East Norriton Physicians Services, Tony Fennelli Vice Pres in Conshohocken, Pennsylvania (PA)

Organization representatives - add corrected or new information about East Norriton Physicians Services, Tony Fennelli Vice Pres »

Non-representatives - add comments about East Norriton Physicians Services, Tony Fennelli Vice Pres»

East Norriton Physicians Services, Tony Fennelli Vice Pres
Employer Identification Number (EIN)232515999
Name of OrganizationEast Norriton Physicians Services
Secondary NameTony Fennelli Vice Pres
In Care of NameMhs
Address1 W Elm St Ste 100, Conshohocken, PA 19428-4108
ActivitiesOther health services, Non financial services of facilities to other organizations
SubsectionCharitable Organization
Ruling Date12/1989
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,835,908
Amount of Income$7,284,617
Form 990 Revenue Amount$7,284,617


Non-representatives - add comments:


CAPTCHA

Your IP address 3.94.202.172 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096570
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1560
Did the organization file all required federal employment tax returns?YesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,592,334$0
Total reportable compensation from related organizations$3,419,873$0
Total estimated amount of other compensation from the organization and related organizations$318,026$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization310
Total number of independent contractors who received more than $100,000 of compensation from the organization70
Statement of Revenue
201120122013
Total revenue$13,007,547$14,379,112$7,284,617
Contributions, Gifts, Grants and Other Similar Amounts$35,133$110,397$45,432
Program Service Revenue$12,971,382$14,268,715$7,239,185
Offices of Physicians (except Mental Health Specialists) $13,597,608$6,775,634
All other program service revenue$0$463,551
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$1,032$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$18,448,290$20,303,957$11,927,383
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$8,664,645$8,917,580$4,948,098
Pension plan accruals and contributions$316,386$103,646
Other employee benefits$1,028,846$702,738
Payroll taxes$478,984$530,877$366,842
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$6,482,507$4,214,810
Advertising and promotion$25,755$12,991
Office expenses$111,014$293,238
Information technology$0$0
Royalties$0$0
Occupancy$925,624$572,605
Travel$5,206$3,609
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$51,929$24,888
Interest$115,481$68,073
Payments to affiliates$0$0
Depreciation, depletion, and amortization$36,355$13,664
Insurance$1,001,422$564,965
Other expenses$443,089$20,291
Other expenses$0$16,925
Balance Sheet
201120122013
Total assets$1,033,683$1,278,945$3,835,908
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$0$829,057
Pledges and grants receivable, net$0$0
Accounts receivable, net$784,030$910,559
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$125,563$207,185
Land, buildings, and equipment: cost or other basis$369,352$360,389
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$1,528,718
Total liabilities$25,937,461$32,279,065$38,288,846
Accounts payable and accrued expenses$10,514,114$16,157,423
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$21,764,951$22,131,423
Total net assets or fund balances$-24,903,778$-31,000,120$-34,452,938
Unrestricted net assets$-31,000,120$-34,452,938
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend East Norriton Physicians Services, Tony Fennelli Vice Pres to others? (optional)
  
Add photo of East Norriton Physicians Services, Tony Fennelli Vice Pres (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Pennsylvania
IdNameAddressStateEstablishedTotal Income
1East Liberty Concerned Citizens CorporationPO BOX 4685, Pittsburgh, PA 15206-0685PA1990-09$531
2East Liberty Development Incorporated100 N Sheridan Ave 4th Floor Ste 40, Pittsburgh, PA 15206-3042PA1982-06$1,575,606
3East Liberty Family Health Care Center Inc7171 Churchland St, Pittsburgh, PA 15206-1217PA1982-05$5,231,018
4East Liberty Housing Inc6101 Penn Ave Ste 201, Pittsburgh, PA 15206-3956PA2001-04$1,190,109
5East Liberty Supportive Housing Inc1215 Hulton Rd, Oakmont, PA 15139-1135PA1999-08$212,723
6East Lycoming Soccer Association243 Academy St, Hughesville, PA 17737PA2001-05$0
7East Market Street Improvement Association IncPublic Ledger Bldg 660 Chestnut St, Philadelphia, PA 19106PA1988-02$74,382
8East Marlborough Land Trust721 Unionville Rd, Kennet Sq, PA 19348-1530PA1994-11$432
9East Mead Volunteer Fire Company No 1 & Relief Association, East Mead Vfd Relief Association23876 State Highway 27, Meadville, PA 16335-5912PA2008-04$128,281
10East Mt Airy Neighbors Inc7301 Germantown Ave, Philadelphia, PA 19119-1726PA1973-09$49,814
11East Norriton Physicians Services, Tony Fennelli Vice Pres1 W Elm St Ste 100, Conshohocken, PA 19428-4108PA1989-12$7,284,617
12East Norriton Veterans Memorial Fund2501 Stanbridge St, East Norriton, PA 19401-1617PA2004-01$2,743
13East Of Broad Improvement Association, Arts Tower Lobby Level1315 Walnut St Ste 1105, Philadelphia, PA 19107-4711PA1999-01$89,228
14East Park Revitalization Alliance1737 North 31st Street, Philadelphia, PA 19121PA2004-08$135,166
15East Passyunk Avenue Business Improvement District Inc1904 E Passyunk Ave, Philadelphia, PA 19148-2221PA2004-08$249,766
16East Passyunk Crossing Civic Associ Ation And Town Watch, East Passyunk Crossing Civic Assoc1526 Wolf St, Philadelphia, PA 19145-4441PA2007-04$15,163
17East Penn Education Association500 N Macungie St, Emmaus, PA 18049-2244PA1976-12$39,237
18East Penn Instrumental Musicians ClubPO BOX 474, Emmaus, PA 18049-0474PA2009-10$43,798
19East Penn Sporting Club Inc61 Club Ln, Lehighton, PA 18235-3705PA1949-07$210,735
20East Penn Technical Search & Rescue219 Laurel Dr, Tobyhanna, PA 18466-9503PA2006-03$19,320

NonProfitFacts.com is not associated with, endorsed by, or sponsored by East Norriton Physicians Services, Tony Fennelli Vice Pres and has no official or unofficial affiliation with East Norriton Physicians Services, Tony Fennelli Vice Pres