Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Seacoast Affiliated Group Practices Inc
990 • Fiscal year 2014 • EIN 04-3485648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$3,769,444
Up $699,248 (+23%) from 2013
Net Assets
Down$321,975
Down $56,591 (-15%) from 2013
Liabilities
Up$3,447,469
Up $755,839 (+28%) from 2013
Revenue And Expenses
Revenue
Up$16,709,772
Up $1,124,330 (+7.2%) from 2013
Expenses
Up$17,492,363
Up $1,181,118 (+7.2%) from 2013
Net Income
Down-$782,591
Down $56,788 (-7.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $16,709,772
Mission and Program Overview
Mission
SAGP is a multi-specialty 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,445,538 | $2,050,401 | ▲ $604,863 |
| Land, Buildings, and Equipment, Net | $478,813 | $699,953 | ▲ $221,140 |
| Prepaid Expenses and Deferred Charges | $453,456 | $516,697 | ▲ $63,241 |
| Savings and Temporary Cash Investments | $593,099 | $502,393 | ▼ $90,706 |
| Inventories for Sale or Use | $99,290 | $0 | ▼ $99,290 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,070,196 | $3,769,444 | ▲ $699,248 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,181,841 | $1,900,594 | ▲ $718,753 |
| Accounts Payable and Accrued Expenses | $1,509,789 | $1,546,875 | ▲ $37,086 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,691,630 | $3,447,469 | ▲ $755,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $378,566 | $321,975 | ▼ $56,591 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $378,566 | $321,975 | ▼ $56,591 |
| Total Liabilities and Net Assets / Fund Balance | $3,070,196 | $3,769,444 | ▲ $699,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $526,322 | $691,738 | $1,218,060 |
| Leasehold Improvements | $173,631 | $287,187 | $460,818 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saira Naseer-Ghiasuddin | Physician | FT | $434,726 | $526,503 | $961,229 |
| David Swierzewski | Physician | FT | $494,315 | $228,562 | $722,877 |
| Kimberly Kersten | Physician | FT | $348,218 | $140,954 | $489,172 |
| Christopher Harris | Physician | FT | $368,616 | $20,114 | $388,730 |
| Kay Ficht | Physician | FT | $311,343 | $36,842 | $348,185 |
Board Members and Trustees
| Name | Title |
|---|---|
| David LaFlamme | Director |
| Jeff Kirpas | Director |
| Mark Goldstein | EVP/CFO thru 12/31/14 |
| Delia O'Connor | Pres/CEO thru 12/31/14 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newburyport Gastroenterology LLC | overhead for employed physician | - | $130,908 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,879
- Program Service Revenue
- $16,384,319
- Investment Income
- $190
- Other Revenue
- $19,384
- Change in Net Assets
- $-782,591
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,234,469 |
| Other Expenses | $3,257,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,576,104 | $689,708 | - | $12,265,812 |
| Other Employee Benefits | $1,056,743 | $62,562 | - | $1,119,305 |
| Occupancy | $813,523 | - | - | $813,523 |
| Fees for Services Other | $655,169 | $118,760 | - | $773,929 |
| Insurance | $688,048 | - | - | $688,048 |
| Payroll Taxes | $626,080 | $37,212 | - | $663,292 |
| Pension Plan Contributions | $175,635 | $10,425 | - | $186,060 |
| Office Expenses | $185,465 | - | - | $185,465 |
| Depreciation Depletion | $111,068 | - | - | $111,068 |
| Conferences and Meetings | - | $48,076 | - | $48,076 |
| Fees for Services Management | - | $33,000 | - | $33,000 |
| Other Expenses | $0 | $26,126 | $0 | $26,126 |
| Advertising | $11,933 | - | - | $11,933 |
| All Other Expenses | $7,278 | - | - | $7,278 |
| Interest | $7,272 | - | - | $7,272 |
| Total Functional Expenses | $16,435,761 | $1,056,602 | $0 | $17,492,363 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,887,656 |
| Deferred rent | $12,938 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Seacoast Regional Health Systems, Inc (SRHS), the parent of the system, is the sole member of SAGP.”
Form 990, Part VI, Section A, line 7A
“The SRHS board elects the members of the SAGP board.”
Form 990, Part VI, Section A, line 7B
“Approval by the SRHS board is required for the adoption of annual operating and capital budgets; for the merger of consolidation of the organization with any other corporation;and for the decision to conduct any fund-raising activities.”
Form 990, Part VI, Section B, line 11
“The form 990 is prepared by staff, reviewed by an oustide accounting firm and by the CEO and CFO. Once approved, a copy of the 990 is available to the board for review prior to filing.”
Form 990, Part VI, Section B, line 12C
“The board of trustees and the senior executives review the conflict of interest policy annually and complete a survey about possible comflicts of interest. Their answers are reviewed by the Chairperson to determine if conflicts exist.If there is a conflict of interest on a particular issue, the Chairperson requests that the board member abstain from voting at that time. The Chairperson or secretary monitors surveys to ensure compliance.”
