Civic Intelligence

Emerson Practice Associates Inc.

990 • Fiscal year 2012 • EIN 04-3111240

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A

View Organization Page

133 Old Road To Nine Acre Corner01742
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$752,211

Up $190,344 (+34%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$752,211

Up $190,344 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,845,777

Up $1,782,439 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $561,867Liabilities 2011: $561,867Net Assets 2011: $02011Assets 2012: $752,211Liabilities 2012: $752,211Net Assets 2012: $02012Assets 2013: $1,064,614Liabilities 2013: $1,064,614Net Assets 2013: $02013Assets 2014: $1,063,200Liabilities 2014: $1,063,200Net Assets 2014: $02014Assets 2015: $1,585,661Liabilities 2015: $1,585,661Net Assets 2015: $02015Assets 2016: $5,686,367Liabilities 2016: $5,686,367Net Assets 2016: $02016Assets 2017: $4,830,196Liabilities 2017: $4,830,196Net Assets 2017: $02017Assets 2018: $8,264,855Liabilities 2018: $8,264,855Net Assets 2018: $02018Assets 2019: $8,291,020Liabilities 2019: $8,291,020Net Assets 2019: $02019Assets 2020: $18,515,739Liabilities 2020: $18,515,739Net Assets 2020: $02020Assets 2021: $29,193,502Liabilities 2021: $29,193,502Net Assets 2021: $02021Assets 2022: $11,268,793Liabilities 2022: $11,268,793Net Assets 2022: $02022Assets 2023: $9,114,760Liabilities 2023: $9,114,760Net Assets 2023: $02023Assets 2024: $7,654,433Liabilities 2024: $7,654,433Net Assets 2024: $02024

Highlighted filing

2012

Assets$752,211
Liabilities$752,211
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $4,063,3382011Expenses 2012: $5,845,7772012Revenue 2013: $7,852,063Expenses 2013: $7,852,063Net Income 2013: $02013Revenue 2014: $7,812,128Expenses 2014: $7,812,128Net Income 2014: $02014Revenue 2015: $7,459,479Expenses 2015: $7,459,479Net Income 2015: $02015Revenue 2016: $10,371,194Expenses 2016: $10,371,194Net Income 2016: $02016Revenue 2017: $15,825,942Expenses 2017: $15,825,942Net Income 2017: $02017Revenue 2018: $20,554,229Expenses 2018: $20,554,229Net Income 2018: $02018Revenue 2019: $26,679,564Expenses 2019: $26,679,564Net Income 2019: $02019Revenue 2020: $27,706,874Expenses 2020: $27,706,874Net Income 2020: $02020Revenue 2021: $40,422,139Expenses 2021: $40,422,139Net Income 2021: $02021Revenue 2022: $43,982,818Expenses 2022: $43,982,818Net Income 2022: $02022Revenue 2023: $50,780,356Expenses 2023: $50,780,356Net Income 2023: $02023Revenue 2024: $52,281,185Expenses 2024: $52,281,185Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$5,845,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.2
Gross Receipts
$5,845,777
Mission and Program Overview

Mission

Provide access to high quality and cost effective primary and specialty care in the communities served by emerson hospital

