Civic Intelligence

Keystone Care

990 • Fiscal year 2015 • EIN 27-3126595

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

2.39x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$200,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,184,298

Up $285,262 (+32%) from 2014

Net Assets

Down

-$1,642,756

Down $55,870 (-3.5%) from 2014

Liabilities

Up

$2,827,054

Up $341,132 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$6,427,740

Up $149,035 (+2.4%) from 2014

Expenses

Up

$6,458,640

Up $505,186 (+8.5%) from 2014

Net Income

Down

-$30,900

Down $356,151 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,184,298
Liabilities$2,827,054
Net Assets-$1,642,756
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$6,427,740
Expenses$6,458,640
Net Income-$30,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,427,740
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$833,351$1,141,158▲ $307,807
Prepaid Expenses and Deferred Charges$34,341$34,341→ $0
Cash and Non-Interest-Bearing Accounts$28,189$6,352▼ $21,837
Land, Buildings, and Equipment, Net$3,155$2,447▼ $708
Total Assets$899,036$1,184,298▲ $285,262
Liabilities
Other Liabilities$1,419,275$1,487,651▲ $68,376
Accounts Payable and Accrued Expenses$593,512$765,341▲ $171,829
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Deferred Revenue$173,135$274,062▲ $100,927
Total Liabilities$2,485,922$2,827,054▲ $341,132
Net Assets / Fund Balance
Unrestricted Net Assets$-1,586,886$-1,642,756▼ $55,870
Total Net Assets Fund Balance$-1,586,886$-1,642,756▼ $55,870
Total Liabilities and Net Assets / Fund Balance$899,036$1,184,298▲ $285,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,447$4,260-
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
$26,357
Program Service Revenue
$5,302,806
Investment Income
$106
Other Revenue
$1,098,471
Change in Net Assets
$-30,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,427,740
Total Revenue per Audited Statements
$6,427,740
Total Revenue per Form 990
$6,427,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,792,963
Other Expenses$665,677
Total Fundraising Expense$21,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,741$2,543,934-$5,003,675
Payroll Taxes$252,752$222,279-$475,031
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Insurance$52,432$141,620-$194,052
Other Employee Benefits-$114,257-$114,257
Travel$62,472$896-$63,368
Office Expenses-$41,450$21,343$62,793
Interest-$15,208-$15,208
Other Expenses$13,388$25,395-$13,388
Fees for Services Accounting-$13,195-$13,195
All Other Expenses$518$11,067-$11,585
Fees for Services Legal-$3,498-$3,498
Depreciation Depletion-$708-$708
Total Functional Expenses$3,103,790$3,333,507$21,343$6,458,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,458,640
Total Expenses per Audited Statements$6,458,640
Total Expenses per Form 990$6,458,640
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$26,357---
Total Events$26,357---
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$1,487,651
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
2016-11-10
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
222
Volunteers
50

Preparer

Firm
Beck Villata & Co Pc
Address
28 W GRAND AVE STE 11, MONTVALE, NJ 07645
Preparer
Vincent P Villata Jr
Phone
2013916644
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM KEYSTONE HOSPICE
IRS990ScheduleD/RevenueSubtotalAmt06427740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447
IRS990ScheduleD/TotalExpensesPerForm990Amt06458640
IRS990ScheduleD/TotalLiabilityAmt01487651
IRS990ScheduleD/TotalRevenuePerForm990Amt06427740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06427740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06458640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026357
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL INDERWIES
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232757697
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08765 STENTON AVENUE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01098471
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INCLUDED IN MGMT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INCLUDED IN MGMT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KEYSTONE HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KEYSTONE HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KEYSTONE HOSPICE
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt026357
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03333507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03103790
IRS990/TotalFunctionalExpensesGrp/TotalAmt06458640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02485922
IRS990/TotalLiabilitiesEOYAmt02827054
IRS990/TotalLiabilitiesGrp/BOYAmt02485922
IRS990/TotalLiabilitiesGrp/EOYAmt02827054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1586886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1642756
IRS990/TotalProgramServiceExpensesAmt03103790
IRS990/TotalProgramServiceRevenueAmt05302806
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt01098577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05302806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06427740
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184298
IRS990/TravelGrp/ManagementAndGeneralAmt0896
IRS990/TravelGrp/ProgramServicesAmt062472
IRS990/TravelGrp/TotalAmt063368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1586886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1642756
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL INDERWIES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,298
Liabilities
$2,827,054
Net assets
-$1,642,756
Revenue
$6,427,740
Expenses
$6,458,640
Net income
-$30,900
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
2015Detailed filing. Detailed filing data is available for this year.$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