Form 990, Part VI, Section B, line 15
“Total compensation for the senior executive team is reviewed annually by an independent committee of the SRHS board (the parent).The committee uses data received from an independent compensation consulting firm to determine fairness and comparability of the salaries, and decides whether any changes are to be made. In addition, the committee agrees on benchmarks for executive bonuses at the start of each year, and reviews progress at the conclusion of the year to determine what bonuses are payable. Bonuses are included in total compensation during the review process mentioned above.”
Form 990, Part VI, Section C, line 19
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”
Part VI Line 1B
“Certain members of the governing board are not counted as independent because they receive compensation from this entity or related organizations. However, this entity is part of an integrated delivery system of other healthcare organizations that have community boards. This entity's board structure has not changed since the organization originally applied for tax exempt status.”
Filing and Contact Details
Filer
- EIN
- 04-3485648
- Phone
- 9784631000
Signing Officer
- Name
- Kevin Kilday
- Title
- VP/CFO
- Phone
- 9784631017
- Signed
- 2015-08-06
Organization Details
- Principal Officer
- Mark Goldstein
- Formed
- 1999
- Legal Domicile
- Ma
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 156
- Volunteers
- 2
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfer from affiliate - Anna Jaques Hospital 726,000.”
Financial Statement Notes
Part X, Line 2:
“There was no FIN 48 (ASC 740) footnote in the consolidated audited financial statements.”
Raw XML AppendixShowing 400 of 719 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1546875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1445538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2050401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAGP is a multi-specialty 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/AdvertisingGrp/ProgramServicesAmt | 0 | 11933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7278 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784631000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 Highland Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Newburyport |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 255 Low St Suite 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Newburyport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 01950 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Newburyport Gastroenterology LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | overhead for employed physician |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 3257894 |
| IRS990/CYOtherRevenueAmt | 0 | 19384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16384319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -782591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14234469 |
| IRS990/CYTotalExpensesAmt | 0 | 17492363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16709772 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111068 |
| IRS990/Desc | 0 | Women'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 2014, the physicians, nurses, and midwives assisted at 731 deliveries, 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 service area, so Women's Health Care is central to the success of Anna Jaques Hospital. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5301267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 118760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 655169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 773929 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20114 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Delia O'Connor |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David LaFlamme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Kirpas |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kay Ficht |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/CEO thru 12/31/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP/CFO thru 12/31/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16709772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 688048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 688048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7272 |
| IRS990/InterestGrp/TotalAmt | 0 | 7272 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99290 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1678878 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAGP is a multi-specialty 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321975 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6415 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 813523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 813523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 185465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 726000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1056743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1119305 |
| IRS990/OtherExpensesGrp/Desc | 0 | utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | dues |
| IRS990/OtherExpensesGrp/Desc | 2 | recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | collections fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1181841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1900594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | billing fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | discounts and rebates |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11614 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1355 |
| IRS990/OtherRevenueTotalAmt | 0 | 12969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 689708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11576104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12265812 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 626080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 663292 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 175635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186060 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 453456 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 516697 |
| IRS990/PrincipalOfficerNm | 0 | Mark Goldstein |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16384319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16384319 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | North Shore Internal Medicine is a large primary care practice based in Newburyport, the city where AJH is located. The physicians and nurse practitioners from NSIM saw their patients for a total of 29,837 office visits in fiscal 2014, including visits with 599 new patients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3031183 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3207974 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Last 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 performed over 1500 procedures in its first full year of operation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 772858 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 394598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Revenues and expenses for additional practices:Practice Revenue Program ExpenseAtlantic Surgical Assoc $1,540,746 $1,432,229Coastal Medical Assoc 1,326,522 1,569,393Hospitalists 2,267,751 2,097,442NE Endocrinology 678,749 684,522Newborn Care 408,600 551,788GI Associates 353,628 401,275Slocum Family Practice 64,332 81,435Coastal Extended Care/other 622,915 512,369 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7330453 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7263244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -470 |
| IRS990/PYOtherExpensesAmt | 0 | 3700035 |
| IRS990/PYOtherRevenueAmt | 0 | 29528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15443534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -725803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12611210 |
| IRS990/PYTotalExpensesAmt | 0 | 16311245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15585442 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -782591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 305879 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6415 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5531472 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 593099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502393 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 305879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 418729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6605 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16397288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15467386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14253315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12842872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11515707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70476568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70895297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16703167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15580236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14253315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12842872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11515707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70895297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16709772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15586281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14260191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12850329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11522970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 70929543 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 526322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 691738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1218060 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,769,444
- Liabilities
- $3,447,469
- Net assets
- $321,975
- Revenue
- $16,709,772
- Expenses
- $17,492,363
- Net income
- -$782,591