Civic Intelligence

Keystone Care

990 • Fiscal year 2014 • EIN 27-3126595

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.KEYSTONECARE.COM

View Organization Page

8765 Stenton AvenueWyndmoor, PA 19038-8317

(215) 244-4495

Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$200,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$899,036

Up $162,447 (+22%) from 2013

Net Assets

Up

-$1,586,886

Up $325,251 (+17%) from 2013

Liabilities

Down

$2,485,922

Down $162,804 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$6,278,705

Up $1,580,813 (+34%) from 2013

Expenses

Up

$5,953,454

Up $1,125,343 (+23%) from 2013

Net Income

Up

$325,251

Up $455,470 (+350%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$899,036
Liabilities$2,485,922
Net Assets-$1,586,886
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$6,278,705
Expenses$5,953,454
Net Income$325,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,278,705
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 southeaster pennsylvania.

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$690,149$833,351▲ $143,202
Prepaid Expenses and Deferred Charges$34,341$34,341→ $0
Cash and Non-Interest-Bearing Accounts$8,236$28,189▲ $19,953
Land, Buildings, and Equipment, Net$3,863$3,155▼ $708
Total Assets$736,589$899,036▲ $162,447
Liabilities
Other Liabilities$1,778,227$1,419,275▼ $358,952
Accounts Payable and Accrued Expenses$470,824$593,512▲ $122,688
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Deferred Revenue$99,675$173,135▲ $73,460
Total Liabilities$2,648,726$2,485,922▼ $162,804
Net Assets / Fund Balance
Unrestricted Net Assets$-1,912,137$-1,586,886▲ $325,251
Total Net Assets Fund Balance$-1,912,137$-1,586,886▲ $325,251
Total Liabilities and Net Assets / Fund Balance$736,589$899,036▲ $162,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,155$3,552-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail InderwiesExecutive DiFT$200,000$200,000
Gail InderwiesExecutive Director-$200,000$200,000

Board Members and Trustees

NameTitle
Serena W TenantChair
Connie M BoligVice Chair
Craig Herring MdDirector
Eric RolinDirector
Marc Perry EsqDirector
Peter Amuso EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,217
Program Service Revenue
$4,780,384
Investment Income
$94
Other Revenue
$1,476,010
Change in Net Assets
$325,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,278,705
Total Revenue per Audited Statements
$6,278,705
Total Revenue per Form 990
$6,278,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,097,422
Other Expenses$856,032
Total Fundraising Expense$16,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,984$2,289,730-$4,378,714
Payroll Taxes$202,549$202,356-$404,905
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Insurance$52,395$67,986-$120,381
Other Employee Benefits-$113,803-$113,803
Office Expenses-$66,365$16,023$82,388
Travel$68,887--$68,887
Other Expenses$25,134$8,300-$25,134
Fees for Services Accounting-$16,850-$16,850
Interest-$14,200-$14,200
All Other Expenses-$11,682-$11,682
Depreciation Depletion-$708-$708
Total Functional Expenses$2,945,451$2,991,980$16,023$5,953,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,953,454
Total Expenses per Audited Statements$5,953,454
Total Expenses per Form 990$5,953,454
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
Golf Fundraiser$22,217---
Total Events$22,217---
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$1,419,275
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

Filer Name
Keystonecare
EIN
27-3126595
Phone
2152444495
Address
8765 STENTON AVENUE, WYNDMOOR, PA 19038-8317

Signing Officer

Name
Gail Inderwies
Title
Executive Director
Phone
2152444495
Signed
2015-11-12
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
211
Volunteers
48

