Civic Intelligence

Ne Physician Services Inc

EIN 23-2497355 • 501(c)3 • Conshohocken, PA

Profile

To provide healthcare services (inactive)

One West Elm Street No 100Conshohocken, PA 19428

www.mercyhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

100th percentile

$1,319,466

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2020

Liabilities

Down

$0

Down $1,320,613 (-100%) from 2020

Net Assets

Up

$0

Up $1,320,613 (+100%) from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$0

Down $25,084 (-100%) from 2020

Net Income

Up

$0

Up $25,084 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $41,434Liabilities 2010: $1,285,423Net Assets 2010: -$1,243,9892010Assets 2011: $1,754Liabilities 2011: $1,289,007Net Assets 2011: -$1,287,2532011Assets 2012: $0Liabilities 2012: $1,288,528Net Assets 2012: -$1,288,5282012Assets 2013: $0Liabilities 2013: $1,289,218Net Assets 2013: -$1,289,2182013Assets 2015: $0Liabilities 2015: $1,291,037Net Assets 2015: -$1,291,0372015Assets 2016: $0Liabilities 2016: $1,291,098Net Assets 2016: -$1,291,0982016Assets 2017: $0Liabilities 2017: $1,292,531Net Assets 2017: -$1,292,5312017Assets 2018: $0Liabilities 2018: $1,294,008Net Assets 2018: -$1,294,0082018Assets 2019: $0Liabilities 2019: $1,295,529Net Assets 2019: -$1,295,5292019Assets 2020: $0Liabilities 2020: $1,320,613Net Assets 2020: -$1,320,6132020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,200,3522010Revenue 2011: $300,948Expenses 2011: $344,212Net Income 2011: -$43,2642011Expenses 2012: $3,1992012Revenue 2013: $0Expenses 2013: $690Net Income 2013: -$6902013Revenue 2015: $0Expenses 2015: $879Net Income 2015: -$8792015Revenue 2016: $0Expenses 2016: $61Net Income 2016: -$612016Revenue 2017: $0Expenses 2017: $1,433Net Income 2017: -$1,4332017Revenue 2018: $0Expenses 2018: $1,477Net Income 2018: -$1,4772018Revenue 2019: $0Expenses 2019: $1,521Net Income 2019: -$1,5212019Revenue 2020: $0Expenses 2020: $25,084Net Income 2020: -$25,0842020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide health care services (inactive)

Program Services

DescriptionGrantsExpenses
NE PHYSICIAN SERVICES SUSPENDED ITS OPERATIONS IN MARCH 2011. ITS PURPOSE WAS TO OPERATE PHYSICIAN PRACTICES WHICH SUPPORTED THE PATIENTS OF NAZARETH HOSPITAL BY PROVIDING QUALITY AND EFFICIENT MEDICAL CARE IN THE COMMUNITY THROUGH PHYSICIAN SERVICES AND MEDICAL DIAGNOSES WITHOUT REGARD TO RACE, RELIGION, SEX, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR SOURCE OF PAYMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE BASILE RSMDirector-$0--
ROBERT BRIGHTDirector-$0--
MICHAEL BROOKS MDDirector-$0--
BENJAMIN CARTERDir; Trinity Health Evp & CFO-$0--
JOHN GALLAGHERDirector-$0--
MARIANNE GRACEDirector-$0--
NEIL HORGANDirector As Of 1/17-$0--
T ANTHONY JONESDirector-$0--
EDWARD MCBRIDEDirector-$0--
CATHERINE MCGROARTY RSMDirector Thru 12/16-$0--
NANCY ROGERSDirector Thru 12/16-$0--
PETER SCHIEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ne Physician Services Inc
EIN
23-2497355
Phone
6105676000
Address
ONE WEST ELM STREET NO 100, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Anthony Fanelli
Title
Treas. & VP Financial Services
Phone
6105676000
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses. Amount: 1,433.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 47,109. End of year amount: 48,542. Description: other current liabilities. Beg. Of year amount: 1,243,989. End of year amount: 1,243,989.

Raw XML Appendix168 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/PhoneNum06105676000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONSHOHOCKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0194284108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE BASILE RSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BROOKS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIANNE GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEIL HORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7T ANTHONY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHERINE MCGROARTY RSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER SCHIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR; TRINITY HEALTH EVP & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR THRU 12/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH CARE SERVICES (INACTIVE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NE PHYSICIAN SERVICES SUSPENDED ITS OPERATIONS IN MARCH 2011. ITS PURPOSE WAS TO OPERATE PHYSICIAN PRACTICES WHICH SUPPORTED THE PATIENTS OF NAZARETH HOSPITAL BY PROVIDING QUALITY AND EFFICIENT MEDICAL CARE IN THE COMMUNITY THROUGH PHYSICIAN SERVICES AND MEDICAL DIAGNOSES WITHOUT REGARD TO RACE, RELIGION, SEX, SEXUAL PREFERENCE, NATIONAL ORIGIN, OR SOURCE OF PAYMENT.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01292531
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERCYHEALTH.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,109. END OF YEAR AMOUNT: 48,542. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,243,989. END OF YEAR AMOUNT: 1,243,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY FANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. & VP FINANCIAL SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum06105676000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NE PHYSICIAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEPH
ReturnHeader/Filer/EIN0232497355
ReturnHeader/Filer/PhoneNum06105676000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST ELM STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019428
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.232.227.252
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:37
ReturnHeader/ReturnTs02018-05-14T13:59:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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