Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3485648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,183,152
Up $23,984 (+0.8%) from 2011
Net Assets
Down$1,104,369
Down $663,824 (-38%) from 2011
Liabilities
Up$2,078,783
Up $687,808 (+49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,924,015
Up $1,227,311 (+9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 989960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1089415 |
| IRS990/AccountsReceivable/BOY | 0 | 1110870 |
| IRS990/AccountsReceivable/EOY | 0 | 1308732 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | North Shore Internal Medicine is a large primary care practice based in Newburyport, the town where Anna Jaques Hospital is located. The physicians from NSIM saw over 17,000 office visits during fiscal 2012, including 530 new patients. |
| IRS990/Activity2/Expense | 0 | 2434906 |
| IRS990/Activity2/Revenue | 0 | 2698846 |
| IRS990/Activity3/Description | 0 | SAGP supports a physician practice which exclusively cares for inpatients of Anna Jaques Hospital. These hospitalists saw 3,737 patients in fiscal 2012, which represent 73% of total medical and surgical discharges. Having these physicians available 24 hours a day, seven days a week means hospital patients receive better care more promptly than would otherwise be available. |
| IRS990/Activity3/Expense | 0 | 2187149 |
| IRS990/Activity3/Revenue | 0 | 2272100 |
| IRS990/ActivityOrMissionDescription | 0 | SAGP is a multi-speciatly medical group practice that provides professional medical care in the community served by Anna Jaques Hospital. Physicians treat all patients regardless of their ability to pay and adhere to the hospital's charity care policy. |
| IRS990/ActivityOther/Description | 0 | Revenues and expenses for additional practices:Practice Revenue Program ExpenseAtlantic Surgical Assoc $1,203,956 $ 918,388Coastal Medical Assoc 1,418,776 1,561,097NE Endocrinology 267,707 452,230Newborn Care Assoc 268,690 604,581Coastal Extended Care 675,176 586,118GI Associates 91,905 100,646Administration 22,121 39,780 |
| IRS990/ActivityOther/Expense | 0 | 4262840 |
| IRS990/ActivityOther/Revenue | 0 | 3948331 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 Highland Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Newburyport |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01950 |
| IRS990/Advertising/ProgramServices | 0 | 7910 |
| IRS990/Advertising/Total | 0 | 7910 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21007 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13624 |
| IRS990/AllOtherExpenses/Total | 0 | 34631 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 51484 |
| IRS990/ConferencesMeetings/Total | 0 | 51484 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 109760 |
| IRS990/DepreciationDepletion/Total | 0 | 109760 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Women's Health Care is the largest of the SAGP practices, serving the women of Greater Newburyport, the town where AJH is located. During fiscal year 2012, the physicians, nurses and midwives assisted at 618 births, as well as performing surgery and seeing patients for office visits. They offer childbirth classes and breastfeeding classes as well. There are no other obstetric practices in the area, so Women's Health Care is central to the success of Anna Jaques Hospital. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5263959 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 47788 |
| IRS990/FeesForServicesManagement/Total | 0 | 47788 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40240 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 483114 |
| IRS990/FeesForServicesOther/Total | 0 | 523354 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Delia O'Connor |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mark Goldstein |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David LaFlamme |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Kirpas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Saira Naseer-Ghiasuddin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Swierzewski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kimberly Kersten |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Christopher Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kay A Ficht |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 176013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 118111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 48983 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20852 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21354 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 28287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 768162 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 512243 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 425407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 391110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 311896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 638938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 480696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 53013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | EVP/CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Physician |
| IRS990/Form990PartVIISectionA/Title | 5 | Physician |
| IRS990/Form990PartVIISectionA/Title | 6 | Physician |
| IRS990/Form990PartVIISectionA/Title | 7 | physician |
| IRS990/Form990PartVIISectionA/Title | 8 | Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14260191 |
| IRS990/GrossRents/Real | 0 | 6184 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 579605 |
| IRS990/Insurance/Total | 0 | 579605 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 86659 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 692 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 692 |
| IRS990/InvestmentIncomePriorYear | 0 | 581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 692 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 777796 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1361987 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 343159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 584191 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SAGP is a multi-speciatly medical group practice that provides professional medical care in the community served by Anna Jaques Hospital. Physicians treat all patients regardless of their ability to pay and adhere to the hospital's charity care policy. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Goldstein |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1768193 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1104369 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6184 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6184 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 28 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 630779 |
| IRS990/Occupancy/Total | 0 | 630779 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49427 |
| IRS990/OfficeExpenses/Total | 0 | 49427 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 955758 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1013099 |
| IRS990/OtherExpensePriorYear | 0 | 2429071 |
| IRS990/OtherExpensesCurrentYear | 0 | 2880377 |
| IRS990/OtherExpenses/Description | 0 | Bad debt expense |
