Civic Intelligence

Seacoast Affiliated Group Practices Inc

990 • Fiscal year 2015 • EIN 04-3485648

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.AJH.ORG

View Organization Page

25 Highland AveNewburyport, MA 01950

(978) 463-1000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.2%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$939,797

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,268,591

Up $499,147 (+13%) from 2014

Net Assets

Down

-$1,230,332

Down $1,552,307 (-482%) from 2014

Liabilities

Up

$5,498,923

Up $2,051,454 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$16,801,852

Up $92,080 (+0.6%) from 2014

Expenses

Up

$18,354,157

Up $861,794 (+4.9%) from 2014

Net Income

Down

-$1,552,305

Down $769,714 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$4,268,591
Liabilities$5,498,923
Net Assets-$1,230,332
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$16,801,852
Expenses$18,354,157
Net Income-$1,552,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$16,801,852
Mission and Program Overview

Mission

Sagp is a multi-specialty medical group practice that provides professional medical care in the community served by anna jaqus hospital. Physicians treat all patients regardless of their ability to pay and adhere to the hospital's charity care policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,050,401$2,424,395▲ $373,994
Prepaid Expenses and Deferred Charges$516,697$790,012▲ $273,315
Land, Buildings, and Equipment, Net$699,953$572,408▼ $127,545
Savings and Temporary Cash Investments$502,393$481,774▼ $20,619
Cash and Non-Interest-Bearing Accounts$0$2▲ $2
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
Inventories for Sale or Use$0$0→ $0
Total Assets$3,769,444$4,268,591▲ $499,147
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,900,594$3,680,289▲ $1,779,695
Accounts Payable and Accrued Expenses$1,546,875$1,818,634▲ $271,759
Grants Payable$0$0→ $0
Total Liabilities$3,447,469$5,498,923▲ $2,051,454
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$321,975$-1,230,332▼ $1,552,307
Total Net Assets Fund Balance$321,975$-1,230,332▼ $1,552,307
Total Liabilities and Net Assets / Fund Balance$3,769,444$4,268,591▲ $499,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,548$756,512$1,218,060
Leasehold Improvements$110,860$349,958$460,818
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saira Naseer-ghiasuddinPhysicianFT$450,056$489,741$939,797
David SwierzewskiPhysicianFT$541,992$242,251$784,243
Kimberly KerstenPhysicianFT$354,860$115,136$469,996
Peter HartmannPhysicianFT$379,428$28,678$408,106
Kay FichtPhysicianFT$319,547$33,535$353,082
Kevin KildayVP/CFOPT-$102,637$102,637

Board Members and Trustees

NameTitle
Mark GoldsteinPresident/CEO
Ann LagasseDirector
David LaflammeDirector
DELIA O'CONNORPres/CEO Thru 12/31/14

Highest Paid Contractors

ContractorServicesLocationCompensation
Medicus Hospitalists LLCLocum Physician Coverage22 ROULSTON RD, Windham, NH 03087$147,911
Newburyport Gastroenterology LLCOverhead For Employed Physician255 LOW ST SUITE 201, Newburyport, MA 01950$107,086
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$16,615,450
Investment Income
$94
Other Revenue
$36,308
Change in Net Assets
$-1,552,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,465,856
Other Expenses$3,888,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,720,606$696,691-$12,417,297
Other Employee Benefits$1,127,015$65,899-$1,192,914
Fees for Services Other$895,028$116,860-$1,011,888
Occupancy$821,027--$821,027
Insurance$697,306--$697,306
Payroll Taxes$655,333$38,534-$693,867
Office Expenses$475,358--$475,358
Pension Plan Contributions$152,817$8,961-$161,778
Depreciation Depletion$127,545--$127,545
Conferences and Meetings$1,415$68,376-$69,791
Fees for Services Management-$33,000-$33,000
Other Expenses$0$29,080$0$29,080
All Other Expenses$14,457--$14,457
Advertising$11,930--$11,930
Interest$6,069--$6,069
Total Functional Expenses$17,246,756$1,107,401$0$18,354,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Due to Affiliates$3,657,001
Deferred Rent$23,288
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 sths board is required for the adoption of annual operating and capital budgets; for the merger or 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 outside 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 conflicts 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.”

Filing and Contact Details

Filer

Filer Name
Seacoast Affiliated Group Practices Inc
EIN
04-3485648
Phone
9784631000
Address
25 HIGHLAND AVE, NEWBURYPORT, MA 01950

Signing Officer

Name
Kevin Kilday
Title
VP/CFO
Phone
9784631000
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kilday
Formed
1999
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
173
Volunteers
2

Preparer

Firm
Bdo USA Llp
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Jeffrey T Rogers
Phone
6177427788
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“There is no fin 48(asc 740) footnote in the consolidated audited financial statements.”

