Civic Intelligence

Northeastern Health Systems

990 • Fiscal year 2016 • EIN 23-2657328

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 26, 2017

One Neshaminy Interplex No 202Trevose, PA 19053

(267) 332-0619

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$974,623

Down $67,544 (-6.5%) from 2015

Net Assets

Down

$974,623

Down $67,544 (-6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$17,858

Down $16,697 (-48%) from 2015

Expenses

Down

$51,523

Down $2,959 (-5.4%) from 2015

Net Income

Down

-$33,665

Down $13,738 (-69%) from 2015

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 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

2016

Assets$974,623
Liabilities$0
Net Assets$974,623

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 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

2016

Revenue$17,858
Expenses$51,523
Net Income-$33,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 26, 2017
Return Version
2015v3.0
Gross Receipts
$37,745
Mission and Program Overview

Mission

To support healthcare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,042,167$974,623▼ $67,544
Investments in Publicly Traded Securities$928,778$871,876▼ $56,902
Savings and Temporary Cash Investments$85,049$85,049→ $0
Cash and Non-Interest-Bearing Accounts$26,270$14,784▼ $11,486
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,042,167$974,623▼ $67,544
Other Assets Total$2,070$2,914▲ $844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,042,167$974,623▼ $67,544
Total Liabilities and Net Assets / Fund Balance$1,042,167$974,623▼ $67,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradford P WoodsBoard Member
Dennis M Guest DoBoard Member
Francis DevlinBoard Member
Morton Mandell MdBoard Member
Richard I TorpeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,858
Other Revenue
$0
Change in Net Assets
$-33,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,600
Other Expenses$23,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,600--$27,600
Fees for Service Investment Mgmnt Fees$10,037--$10,037
Insurance$6,600--$6,600
Fees for Services Other$4,800--$4,800
Fees for Services Accounting$1,875--$1,875
Advertising$349--$349
Other Expenses$28$234-$28
Total Functional Expenses$51,289$234$0$51,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis InnPhiladelphia, PA501(c)(3)Holiday Contribution$10,000
Foundation for Breast & Prostate HealthPhiladelphia, PA501(c)(3)Breast & Prostate Walk$5,000
Ladies of Port RichmondPhiladelphia, PA501(c)(3)Breast Cancer Awareness$5,000
Temple Health SystemsPhiladelphia, PA501(c)(3)Gala$3,000
The Leukemia & Lymphoma SocietyPhiladelphia, PA501(c)(3)DONATION R+W MISSION CHARTER$2,000
Nazareth HospitalPhiladelphia, PA501(c)(3)Donation$1,600
Shevlin Family FoundationBroomall, PA501(c)(3)Donation$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is provided to the board for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northeastern Health Systems
EIN
23-2657328
Phone
2673320619
Address
ONE NESHAMINY INTERPLEX NO 202, TREVOSE, PA 19053

Signing Officer

Name
Francis G Devlin CPA
Title
Director
Phone
2673320619
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis G Devlin CPA
Formed
1990
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Raw XML Appendix346 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GALA
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LADIES OF PORT RICHMOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FOR BREAST & PROSTATE HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEMPLE HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE LEUKEMIA & LYMPHOMA SOCIETY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042167
IRS990/TotalAssetsEOYAmt0974623
IRS990/TotalAssetsGrp/BOYAmt01042167
IRS990/TotalAssetsGrp/EOYAmt0974623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051289
IRS990/TotalFunctionalExpensesGrp/TotalAmt051523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE NESHAMINY INTERPLEX NO 202
IRS990/USAddress/CityNm0TREVOSE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019053
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS G DEVLIN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02673320619
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN HEALTH SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0232657328
ReturnHeader/Filer/PhoneNum02673320619
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NESHAMINY INTERPLEX NO 202
ReturnHeader/Filer/USAddress/CityNm0TREVOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 JFK BOULEVARD 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155454800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RYAN CPA
ReturnHeader/ReturnTs02017-04-03T09:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.02$0.05$0.02