KEYSTONE HOSPICE

Address
8765 STENTON AVE
WYNDMOOR, PA 190388317
Contact
Website: http://www.keystonecare.com
Phone: +1 (215) 244-4495
Nonprofit
NTEE: P74 - Hospice
EIN: 23-2757697

Mission

PROVIDING COMPREHENSIVE HOME-BASED AND FACILITY BASED HOSPICE CARE TO CHILDREN AND ADULTS WITH LIFE LIMITING AND LIFE THREATENING ILLNESS IN SOUTHEASTERN PENNSYLVANIA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA.
 201620152014
Basic features of the organization
Year of formation1994
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6162
Human resources, including compensation
Summary compensation info
Number of employees106136124
Number of volunteers505048
Personnel
Amuso, Peter
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personPETER AMUSO ESQPETER AMUSO ESQPETER AMUSO ESQ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Bolig, Connie
TitleVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personCONNIE M BOLIGCONNIE M BOLIGCONNIE M BOLIG
Average hours per week working for org5.005.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs5.005.001.00
Herring, Craig
Title DIRECTORDIRECTOR
Name of key/compensated person CRAIG HERRING MDCRAIG HERRING MD
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 1.001.00
Inderwies, Gail
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personGAIL INDERWIESGAIL INDERWIESGAIL INDERWIES
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $200,000.00$200,000.00$200,000.00
Average hours per week working for related orgs40.0040.0040.00
Perry, Marc
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARC PERRY ESQMARC PERRY ESQMARC PERRY ESQ
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Rolin, Eric
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERIC ROLINERIC ROLINERIC ROLIN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs2.002.002.00
Tenant, Serena
TitleCHAIRCHAIRCHAIR
Name of key/compensated personSERENA W TENANTSERENA W TENANTSERENA W TENANT
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.00
Wrede, Paul
TitleDIRECTOR  
Name of key/compensated personPAUL WREDE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDING COMPREHENSIVE HOME-BASED AND FACILITY BASED HOSPICE CARE TO CHILDREN AND ADULTS WITH LIFE LIMITING AND LIFE THREATENING ILLNESS IN SOUTHEASTERN PENNSYLVANIA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA.PROVIDING COMPREHENSIVE HOME-BASED AND FACILITY BASED HOSPICE CARE TO CHILDREN AND ADULTS WITH LIFE LIMITING AND LIFE THREATENING ILLNESS IN SOUTHEASTERN PENNSYLVANIA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA.PROVIDING COMPREHENSIVE HOME-BASED AND FACILITY BASED HOSPICE CARE TO CHILDREN AND ADULTS WITH LIFE LIMITING AND LIFE THREATENING ILLNESS IN SOUTHEASTERN PENNSYLVANIA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA.
Program expenses (total)$3,296,191.00$3,309,840.00$3,493,820.00
Programs, including revenue & expenses
KEYSTONE HOSPICE PROVIDES THE FOLLOWING SERVICES: NURSING, MEDICATION, SUPPLIES, NUTRITIONAL, COMPLEMENTARY THERAPIES, CREATIVE ARTS THERAPIES (INCLUDING FULLTIME MUSIC, ART AND MOVEMENT THERAPIES), SOCIAL WORK AND RESPITE CARE. BEREAVEMENT COUNSELING SERVICES ARE AVAILABLE TO FAMILIES FOR 15 MONTHS FOLLOWING THE DEATH OF A KEYSTONE PATIENT.
Program expenses$3,296,191.00$3,309,840.00$3,493,820.00
Program revenue$5,475,721.00$5,528,363.00$5,028,943.00
