Totals
- Total revenue
- $2,388,470
- Total expenses
- $2,230,767
- Contributions and grants received
- $266,468
- Grants paid
- $0
- Program service revenue
- $1,300,291
- Investment income
- $804,418
- Other revenue
- $17,293
- Total assets, end of year
- $7,241,925
- Total liabilities, end of year
- $120,423
- Net assets or fund balances, end of year
- $7,121,502
- Program services expenses (Part IX)
- $1,865,336
- Management and general expenses
- $365,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,865,336
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$14,820
-
1f · All other contributions, gifts and grants
$251,648
-
2a · Program service revenue: MEDICARE/MEDICAID
total $1,127,481 · related or exempt $1,127,481
-
2b · Program service revenue: PRIVATE PAY
total $172,810 · related or exempt $172,810
-
3 · Investment income
total $199,521 · excluded $199,521
-
7a · Gross sales of assets other than inventory
securities $5,537,604
-
7b · Less cost or other basis and sales expenses
securities $4,932,707
-
7c · Gain or loss
securities $604,897
-
7d · Net gain or loss
total $604,897 · excluded $604,897
-
8a · Fundraising events: gross income
$20,270
-
8b · Fundraising events: direct expenses
$3,421
-
8c · Net income from fundraising events
total $16,849 · excluded $16,849
-
11a · Other revenue: OTHER REVENUE
total $444 · related or exempt $444
-
11e · Other revenue, total
$444
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,464 · program services $69,942 · management and general $17,522
-
7 · Other salaries and wages
total $1,227,551 · program services $981,638 · management and general $245,913
-
8 · Pension plan contributions
total $55,290 · program services $55,290
-
9 · Other employee benefits
total $94,635 · program services $94,635
-
10 · Payroll taxes
total $106,940 · program services $106,362 · management and general $578
-
11c · Fees: accounting
total $22,275 · program services $22,275
-
11f · Fees: investment management
total $31,927 · management and general $31,927
-
11g · Fees: other
total $94,782 · program services $94,782
-
13 · Office expenses
total $22,701 · program services $22,701
-
14 · Information technology
total $38,099 · program services $38,099
-
16 · Occupancy
total $77,605 · program services $38,803 · management and general $38,802
-
17 · Travel
total $38,023 · program services $38,023
-
22 · Depreciation, depletion and amortization
total $60,175 · program services $29,486 · management and general $30,689
-
23 · Insurance
total $26,330 · program services $26,330
-
24a · Other expenses: MEDICAL SUPPLIES & MATE
total $206,225 · program services $206,225
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $16,001 · program services $16,001
-
24c · Other expenses: STAFF DEVELOPMENT & CON
total $12,281 · program services $12,281
-
24d · Other expenses: POSTAGE & PRINTING
total $7,045 · program services $7,045
-
24e · All other expenses
total $5,418 · program services $5,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,941 · end of year $156,919
-
3 · Pledges and grants receivable
beginning of year $5,900 · end of year $6,850
-
4 · Accounts receivable
beginning of year $146,252 · end of year $8,125
-
9 · Prepaid expenses and deferred charges
beginning of year $10,456 · end of year $13,293
-
10a · Land, buildings and equipment: cost or other basis
$1,397,273
-
10b · Land, buildings and equipment: accumulated depreciation
$718,560
-
10c · Land, buildings and equipment, net
beginning of year $738,888 · end of year $678,713
-
11 · Investments: publicly traded securities
beginning of year $6,069,535 · end of year $6,378,025
-
17 · Accounts payable and accrued expenses
beginning of year $143,321 · end of year $120,423
-
27 · Net assets without donor restrictions
beginning of year $6,967,153 · end of year $6,889,504
-
28 · Net assets with donor restrictions
beginning of year $224,498 · end of year $231,998
Mission and programs · 2024
Mission
COMPASSIONATE END OF LIFE CARE ASSURING DIGNITY FOR BODY, MIND, AND SPIRIT.
Activities or mission (Part I)
COMPASSIONATE END-OF-LIFE CARE ASSURING DIGNITY FOR BODY, MIND, AND SPIRIT.
-
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.
Expenses $1,865,336 · Revenue $1,300,735
As filed on the 2024 return.
Listed in Part VII
-
GALE RUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY D BAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA ZARICZNY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LEROY KORB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFF WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH PETERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE PENNUCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BOSKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE SCHULTZ JOHN
EXECUTIVE DIRECTOR
- Total calculated
- $103,437
- From this org
- $87,464
- From related orgs
- $0
- Other
- $15,973
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631429349300803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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