Raw XML AppendixShowing 400 of 739 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/ActivityOrMissionDesc0SAGP IS A MULTI-SPECIALTY MEDICAL GROUP PRACTICE THAT PROVIDES PROFESSIONAL MEDICAL CARE IN THE COMMUNITY SERVED BY ANNA JAQUS HOSPITAL. PHYSICIANS TREAT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND ADHERE TO THE HOSPITAL'S CHARITY CARE POLICY.
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016801852
IRS990/GrossRentsGrp/RealAmt05732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0697306
IRS990/InsuranceGrp/TotalAmt0697306
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06069
IRS990/InterestGrp/TotalAmt06069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01106470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572408
IRS990/LandBldgEquipCostOrOtherBssAmt01678878
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAGP IS A MULTI-SPECIALTY MEDICAL GROUP PRACTICE THAT PROVIDES PROFESSIONAL MEDICAL CARE IN THE COMMUNITY SERVED BY ANNA JAQUS HOSPITAL. PHYSICIANS TREAT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND ADHERE TO THE HOSPITAL'S CHARITY CARE POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321975
IRS990/NetAssetsOrFundBalancesEOYAmt0-1230332
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0821027
IRS990/OccupancyGrp/TotalAmt0821027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475358
IRS990/OfficeExpensesGrp/TotalAmt0475358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01127015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192914
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3COLLECTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329080
IRS990/OtherExpensesGrp/ProgramServicesAmt0284350
IRS990/OtherExpensesGrp/ProgramServicesAmt1256500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0284350
IRS990/OtherExpensesGrp/TotalAmt1256500
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt329080
IRS990/OtherLiabilitiesGrp/BOYAmt01900594
IRS990/OtherLiabilitiesGrp/EOYAmt03680289
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0PHYSICIAN DIRECTOR FEE
IRS990/OtherRevenueMiscGrp/Desc1BILLING FEES
IRS990/OtherRevenueMiscGrp/Desc2REBATES/DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018408
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21160
IRS990/OtherRevenueTotalAmt030576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011720606
IRS990/OtherSalariesAndWagesGrp/TotalAmt012417297
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655333
IRS990/PayrollTaxesGrp/TotalAmt0693867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152817
IRS990/PensionPlanContributionsGrp/TotalAmt0161778
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0516697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790012
IRS990/PrincipalOfficerNm0KEVIN KILDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016615450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016615450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH 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 32,055 VISITS IN FISCAL 2015, INCLUDING VISITS WITH 652 NEW PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03083936
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03389680
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOSPITALIST PROGRAM EMPLOYS PHYSICIANS WHO CARE FOR ANNA JAQUES HOSPITAL INPATIENTS. DURING FISCAL 2015, THESE DOCTORS CARED FOR 3228 PATIENTS, OR 71 PERCENT OF ALL HOSPITAL MEDICAL/SURGICAL INPATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02040062
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02331533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRACTICE REVENUE PROGRAM EXPENSEATLANTIC SURGICAL ASSOC $1,237,030 $1,210,816COASTAL MEDICAL ASSOC 1,444,750 1,560,781BREAST CARE CENTER 425,227 774,187NE ENDOCRINOLOGY 635,839 726,645NEWBORN CARE 365,016 578,589GI ASSOCIATES 346,134 522,392SLOCUM FAMILY PRACTICE 342,731 394,944HIGHLAND PRIMARY CARE 143,060 163,278COASTAL EXTENDED CARE/OTHER 355,725 1,041,351
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06972983
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05295512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt03257894
IRS990/PYOtherRevenueAmt019384
IRS990/PYProgramServiceRevenueAmt016384319
IRS990/PYRevenuesLessExpensesAmt0-782591
IRS990/PYSalariesCompEmpBnftPaidAmt014234469
IRS990/PYTotalExpensesAmt017492363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016709772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1552305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/RentalIncomeOrLossGrp/RealAmt05732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05629301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016646025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016397288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015467386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014253315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012842872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075606886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032809
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt076175615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016796025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016703167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015580236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014253315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012842872
IRS990ScheduleA/Total509Grp/TotalAmt076175615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016801851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016709772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015586281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014260191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012850329

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,268,591
Liabilities
$5,498,923
Net assets
-$1,230,332
Revenue
$16,801,852
Expenses
$18,354,157
Net income
-$1,552,305
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