2015-05-08T17:09:59-07:00 2014-06-30 990 2013-07-01 141949431 NEWCOURTLAND LIFE PROGRAM NEWC 2159514242 6970 Germantown Avenue Philadelphia PA 191192114 Michael DeMarco Assist VP of Finance 2159514289 2015-05-08 2013 2016-03-07 17:11:31Z Michael P DeMarco 6970 Germantown Avenue Philadelphia PA 191192114 29083098 0 X www.newcourtland.org X 2006 PA Provider of services to the elderly under the State of Pennsylvania's Long-Term Care Program (LIFE program). This program is know nationally as the Program of All-Inclusive Care for the Elderly (PACE program). 5 3 110 0 0 0 0 0 25457000 29083098 0 0 0 0 25457000 29083098 0 0 0 0 6297871 6064882 0 0 0 19280654 20276420 25578525 26341302 -121525 2741796 2346634 2162325 1832448 -1093657 514186 3255982 Program of All-Inclusive Care for the Elderly 0 0 26237940 0 29083098 Home Health Care: Provide the elderly with comprehensive care - an approved Medicaid/Medicare Program of All-Inclusive Care for the Elderly - (PACE) Provider for 351 participants. 0 0 0 26237940 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 225 0 1 110 1 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X NewCourtland Elder Services 2159514289 6970 Germantown Ave Philadelphia PA 191192114 Gail Kass Board Member 1 0 X 0 0 0 Tim McGrath Board Member 1 0 X 0 0 0 Mary Naylor Board Member 1 0 X 0 0 0 Kim Brooks Board Member 1 0 X 0 0 0 Andrew Seibert Board Member 1 0 X 0 0 0 Micheal DeMarco Treasurer 1 0 X 0 0 0 Mary Austin President 1 0 X 0 0 0 R Max Kent Secretary 1 0 X 0 0 0 Silvia Boswell Executive Director 40 X X 115520 0 4621 Janice Pompey Center Manager 40 0 X X 106493 0 4260 Shelly Fields Nursing Director 40 0 X X 104020 0 4161 Linda Kurian Medical Director 40 0 X X 223543 0 8942 Ann Petherbridge Physical Therapist 40 0 X 100221 0 4009 649797 0 25993 5 0 1 1 AON Risk Services 625 Liberty Ave Dominion Tower 10th Floor Pittsburgh PA 15222 Reinsurance 158238 Staff Care 12400 High Bluff Drive San Diego CA 92130 Medical Staffing Agency 140680 University of Pennsylvania UPenn Geriatric Medicine 3615 Chestnut Street Rm 216 Philadelphia PA 19104 Physician Services 137448 Tristate Benefit Solutions PO Box 631054 Cincinnati OH 45263 3rd Party Claims Processing 104667 Jeffrey S Haggerty 238 Franklin Street Shillington PA 19607 Cleaning Services 101575 5 0 Medicaid 621610 14878738 14878738 0 0 Medicare Capitation 621610 14863865 14863865 0 0 -659505 -659505 0 0 29083098 0 0 0 0 0 29083098 29083098 0 0 4919206 4919206 181870 181870 553523 553523 410283 410283 1929870 1929870 40142 40142 63220 63220 188692 188692 139058 139058 1012603 1012603 1657989 1657989 0 0 92825 92825 313812 313812 Resident Medical & Pharmacy Services 12948097 12948097 0 0 Food 325013 325013 0 0 Bad Debt Expense 441132 441132 0 0 Other Misc Expenses 1123967 1123967 0 0 26341302 26237940 103362 0 -160577 -862887 1511504 2254865 0 162266 182191 2193374 1605218 833441 588156 2346634 2162325 7097265 4693546 -5264817 -5787203 1832448 -1093657 X 514186 3255982 0 0 0 0 514186 3255982 2346634 2162325 2741796 X 0 1 X 1 0 X 1300000 630000 1930000 7951061 15962964 21112353 25457000 29083098 99566476 0 0 0 0 0 0 9251061 16592964 21112353 25457000 29083098 101496476 0 0 0 0 0 0 0 0 0 0 101496476 0 0 0 0 0 0 0 0 0 0 0 0 0 74028 4615 0 0 78643 9325089 16597579 21112353 25457000 29083098 101575119 0.99923 0.99823 0 0 X Schedule A, Part III, Line 12 Other Income includes rent reimbursement that is no longer received since becoming a full PACE Program 0 0 0 0 0 0 0 60382 0 23426 36956 1422450 0 1003022 419428 710542 0 578770 131772 588156 Due to Affiliates -5768312 Workers Comp Reserve -18891 -5787203 X X X X X X 0 0 0 0 0 0 0 0 0 Linda Kurian Medical Director 223543 0 0 0 0 0 0 0 8942 0 232485 0 0 Shelly Fields Nursing Director 104020 0 0 0 0 0 0 0 4161 0 108181 0 Ann Petherbridge Physical Therapist 100221 0 0 0 0 0 0 0 4009 0 104230 0 Janice Pompey Center Manager 106493 0 0 0 0 0 0 0 4260 0 110753 0 Silvia Boswell Executive Director 115520 0 0 0 0 0 0 0 4621 0 120141 0 Gail Kass Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Andrew Seibert Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Micheal DeMarco Treasurer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Austin President 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R Max Kent Secretary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, Line 11b The Treasurer reviews the Form 990. Other Board members are provided access to review the Form 990 at their request Form 990, Part VI, Section B, Line 12c Reviewed by the Board of Directors and management staff of NewCourtland Elder Services, the supporting organization Form 990, Part VI, Section B, Line 15 The Board of Directors review this and compensation is determined by comparing wage information available from independent industry sources Form 990, Part VI, Section C, Line 19 All of this information is available upon request NewCourtland Elder Services 6970 Germantown Avenue Philadelphia PA 19119 232734102 Supports the mission of The Presbyterian Foundation of Philadelphia in caring for the elderly PA 501(C)(3) 509(a)(3) NewCourtland Elder Services NewCourtland at Allegheny Inc 6970 Germantown Ave Philadelphia PA 191192114 460812150 Holding company PA NewCourtland Elder Services 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 NewCourtland Elder Services r 379254 NewCourtland at Allegheny Inc k 87500 rental of facility from NewCourtland at Allegheny, Inc (square footage) extension filed