Civic Intelligence

N E Physician Services Inc

990 • Fiscal year 2012 • EIN 23-2497355

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.MERCYHEALTH.ORG
c/o One West Elm Street No 10019428
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,754 (-100%) from 2011

Net Assets

Down

-$1,288,528

Down $1,275 (-0.1%) from 2011

Liabilities

Down

$1,288,528

Down $479 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,199

Down $341,013 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$1,288,528
Net Assets-$1,288,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,924
Mission and Program Overview

Mission

To provide health care services (inactive)

Filing and Contact Details

Filer

EIN
23-2497355
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IRS990/Description0See Schedule O.N.E. 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 diagnosis.
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IRS990/MissionDescription0See Schedule O.NE 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").
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The organization relied on a related Section 501(c)(3) organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1H Ray Welch Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Joseph H Bradley
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Mark T Bullock
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0President & CEO MHS
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0431851
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs11276381
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2653809
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3632077
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0Mercy Physician Network became the sole corporate member in 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1Mercy Physician Network is the sole corporate member of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors of SEPA has the authority to appoint members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/Explanation4The 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/Explanation5The 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 disinterested 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/Explanation6The 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/Explanation7Organizational 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/Explanation8As the indirect parent of the organization, SEPA does not issue a stand-alone audit report. However, SEPA's combined financial statements are included in the audited financial statements of Catholic Health East.
IRS990ScheduleO/GeneralExplanation/Explanation9Disclosure 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/ReturnReference0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XII, Line 2b:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Troy
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$1,288,528
Net assets
-$1,288,528
Revenue
-
Expenses
$3,199
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
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