Civic Intelligence

N E Physician Services Inc

990EZ • Fiscal year 2016 • EIN 23-2497355

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

One West Elm Street No 100Conshohocken, PA 19428

(610) 567-6000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$1,291,098

Down $61 (-0.0%) from 2015

Liabilities

Up

$1,291,098

Up $61 (+0.0%) from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$61

Down $818 (-93%) from 2015

Net Income

Up

-$61

Up $818 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$0
Liabilities$1,291,098
Net Assets-$1,291,098

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$0
Expenses$61
Net Income-$61
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide health care services (inactive)

To provide healthcare 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
SISTER MARY ANNE BASILE RSMDirector-$0--
SISTER KATHLEEN BOYCE RSMDirector-$0--
ROBERT BRIGHTDirector-$0--
BENJAMIN CARTERDirector; Trinity Health CFO-$0--
GEORGE FALCONERO CPADirector-$0--
JOHN GALLAGHER ESQDirector-$0--
VINCENT HALEY ESQDirector Through 12/15-$0--
SARAH ELLEN LENAHAN EDDDirector-$0--
EDWARD MCBRIDEDirector-$0--
SISTER CATHERINE MCGROARTY RSMDirector-$0--
NANCY ROGERSDirector-$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 D Fanelli
Title
Treas. & VP Financial Services
Phone
6105676000
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

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

Description: other expenses. Amount: 61.

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

Description: accounts payable. Beg. Of year amount: 47,048. End of year amount: 47,109. Description: other current liabilities. Beg. Of year amount: 1,243,989. End of year amount: 1,243,989.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY D FANELLI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06105676000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WEST ELM STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONSHOHOCKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0194284108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-61
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1291037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1291098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1291037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1291098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER MARY ANNE BASILE RSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SISTER KATHLEEN BOYCE RSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE FALCONERO CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN GALLAGHER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCENT HALEY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH ELLEN LENAHAN EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SISTER CATHERINE MCGROARTY RSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER SCHIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR; TRINITY HEALTH CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR THROUGH 12/15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTHCARE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01291037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01291098
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERCYHEALTH.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER EXPENSES. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,048. END OF YEAR AMOUNT: 47,109. 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY D FANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. & VP FINANCIAL SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum06105676000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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
ReturnHeader/ReturnTs02017-05-10T08:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings