2026-05-22T07:48:48-05:00 2025-06-30 251637458 LOUIS PLUNG & COMPANY LLP 20 STANWIX ST SUITE 901 PITTSBURGH PA 15222 990 2024-07-01 251512020 GENERAL CARE SERVICES INC GENE 8147232455 1 MAIN AVENUE WARREN PA 16365 DARLENE SCHULTZ JOHN EXECUTIVE DIRECTOR 8147232455 2026-05-18 1 1 JOSEPH C ZOVKO P00299402 4122818771 2026-05-18 2024 2025-03-06 01:10:19Z HOSPICE OF WARREN COUNTY DARLENE SCHULTZ JOHN 1 MAIN AVENUE WARREN PA 16365 7324598 0 X HOSPICEOFWARRENCOUNTY.ORG X 1985 PA COMPASSIONATE END-OF-LIFE CARE ASSURING DIGNITY FOR BODY, MIND, AND SPIRIT. 8 8 37 25 0 0 232097 266468 1157275 1300291 380941 804418 692 17293 1771005 2388470 0 0 0 0 1292677 1571880 0 0 0 563248 658887 1855925 2230767 -84920 157703 7334972 7241925 143321 120423 7191651 7121502 COMPASSIONATE END OF LIFE CARE ASSURING DIGNITY FOR BODY, MIND, AND SPIRIT. 0 0 1865336 1300735 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. 1865336 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X DARLENE SCHULTZ JOHN 8147232455 1 MAIN AVENUE WARREN PA 16365 GALE RUE BOARD MEMBER 1.00 X 0 0 0 GARY D BAX BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HUBER BOARD MEMBER 1.00 X 0 0 0 DONNA ZARICZNY CHAIR 1.00 X X 0 0 0 LEROY KORB SECRETARY 1.00 X X 0 0 0 JEFF WHITE TREASURER 1.00 X X 0 0 0 JOSEPH PETERSON VICE CHAIR 1.00 X X 0 0 0 BONNIE PENNUCI BOARD MEMBER 1.00 X 0 0 0 DAVE BOSKO BOARD MEMBER 1.00 X 0 0 0 DARLENE SCHULTZ JOHN EXECUTIVE DIRECTOR 40.00 X 87464 0 15973 87464 0 15973 0 0 0 0 0 14820 251648 266468 MEDICARE/MEDICAID 900099 1127481 1127481 PRIVATE PAY 900099 172810 172810 1300291 199521 199521 5537604 4932707 604897 604897 604897 20270 3421 16849 16849 OTHER REVENUE 900099 444 444 444 2388470 1300735 0 821267 87464 69942 17522 1227551 981638 245913 55290 55290 94635 94635 106940 106362 578 22275 22275 31927 31927 94782 94782 22701 22701 38099 38099 77605 38803 38802 38023 38023 60175 29486 30689 26330 26330 MEDICAL SUPPLIES & MATE 206225 206225 MISCELLANEOUS EXPENSES 16001 16001 STAFF DEVELOPMENT & CON 12281 12281 POSTAGE & PRINTING 7045 7045 5418 5418 2230767 1865336 365431 0 363941 156919 5900 6850 146252 8125 10456 13293 1397273 718560 738888 678713 6069535 6378025 7334972 7241925 143321 120423 143321 120423 X 6967153 6889504 224498 231998 7191651 7121502 7334972 7241925 157703 -143857 -83995 0 X X 0 1 X 1 0 X 255345 364627 265065 232097 285788 1402922 1437770 1617605 1415053 1157275 1300291 6927994 1693115 1982232 1680118 1389372 1586079 8330916 0 0 0 8330916 91003 104121 107896 147206 200471 650697 91003 104121 107896 147206 200471 650697 444 444 1784118 2086353 1788014 1536578 1786994 8982057 0.92750 0.94000 0.07240 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202537 4273 21082 5400 222492 181793 22008 1264 202537 167519 10000 19421 6147 181793 200816 -23411 9886 167519 175044 32723 6951 200816 0.15000 0.85000 0 0 163052 163052 1110013 625593 484420 124208 92967 31241 678713 X 2213938 -143857 1252 -142605 2356543 31927 31927 2388470 2198840 0 2198840 31927 31927 2230767 PART V, LINE 4: ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. INCOME FROM THE FUND WILL BE USED TO BENEFIT THE SCHORMAN CENTER FOR BEREAVEMENT AND GRIEF COUNSELING. PART X, LINE 2: INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND JUNE 30, 2025. THE CENTER'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WCW EVENT 20270 20270 3421 20270 20270 3421 3421 16849 FORM 990, PART VI, SECTION B, LINE 11B GENERAL CARE SERVICES HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSUE ANY BUSINESS OR FAMILY RELATIONSHIPS WHICH MAY CREATE A CONFLICT. EACH BOARD MEMBER AGREES TO REFRAIN FROM VOTING ON ANY ITEM IN WHICH A CONFLICT MAY EXIST. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE POLICY AND AUDITS THE SIGNATURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICY STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC IF REQUESTED IN PERSON OR WRITING. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCESS FROM PRIOR YEAR.