Civic Intelligence

Northeastern Health Systems

990 • Fiscal year 2021 • EIN 23-2657328

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,186,080

Up $145,384 (+14%) from 2020

Net Assets

Up

$1,186,080

Up $145,384 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Up

$64,016

Up $27,820 (+77%) from 2020

Expenses

Up

$86,491

Up $36,170 (+72%) from 2020

Net Income

Down

-$22,475

Down $8,350 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,186,080
Liabilities$0
Net Assets$1,186,080
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$64,016
Expenses$86,491
Net Income-$22,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.1
Gross Receipts
$184,135
Mission and Program Overview

Mission

To support healthcare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,040,696$1,186,080▲ $145,384
Investments in Publicly Traded Securities$903,865$1,048,022▲ $144,157
Savings and Temporary Cash Investments$90,182$89,957▼ $225
Cash and Non-Interest-Bearing Accounts$43,909$43,601▼ $308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,040,696$1,186,080▲ $145,384
Other Assets Total$2,740$4,500▲ $1,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,696$1,186,080▲ $145,384
Total Liabilities and Net Assets / Fund Balance$1,040,696$1,186,080▲ $145,384
Compensation and Service Providers
Top Officer Pay39th 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
Richard I TorpeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,016
Other Revenue
$0
Change in Net Assets
$-22,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$26,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Service Investment Mgmnt Fees$10,939--$10,939
Insurance$7,484--$7,484
Fees for Services Other$4,800--$4,800
Fees for Services Accounting$2,200--$2,200
Other Expenses$19$1,029-$19
Total Functional Expenses$85,462$1,029$0$86,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis InnPhiladelphia, PA501 ( C )(3)Donation$15,000
Temple Health SystemsPhiladelphia, PA501 ( C )(3)Donation$15,000
Tempe UniversityPhiladelphia, PA501 ( C )(3)Donation$10,000
The Pink ElephantPhiladelphia, PA501 ( C )(3)Donation$10,000
LISA'S ARMYPhiladelphia, PA501 ( C )(3)Donation$5,000
Sisters of St JosephErie, PA501 ( C )(3)Donation$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 35% controlled entity
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
2021-12-03
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
Brett Dubin CPA
Phone
2155454800
Raw XML Appendix362 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/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PINK ELEPHANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEMPLE HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SISTERS OF ST JOSEPH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LISA'S ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEMPE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02441 KENSINGTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12729 E LEIGH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23401 N BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35031 W RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48945 RIDGE AVE UNIT 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53401 N BROAD ST
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IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040696
IRS990/TotalAssetsEOYAmt01186080
IRS990/TotalAssetsGrp/BOYAmt01040696
IRS990/TotalAssetsGrp/EOYAmt01186080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085462
IRS990/TotalFunctionalExpensesGrp/TotalAmt086491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186080
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS G DEVLIN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02673320619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
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 BLVD 20TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155454800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT DUBIN CPA
ReturnHeader/ReturnTs02022-04-21T09:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN CPA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,080
Liabilities
$0
Net assets
$1,186,080
Revenue
$64,016
Expenses
$86,491
Net income
-$22,475
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
2021Detailed filing. Detailed filing data is available for this year.$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