Keystone Hospice
- Assets
- $7.8m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 135
- Location
- Wyndmoor, PA
- Founding
- 05/1995
- Data as of
- 12/2021
- 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 12/2021, Keystone Hospice employed 135 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 12/2021, Keystone Hospice generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 8.2% per year over the past 7 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
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 |
|---|---|---|---|
Huma Ansari Medical Director Of Pallia | 40 | $240,150 | |
Elham Siddiqui Physician | 40 | $210,926 | |
Maria Bertucci Physician | 40 | $197,715 | |
Mari Siegel Physician | 40 | $171,356 | |
Susan Bray Hospice And Palliative Car | 40 | $122,075 | |
Connie Bolig Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $838,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,386 |
| Total Program Service Revenue | $8,924,516 |
| Investment income | $154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,890,056 |
| 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 | $4,277,048 |
| Pension plan accruals and contributions | $30,323 |
| Other employee benefits | $57,727 |
| Payroll taxes | $361,246 |
| Fees for services: Management | $1,483,142 |
| Fees for services: Legal | $4,947 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,266 |
| Advertising and promotion | $0 |
| Office expenses | $108,496 |
| Information technology | $136,607 |
| Royalties | $0 |
| Occupancy | $184,080 |
| Travel | $43,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,125 |
| Insurance | $60,490 |
| All other expenses | $174,080 |
| Total functional expenses | $8,602,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,294 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,560,574 |
| 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 | $2,014,576 |
| Investments—publicly traded securities | $20,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,868 |
| Other assets | $3,935,388 |
| Total assets | $7,845,030 |
| Accounts payable and accrued expenses | $550,573 |
| Grants payable | $37,426 |
| 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 | $709,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,297,868 |
| Net assets without donor restrictions | $6,178,630 |
| Net assets with donor restrictions | $368,532 |
| 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 | $7,845,030 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Keystone Hospice has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Nord Family Foundation Amherst, OH PURPOSE: MATCHING - GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Washington County Inc Hagerstown, MD | $21,819,844 | $15,394,129 |
Bridginglife Inc Westminster, MD | $22,529,897 | $15,906,791 |