2012-04-27T15:24:07-07:00 2011-06-30 990 2010-07-01 581727533 CARE PAVILION INC CARE 2159514289 6970 Germantown Ave Philadelphia PA 19119 Donald Levesque 2159514390 2012-04-27 2010 2016-02-24 21:20:13Z DONALD LEVESQUE 6970 GERMANTOWN AVENUE PHILADELPHIA PA 19119 37310669 0 X X 1996 PA Skilled Nursing Home for the Elderly 6 2 595 0 0 0 1092898 1229376 33242861 36066379 3448 6141 1499821 8773 35839028 37310669 0 0 0 0 20623361 22128596 0 0 0 13244301 13661266 33867662 35789862 1971366 1520807 20761489 16948152 32501139 27166995 -11739650 -10218843 Skilled Nursing Home for the Elderly 0 0 35053424 0 36081293 SKILL NURSING HOME FOR THE ELDERLY 0 0 0 SNF 0 0 0 35053424 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 595 1 0 0 0 0 0 0 X 6 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X NewCourtland Elder Services Inc 2159514289 6970 Germantown Ave Philadelphia PA 19119 Andrew Seibert 1 X 0 0 0 David Auten 1 X 0 0 0 Freda Lee 1 X 0 0 0 Donald Levesque 1 X 0 0 0 Mary Naylor 1 X 0 0 0 June Griffth 40 X 139012 0 0 Gail Kass 1 X 0 0 0 Mary McHale 40 X 113923 0 0 Yvonne Carson 40 X 126076 0 0 Pamela Howard 40 X 136190 0 0 Patricia A McClolkey 40 X 124227 0 0 Mary Grace McHale 40 X 113923 0 0 753351 0 0 13 0 0 0 Select Rehabilitation 35338 Eagle Way Chicago IL 60678 Eldercare Therapists 1747913 Healthcare Services Group 32200 Tillman Drive Bensalem PA 19020 Housekeeping Services 627549 Securitas Security Services PO Box 403412 Atlanta GA 30384 Security for Nursing Homes 184106 3 0 0 0 0 1229376 0 0 1229376 MEDICAID 623000 26703198 26703198 0 0 MEDICARE 623000 5902151 5902151 0 0 DIRECT PATIENT REVENUE 623000 416961 416961 0 0 PA STATE DISAPPORTIOMENT REVENUE 623000 448068 448068 0 0 COMMERCIAL INSURANCE 623000 2596001 2596001 0 0 0 0 0 0 36066379 6141 6141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEALS 623000 437 437 0 0 MISCELLANEOUS 623000 8336 8336 0 0 0 0 0 0 8773 37310669 36081293 0 0 0 0 0 0 0 0 0 0 164497 0 164497 0 17052703 17052703 0 0 451866 447347 4519 0 2842186 2813764 28422 0 1617344 1601171 16173 0 474107 474107 48720 48720 5131738 5131738 650750 650750 805909 805909 23274 23274 70128 70128 1021418 1021418 626549 626549 BAD DEBT 785588 785588 0 0 WORKERS COMPENSATION 337065 337065 0 0 TRANSPORTATION OF ELDERLY RESIDENTS 303020 303020 0 0 RESIDENT MEDICAL & PHARMACY SERVICE 1437718 1437718 0 0 OTHER EXPENSES 1945282 1945282 0 0 35789862 35053424 736438 0 2562978 -117996 4025077 4018396 0 0 4914697 4619246 0 0 611161 354028 18357046 11271916 7718209 7085130 929367 989348 20761489 16948152 6106834 6623846 601869 680659 25792436 19862490 32501139 27166995 X -11739650 -10218843 0 0 0 0 -11739650 -10218843 20761489 16948152 1520807 0 X 0 1 1 X 0 X 0 100 1 1092898 1229376 2322375 31507924 33437657 34151190 33247119 36074715 168418605 0 0 0 0 0 0 0 0 0 0 0 0 31507924 33437757 34151191 34340017 37304091 170740980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170740980 0 0 0 3448 3448 0 0 0 0 0 0 0 3448 0 3448 0 0 0 0 15951 42959 3981 1495563 1558454 31523875 33480716 34155172 35839028 37304091 172302882 0.99094 0.9995 0.00002 0.00002 X Meals And Other Miscellaneous Revenue 0 1 478182 0 478182 7529939 0 4880962 2648977 5114675 0 3222397 1892278 5038586 0 3128468 1910118 195664 0 40089 155575 7085130 Resident Funds Held In Trust 680658 Deferred Financing Fees, Less Accum. Amortization 308690 989348 Due To NewCourtland Elder Services 19862490 19862490 37310669 35789862 1520807 0 0 0 0 0 0 1520807 37310669 0 0 0 0 0 37310669 0 0 0 37310669 35789862 0 0 0 0 0 35789862 0 0 0 35789862 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Schedule D, Part IV, Line 2b-Schedule D, Part IV, Line 2b-Resident Trust Liability -Resident Funds Held By A Bank. Organization Acts In A Feduciary Capacity. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS OR THROUGH OTHER MEANS F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c FORM 990, PART VI SECTION B, LINCE 12c AT BOARD OF DIRECTOR MEETINGS, WHICH ARE HELD TWO OR MORE TIMES A YEAR, CONFLICT OF INTEREST CONCERNS ARE ADDRESSED F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 FORM 990, PART VI, SECTION B, LINE 15 - A BOARD LEVEL REVIEW IS CONDUCTED F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 FORM 990, VI SECTION C LINE 19 - AVAILABLE UPON REQUEST NewCourtland Elder Services 6970 Germantown Avenue Philadelphia PA 19119 232734102 Supporting Organization PA 501(c)(3) 170(b)(1)(A)(vi) NewCourtland Elder Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SchR_P05_S00_L02 Schedule R, Part V, Line 2 NEWCOURTLAND ELDER SERVICES q 19862490 Needed to gather more information