2012-04-27T15:49:43-07:00 2011-06-30 990 2010-07-01 232555813 TUCKER HOUSE II INC TUCK 2155914289 6970 Germantown Avenue Philadelphia PA 19119 Donald Levesque 2159514596 2012-04-27 2010 2016-02-24 21:20:13Z Donald Levesque 6970 Germantown Avenue Philadelphia PA 19119 16356196 0 X X 1989 PA Senior Residential Facility - operates as a skilled and intermediate care facility for the elderly (180 resident beds) 6 3 365 0 0 0 567763 585446 15028617 15762152 1712 2826 0 5772 15598092 16356196 0 0 0 0 8853719 10187557 0 0 0 8225621 6438085 17079340 16625642 -1481248 -269446 9542644 7807028 16499275 15033105 -6956631 -7226077 Senior Nursing Facility and Rehabiliation Center - 180 resident beds 0 0 14429154 0 0 Senior Nursing Facility And Rehabilitation Center 180 Resident Beds 0 0 0 14429154 1 0 0 0 0 0 0 0 1 0 1 0 1 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 1 365 1 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X NewCourtland Elder Services See Statement 2 2159514289 6970 Germantown Avenue Philadelphia PA 19119 David Auten 1 X 0 0 0 Gail Kass 1 X 0 0 0 Andrew Siebert 1 X 0 0 0 Freda Lee 1 X 0 0 0 Mary Naylor 1 X 0 0 0 Donald Levesque 1 X 0 0 0 Susan Irrgang 40 X 124078 0 0 Marilyn T Kerr 40 X 100771 0 0 224849 0 0 2 0 0 0 Select Rehabilitation 35338 Eagle Way Chicago IL 60678 Physical Therapists 947200 Healthcare Services Group 3220 Tillman Drive Bensalem PA 19020 Housekeeping Services 184689 2 0 0 0 0 585446 0 0 585446 MEDICARE 623000 3036730 3036730 0 0 MEDICAID 623000 11171711 11171711 0 0 LIFE PROGRAM 623000 1315803 1315803 0 0 DIRECT PATIENT REVENUED 623000 30155 30155 0 0 DISPROPORTIONAL SHARE 623000 207753 207753 0 0 0 0 0 0 15762152 2826 2826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 623000 5772 5772 0 0 0 0 0 0 5772 16356196 15770750 0 0 0 0 0 0 0 0 0 0 501825 501825 0 0 0 0 0 0 7559821 6803839 755982 0 200267 180240 20027 0 1038411 934570 103841 0 887233 798510 88723 0 913165 0 913165 0 266633 0 266633 0 25435 0 25435 0 0 0 0 0 0 0 0 0 0 0 2240703 2240703 0 0 0 0 0 0 120288 120288 0 0 0 0 0 0 0 0 0 0 279243 279243 0 0 0 0 0 0 0 0 0 0 6480 0 6480 0 16202 0 16202 0 0 0 0 0 617086 617086 0 0 171028 171028 0 0 Bad Debt 344367 344367 0 0 Resident Medical & Pharmacy Services 239307 239307 0 0 Other Resident Services Including Transportation 101401 101401 0 0 Other 1096747 1096747 0 0 16625642 14429154 2196488 0 1208594 -115484 0 0 0 0 1907183 1881608 233892 139206 8931958 4971300 4198159 3960658 1611478 1537427 383338 403613 9542644 7807028 2098930 1437072 308326 333105 14092019 13262928 16499275 15033105 X -6956631 -7226077 0 0 0 0 -6956631 -7226077 9542644 7807028 -269446 0 X 0 1 1 X 0 X 489104 585235 438146 567226 585446 2665157 13541159 14306262 14806560 15028617 15762152 73444750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14030263 14891497 15244706 15595843 16347598 76109907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76109907 48575 71995 43849 1712 2826 168957 0 0 0 0 0 0 48575 71995 43849 1712 2826 168957 0 0 0 0 0 0 4574 1326 1191 537 5772 13400 14083412 14964818 15289746 15598092 16356196 76292264 0.99761 0.99720 0.00221 0.00262 X Miscellaneous 0 1 151300 0 151300 6022512 0 3210680 2811832 0 0 0 0 2714062 0 1760620 953442 44084 0 0 44084 3960658 FHT CONSTRUCTION FUND 1237931 F LIABILITY TRUST FUND 299496 F 1537427 Resident Funds 333105 Deferred Financing Fees less Accum. Amortization 70508 403613 0 DO TO FROM TO NEWCOURTLAND 13262928 13262928 16356196 16625642 -269446 0 0 0 0 0 0 -269446 16356196 0 0 0 0 0 16356196 0 0 0 16356196 16625642 0 0 0 0 0 16625642 0 0 0 16625642 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Resident Trust Liability Resident Fund Held By Bank Organization In A Feduciary Capacity F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 Are Review by Board Members at Board meetings or through other means F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Reviewed Board of Directors and Managements Staff of NewCourtland Elder Services, the Supporting Organizations F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Board Directors Review. Compensation is determined by comparing wage information available from independent industry sources F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Available Upon Request NewCourtland Elder Services 6790 Germantown Avenue Philadelphia PA 19119 232734102 Supporting programs for the elderly PA 501(c)(3) 509(a)(3) NewCourtland Elder Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 Needed to gather more information