Civic Intelligence

Anna Jaques Hospital Inc

990 • Fiscal year 2013 • EIN 04-2104338

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 31, 2014

25 Highland AveNewburyport, MA 01950
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.47x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

1.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Assets

Up

$80,609,696

Up $721,420 (+0.9%) from 2012

Net Assets

Up

$27,375,516

Up $12,519,973 (+84%) from 2012

Liabilities

Down

$53,234,180

Down $11,798,553 (-18%) from 2012

Revenue

$114,404,057

No earlier filing loaded for comparison.

Expenses

Down

$110,115,954

Down $1,909,906 (-1.7%) from 2012

Net Income

$4,288,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $60,045,090Liabilities 2010: $39,599,204Net Assets 2010: $20,445,8862010Assets 2011: $74,602,938Liabilities 2011: $55,878,399Net Assets 2011: $18,724,5392011Assets 2012: $79,888,276Liabilities 2012: $65,032,733Net Assets 2012: $14,855,5432012Assets 2013: $80,609,696Liabilities 2013: $53,234,180Net Assets 2013: $27,375,5162013Assets 2014: $85,289,248Liabilities 2014: $59,115,501Net Assets 2014: $26,173,7472014Assets 2015: $90,602,004Liabilities 2015: $69,915,372Net Assets 2015: $20,686,6322015Assets 2016: $90,778,523Liabilities 2016: $74,429,105Net Assets 2016: $16,349,4182016Assets 2017: $88,931,162Liabilities 2017: $63,439,888Net Assets 2017: $25,491,2742017Assets 2018: $88,866,592Liabilities 2018: $55,320,917Net Assets 2018: $33,545,6752018Assets 2019: $92,319,549Liabilities 2019: $71,344,600Net Assets 2019: $20,974,9492019Assets 2020: $104,230,488Liabilities 2020: $95,545,666Net Assets 2020: $8,684,8222020Assets 2021: $136,785,580Liabilities 2021: $88,900,945Net Assets 2021: $47,884,6352021Assets 2022: $114,520,671Liabilities 2022: $75,058,102Net Assets 2022: $39,462,5692022Assets 2023: $112,415,504Liabilities 2023: $81,199,499Net Assets 2023: $31,216,0052023Assets 2024: $107,897,217Liabilities 2024: $106,082,688Net Assets 2024: $1,814,5292024

Highlighted filing

2013

Assets$80,609,696
Liabilities$53,234,180
Net Assets$27,375,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $106,907,1892010Revenue 2011: $110,172,323Expenses 2011: $107,618,355Net Income 2011: $2,553,9682011Expenses 2012: $112,025,8602012Revenue 2013: $114,404,057Expenses 2013: $110,115,954Net Income 2013: $4,288,1032013Revenue 2014: $114,456,624Expenses 2014: $111,548,111Net Income 2014: $2,908,5132014Revenue 2015: $116,693,375Expenses 2015: $114,294,668Net Income 2015: $2,398,7072015Revenue 2016: $125,063,755Expenses 2016: $122,435,306Net Income 2016: $2,628,4492016Revenue 2017: $128,476,229Expenses 2017: $126,639,992Net Income 2017: $1,836,2372017Revenue 2018: $131,753,495Expenses 2018: $130,626,411Net Income 2018: $1,127,0842018Revenue 2019: $136,949,236Expenses 2019: $135,301,603Net Income 2019: $1,647,6332019Revenue 2020: $126,639,967Expenses 2020: $133,571,306Net Income 2020: -$6,931,3392020Revenue 2021: $143,003,241Expenses 2021: $143,044,615Net Income 2021: -$41,3742021Revenue 2022: $138,657,927Expenses 2022: $150,185,993Net Income 2022: -$11,528,0662022Revenue 2023: $149,477,423Expenses 2023: $163,230,546Net Income 2023: -$13,753,1232023Revenue 2024: $145,773,360Expenses 2024: $174,531,701Net Income 2024: -$28,758,3412024

