Civic Intelligence

Brighton Marine Health Center Inc

990 • Fiscal year 2013 • EIN 04-2742727

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

77 Warren StreetBrighton, MA 02135
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

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

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

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

Net Margin

37th percentile

1.2%

Higher net margin than 37% 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$21,738,033

Up $2,393,750 (+12%) from 2012

Net Assets

Up

$21,306,665

Up $2,310,169 (+12%) from 2012

Liabilities

Up

$431,368

Up $83,581 (+24%) from 2012

Revenue

$142,434,236

No earlier filing loaded for comparison.

Expenses

Down

$140,758,765

Down $2,519,726 (-1.8%) from 2012

Net Income

$1,675,471

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.

$60M$40M$20M$0Assets 2010: $10,177,260Liabilities 2010: $393,236Net Assets 2010: $9,784,0242010Assets 2011: $17,048,000Liabilities 2011: $446,018Net Assets 2011: $16,601,9822011Assets 2012: $19,344,283Liabilities 2012: $347,787Net Assets 2012: $18,996,4962012Assets 2013: $21,738,033Liabilities 2013: $431,368Net Assets 2013: $21,306,6652013Assets 2014: $24,288,374Liabilities 2014: $589,243Net Assets 2014: $23,699,1312014Assets 2015: $26,456,797Liabilities 2015: $633,227Net Assets 2015: $25,823,5702015Assets 2016: $29,362,914Liabilities 2016: $428,179Net Assets 2016: $28,934,7352016Assets 2017: $33,050,842Liabilities 2017: $875,117Net Assets 2017: $32,175,7252017Assets 2018: $39,863,180Liabilities 2018: $3,141,843Net Assets 2018: $36,721,3372018Assets 2019: $43,328,429Liabilities 2019: $3,383,182Net Assets 2019: $39,945,2472019Assets 2020: $52,771,738Liabilities 2020: $8,685,616Net Assets 2020: $44,086,1222020Assets 2021: $56,983,993Liabilities 2021: $7,849,901Net Assets 2021: $49,134,0922021Assets 2022: $51,635,310Liabilities 2022: $7,771,898Net Assets 2022: $43,863,4122022Assets 2023: $56,885,437Liabilities 2023: $7,677,479Net Assets 2023: $49,207,9582023Assets 2024: $58,875,710Liabilities 2024: $7,631,258Net Assets 2024: $51,244,4522024

Highlighted filing

2013

Assets$21,738,033
Liabilities$431,368
Net Assets$21,306,665

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $133,525,6392010Expenses 2011: $145,255,1612011Expenses 2012: $143,278,4912012Revenue 2013: $142,434,236Expenses 2013: $140,758,765Net Income 2013: $1,675,4712013Revenue 2014: $141,752,866Expenses 2014: $139,945,881Net Income 2014: $1,806,9852014Revenue 2015: $142,978,810Expenses 2015: $140,839,242Net Income 2015: $2,139,5682015Revenue 2016: $145,362,709Expenses 2016: $143,111,409Net Income 2016: $2,251,3002016Revenue 2017: $144,424,710Expenses 2017: $143,141,534Net Income 2017: $1,283,1762017Revenue 2018: $148,635,217Expenses 2018: $146,331,831Net Income 2018: $2,303,3862018Revenue 2019: $151,310,484Expenses 2019: $149,514,686Net Income 2019: $1,795,7982019Revenue 2020: $158,176,594Expenses 2020: $156,918,138Net Income 2020: $1,258,4562020Revenue 2021: $165,629,292Expenses 2021: $162,546,739Net Income 2021: $3,082,5532021Revenue 2022: $164,899,913Expenses 2022: $164,906,445Net Income 2022: -$6,5322022Revenue 2023: $162,881,618Expenses 2023: $161,232,271Net Income 2023: $1,649,3472023Revenue 2024: $165,220,119Expenses 2024: $170,320,891Net Income 2024: -$5,100,7722024

Highlighted filing

2013

Revenue$142,434,236
Expenses$140,758,765
Net Income$1,675,471
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$147,220,399
Mission and Program Overview

Mission

Ensuring the provision of comprehensive, quality health care services to u.s. Family health plan uniformed services beneficiaries who live in a defined catchment area. Promote comprehensive, community-based health care by providing integrated, attractive and well-maintained campus for a multitude of health-related programs serving, among others, the allston-brighton community and the u.s. Family health plan (usfhp) beneficiaries.

Filing and Contact Details

Filer

EIN
04-2742727
Raw XML AppendixShowing 400 of 597 raw XML fields

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IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenueCY06456755
IRS990/ProgramServiceRevenue/Description0PROPERTY RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER - USFHP ALLIANCE
IRS990/ProgramServiceRevenue/Description3TENANT SERVICES
IRS990/ProgramServiceRevenuePriorYear06563520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03679509
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12500000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2254222
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome323024
IRS990/ProgramServiceRevenue/TotalRevenueColumn03679509
IRS990/ProgramServiceRevenue/TotalRevenueColumn12500000
IRS990/ProgramServiceRevenue/TotalRevenueColumn2254222
IRS990/ProgramServiceRevenue/TotalRevenueColumn323024
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01675471
IRS990/ReconciliationUnrealizedInvest0634698
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06456755
IRS990/RevenuesLessExpensesCY01675471
IRS990/RevenuesLessExpensesPriorYear01785009
IRS990/SalariesEtcCurrentYear01877253
IRS990/SalariesEtcPriorYear01971494
IRS990/SavingsAndTempCashInvestments/BOY02023680
IRS990/SavingsAndTempCashInvestments/EOY02915753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135674112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138262869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145425865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129692341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119305000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0668360187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0182119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0131355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0108652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years077212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years080664
IRS990ScheduleA/GrossInvestmentIncome170/Total0580002
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027035504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$7.63$51.2$165$170$5.10
2023Detailed filing. Detailed filing data is available for this year.$56.9$7.68$49.2$163$161$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$7.77$43.9$165$165$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$7.85$49.1$166$163$3.08
2020Detailed filing. Detailed filing data is available for this year.$52.8$8.69$44.1$158$157$1.26
2019Summary only. Only limited summary data is available for this year.$43.3$3.38$39.9$151$150$1.80
2018Detailed filing. Detailed filing data is available for this year.$39.9$3.14$36.7$149$146$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.88$32.2$144$143$1.28
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.43$28.9$145$143$2.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.63$25.8$143$141$2.14
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.59$23.7$142$140$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.43$21.3$142$141$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.35$19.0$143
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.45$16.6$145
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.39$9.78$134