Civic Intelligence

Nphc Inc.

990EZ • Fiscal year 2017 • EIN 20-8856752

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

3201 Arch Street Ste 420Philadelphia, PA 19104

(215) 895-1463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-900%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$76,862

Down $135 (-0.2%) from 2016

Net Assets

Down

$76,862

Down $135 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$15

Down $1,000 (-99%) from 2016

Expenses

Down

$150

Down $18 (-11%) from 2016

Net Income

Down

-$135

Down $982 (-116%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $108,048Liabilities 2011: $02011Assets 2012: $76,275Liabilities 2012: $02012Assets 2013: $76,237Liabilities 2013: $02013Assets 2014: $76,125Liabilities 2014: $02014Assets 2015: $76,150Liabilities 2015: $02015Assets 2016: $76,997Liabilities 2016: $0Net Assets 2016: $76,9972016Assets 2017: $76,862Liabilities 2017: $0Net Assets 2017: $76,8622017Assets 2018: $76,862Liabilities 2018: $0Net Assets 2018: $76,8622018Assets 2019: $76,877Liabilities 2019: $0Net Assets 2019: $76,8772019Assets 2020: $76,882Liabilities 2020: $0Net Assets 2020: $76,8822020Assets 2021: $77,879Liabilities 2021: $0Net Assets 2021: $77,8792021Assets 2022: $77,894Liabilities 2022: $0Net Assets 2022: $77,8942022Assets 2023: $77,805Liabilities 2023: $0Net Assets 2023: $77,8052023Assets 2024: $77,723Liabilities 2024: $0Net Assets 2024: $77,7232024

Highlighted filing

2017

Assets$76,862
Liabilities$0
Net Assets$76,862

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $75,238Expenses 2011: $30,657Net Income 2011: $44,5812011Revenue 2012: $208Expenses 2012: $31,981Net Income 2012: -$31,7732012Revenue 2013: $37Expenses 2013: $75Net Income 2013: -$382013Revenue 2014: $38Expenses 2014: $150Net Income 2014: -$1122014Revenue 2015: $25Expenses 2015: $0Net Income 2015: $252015Revenue 2016: $1,015Expenses 2016: $168Net Income 2016: $8472016Revenue 2017: $15Expenses 2017: $150Net Income 2017: -$1352017Revenue 2018: $15Expenses 2018: $15Net Income 2018: $02018Revenue 2019: $15Expenses 2019: $0Net Income 2019: $152019Revenue 2020: $15Expenses 2020: $10Net Income 2020: $52020Revenue 2021: $1,015Expenses 2021: $18Net Income 2021: $9972021Revenue 2022: $15Expenses 2022: $0Net Income 2022: $152022Revenue 2023: $36Expenses 2023: $125Net Income 2023: -$892023Revenue 2024: $38Expenses 2024: $120Net Income 2024: -$822024

Highlighted filing

2017

Revenue$15
Expenses$150
Net Income-$135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$15
Mission and Program Overview

Mission

Nphc was formed with a primary purpose to formulate a plan for the acquisition of two for-profit hospitals in the philadelphia metropolitan region from a national healthcare company and convert them back to nonprofit hospitals. The grants were obtained to fund the appraisals of the property, plant and equipment of the two hospitals and a hud financing feasibility study. Both of these crucial first steps in nphc's planning process have been completed.

Nphc was formed with a primary purpose to formulate a plan for the acquisition of two for-profit hospitals in the philadelphia metropolitan region from a national healthcare company and convert them back to nonprofit hospitals. The grants were obtained to fund the appraisals of the property, plant and equipment of the two hospitals and a hud financing feasibility study. Both of these crucial first steps in nphc's planning process have been completed. The negotiations between nphc and the healthcare company are currently on hold due to market conditions. However, the plan is to restart negotiations at some point in the near future.

Program Services

DescriptionGrantsExpenses
NONE$0$0
NONE$0$0
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER DEPAULDirector-$0--
KEN JARINDirector-$0--
WILLIAM LAMBDirector-$0--
JUDITH VON SELDENECKDirector-$0--
MANUEL STAMATAKISPresident And Director-$0--
Filing and Contact Details

Filer

Filer Name
Nphc Inc
EIN
20-8856752
Phone
2158951463
Address
3201 ARCH STREET STE 420, PHILADELPHIA, PA 19104

Signing Officer

Name
Manuel Stamatakis
Title
President and CEO
Phone
2158951463
Signed
2018-05-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 15.

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02158952803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 ARCH STREET SUITE 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER DEPAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN JARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH VON SELDENECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL STAMATAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NPHC WAS FORMED WITH A PRIMARY PURPOSE TO FORMULATE A PLAN FOR THE ACQUISITION OF TWO FOR-PROFIT HOSPITALS IN THE PHILADELPHIA METROPOLITAN REGION FROM A NATIONAL HEALTHCARE COMPANY AND CONVERT THEM BACK TO NONPROFIT HOSPITALS. THE GRANTS WERE OBTAINED TO FUND THE APPRAISALS OF THE PROPERTY, PLANT AND EQUIPMENT OF THE TWO HOSPITALS AND A HUD FINANCING FEASIBILITY STUDY. BOTH OF THESE CRUCIAL FIRST STEPS IN NPHC'S PLANNING PROCESS HAVE BEEN COMPLETED. THE NEGOTIATIONS BETWEEN NPHC AND THE HEALTHCARE COMPANY ARE CURRENTLY ON HOLD DUE TO MARKET CONDITIONS. HOWEVER, THE PLAN IS TO RESTART NEGOTIATIONS AT SOME POINT IN THE NEAR FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.75590
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportAmt01130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL STAMATAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02158951463
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NPHC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DREXEL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0NPHC
ReturnHeader/Filer/EIN0208856752
ReturnHeader/Filer/PhoneNum02158951463
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 ARCH STREET STE 420
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:29:07
ReturnHeader/ReturnTs02018-05-04T07:31:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.00$0.32$0.32
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.75$0.31$0.45