Civic Intelligence

Northeastern Health Systems

990 • Fiscal year 2019 • EIN 23-2657328

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization ProfileNONE
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,056,596

Up $2,804 (+0.3%) from 2018

Net Assets

Up

$1,056,596

Up $2,804 (+0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Down

$31,908

Down $10,083 (-24%) from 2018

Expenses

Down

$45,549

Down $4,129 (-8.3%) from 2018

Net Income

Down

-$13,641

Down $5,954 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$1,056,596
Liabilities$0
Net Assets$1,056,596
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$31,908
Expenses$45,549
Net Income-$13,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$78,990
Mission and Program Overview

Mission

To support healthcare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,053,792$1,056,596▲ $2,804
Investments in Publicly Traded Securities$924,896$931,464▲ $6,568
Savings and Temporary Cash Investments$85,062$90,169▲ $5,107
Cash and Non-Interest-Bearing Accounts$39,199$33,983▼ $5,216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,053,792$1,056,596▲ $2,804
Other Assets Total$4,635$980▼ $3,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053,792$1,056,596▲ $2,804
Total Liabilities and Net Assets / Fund Balance$1,053,792$1,056,596▲ $2,804
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Bradford P WoodsBoard Member
Christine a McdonnellBoard Member
Dennis M Guest DoBoard Member
Francis DevlinBoard Member
Jane R CameronBoard Member
Morton Mandell MdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,908
Other Revenue
$0
Change in Net Assets
$-13,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,549
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,000--$21,000
Fees for Service Investment Mgmnt Fees$10,334--$10,334
Insurance$6,600--$6,600
Fees for Services Other$4,800--$4,800
Fees for Services Accounting$2,075--$2,075
Advertising$394--$394
Other Expenses$30$316-$30
Total Functional Expenses$45,233$316$0$45,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis InnPhiladelphia, PA501(c)(3)Holiday Contribution$10,000
Temple University Hospital(tuh)Philadelphia, PA501(c)(3)Donation$6,000
Ladies of Port RichmondPhiladelphia, PA501(c)(3)Breast Cancer Awareness$5,000
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
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 11B

“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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis G Devlin CPA
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BLVD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salary: program service expenses 4,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,800.”

Raw XML Appendix334 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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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/ExplanationTxt2SALARY: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056596
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS G DEVLIN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02673320619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8A8F9482F4C4374EEFE7555A7DA7EDF481E32D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.176.99.236
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:22:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 JFK BLVD 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155454800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN RYAN CPA
ReturnHeader/ReturnTs02020-05-11T14:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,596
Liabilities
$0
Net assets
$1,056,596
Revenue
$31,908
Expenses
$45,549
Net income
-$13,641
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
2019Detailed filing. Detailed filing data is available for this year.$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