483647
IRS990/OtherSalariesAndWagesGrp/TotalAmt03464553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124220
IRS990/PayrollTaxesGrp/TotalAmt0332076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034341
IRS990/PrincipalOfficerNm0GAIL INDERWIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03328170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03328170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-157129
IRS990/PYOtherExpensesAmt0711223
IRS990/PYOtherRevenueAmt01349052
IRS990/PYProgramServiceRevenueAmt03045726
IRS990/PYRevenuesLessExpensesAmt0-741863
IRS990/PYSalariesCompEmpBnftPaidAmt04292473
IRS990/PYTotalExpensesAmt05003696
IRS990/PYTotalRevenueAmt04261833
IRS990/ReconcilationRevenueExpnssAmt0-130219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03328170
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02844
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06707
IRS990ScheduleD/ExpensesSubtotalAmt04828111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01778227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM KEYSTONE HOSPICE
IRS990ScheduleD/RevenueSubtotalAmt04697892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03863
IRS990ScheduleD/TotalExpensesPerForm990Amt04828111
IRS990ScheduleD/TotalLiabilityAmt01778227
IRS990ScheduleD/TotalRevenuePerForm990Amt04697892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04697892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04828111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020201
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF FUNDRAISER
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL INDERWIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY INDIVIDUAL BOARD MEMBERS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE AND REVIEW AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10KEYSTONE HOME HEALTH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0232703588
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME HLTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine108765 STENTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0WYNDMOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode019038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KEYSTONE HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232757697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108765 STENTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WYNDMOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01349052
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KEYSTONE HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0502613
IRS990/TotalAssetsEOYAmt0736589
IRS990/TotalAssetsGrp/BOYAmt0502613
IRS990/TotalAssetsGrp/EOYAmt0736589
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt020201
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02726124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02091367
IRS990/TotalFunctionalExpensesGrp/TotalAmt04828111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02284531
IRS990/TotalLiabilitiesEOYAmt02648726
IRS990/TotalLiabilitiesGrp/BOYAmt02284531
IRS990/TotalLiabilitiesGrp/EOYAmt02648726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1781918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1912137
IRS990/TotalProgramServiceExpensesAmt02091367
IRS990/TotalProgramServiceRevenueAmt03328170
IRS990/TotalReportableCompFromOrgAmt0303832
IRS990/TotalRevenueGrp/ExclusionAmt01349521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03328170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04697892
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736589
IRS990/TravelGrp/ProgramServicesAmt056753
IRS990/TravelGrp/TotalAmt056753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1781918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1912137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108765 STENTON AVENUE
IRS990/USAddress/City0WYNDMOOR
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0190388317
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEYSTONECARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL INDERWIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152444495
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEYSTONECARE
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0273126595
ReturnHeader/Filer/PhoneNum02152444495
ReturnHeader/Filer/USAddress/AddressLine108765 STENTON AVENUE
ReturnHeader/Filer/USAddress/City0WYNDMOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,589
Liabilities
$2,648,726
Net assets
-$1,912,137
Revenue
$4,697,892
Expenses
$4,828,111
Net income
-$130,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$5.58$4.77$8.24$8.62$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$5.22$4.39$8.86$9.31$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.03$5.12$4.09$9.49$10.4$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.60$4.81$3.22$10.7$10.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.29$4.93$3.64$8.83$9.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$4.30$3.37$8.40$8.96$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$3.65$2.81$6.02$6.50$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$3.13$2.40$6.56$6.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.17$3.06$1.90$6.68$6.93$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.83$1.64$6.43$6.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$2.49$1.59$6.28$5.95$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.74$2.65$1.91$4.70$4.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.28$1.78$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.76$1.04$4.90