| IRS990/OtherExpenses/Description | 1 | utilities |
| IRS990/OtherExpenses/Description | 2 | dues/licenses |
| IRS990/OtherExpenses/Description | 3 | employee recruitment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 333336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 254603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 228100 |
| IRS990/OtherExpenses/Total | 0 | 333336 |
| IRS990/OtherExpenses/Total | 1 | 254603 |
| IRS990/OtherExpenses/Total | 2 | 228100 |
| IRS990/OtherExpenses/Total | 3 | 29600 |
| IRS990/OtherLiabilities/BOY | 0 | 401015 |
| IRS990/OtherLiabilities/EOY | 0 | 989368 |
| IRS990/OtherRevenueCurrentYear | 0 | 48402 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621110 |
| IRS990/OtherRevenueMisc/Description | 0 | discounts and rebates |
| IRS990/OtherRevenueMisc/Description | 1 | billing fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27571 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14647 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14647 |
| IRS990/OtherRevenuePriorYear | 0 | 37586 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 488073 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9842325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10330398 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31024 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 517102 |
| IRS990/PayrollTaxes/Total | 0 | 548126 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8604 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 143411 |
| IRS990/PensionPlanContributions/Total | 0 | 152015 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 638252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 612857 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 14211097 |
| IRS990/ProgramServiceRevenue/Description | 0 | net patient svc rev |
| IRS990/ProgramServiceRevenue/Description | 1 | EHR incentive |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12812162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13977097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 234000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13977097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 234000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -663824 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6184 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5334038 |
| IRS990/RevenuesLessExpensesCY | 0 | -663824 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -846375 |
| IRS990/SalariesEtcCurrentYear | 0 | 12043638 |
| IRS990/SalariesEtcPriorYear | 0 | 11267633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 980228 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 651584 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6876 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7457 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7233 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 35894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14253315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12842872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11515707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10487267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9934652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59033813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 35894 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59033813 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14253315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12842872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11515707 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10487267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9934652 |
| IRS990ScheduleA/Total509/Total | 0 | 59033813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14260191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12850329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11522970 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10494332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9941885 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59069707 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 499933 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 542827 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1042760 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | There was no FIN 48 (ASC 740) footnote in the consolidated audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84258 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 234969 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 319227 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 989368 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to affiliates, net |
| IRS990ScheduleD/TotalOfAmounts | 0 | 989368 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 584191 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 414432 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 425258 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 344535 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 391110 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 311896 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 353730 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 86985 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 80872 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 86341 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 63284 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 552597 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 417412 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 53013 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 23850 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 7350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 7350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 5 | 5515 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 6 | 2968 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 162400 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 98085 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Delia O'Connor, CEO, participated in a supplemental nonqualified retirement plan. She is 100% vested in this plan and is entitled to receive distributions upon the termination of her employment. AJH contributed $4,325 to the plan in CY 2011. In addition, Ms. O'Connor and Mark Goldstein participated in a supplemental nonqualified retirement plan funded by a split dollar life insurance policy. The premiums for the year were $130,550 and $70,560 respectively. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Dr. Saira Naseer-Ghiasuddin and Dr. Kimberly Kersten were paid bonuses based on the performance of North Shore Internal Medicine, a division of SAGP. The amounts were $353,730 and $80,872, respectively. Dr. David Swierzewski was paid a bonus of $86,985 based on the performance of Atlantic Surgical Associates, a division of SAGP. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | Delia O'Connor's and Mark Goldstein's bonus payments were contingent on the orgniazations in the system meeting several targets, including the targeted earnings of the organizations. The amounts were $86,341 and $63,284. |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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