Northeast Health Systems Inc
- Assets
- $7.4m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Beverly, MA
- Founding
- 05/1997
- Data as of
- 09/2021
- EIN
- 04-3240453
Organization Overview
Northeast Health Systems Inc is located in Beverly, MA. The organization was established in 1997. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Health Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fischer Steven Bilh Cfo, Trustee, Treasurer (ex-Officio) | OfficerTrustee | 1 | $0 |
Tabb MD Kevin Trustee, Chair , President, CEO (ex-Officio) | OfficerTrustee | 1 | $0 |
Kerndl John Trustee (ex-Officio) And Treasurer (ex-Officio) | OfficerTrustee | 1 | $0 |
Katz ESQ Jamie Bilh Gen. Counsel, Clerk, Trustee (ex-Officio) | OfficerTrustee | 1 | $0 |
Woodworth Connie Chief Financial Officer | Officer | 1 | $0 |
O'connor Timothy Former Trustee, Evp, CFO & Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,250 |
| Total functional expenses | $3,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $596,028 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,766,215 |
| Total assets | $7,362,243 |
| Accounts payable and accrued expenses | -$2,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$2,900 |
| Net assets without donor restrictions | $7,365,143 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,362,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Health Systems Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Apple Lane Foundation Inc New York, NY PURPOSE: FOR ORGANIZATION'S EXEMPT PURPOSES | $1,000 |
View Grant Recipient Profile
Endowment Analysis
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Evidence For Healthcare Improvement Boston, MA | $9,935,379 | $7,868,981 |
J G B Rehabilitation Corp New York, NY | $2,383,583 | $11,467,511 |
Iroquois Healthcare Association Inc Clifton Park, NY | $11,914,755 | $8,614,463 |
North Bronx Faculty Practice Corporation Bronx, NY | $11,341,055 | $16,503,783 |
Exeter Med Real Inc Exeter, NH | $48,444,143 | $7,175,126 |
Graniteone Health Manchester, NH | $1,202,880 | $8,160,739 |
Professional Home Care Inc Johnson City, NY | $8,266,828 | $7,999,984 |
Visiting Nurse & Hospice Of Fairfield County Inc Wilton, CT | $22,769,220 | $2,436,325 |
Ibis Reproductive Health Inc Cambridge, MA | $10,779,818 | $7,740,674 |