Program descriptionKEYSTONE HOSPICE PROVIDES THE FOLLOWING SERVICES: NURSING, MEDICATION, SUPPLIES, NUTRITIONAL, COMPLEMENTARY THERAPIES, CREATIVE ARTS THERAPIES (INCLUDING FULLTIME MUSIC, ART AND MOVEMENT THERAPIES), SOCIAL WORK AND RESPITE CARE. BEREAVEMENT COUNSELING SERVICES ARE AVAILABLE TO FAMILIES FOR 15 MONTHS FOLLOWING THE DEATH OF A KEYSTONE PATIENT.KEYSTONE HOSPICE PROVIDES THE FOLLOWING SERVICES: NURSING, MEDICATION, SUPPLIES, NUTRITIONAL, COMPLEMENTARY THERAPIES, CREATIVE ARTS THERAPIES (INCLUDING FULLTIME MUSIC, ART AND MOVEMENT THERAPIES), SOCIAL WORK AND RESPITE CARE. BEREAVEMENT COUNSELING SERVICES ARE AVAILABLE TO FAMILIES FOR 15 MONTHS FOLLOWING THE DEATH OF A KEYSTONE PATIENT.KEYSTONE HOSPICE PROVIDES THE FOLLOWING SERVICES: NURSING, MEDICATION, SUPPLIES, NUTRITIONAL, COMPLEMENTARY THERAPIES, CREATIVE ARTS THERAPIES (INCLUDING FULLTIME MUSIC, ART AND MOVEMENT THERAPIES), SOCIAL WORK AND RESPITE CARE. BEREAVEMENT COUNSELING SERVICES ARE AVAILABLE TO FAMILIES FOR 15 MONTHS FOLLOWING THE DEATH OF A KEYSTONE PATIENT.
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,908,315.00$4,939,766.00$5,503,570.00
Program services (total functional expenses)$3,296,191.00$3,309,840.00$3,493,820.00
Management & general (total functional expenses)$1,611,738.00$1,625,944.00$2,005,117.00
Fundraising (total functional expenses)$386.00$3,982.00$4,633.00
Revenue
Total revenue$5,476,021.00$5,528,611.00$5,028,468.00
Program service revenue (total)$5,166,455.00$4,771,250.00$4,432,292.00
Revenue from contributions (total)$304,851.00$751,096.00$538,450.00
Investment income$300.00$741.00$121.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$4,415.00$5,524.00$57,605.00
Total revenue from grants, etc., current yr$304,851.00$751,096.00$538,450.00
Gross receipts$5,476,021.00$5,529,104.00$5,030,398.00
Sources of contributions
Revenue from gov't grants$154,577.00$266,781.00$310,602.00
Revenue from all other contributions$150,274.00$484,315.00$227,848.00
Other types of revenue
Miscellaneous revenue (total)$4,415.00$6,017.00$58,201.00
Income from dividends, interest, and similar investments$300.00$741.00$121.00
Net rental income $0.00$0.00
Net income from fundraising events -$493.00-$596.00
Fees for services
Legal fees (total)$11,833.00$6,672.00$22,360.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$1,133,634.00$1,098,477.00$1,476,000.00
Accounting service fees (total)$21,720.00$18,500.00$28,213.00
Assets and liabilities
Total assets$5,890,881.00$5,485,882.00$5,357,073.00
Total assets, beginning of year$5,485,882.00$5,357,073.00$5,921,297.00
Total liabilities$1,600,224.00$1,762,931.00$2,222,967.00
Total liabilities, beginning of year$1,762,931.00$2,222,967.00$2,312,089.00
Pledges & accounts receivable, net$24,815.00$12,500.00$27,500.00
Temporarily restricted net assets$423,793.00$487,747.00$693,717.00
Net assets$4,290,657.00$3,722,951.00$3,134,106.00
Net assets, beginning of year$3,722,951.00$3,134,106.00$3,609,208.00
Intangible assets$9,851.00$11,129.00$12,506.00
Cash: non-interest bearing$287,556.00$49,166.00$104,964.00
Cash: non-interest bearing, beginning of year$49,166.00$104,964.00$67,339.00
Other financial variables
Revenue less expenses$567,706.00$588,845.00-$475,102.00
Advertising (total)$810.00$2,203.00$13,182.00
Accounts receivable, net$885,134.00$1,002,233.00$648,013.00
Accounts payable & accrued expenses$613,971.00$729,140.00$772,289.00
Secured mortgages and notes payable$986,253.00$1,033,791.00$1,450,678.00
Total net assets or fund balances$4,290,657.00$3,722,951.00$3,134,106.00
Depreciation, depletion, amortization$198,689.00$235,213.00$246,807.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrue
Org transacted with controlled entityTrueTrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-082017-03-242016-02-19
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201733189349309283201613199349304556201543179349303749
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