Preparer

Firm
Beck Villata & Co Pc
Address
28 W GRAND AVE STE 11, MONTVALE, NJ 07645
Preparer
Vincent P Villata Jr
Phone
2013916644
Raw XML AppendixShowing 400 of 417 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/BOYAmt0470824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0593512
IRS990/AccountsReceivableGrp/BOYAmt0690149
IRS990/AccountsReceivableGrp/EOYAmt0833351
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/ManagementAndGeneralAmt011682
IRS990/AllOtherExpensesGrp/TotalAmt011682
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL INDERWIES
IRS990/BooksInCareOfDetail/PhoneNum02152444495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08765 STENTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYNDMOOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08236
IRS990/CashNonInterestBearingGrp/EOYAmt028189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt022217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0856032
IRS990/CYOtherRevenueAmt01476010
IRS990/CYProgramServiceRevenueAmt04780384
IRS990/CYRevenuesLessExpensesAmt0325251
IRS990/CYSalariesCompEmpBnftPaidAmt05097422
IRS990/CYTotalExpensesAmt05953454
IRS990/CYTotalFundraisingExpenseAmt016023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06278705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099675
IRS990/DeferredRevenueGrp/EOYAmt0173135
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/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02945451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016850
IRS990/FeesForServicesAccountingGrp/TotalAmt016850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/PersonNm0CONNIE M BOLIG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC PERRY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER AMUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL INDERWIES
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HERRING MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC ROLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SERENA W TENANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06278705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067986
IRS990/InsuranceGrp/ProgramServicesAmt052395
IRS990/InsuranceGrp/TotalAmt0120381
IRS990/InterestGrp/ManagementAndGeneralAmt014200
IRS990/InterestGrp/TotalAmt014200
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03155
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/NetAssetsOrFundBalancesBOYAmt0-1912137
IRS990/NetAssetsOrFundBalancesEOYAmt0-1586886
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt016023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066365
IRS990/OfficeExpensesGrp/TotalAmt082388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113803
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DRUGS, SUPPLIES & RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08300
IRS990/OtherExpensesGrp/ProgramServicesAmt0398348
IRS990/OtherExpensesGrp/ProgramServicesAmt158254
IRS990/OtherExpensesGrp/ProgramServicesAmt250900
IRS990/OtherExpensesGrp/ProgramServicesAmt325134
IRS990/OtherExpensesGrp/TotalAmt0406648
IRS990/OtherExpensesGrp/TotalAmt158254
IRS990/OtherExpensesGrp/TotalAmt250900
IRS990/OtherExpensesGrp/TotalAmt325134
IRS990/OtherLiabilitiesGrp/BOYAmt01778227
IRS990/OtherLiabilitiesGrp/EOYAmt01419275
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01476000
IRS990/OtherRevenueMiscGrp/ExclusionAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01476000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt01476010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02289730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02088984
IRS990/OtherSalariesAndWagesGrp/TotalAmt04378714
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202549
IRS990/PayrollTaxesGrp/TotalAmt0404905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034341
IRS990/PrincipalOfficerNm0GAIL INDERWIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04780384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04780384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0773332
IRS990/PYOtherRevenueAmt01349052
IRS990/PYProgramServiceRevenueAmt03328170
IRS990/PYRevenuesLessExpensesAmt0-130219
IRS990/PYSalariesCompEmpBnftPaidAmt04054779
IRS990/PYTotalExpensesAmt04828111
IRS990/PYTotalRevenueAmt04697892
IRS990/ReconcilationRevenueExpnssAmt0325251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04780384
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06707
IRS990ScheduleD/ExpensesSubtotalAmt05953454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01419275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM KEYSTONE HOSPICE
IRS990ScheduleD/RevenueSubtotalAmt06278705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03155
IRS990ScheduleD/TotalExpensesPerForm990Amt05953454
IRS990ScheduleD/TotalLiabilityAmt01419275
IRS990ScheduleD/TotalRevenuePerForm990Amt06278705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06278705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05953454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022217
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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/BusinessNameLine1Txt0KEYSTONE HOME HEALTH LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0232703588
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME HLTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt08765 STENTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WYNDMOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KEYSTONE HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232757697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08765 STENTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYNDMOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01476000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KEYSTONE 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/TotalAssetsBOYAmt0736589
IRS990/TotalAssetsEOYAmt0899036
IRS990/TotalAssetsGrp/BOYAmt0736589
IRS990/TotalAssetsGrp/EOYAmt0899036
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt022217
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02991980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02945451
IRS990/TotalFunctionalExpensesGrp/TotalAmt05953454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02648726
IRS990/TotalLiabilitiesEOYAmt02485922
IRS990/TotalLiabilitiesGrp/BOYAmt02648726
IRS990/TotalLiabilitiesGrp/EOYAmt02485922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1912137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1586886
IRS990/TotalProgramServiceExpensesAmt02945451
IRS990/TotalProgramServiceRevenueAmt04780384
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt01476104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04780384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06278705
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899036
IRS990/TravelGrp/ProgramServicesAmt068887
IRS990/TravelGrp/TotalAmt068887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1912137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1586886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08765 STENTON AVENUE
IRS990/USAddress/CityNm0WYNDMOOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190388317
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEYSTONECARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL INDERWIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152444495
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONECARE
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0273126595
ReturnHeader/Filer/PhoneNum02152444495
ReturnHeader/Filer/USAddress/AddressLine1Txt08765 STENTON AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,036
Liabilities
$2,485,922
Net assets
-$1,586,886
Revenue
$6,278,705
Expenses
$5,953,454
Net income
$325,251
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