Highlighted filing

2013

Revenue$114,404,057
Expenses$110,115,954
Net Income$4,288,103
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 31, 2014
Return Version
2012v2.1
Gross Receipts
$114,410,972
Mission and Program Overview

Major Activities

Activity 2
AJH Outpatient services include the Wound Care Clinic, which treated 3,029 patients in FY 2013; various Therapy departments, which saw 78,211 patient visits in FY 2013; as well as Outpatient Surgery (3,764 patients), Pain management Clinic (1,285 patients), Diagnostic Imaging (75,144 visits), laboratory services and other clinics. Grants were made to Seacoast Affiliated Group Practice, a related organization, to assist with the start up of the jointly run Breast Care Center.
Activity 3
AJH Emergency Services treated 31,820 patients during FY 2013.
Filing and Contact Details

Filer

EIN
04-2104338
Raw XML AppendixShowing 400 of 1,271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title23RN
IRS990/Form990PartVIISectionA/Title24RN
IRS990/Form990PartVIISectionA/Title25RN
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other029500
IRS990/GainOrLoss/Securities0648827
IRS990/Gaming00
IRS990/GovernmentGrants030750
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY0112850
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0112850
IRS990/GrantsToDomesticOrgs/Total0112850
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other029500
IRS990/GrossAmountSalesAssets/Securities0655742
IRS990/GrossReceipts0114410972
IRS990/GrossRents/Real0360231
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral012118
IRS990/InformationTechnology/ProgramServices071001
IRS990/InformationTechnology/Total083119
IRS990/Insurance/ProgramServices0624211
IRS990/Insurance/Total0624211
IRS990/Interest/ProgramServices0330957
IRS990/Interest/Total0330957
IRS990/InventoriesForSaleOrUse/BOY01703193
IRS990/InventoriesForSaleOrUse/EOY01800191
IRS990/InvestmentIncomeCurrentYear0757622
IRS990/InvestmentIncome/ExclusionAmount037517
IRS990/InvestmentIncomePriorYear0418082
IRS990/InvestmentIncome/TotalRevenueColumn079295
IRS990/InvestmentIncome/UnrelatedBusinessRevenue041778
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013527355
IRS990/InvestmentsPubTradedSecurities/EOY09799890
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec064320290
IRS990/LandBuildingsEquipmentBasis098594967
IRS990/LandBuildingsEquipmentBasisNet/BOY033353466
IRS990/LandBuildingsEquipmentBasisNet/EOY034274677
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities06915
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0AJH's mission is to provide medical services and to promote the health and well-being of its community through the operation of a 123-bed community hospital, regardless of patients' ability to pay.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0262162
IRS990/MortNotesPyblSecuredInvestProp/EOY0105402
IRS990/NameOfPrincipalOfficerPerson0Delia O'Connor
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY014855543
IRS990/NetAssetsOrFundBalancesEOY027375516

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$106$1.81$146$175$28.8
2023Detailed filing. Detailed filing data is available for this year.$112$81.2$31.2$149$163$13.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$75.1$39.5$139$150$11.5
2021Detailed filing. Detailed filing data is available for this year.$137$88.9$47.9$143$143$0.04
2020Detailed filing. Detailed filing data is available for this year.$104$95.5$8.68$127$134$6.93
2019Detailed filing. Detailed filing data is available for this year.$92.3$71.3$21.0$137$135$1.65
2018Detailed filing. Detailed filing data is available for this year.$88.9$55.3$33.5$132$131$1.13
2017Detailed filing. Detailed filing data is available for this year.$88.9$63.4$25.5$128$127$1.84
2016Detailed filing. Detailed filing data is available for this year.$90.8$74.4$16.3$125$122$2.63
2015Detailed filing. Detailed filing data is available for this year.$90.6$69.9$20.7$117$114$2.40
2014Detailed filing. Detailed filing data is available for this year.$85.3$59.1$26.2$114$112$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$53.2$27.4$114$110$4.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$65.0$14.9$112
2011Summary only. Only limited summary data is available for this year.$74.6$55.9$18.7$110$108$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$39.6$20.4$107
Peer Organizations

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