Civic Intelligence

Seacoast Affiliated Group Practices Inc

990 • Fiscal year 2013 • EIN 04-3485648

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.AJH.ORG

View Organization Page

25 Highland AveBurlington, MA 01950
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,070,196

Down $112,956 (-3.5%) from 2012

Net Assets

Down

$378,566

Down $725,803 (-66%) from 2012

Liabilities

Up

$2,691,630

Up $612,847 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

$15,585,442

No earlier filing loaded for comparison.

Expenses

Up

$16,311,245

Up $1,387,230 (+9.3%) from 2012

Net Income

-$725,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $3,159,168Liabilities 2011: $1,390,975Net Assets 2011: $1,768,1932011Assets 2012: $3,183,152Liabilities 2012: $2,078,783Net Assets 2012: $1,104,3692012Assets 2013: $3,070,196Liabilities 2013: $2,691,630Net Assets 2013: $378,5662013Assets 2014: $3,769,444Liabilities 2014: $3,447,469Net Assets 2014: $321,9752014Assets 2015: $4,268,591Liabilities 2015: $5,498,923Net Assets 2015: -$1,230,3322015Assets 2016: $4,145,931Liabilities 2016: $5,779,434Net Assets 2016: -$1,633,5032016Assets 2017: $4,008,270Liabilities 2017: $5,641,776Net Assets 2017: -$1,633,5062017Assets 2018: $3,903,759Liabilities 2018: $5,459,904Net Assets 2018: -$1,556,1452018Assets 2019: $3,301,892Liabilities 2019: $4,828,954Net Assets 2019: -$1,527,0622019Assets 2020: $3,547,875Liabilities 2020: $3,530,808Net Assets 2020: $17,0672020Assets 2021: $3,219,940Liabilities 2021: $4,819,153Net Assets 2021: -$1,599,2132021Assets 2022: $2,593,397Liabilities 2022: $7,961,516Net Assets 2022: -$5,368,1192022Assets 2023: $4,360,945Liabilities 2023: $14,738,476Net Assets 2023: -$10,377,5312023Assets 2024: $3,256,596Liabilities 2024: $21,020,302Net Assets 2024: -$17,763,7062024

Highlighted filing

2013

Assets$3,070,196
Liabilities$2,691,630
Net Assets$378,566
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,850,329Expenses 2011: $13,696,704Net Income 2011: -$846,3752011Expenses 2012: $14,924,0152012Revenue 2013: $15,585,442Expenses 2013: $16,311,245Net Income 2013: -$725,8032013Revenue 2014: $16,709,772Expenses 2014: $17,492,363Net Income 2014: -$782,5912014Revenue 2015: $16,801,852Expenses 2015: $18,354,157Net Income 2015: -$1,552,3052015Revenue 2016: $17,787,233Expenses 2016: $19,940,404Net Income 2016: -$2,153,1712016Revenue 2017: $16,756,280Expenses 2017: $19,690,409Net Income 2017: -$2,934,1292017Revenue 2018: $16,421,698Expenses 2018: $18,619,664Net Income 2018: -$2,197,9662018Revenue 2019: $16,591,298Expenses 2019: $19,416,866Net Income 2019: -$2,825,5682019Revenue 2020: $13,758,605Expenses 2020: $17,514,476Net Income 2020: -$3,755,8712020Revenue 2021: $14,669,644Expenses 2021: $16,285,924Net Income 2021: -$1,616,2802021Revenue 2022: $12,850,088Expenses 2022: $16,618,994Net Income 2022: -$3,768,9062022Revenue 2023: $12,964,151Expenses 2023: $17,973,563Net Income 2023: -$5,009,4122023Revenue 2024: $13,225,906Expenses 2024: $20,612,081Net Income 2024: -$7,386,1752024

Highlighted filing

2013

Revenue$15,585,442
Expenses$16,311,245
Net Income-$725,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$15,586,282
Mission and Program Overview

Major Activities

Activity 2
North Shore Internal Medicine is a large primary care practice based in Newburyport, the city where Anna Jaques Hospital is located. The physicians and Nurse Practitioners from NSIM performed over 31,000 during fiscal 2013, including 581 new patients.
Activity 3
This year, SAGP and AJH started the Gerrish Breast Care Center, where patients receive the care they need, whether that is routine screening or advanced treatment. The center began seeing patients in July of 2013 and performed over 400 procedures in its first three months.
Filing and Contact Details

Filer

EIN
04-3485648
Raw XML AppendixShowing 400 of 717 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/Activity2/Description0North Shore Internal Medicine is a large primary care practice based in Newburyport, the city where Anna Jaques Hospital is located. The physicians and Nurse Practitioners from NSIM performed over 31,000 during fiscal 2013, including 581 new patients.
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IRS990/ActivityOther/Description0Revenues and expenses for additional practices:Practice Revenue Program ExpenseAtlantic Surgical Assoc $1,417,639 $1,253,860Coastal Medical Assoc 1,507,571 1,624,449Hospitalists 2,156,412 2,004,169NE Endocrinology 371,564 446,579Newborn Care Assoc 252,302 662,882GI Assoc 408,608 481,302Coastal Extended Care/other 613,420 385,440
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IRS990/Description0Women's Health Care is the largest of the SAGP practices, serving the women of Greater Newburyport, the city where AJH is located. During fiscal year 2013, the physicians, nurses and midwives assisted at 667 births, as well as performing suregery and seeing patient for office visits. They offer childbirth classes and breastfeeding classes as well. There are no other obstetric practices in the service area, so Women's Health Care is central to the success of Anna Jaques Hospital.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014260191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012850329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011522970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010494332
IRS990ScheduleA/TotalSupportTotal/Total064714103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0424048
IRS990ScheduleD/Equipment/Depreciation0603396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01027444
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part X, Line 2: There was no FIN 48 (ASC 740) footnote in the consolidated audited financial statements.
IRS990ScheduleD/LeaseholdImprovements/BookValue054765
IRS990ScheduleD/LeaseholdImprovements/Depreciation0264462
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0319227
IRS990ScheduleD/OtherLiabilities/Amount01179255
IRS990ScheduleD/OtherLiabilities/Amount12586
IRS990ScheduleD/OtherLiabilities/Description0Due to affiliates
IRS990ScheduleD/OtherLiabilities/Description1Deferred rent
IRS990ScheduleD/TotalOfAmounts01181841
IRS990ScheduleD/TotalOfBookValueLandBuildings0478813
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,070,196
Liabilities
$2,691,630
Net assets
$378,566
Revenue
$15,585,442
Expenses
$16,311,245
Net income
-$725,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$21.0$17.8$13.2$20.6$7.39
2023Detailed filing. Detailed filing data is available for this year.$4.36$14.7$10.4$13.0$18.0$5.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$7.96$5.37$12.9$16.6$3.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$4.82$1.60$14.7$16.3$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.53$0.02$13.8$17.5$3.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$4.83$1.53$16.6$19.4$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.46$1.56$16.4$18.6$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$5.64$1.63$16.8$19.7$2.93
2016Detailed filing. Detailed filing data is available for this year.$4.15$5.78$1.63$17.8$19.9$2.15
2015Detailed filing. Detailed filing data is available for this year.$4.27$5.50$1.23$16.8$18.4$1.55
2014Detailed filing. Detailed filing data is available for this year.$3.77$3.45$0.32$16.7$17.5$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.69$0.38$15.6$16.3$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.08$1.10$14.9
2011Summary only. Only limited summary data is available for this year.$3.16$1.39$1.77$12.9$13.7$0.85