KEYSTONECARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KEYSTONECARE (EIN 27-3126595)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349304261
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T09:39:16-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11307 WHITE HORSE RD BUILDING DAddressLine1Txt
CityVOORHEESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273126595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEYSTONE CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKEYSBusinessNameControlTxt
Phone2158362440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18765 STENTON AVENUEAddressLine1Txt
CityWYNDMOORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL INDERWIESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2152444496PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGAILPersonFirstNm
Person LastINDERWIESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN SWARTZPreparerPersonNm
PTINP00157257PTIN
Phone8567701400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL INDERWIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18765 STENTON AVENUEAddressLine1Txt
CityWYNDMOORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,526,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEYSTONECARE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDING ADMINISTRATIVE SERVICES TO ITS TWO SUBSIDIARIES, KEYSTONE HOSPICE AND KEYSTONE HOME HEALTH, LLC. PROVIDING SOCIAL SERVICES TO MEDICALLY FRAGILE POPULATIONS IN SOUTHEASTERN PENNSYLVANIA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,252,872PYContributionsGrantsAmt
CY Contributions Grants$125,776CYContributionsGrantsAmt
PY Program Service Revenue$5,621,626PYProgramServiceRevenueAmt
CY Program Service Revenue$4,983,885CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$14CYInvestmentIncomeAmt
PY Other Revenue$3,848,235PYOtherRevenueAmt
CY Other Revenue$4,381,817CYOtherRevenueAmt
PY Total Revenue$10,722,936PYTotalRevenueAmt
CY Total Revenue$9,491,492CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,935,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,588,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,719CYTotalFundraisingExpenseAmt
PY Other Expenses$3,362,180PYOtherExpensesAmt
CY Other Expenses$3,781,554CYOtherExpensesAmt
PY Total Expenses$10,297,330PYTotalExpensesAmt
CY Total Expenses$10,369,786CYTotalExpensesAmt
PY Revenues Less Expenses$425,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$878,294CYRevenuesLessExpensesAmt
Total Assets BOY$1,598,265TotalAssetsBOYAmt
Total Assets EOY$1,028,515TotalAssetsEOYAmt
Total Liabilities BOY$4,813,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,122,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$3,215,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,093,855NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING ADMINISTRATIVE SERVICES TO ITS TWO SUBSIDIARIES, KEYSTONE HOSPICE AND KEYSTONE HOME HEALTH, LLC. PROVIDING SOCIAL SERVICES TO MEDICALLY FRAGILE POPULATIONS IN SOUTHEASTERN PENNSYLVANIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,001,943ExpenseAmt
Revenue$9,325,936RevenueAmt
DescKEYSTONE 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 MAKES EDUCATIONAL PRESENTATIONS TO PROFESSIONALS AND COMMUNITY GROUPS REGARDING HOSPICE CARE, BEREAVEMENT, LIVING WITH A SERIOUS ILLNESS, AND OTHER TOPICS RELATING TO END OF LIFE CARE.Desc
Total Program Service Expenses$6,001,943TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee184EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158362440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18765 STENTON AVENUEAddressLine1Txt
CityWYNDMOORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER AMUSO ESQ
PRESIDENT1.001.00Yes (X)$0$0$0
CONNIE M BOLIG
SECRETARY5.005.00Yes (X)$0$0$0
ERIC ROLIN
TREASURER2.002.00Yes (X)$0$0$0
GAIL INDERWIES
MEMBER AND EXECUTIVE DIREC20.0020.00Yes (X)$245,788$0$0Yes (X)
JUNE FRYE MD
MEMBER1.001.00Yes (X)$0$0$0
SHANE KOLP
VICE PRESIDENT OF OPERATIO40.00$161,744$0$0Yes (X)
CYNTHIA SCOTT
VICE PRESIDENT OF PROFESSI40.00$121,081$0$0Yes (X)
TIMOTHY WOLFGANG
VICE PRESIDENT OF FINANCE40.00$121,582$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$650,195TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$125,776GovernmentGrantsAmt
Total Contributions$125,776TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOMEHEALTH CARE621610$4,814,782$4,814,782
VACCINES621610$139,103$139,103
MISCELLANEOUS900099$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$4,983,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Exclusion$14ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,664FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,898FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,766TotalRevenueColumnAmt
Exclusion$39,766ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE561000$4,327,826$4,327,826
OTHER INCOME900099$14,225$14,225
FieldValueIRS element (for citing)
Other Revenue Total$4,342,051OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,491,492TotalRevenueColumnAmt
Related Or Exempt Func Income$9,325,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,780ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,802,311TotalAmt
Program Services$2,745,112ProgramServicesAmt
Management And General$2,947,310ManagementAndGeneralAmt
Fundraising$109,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,409TotalAmt
Program Services$19,634ProgramServicesAmt
Management And General$27,775ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,091TotalAmt
Program Services$142,622ProgramServicesAmt
Management And General$141,469ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$454,421TotalAmt
Program Services$219,879ProgramServicesAmt
Management And General$226,712ManagementAndGeneralAmt
Fundraising$7,830FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,654,764TotalAmt
