Civic Intelligence

Anna Jaques Community Health Foundation

990 • Fiscal year 2012 • EIN 04-3318952

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.AJH.ORG
25 Highland Ave01950
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets23rd percentile

Assets

Up

$22,185,937

Up $1,294,972 (+6.2%) from 2011

Net Assets

Up

$21,129,037

Up $1,618,747 (+8.3%) from 2011

Liabilities

Down

$1,056,900

Down $323,775 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,425,847

Down $38,508 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $20,890,965Liabilities 2011: $1,380,675Net Assets 2011: $19,510,2902011Assets 2012: $22,185,937Liabilities 2012: $1,056,900Net Assets 2012: $21,129,0372012Assets 2013: $21,034,231Liabilities 2013: $1,179,435Net Assets 2013: $19,854,7962013Assets 2014: $20,808,937Liabilities 2014: $1,102,235Net Assets 2014: $19,706,7022014Assets 2015: $19,657,160Liabilities 2015: $943,485Net Assets 2015: $18,713,6752015Assets 2016: $19,481,317Liabilities 2016: $808,426Net Assets 2016: $18,672,8912016Assets 2017: $20,905,297Liabilities 2017: $662,419Net Assets 2017: $20,242,8782017Assets 2018: $22,084,523Liabilities 2018: $16,984Net Assets 2018: $22,067,5392018Assets 2019: $23,218,782Liabilities 2019: -$96,969Net Assets 2019: $23,315,7512019Assets 2020: $25,888,813Liabilities 2020: -$15,194Net Assets 2020: $25,904,0072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$22,185,937
Liabilities$1,056,900
Net Assets$21,129,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,102,327Expenses 2011: $2,464,355Net Income 2011: $637,9722011Expenses 2012: $2,425,8472012Revenue 2013: $3,064,805Expenses 2013: $4,485,404Net Income 2013: -$1,420,5992013Revenue 2014: $1,659,967Expenses 2014: $2,410,791Net Income 2014: -$750,8242014Revenue 2015: $2,929,971Expenses 2015: $2,317,033Net Income 2015: $612,9382015Revenue 2016: $1,862,576Expenses 2016: $2,608,791Net Income 2016: -$746,2152016Revenue 2017: $3,146,772Expenses 2017: $2,292,590Net Income 2017: $854,1822017Revenue 2018: $2,604,871Expenses 2018: $1,406,477Net Income 2018: $1,198,3942018Revenue 2019: $3,876,212Expenses 2019: $1,793,175Net Income 2019: $2,083,0372019Revenue 2020: $2,876,885Expenses 2020: $1,915,702Net Income 2020: $961,1832020Revenue 2021: $2,648,814Expenses 2021: $1,096,857Net Income 2021: $1,551,9572021

Highlighted filing

2012

Revenue-
Expenses$2,425,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 6, 2013
Return Version
2011v1.2
Gross Receipts
$3,089,067
Mission and Program Overview

Mission

Anna jaques community health foundation provides support to anna jaques hospital, a tax exempt hospital.

Filing and Contact Details

Filer

EIN
04-3318952
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHF maintains multiple endowments with different purposes. The majority have a permanently restricted corpus, with the income available to support the operations of Anna Jaques Hospital. The income from other endowments is available to pay for uninsured patients' care, to fund health care education for AJH employees or for area high school students who wish to pursue a health care related degree program. The entities which use the endowment funds are the parent (SRHS), the hospital (AJH), the Foundation (CHF) and the physician group (SAGP). They are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and, accordintly, are exempt from federal and state corporate income taxes on related income pursuant to Section 501(a) of the Code.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1There is no FIN 48 (ASC 740) footnote in the audited financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part X:
IRS990ScheduleD/OtherLiabilities/Amount0890552
IRS990ScheduleD/OtherLiabilities/Amount1148788
IRS990ScheduleD/OtherLiabilities/Description0Due to affiliates
IRS990ScheduleD/OtherLiabilities/Description1Gift annuity payable
IRS990ScheduleD/PermanentEndowmentEOYBalance00.22000
IRS990ScheduleD/TermEndowmentEOYBalance00.78000
IRS990ScheduleD/TotalOfAmounts01039340
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/AgreementRefFundraising01

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
$22,185,937
Liabilities
$1,056,900
Net assets
$21,129,037
Revenue
-
Expenses
$2,425,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.65$1.10$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.02$25.9$2.88$1.92$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.10$23.3$3.88$1.79$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.02$22.1$2.60$1.41$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.66$20.2$3.15$2.29$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.81$18.7$1.86$2.61$0.75
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.94$18.7$2.93$2.32$0.61
2014Detailed filing. Detailed filing data is available for this year.$20.8$1.10$19.7$1.66$2.41$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.18$19.9$3.06$4.49$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.06$21.1$2.43
2011Summary only. Only limited summary data is available for this year.$20.9$1.38$19.5$3.10$2.46$0.64