Filing and Contact Details

Filer

EIN
04-3111240
Raw XML Appendix397 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DID NOT FILE UNDERTAIN TAX POSITIONS FOR TAX YEAR 2011.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART II: ALL LISTED OFFICERS WERE EMPLOYEES OF EMERSON HOSPITAL. COMPENSATION ON THE 2011 FORM 990 SCHEDULE J IS FOR CALENDAR YEAR 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0EMERSON HOSPITAL, INC ACTING THROUGH ITS BOARD OF DIRECTORS IS THE MEMBER FOR EMERSON PRACTICE ASSOCIATES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE NUMBER AND COMPOSITION OF THE BOARD OF DIRECTORS IS FIXED ANNUALLY BY THE MEMBER, EMERSON HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE NUMBER AND COMPOSITION OF THE BOARD OF DIRECTORS IS FIXED ANNUALLY BY THE MEMBER, EMERSON HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPLETED FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS DURING A SPECIAL SESSION AND WAS OPEN TO REVIEW, DISCUSSION, QUESTIONS AND COMMENTS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REQUIRES THAT ALL BOARD MEMBERS AND SENIOR MANAGERS COMPLETE AND SIGN THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CEO REVIEWS THESE QUESTIONNAIRES AND SUMMARIZES ANY ISSUES THAT COULD CREATE A CONFLICT OF INTEREST. THIS SUMMARY IS REVIEWED BY THE GOVERNANCE COMMITTEE OF EMERSON HOSPITAL'S BOARD OF DIRECTORS AND IS PRESENTED TO THE ENTIRE BOARD ANNUALLY SO THAT ALL BOARD MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST AND HAVE INFORMATION THEY CAN RELY ON IF THEY FEEL AN INDIVIDUAL MAY HAVE DIVIDED LOYALTIES ON A DECISION COMING BEFORE THE BOARD OF DIRECTORS. THE BOARD CHAIR IS RESPONSIBLE FOR EVALUATING ANY CONFLICT OF INTEREST AND DETERMINING THE TREATMENT OF THE SITUATION ACCORDING TO BOARD POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICERS OF EMERSON PRACTICE ASSOCIATES ARE EMPLOYED BY EMERSON HOSPITAL. EMERSON HOSPITAL'S BOARD OF DIRECTORS HOLDS THE SOLE RESPONSIBILITY FOR ESTABLISHING THE COMPENSATION OF THE CEO. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF AT LEAST THREE INDEPENDENT BOARD MEMBERS, IS RESPONSIBLE FOR THE REIVEW AND RECOMMENDATION OF THE CEO'S COMPENSATION. THIS ANALYSIS INCLUDES AN ANNUAL INDEPENDENT REVIEW OF COMPARABLE INSTITUTIONS. THE VICE PRESIDENT OF HUMAN RESOURCES, ACTING AS STAFF SUPPORT FOR THE COMMITTEE, MAINTAINS WRITTEN RECORDS ON COMPENSATION AND THE COMMITTEE'S ACTIONS. MEETING MINUTES DOCUMENT THE COMMITTEE'S DECISION-MAKING PROCESS, THE TYPES OF COMPARABLE DATA THAT WAS USED TO DETERMINE THE FAIR MARKET VALUE FOR AN EXECUTIVE'S SERVICES AND THE NATURE OF ANY DECISIONS MADE AS TO ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR COMPENSATION FOR A DISQUALIFIED INDIVIDUAL. THE COMPENSATION COMMITTEE ALSO REVIEWS AND APPROVES THE CEO'S RECOMMENDATION OF COMPENSATION FOR KEY EMPLOYEES INCLUDING OFFICERS AND VICE PRESIDENTS. THIS ANALYSIS INCLUDES AN ANNUAL INDEPENDENT REVIEW OF COMPARABLE INSTITUTIONS. THE VICE PRESIDENT OF HUMAN RESOURCES, ACTING AS STAFF SUPPORT FOR THE COMMITTEE, MAINTAINS WRITTEN RECORDS ON COMPENSATION AND THE COMMITTEE'S ACTIONS. MEETING MINUTES DOCUMENT THE COMMITTEE'S DECISION-MAKING PROCESS, THE TYPES OF COMPARABLE DATA THAT WAS USED TO DETERMINE THE FAIR MARKET VALUE FOR AN EXECUTIVE'S SERVICES AND THE NATURE OF ANY DECISIONS MADE AS TO ESTABLISH A REBUTTABLE PRESUMPTION OF REASONABLENESS FOR COMPENSATION FOR A DISQUALIFIED INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FORM 990 IS AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORMS 1023 AND 990 ARE ALSO AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7EMERSON PRACTICE ASSOCIATE'S BY-LAWS ARE AVAILABLE ON THE MASSACHUSETTS SECRETARY OF STATE'S WEBSITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE EMERSON HEALTH SYSTEM BOARD OF DIRECTORS, WHOSE POLICIES ARE APPLICABLE TO EMERSON HOSPITAL AND EMERSON PRACTICE ASSOCIATES, APPROVED A DOCUMENT RETENTION AND DESTRUCTION POLICY DURING THE FISCAL YEAR 2010.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
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IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06198604
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1279659
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2113155
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0REPORTED AT FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1REPORTED AT FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2REPORTED AT FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EMERSON HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11EMERSON HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12EMERSON HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10133 OLD ROAD TO NINE ACRE CORNER
IRS990/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001742
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN WILHELM
IRS990/TheBooksAreInCareOf/TelephoneNumber09782873226
IRS990/TotalAssets/BOY0561867
IRS990/TotalAssetsBOY0561867
IRS990/TotalAssets/EOY0752211
IRS990/TotalAssetsEOY0752211
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear05845777
IRS990/TotalExpensesPriorYear04063338
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05845777
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total05845777
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0561867
IRS990/TotalLiabilitiesBOY0561867
IRS990/TotalLiabilities/EOY0752211
IRS990/TotalLiabilitiesEOY0752211
IRS990/TotalLiabNetAssetsFundBalances/BOY0561867
IRS990/TotalLiabNetAssetsFundBalances/EOY0752211
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation065987
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue05845777
IRS990/TotalReportableCompFrmRltdOrgs01148930
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear05845777
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04063338
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05845777
IRS990/TotalRevenue/TotalRevenueColumn05845777
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043111240
ReturnHeader/Filer/Name/BusinessNameLine10EMERSON PRACTICE ASSOCIATES INC
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone09782873226
ReturnHeader/Filer/USAddress/AddressLine10133 OLD ROAD TO NINE ACRE CORNER
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001742
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0JOHN WILHELM
ReturnHeader/Officer/Phone09782873226
ReturnHeader/Officer/Title0SR VP & CFO
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-08T10:01:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$752,211
Liabilities
$752,211
Net assets
$0
Revenue
-
Expenses
$5,845,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$7.65$0.00$52.3$52.3$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.11$9.11$0.00$50.8$50.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$0.00$44.0$44.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$0.00$40.4$40.4$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$18.5$0.00$27.7$27.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$8.29$0.00$26.7$26.7$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$8.26$0.00$20.6$20.6$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$0.00$15.8$15.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.69$5.69$0.00$10.4$10.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$7.46$7.46$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$1.06$0.00$7.81$7.81$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$1.06$0.00$7.85$7.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.00$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.00$4.06