Civic Intelligence

N E Physician Services Inc

990 • Fiscal year 2011 • EIN 23-2497355

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MERCYHEALTH.ORG
2601 Holme Avenue19152-2007
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,754

Flat from 2011

Net Assets

Flat

-$1,287,253

Flat from 2011

Liabilities

Flat

$1,289,007

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$344,212

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

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 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

2011

Assets$1,754
Liabilities$1,289,007
Net Assets-$1,287,253
Open 2011 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,200,3522010Expenses 2011: $344,2122011Revenue 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

2011

Revenue-
Expenses$344,212
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$300,948
Mission and Program Overview

Mission

To provide health care services (inactive)

Filing and Contact Details

Filer

EIN
23-2497355
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IRS990ScheduleO/GeneralExplanation/Explanation0NE Physician Services is a member of Mercy Health System of Southeastern PA ("SEPA"). Our mission is to be a partner in the healing ministry of the Catholic Church in the spirit of the Sisters of Mercy and Hope Ministries. To fulfill that mission, SEPA strives to create an environment that is caring and compassionate within our health system and in our service to the community. We are dedicated to being a transforming, healing presence that supports healthy communities, addresses the diverse health needs of our neighbors at every stage of life, and is accessible to all, including the often forgotten poor and disadvantaged. SEPA is a member of Catholic Health East ("CHE").
IRS990ScheduleO/GeneralExplanation/Explanation1NE Physician Services is a member of Mercy Health System of Southeastern PA ("SEPA"). Our mission is to be a partner in the healing ministry of the Catholic Church in the spirit of the Sisters of Mercy and Hope Ministries. To fulfill that mission, SEPA strives to create an environment that is caring and compassionate within our health system and in our service to the community. We are dedicated to being a transforming, healing presence that supports healthy communities, addresses the diverse health needs of our neighbors at every stage of life, and is accessible to all, including the often forgotten poor and disadvantaged. SEPA is a member of Catholic Health East ("CHE").
IRS990ScheduleO/GeneralExplanation/Explanation2On March 31, 2011, the physicians operating the organization left the practice. Since then the organization has conducted no activity and is currently in the process of evaluating its position.
IRS990ScheduleO/GeneralExplanation/Explanation3The purpose of N.E. Physician Services is to operate physician practices which support the patients of Nazareth Hospital by providing quality and efficient medical care in the community through physician services and medical diagnosis. The total expense incurred to N.E. Physician Services for program services for the twelve months ending December 31, 2011 was $307,894 (2,896 Patients).
IRS990ScheduleO/GeneralExplanation/Explanation4Mercy Management of Southeastern PA ("SEPA") is the sole corporate member of NE Physician Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors for SEPA has the authority to appoint members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation6The governing body can make recommendations for certain types of actions that require approval by the Board of Directors of SEPA. Some examples include appointing or removing members of the governing board, amending articles of incorporation, and amending bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization took steps to educate management, members of the Board and members of appropriate subcommittees of the Board on the compliance requirements mandated by the Form 990. It continues to maintain a process to address questions or concerns surrounding tax reporting requirements. The Form 990 is reviewed by management and the SEPA Audit & Compliance Committee, which is a subcommittee of the SEPA Board of Trustees. The full Board is appraised of the committee's findings from their review.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization has adopted SEPA's Policy 96-04-09 which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization and affiliates in a position to affect business decisions, including directors, officers, members of a Board designated committee, and key employees and physicians, receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by SEPA's Board or senior management as defined in the policy. The determination of whether a disclosure constitutes a conflict of interest is made by SEPA's Board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The organization relies on CHE, a related Section 501(c)(3) organization, and on CHE's procedures to determine the compensation of the CEO. For other employees the organization has adopted SEPA's process for determining compensation which includes the following: SEPA's Board has an independent committee to review and approve all elements of remuneration. SEPA's Board and the independent committee have established a compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation10Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict of interest policy, and IRS Form 990 are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation11Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates. The hours scheduled for these individuals represent the minimum weekly hours spent on this organization and affiliated Section 501(c)(3) organizations.
IRS990ScheduleO/GeneralExplanation/Explanation12As parent of NE Physician Services, Mercy Health System does not issue a stand-alone audit report. However the Mercy Health System combining financial statements, which includes the filing organization, are included in the audited financial statements of Catholic Health East.
IRS990ScheduleO/GeneralExplanation/Explanation13Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT
IRS990ScheduleO/GeneralExplanation/Identifier0Organization Mission Statement
IRS990ScheduleO/GeneralExplanation/Identifier1Organization Mission Statement

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,754
Liabilities
$1,289,007
Net assets
-$1,287,253
Revenue
-
Expenses
$344,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.32$1.32$0.00$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.30$1.30$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.29$1.29$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.29$1.29$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.29$1.29$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.29$1.29$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$1.29$1.29$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.29$1.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.29$1.29$0.34
2011Summary only. Only limited summary data is available for this year.$0.00$1.29$1.29$0.30$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.29$1.24$1.20