Civic Intelligence

Newcourtland Life Program

990 • Fiscal year 2016 • EIN 14-1949431

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profilewww.newcourtland.org

View Organization Page

6970 Germantown AvenuePhiladelphia, PA 19119-2114

(215) 951-4242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.21x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,618,377

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

503%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$4,988,883

Up $4,162,000 (+503%) from 2015

Net Assets

Up

$6,056,098

Up $2,422,253 (+67%) from 2015

Liabilities

Up

-$1,067,215

Up $1,739,747 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin62nd percentile

Revenue

Up

$40,866,438

Up $8,338,424 (+26%) from 2015

Expenses

Up

$38,444,185

Up $6,294,034 (+20%) from 2015

Net Income

Up

$2,422,253

Up $2,044,390 (+541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $1,887,010Liabilities 2010: $1,763,413Net Assets 2010: $123,5972010Assets 2011: $1,411,089Liabilities 2011: $1,405,621Net Assets 2011: $5,4682011Assets 2012: $2,124,650Liabilities 2012: $1,488,939Net Assets 2012: $635,7112012Assets 2013: $2,346,634Liabilities 2013: $1,832,448Net Assets 2013: $514,1862013Assets 2014: $2,162,325Liabilities 2014: -$1,093,657Net Assets 2014: $3,255,9822014Assets 2015: $826,883Liabilities 2015: -$2,806,962Net Assets 2015: $3,633,8452015Assets 2016: $4,988,883Liabilities 2016: -$1,067,215Net Assets 2016: $6,056,0982016Assets 2017: $4,000,427Liabilities 2017: -$5,301,205Net Assets 2017: $9,301,6322017Assets 2018: $3,611,383Liabilities 2018: -$9,604,598Net Assets 2018: $13,215,9812018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$4,988,883
Liabilities-$1,067,215
Net Assets$6,056,098
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $8,533,0052010Expenses 2011: $16,715,7082011Expenses 2012: $18,647,5922012Expenses 2013: $25,578,5252013Revenue 2014: $29,083,098Expenses 2014: $26,341,302Net Income 2014: $2,741,7962014Revenue 2015: $32,528,014Expenses 2015: $32,150,151Net Income 2015: $377,8632015Revenue 2016: $40,866,438Expenses 2016: $38,444,185Net Income 2016: $2,422,2532016Revenue 2017: $47,462,269Expenses 2017: $44,216,735Net Income 2017: $3,245,5342017Revenue 2018: $55,181,275Expenses 2018: $51,266,926Net Income 2018: $3,914,3492018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$40,866,438
Expenses$38,444,185
Net Income$2,422,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$40,866,438
Mission and Program Overview

Mission

Program of All-Inclusive Care for the Elderly. This program was sold to Innovage on 8/7/18.

Provider of services to the elderly under the State of Pennsylvania's Long-Term Care Program (LIFE program). This program is know nationally as the Program of All-Inclusive Care for the Elderly (PACE program).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$642,727$3,124,418▲ $2,481,691
Land, Buildings, and Equipment, Net$508,464$2,217,830▲ $1,709,366
Prepaid Expenses and Deferred Charges$283,104$554,661▲ $271,557
Cash and Non-Interest-Bearing Accounts$-607,412$-908,026▼ $300,614
Total Assets$826,883$4,988,883▲ $4,162,000
Liabilities
Accounts Payable and Accrued Expenses$6,747,271$6,886,889▲ $139,618
Other Liabilities$-9,554,233$-7,954,104▲ $1,600,129
Total Liabilities$-2,806,962$-1,067,215▲ $1,739,747
Net Assets / Fund Balance
Unrestricted Net Assets$3,633,845$6,056,098▲ $2,422,253
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,633,845$6,056,098▲ $2,422,253
Total Liabilities and Net Assets / Fund Balance$826,883$4,988,883▲ $4,162,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$85,721$683,671$0
Land$0-$0
Equipment$621,083$1,220,192$0
Leasehold Improvements$1,511,026$151,225$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvia BoswellExecutive DirectorFT$159,564$6,089$165,653
Janice PompeyCenter ManagerFT$124,109$4,964$129,073
Maria StahlCenter ManagerFT$113,192$4,373$117,565
Thersa PaylorNursing DirectorFT$109,840$4,168$114,008
Ann PetherbridgePhysical TherapistFT$106,757$4,257$111,014
Lisa SantilliDirector of QI and Staff EducationFT$101,089$3,876$104,965

Board Members and Trustees

NameTitle
Mary AustinPresident
Andrew SeibertBoard Member
Gail KassBoard Member
Kim BrooksBoard Member
Mary NaylorBoard Member
Tim McGrathBoard Member
R Max KentSecretary
Micheal DeMarcoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wolfe Scott Associatesgeneral contractor - construction2522 South Street, Philadelphia, PA 19146$607,303
Delaware Valley Remediationasbestos remediation240 Conestoga Rd, Wayne, PA 19087$454,172
McKesson Medical Surgical Supplymedical supply company8121 10th Avenue North, Golden Valley, MN 55427$248,086
Scotland Yard SecuritySecurity Services2233-47 West Allegheny Ave, Philadelphia, PA 19132$239,279
Tristate Benefit Solutions3rd Party Claims ProcessingPO Box 631054, Cincinnati, OH 45263$195,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,866,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,422,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,471,270
Salaries, Compensation, and Employee Benefits$7,972,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,242,834$0$0$6,242,834
Fees for Services Management$0$3,046,716$0$3,046,716
Travel$2,434,073$0$0$2,434,073
Occupancy$1,433,536$0$0$1,433,536
Other Expenses$1,128,776$0$0$1,128,776
Other Employee Benefits$1,075,839$0$0$1,075,839
Insurance$508,966$0$0$508,966
Payroll Taxes$489,163$0$0$489,163
Depreciation Depletion$345,294$0$0$345,294
Information Technology$179,846$0$0$179,846
Pension Plan Contributions$165,079$0$0$165,079
Conferences and Meetings$100,071$0$0$100,071
Fees for Services Accounting$0$79,095$0$79,095
Fees for Services Legal$0$28,086$0$28,086
Total Functional Expenses$35,290,288$3,153,897$0$38,444,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$-7,954,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviews the Form 990. Other Board members are provided access to review the Form 990 at their request”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the Board of Directors and management staff of NewCourtland Elder Services, the supporting organization”

Form 990, Part VI, Section B, Line 15

“The Board of Directors review this and compensation is determined by comparing wage information available from independent industry sources”

Form 990, Part VI, Section C, Line 19

“All of this information is available upon request”

Filing and Contact Details

Filer

Filer Name
Newcourtland Life Program
EIN
14-1949431
Phone
2159514242
Address
6970 Germantown Avenue, Philadelphia, PA 19119-2114

Signing Officer

Name
Michael DeMarco
Title
Assist VP of Finance
Phone
2159514289
Signed
2017-05-05

Organization Details

Principal Officer
Michael P deMarco
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
144
Volunteers
0
Raw XML AppendixShowing 400 of 823 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01563539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5234025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6266364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7172193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Center Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Center Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Nursing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of QI and Staff Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040866438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179846
IRS990/InformationTechnologyGrp/TotalAmt0179846
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0508966
IRS990/InsuranceGrp/TotalAmt0508966
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02217830
IRS990/LandBldgEquipCostOrOtherBssAmt04272918
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Program of All-Inclusive Care for the Elderly
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03633845
IRS990/NetAssetsOrFundBalancesEOYAmt06056098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01433536
IRS990/OccupancyGrp/TotalAmt01433536
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01075839
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Resident Medical and Pharmacy Services
IRS990/OtherExpensesGrp/Desc3Other Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0529921
IRS990/OtherExpensesGrp/ProgramServicesAmt1779369
IRS990/OtherExpensesGrp/ProgramServicesAmt219877521
IRS990/OtherExpensesGrp/ProgramServicesAmt31128776
IRS990/OtherExpensesGrp/TotalAmt0529921
IRS990/OtherExpensesGrp/TotalAmt1779369
IRS990/OtherExpensesGrp/TotalAmt219877521
IRS990/OtherExpensesGrp/TotalAmt31128776
IRS990/OtherLiabilitiesGrp/BOYAmt0-9554233
IRS990/OtherLiabilitiesGrp/EOYAmt0-7954104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06242834
IRS990/OtherSalariesAndWagesGrp/TotalAmt06242834
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489163
IRS990/PayrollTaxesGrp/TotalAmt0489163
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165079
IRS990/PensionPlanContributionsGrp/TotalAmt0165079
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0554661

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,883
Liabilities
-$1,067,215
Net assets
$6,056,098
Revenue
$40,866,438
Expenses
$38,444,185
Net income
$2,422,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.61$9.60$13.2$55.2$51.3$3.91
2017Detailed filing. Detailed filing data is available for this year.$4.00$5.30$9.30$47.5$44.2$3.25
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.07$6.06$40.9$38.4$2.42
2015Detailed filing. Detailed filing data is available for this year.$0.83$2.81$3.63$32.5$32.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.09$3.26$29.1$26.3$2.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.83$0.51$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.49$0.64$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.01$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.76$0.12$8.53