Civic Intelligence

Jefferson Health - Northeast Foundation

990 • Fiscal year 2012 • EIN 23-7318683

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

J Cohill 181 Harmony Court19020
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$41,213,153

No earlier filing loaded for comparison.

Net Assets

$41,213,153

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$401,372

No earlier filing loaded for comparison.

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.

$80M$60M$40M$20M$0Assets 2012: $41,213,153Liabilities 2012: $0Net Assets 2012: $41,213,1532012Assets 2013: $44,620,155Liabilities 2013: $0Net Assets 2013: $44,620,1552013Assets 2014: $50,257,104Liabilities 2014: $0Net Assets 2014: $50,257,1042014Assets 2015: $48,322,419Liabilities 2015: $0Net Assets 2015: $48,322,4192015Assets 2016: $47,726,186Liabilities 2016: $0Net Assets 2016: $47,726,1862016Assets 2017: $52,705,908Liabilities 2017: $0Net Assets 2017: $52,705,9082017Assets 2019: $59,676,764Liabilities 2019: $0Net Assets 2019: $59,676,7642019Assets 2020: $61,268,872Liabilities 2020: $0Net Assets 2020: $61,268,8722020Assets 2021: $72,925,569Liabilities 2021: $293,035Net Assets 2021: $72,632,5342021Assets 2022: $56,071,364Liabilities 2022: $382,234Net Assets 2022: $55,689,1302022Assets 2023: $54,610,882Liabilities 2023: $382,741Net Assets 2023: $54,228,1412023Assets 2024: $59,902,772Liabilities 2024: $468,321Net Assets 2024: $59,434,4512024

Highlighted filing

2012

Assets$41,213,153
Liabilities$0
Net Assets$41,213,153

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $401,3722012Expenses 2013: $104,7932013Revenue 2014: $3,980,909Expenses 2014: $1,238,977Net Income 2014: $2,741,9322014Revenue 2015: $2,468,157Expenses 2015: $3,020,488Net Income 2015: -$552,3312015Revenue 2016: $2,298,221Expenses 2016: $141,050Net Income 2016: $2,157,1712016Revenue 2017: $1,521,564Expenses 2017: $850,856Net Income 2017: $670,7082017Revenue 2019: $1,623,324Expenses 2019: $521,977Net Income 2019: $1,101,3472019Revenue 2020: $1,700,805Expenses 2020: $573,657Net Income 2020: $1,127,1482020Revenue 2021: $5,455,131Expenses 2021: $468,329Net Income 2021: $4,986,8022021Revenue 2022: $6,243,260Expenses 2022: $7,418,716Net Income 2022: -$1,175,4562022Revenue 2023: $2,678,136Expenses 2023: $6,051,597Net Income 2023: -$3,373,4612023Revenue 2024: $3,232,929Expenses 2024: $578,233Net Income 2024: $2,654,6962024

Highlighted filing

2012

Revenue-
Expenses$401,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$20,829,391
Mission and Program Overview

