Civic Intelligence

Northeastern Health Systems

990 • Fiscal year 2011 • EIN 23-2657328

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileNONE
7250 Frankford Avenue19135
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$970,401

Flat from 2011

Net Assets

Flat

$970,401

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$46,245

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.

$1.5M$1.0M$500K$0Assets 2011: $970,401Liabilities 2011: $0Net Assets 2011: $970,4012011Assets 2011: $970,401Liabilities 2011: $0Net Assets 2011: $970,4012011Assets 2012: $919,530Liabilities 2012: $0Net Assets 2012: $919,5302012Assets 2013: $972,535Liabilities 2013: $0Net Assets 2013: $972,5352013Assets 2014: $1,055,749Liabilities 2014: $0Net Assets 2014: $1,055,7492014Assets 2015: $1,042,167Liabilities 2015: $0Net Assets 2015: $1,042,1672015Assets 2016: $974,623Liabilities 2016: $0Net Assets 2016: $974,6232016Assets 2017: $1,018,981Liabilities 2017: $0Net Assets 2017: $1,018,9812017Assets 2018: $1,053,792Liabilities 2018: $0Net Assets 2018: $1,053,7922018Assets 2019: $1,056,596Liabilities 2019: $0Net Assets 2019: $1,056,5962019Assets 2020: $1,040,696Liabilities 2020: $0Net Assets 2020: $1,040,6962020Assets 2021: $1,186,080Liabilities 2021: $0Net Assets 2021: $1,186,0802021Assets 2022: $966,578Liabilities 2022: $0Net Assets 2022: $966,5782022Assets 2023: $962,104Liabilities 2023: $0Net Assets 2023: $962,1042023Assets 2024: $1,001,861Liabilities 2024: $0Net Assets 2024: $1,001,8612024Assets 2025: $1,002,367Liabilities 2025: $0Net Assets 2025: $1,002,3672025

Highlighted filing

2011

Assets$970,401
Liabilities$0
Net Assets$970,401
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $46,2452011Revenue 2011: $23,061Expenses 2011: $46,245Net Income 2011: -$23,1842011Revenue 2012: $26,136Expenses 2012: $67,282Net Income 2012: -$41,1462012Expenses 2013: $54,5332013Revenue 2014: $39,531Expenses 2014: $54,976Net Income 2014: -$15,4452014Revenue 2015: $34,555Expenses 2015: $54,482Net Income 2015: -$19,9272015Revenue 2016: $17,858Expenses 2016: $51,523Net Income 2016: -$33,6652016Revenue 2017: $23,083Expenses 2017: $51,373Net Income 2017: -$28,2902017Revenue 2018: $41,991Expenses 2018: $49,678Net Income 2018: -$7,6872018Revenue 2019: $31,908Expenses 2019: $45,549Net Income 2019: -$13,6412019Revenue 2020: $36,196Expenses 2020: $50,321Net Income 2020: -$14,1252020Revenue 2021: $64,016Expenses 2021: $86,491Net Income 2021: -$22,4752021Revenue 2022: $46,905Expenses 2022: $88,323Net Income 2022: -$41,4182022Revenue 2023: $26,179Expenses 2023: $87,143Net Income 2023: -$60,9642023Revenue 2024: $31,789Expenses 2024: $59,970Net Income 2024: -$28,1812024Revenue 2025: $31,230Expenses 2025: $98,316Net Income 2025: -$67,0862025

Highlighted filing

2011

Revenue-
Expenses$46,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$108,745
Mission and Program Overview

Mission

To support healthcare in the community.

Filing and Contact Details

Filer

EIN
23-2657328
Raw XML Appendix332 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.

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IRS990/ActivityOrMissionDescription0TO SUPPORT HEALTHCARE IN THE COMMUNITY.
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IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities05289
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY025500
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IRS990/GrantsToDomesticOrgs/ProgramServices025500
IRS990/GrantsToDomesticOrgs/Total025500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities090973
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome017772
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IRS990/InvestmentsProgramRelated/BOY0748833
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IRS990/InvestmentsPubTradedSecurities/BOY00
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IRS990/LessCostOthBasisSalesExpenses/Securities085684
IRS990/LoanToOfficerOrDQP00
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IRS990/LocalChapters00
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IRS990/MissionDescription0TO SUPPORT HEALTHCARE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANCIS G DEVLIN CPA
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IRS990/NetAssetsOrFundBalancesBOY0860038
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IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OtherExpenses/Description1BANK FEES
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
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IRS990/SavingsAndTempCashInvestments/BOY069184
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IRS990ScheduleD/ExcessOrDeficitForYear0-23184
IRS990ScheduleD/ExcessOrDeficitPerFS0110363
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED GAIN ON SALE OF STOCK.
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0870400
IRS990ScheduleD/InvestmentsProgramRelated/Description0STOCK
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/OtherAmount0133547
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102441 KENSINGTON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112512 E CLEARFIELD STREET
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
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IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SOUP KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrant1BREAST CANCER AWARENESS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ST FRANCIS INN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LADIES OF PORT RICHMOND
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS 133,547. TOTAL TO FORM 990, PART XI, LINE 5: 133,547.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
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IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232657328
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEASTERN HEALTH SYSTEMS
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02156241415
ReturnHeader/Filer/USAddress/AddressLine107250 FRANKFORD AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0FRANCIS G DEVLIN CPA
ReturnHeader/Officer/Phone02156241415
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 JFK BOULEVARD 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Name0KEVIN RYAN CPA
ReturnHeader/Preparer/Phone02155454800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T09:30:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$970,401
Liabilities
$0
Net assets
$970,401
Revenue
-
Expenses
$46,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.03$0.10$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.03$0.06$0.03
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.03$0.09$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.06$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.04$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.03$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.04$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.05
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.02$0.05$0.02