General Care Services Inc
- Assets
- $7.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Warren, PA
- Founding
- 09/1985
- Data as of
- 06/2021
- EIN
- 25-1512020
Organization Overview
General Care Services Inc, operating under the name Hospice of Warren County, is located in Warren, PA. The organization was established in 1985. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, Hospice of Warren County employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice of Warren County 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 06/2021, Hospice of Warren County generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSIONATE END-OF-LIFE CARE ASSURING DIGNITY FOR BODY, MIND, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL CARE SERVICES, INC. (GCSI) (D/B/A HOSPICE OF WARREN COUNTY) DELIVERS MEDICALLY DIRECTED COMPREHENSIVE CARE TO PERSONS EXPERIENCING LIFE-LIMITING ILLNESSES, INCLUDING PALLIATIVE CARE SERVICES. IN ADDITION, GCSI PROVIDES COMMUNITY EDUCATION AND OUTREACH ON ISSUES RELATED TO DYING, DEATH, GRIEF, AND LOSS.OUR SERVICES ARE PROVIDED BY PHYSICIANS, NURSES, SOCIAL WORKERS, PASTORAL AND OTHER COUNSELORS, SPECIALIZED THERAPISTS, AND VOLUNTEERS. HOSPICE CARE IS PRIMARILY OFFERED IN THE PATIENTS' HOME; HOWEVER, WE OFFER SHORT-TERM CARE AT OUR JOHN AND ORPHA BLAIR HOSPICE RESIDENCE AS AN ALTERNATIVE TO AN INSTITUTIONAL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa To Former Executive Director | Officer | 40 | $89,733 |
Darlene Schultz John Executive Director | Officer | 40 | $11,846 |
Robert Klebacha Chair | OfficerTrustee | 1 | $0 |
Marisa Smith Vice Chair | OfficerTrustee | 1 | $0 |
Donna Zariczny Secretary | OfficerTrustee | 1 | $0 |
Susan Stout Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,000 |
| Membership dues | $11,093 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $41,221 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,345 |
| Total Program Service Revenue | $1,437,770 |
| Investment income | $91,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $474,795 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,258,913 |
| 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. | $102,140 |
| Compensation of current officers, directors, key employees. | $102,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $829,411 |
| Pension plan accruals and contributions | $37,229 |
| Other employee benefits | $73,816 |
| Payroll taxes | $70,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,397 |
| Fees for services: Accounting | $42,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,238 |
| Fees for services: Other | $25,531 |
| Advertising and promotion | $19,680 |
| Office expenses | $19,082 |
| Information technology | $8,691 |
| Royalties | $0 |
| Occupancy | $41,624 |
| Travel | $29,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,768 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,917 |
| Insurance | $17,736 |
| All other expenses | $0 |
| Total functional expenses | $1,674,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,739 |
| Accounts receivable, net | $0 |
| 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 | $8,002 |
| Net Land, buildings, and equipment | $888,127 |
| Investments—publicly traded securities | $5,726,494 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,184,918 |
| Accounts payable and accrued expenses | $87,587 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $87,587 |
| Net assets without donor restrictions | $6,933,490 |
| Net assets with donor restrictions | $163,841 |
| 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 | $7,184,918 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that General Care Services Inc has recieved totaling $106,525.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Warren County Warren, PA PURPOSE: Designated charity, recipient of Foundation and donor advised grants, and recipient of Warren Gives matching funds. | $83,333 |
United Fund Of Warren County Warren, PA PURPOSE: For furtherance of community service programs | $13,027 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $165 |
Endowment Analysis
| Beg. Balance | $175,044 |
| Earnings | $32,723 |
| Other Expense | $6,951 |
| Ending Balance | $200,816 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Central Jersey Comm Health Ctr Inc Asbury Park, NJ | $6,979,723 | $16,665,936 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Independent Home Care Newburgh, NY | $12,916,827 | $16,171,715 |
Visiting Nurse Association Of Englewood Inc Englewood, NJ | $13,598,841 | $14,884,164 |