Mission

Financial support for hospital and health system

Filing and Contact Details

Filer

EIN
23-7318683
Raw XML Appendix323 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Financial support for hospital and health system
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102780 BRISTOL PIKE
IRS990/AddressPrincipalOfficerUS/City0BENSALEM
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019020
IRS990/AllOtherContributions018375
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018375
IRS990/ContributionsGrantsPriorYear045496
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE FINANCIAL SUPPORT FOR THE ARIA HEALTH HOSPITAL AND HEALTH SYSTEM
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0256351
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/NamePerson0CARL F GREGORY
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH P COHILL
IRS990/Form990PartVIISectionA/NamePerson2JOHN B NEFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1V.P. & Treas.
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundsToPayPremiums0false
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IRS990/Gaming0false
IRS990/Grants0256351
IRS990/GrantsAndSimilarAmntsCY0256351
IRS990/GrantsAndSimilarAmntsPriorYear03422591
IRS990/GrantsToDomesticOrgs/ProgramServices0256351
IRS990/GrantsToDomesticOrgs/Total0256351
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities019664436
IRS990/GrossReceipts020829391
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear02140608
IRS990/InvestmentIncomePriorYear03522168
IRS990/InvestmentIncome/TotalRevenueColumn01146580
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY041677766
IRS990/InvestmentsPubTradedSecurities/EOY039419339
IRS990/LessCostOthBasisSalesExpenses/Securities018670408
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Financial support for hospital and health system
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOSEPH COHILL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY042108077
IRS990/NetAssetsOrFundBalancesEOY041213153
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0994028
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0994028
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral048
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total048
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0385919
IRS990/OtherExpensesCurrentYear0145021
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Taxes, Licenses, and Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral02159
IRS990/OtherExpenses/ManagementAndGeneral1155
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total02159
IRS990/OtherExpenses/Total1155
IRS990/OtherNotesLoansReceivableNet/BOY0164541
IRS990/OtherNotesLoansReceivableNet/EOY0133781
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear07472
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY03137149
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0359
IRS990/PrepaidExpensesDeferredCharges/EOY0357
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2652535
IRS990/ReconcilationRevenueExpenses01757611
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01757611
IRS990/RevenuesLessExpensesPriorYear0-233374
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0265411
IRS990/SavingsAndTempCashInvestments/EOY01659676
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear01757611
IRS990ScheduleD/ExcessOrDeficitPerFS0-894924
IRS990ScheduleD/ExpensesSubtotal0401372
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2652535
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2652535
IRS990ScheduleD/RevenueNotRptdF9900-2652535
IRS990ScheduleD/RevenueSubtotal02158983
IRS990ScheduleD/TotalAdjustments0-2652535
IRS990ScheduleD/TotalExpenses0401372
IRS990ScheduleD/TotalExpensesPerForm9900401372
IRS990ScheduleD/TotalRevenue02158983
IRS990ScheduleD/TotalRevenuePerForm99002158983
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0401372
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-493552
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Board of Trustees of the Foundation receive a monthly review
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1of the operations of the Aria Health organization from the President
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2of that organization. All donations given to the organization are for
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3specific projects or purposes and the President reports monthly to the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4Board on the progess of those projects or programs.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier4Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10RED LION KNIGHTS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode019107
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0256351
IRS990ScheduleI/RecipientTable/EINOfRecipient0230596940
IRS990ScheduleI/RecipientTable/PurposeOfGrant0see Misc Stmt
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ARIA HEALTH SYSTEM
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Two of the members of the Board of Trustees are father and son.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is prepared by a CPA firm. The Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation2of the organization is a CPA himself, then reviews the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3It is made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Investments are reflected on the balance sheet at fair market value
IRS990ScheduleO/GeneralExplanation/Explanation5and thus unrealized losses of $2,652,535 on these investments
IRS990ScheduleO/GeneralExplanation/Explanation6are reflected in ending net assets.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0-12619
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0BENSALEM
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019020
IRS990/TheBooksAreInCareOf/NamePerson0ARIA HEALTH FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02152453586
IRS990/TotalAssets/BOY042108077
IRS990/TotalAssetsBOY042108077
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IRS990/TotalAssetsEOY041213153
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018375
IRS990/TotalExpensesCurrentYear0401372
IRS990/TotalExpensesPriorYear03808510
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total0401372
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY042108077
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY042108077
IRS990/TotalNetAssetsFundBalances/EOY041213153
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0256351
IRS990/TotalRevenueCurrentYear02158983
IRS990/TotalRevenuePriorYear03575136
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02140608
IRS990/TotalRevenue/TotalRevenueColumn02158983
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY038983547
IRS990/UnrestrictedNetAssets/EOY041213153
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237318683
ReturnHeader/Filer/Name/BusinessNameLine10ARIA HEALTH FOUNDATION
ReturnHeader/Filer/NameControl0ARIA
ReturnHeader/Filer/Phone02152456040
ReturnHeader/Filer/USAddress/AddressLine10J COHILL 181 HARMONY COURT
ReturnHeader/Filer/USAddress/City0BENSALEM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0JOSEPH COHILL
ReturnHeader/Officer/Phone02152456040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BACHELER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S KINGS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHERRY HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080342511
ReturnHeader/Preparer/Name0WILLIAM J BACHELER
ReturnHeader/Preparer/Phone08564291835
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T10:08:27-08:00

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