Program Services$2,654,764ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,204TotalAmt
Program Services$5,225ProgramServicesAmt
Management And General$71,979ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,876TotalAmt
Program Services$35,876ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,784TotalAmt
Management And General$103,784ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$406,588TotalAmt
Management And General$406,588ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,623TotalAmt
Program Services$68,791ProgramServicesAmt
Management And General$2,832ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,803TotalAmt
Program Services$13,803ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$92,925TotalAmt
Management And General$92,925ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EMPLOYMENT RECRUITMENT$210,692$210,692
MEDICAL SUPPLIES$53,303$53,303
BANK CHARGES$39,450$377$39,073
AUTO EXPENSE$16,996$16,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,546TotalAmt
Program Services$3,861ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,369,786TotalAmt
Program Services$6,001,943ProgramServicesAmt
Management And General$4,250,124ManagementAndGeneralAmt
Fundraising$117,719FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,137BOYAmt
EOY$20,402EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,417,128BOYAmt
EOY$1,003,866EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,598,265BOYAmt
EOY$1,028,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$457,107BOYAmt
EOY$520,116EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$125,776BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$295,554BOYAmt
EOY$254,916EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,935,389BOYAmt
EOY$4,347,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,813,826BOYAmt
EOY$5,122,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,215,561BOYAmt
EOY-$4,093,855EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$3,215,561BOYAmt
EOY-$4,093,855EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,598,265BOYAmt
EOY$1,028,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$878,294ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$21,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,119CurrentTaxYearMinus1YearAmt
Current Tax Year$125,776CurrentTaxYearAmt
Total$253,936TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,995,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,401,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,805,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,170,724CurrentTaxYearMinus1YearAmt
Current Tax Year$9,325,936CurrentTaxYearAmt
Total$40,700,027TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,002,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,401,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,826,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,270,843CurrentTaxYearMinus1YearAmt
Current Tax Year$9,451,712CurrentTaxYearAmt
Total$40,953,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,953,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$976TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$976TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,002,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,401,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,827,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,271,046CurrentTaxYearMinus1YearAmt
Current Tax Year$9,451,726CurrentTaxYearAmt
Total$40,954,939TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO/FROM KEYSTONE HOSPICE$4,343,091
LEASE LIABILITY$4,247
FieldValueIRS element (for citing)
Total Liability$4,347,338TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationKEYSTONECARE AND ITS SUBSIDIARIES ARE NONPROFIT ENTITIES ORGANIZED UNDER THE LAWS AND REGULATIONS OF THE STATE OF PENNSYLVANIA AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S FORMS 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER EACH ANNUAL RETURN IS FILED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR DECEMBER 31, 2022.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$74,664GrossReceiptsEvent1Amt
Gross Revenue Event1$74,664GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,898OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,664GrossReceiptsTotalAmt
Gross Revenue Total Events$74,664GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,898OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,898DirectExpenseSummaryEventsAmt
Net Income Summary$39,766NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GAIL INDERWIES
MEMBER AND EXECUTIVE DIREC$245,788$0$0$0$0$0$0$0$0$0$245,788$0$0$0
SHANE KOLP
VICE PRESIDENT OF OPERATIO$161,744$0$0$0$0$0$0$0$0$0$161,744$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD MEETS IN AN EXECUTIVE MEETING AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN ATTORNEY PRESENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KEYSTONE HOME HEALTH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18765 STENTON AVENUEAddressLine1Txt
CityWYNDMOORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd
FieldValueIRS element (for citing)
EIN232703588EIN
Primary ActivitiesHOME HEALTHCAREPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KEYSTONE HOSPICEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18765 STENTON AVENUEAddressLine1Txt
CityWYNDMOORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19038ZIPCd
FieldValueIRS element (for citing)
EIN232757697EIN
Primary ActivitiesADULT AND PEDIATRIC HOSPICEPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KEYSTONE HOSPICE
L$1,673,062MANAGEMENT FEE
KEYSTONE HOSPICE
NINCLUDED IN MANAGEMENT FEE
KEYSTONE HOSPICE
OINCLUDED IN MANAGEMENT FEE
KEYSTONE HOSPICE
E$4,343,091FMV

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