Keystone Hospice
- Assets
- $8.4m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 123
- Location
- Wyndmoor, PA
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 23-2757697
Organization Overview
Keystone Hospice is located in Wyndmoor, PA. The organization was established in 1995. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Keystone Hospice employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keystone Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Keystone Hospice generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $8.8m during the year ending 12/2022. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING COMPREHENSIVE HOME AND FACILITY BASED PALLIATIVE MEDICINE AND HOSPICE CARE TO PATIENTS WITH LIFE LIMITING AND LIFE-THREATENING ILLNESS IN SOUTHEASTERN PA. IN ADDITION, KEYSTONE HOSPICE PROVIDES RESIDENTIAL CARE THROUGH KEYSTONE HOUSE IN WYNDMOOR, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KEYSTONE HOSPICE PROVIDES NURSING, MEDICATION, SUPPLIES, NUTRITIONAL, COMPLEMENTARY THERAPIES, CREATIVE ARTS THERAPIES (INCLUDING FULL-TIME MUSIC, ART AND MOVEMENT THERAPIES), SOCIAL WORK AND RESPITE CARE. BEREAVEMENT COUNSELING SERVICES ARE ALSO AVAILABLE TO FAMILIES FOR 15 MONTHS FOLLOWING THE DEATH OF A KEYSTONE PATIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Amuso ESQ President | Trustee | 1 | $0 |
Connie Bolig Secretary | Trustee | 5 | $0 |
Eric Rolin Treasurer | Trustee | 2 | $0 |
Gail Inderwies Member | Trustee | 20 | $0 |
June Frye Member | Trustee | 1 | $0 |
Huma Ansari Medical Director Of Pallia | 40 | $240,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,079 |
| Total Program Service Revenue | $8,992,546 |
| Investment income | $514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,226,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,359,033 |
| Pension plan accruals and contributions | $46,096 |
| Other employee benefits | $191,054 |
| Payroll taxes | $335,683 |
| Fees for services: Management | $1,673,062 |
| Fees for services: Legal | $30,205 |
| Fees for services: Accounting | $9,419 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,300 |
| Advertising and promotion | $0 |
| Office expenses | $164,259 |
| Information technology | $87,648 |
| Royalties | $0 |
| Occupancy | $179,147 |
| Travel | $45,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,620 |
| Insurance | $60,899 |
| All other expenses | $13,675 |
| Total functional expenses | $8,787,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,352 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,277,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,929,663 |
| Investments—publicly traded securities | $15,284 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,542 |
| Other assets | $4,543,719 |
| Total assets | $8,413,186 |
| Accounts payable and accrued expenses | $638,927 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $592,374 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $200,628 |
| Total liabilities | $1,431,929 |
| Net assets without donor restrictions | $6,667,449 |
| Net assets with donor restrictions | $313,808 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,413,186 |