Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Seacoast Affiliated Group Practices Inc
990 • Fiscal year 2017 • EIN 04-3485648
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$4,008,270
Down $137,661 (-3.3%) from 2016
Net Assets
Down-$1,633,506
Down $3 (-0.0%) from 2016
Liabilities
Down$5,641,776
Down $137,658 (-2.4%) from 2016
Revenue And Expenses
Revenue
Down$16,756,280
Down $1,030,953 (-5.8%) from 2016
Expenses
Down$19,690,409
Down $249,995 (-1.3%) from 2016
Net Income
Down-$2,934,129
Down $780,958 (-36%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $16,756,280
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.
To provide professional medical care
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,989,879 | $1,921,929 | ▼ $67,950 |
| Savings and Temporary Cash Investments | $573,842 | $855,277 | ▲ $281,435 |
| Prepaid Expenses and Deferred Charges | $1,043,893 | $803,567 | ▼ $240,326 |
| Land, Buildings, and Equipment, Net | $538,317 | $427,497 | ▼ $110,820 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,145,931 | $4,008,270 | ▼ $137,661 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,479,485 | $4,188,449 | ▼ $291,036 |
| Accounts Payable and Accrued Expenses | $1,299,949 | $1,453,327 | ▲ $153,378 |
| 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 | $5,779,434 | $5,641,776 | ▼ $137,658 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-1,633,503 | $-1,633,506 | ▼ $3 |
| Total Net Assets Fund Balance | $-1,633,503 | $-1,633,506 | ▼ $3 |
| Total Liabilities and Net Assets / Fund Balance | $4,145,931 | $4,008,270 | ▼ $137,661 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $265,390 | $909,353 | $1,174,743 |
| Leasehold Improvements | $162,107 | $450,622 | $612,729 |
| Buildings | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Goldstein | Pres/CEO/trustee | PT | $446,408 | $637,413 | $1,083,821 |
| Kevin Kilday | VP/CFO/trustee | PT | $547,860 | $28,227 | $576,087 |
| Saira Naseer MD | physician | FT | $348,133 | $140,824 | $488,957 |
| David Swierzewski MD | physician | FT | $357,144 | $54,083 | $411,227 |
| Kimberly Kersten MD | physician | FT | $365,404 | $26,106 | $391,510 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Lagasse | Director |
| David LaFlamme | Director |
| Jatinder Aujla MD | physician |
| Peter Hartmann MD | physician |
| Delia O'Connor | Pres/CEO thru 12/31/14 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,383
- Program Service Revenue
- $16,559,643
- Investment Income
- $0
- Other Revenue
- $131,254
- All Other Contributions
- $0
- Change in Net Assets
- $-2,934,129
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,962,339 |
| Other Expenses | $4,728,070 |
| 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 | $11,987,926 | $711,148 | - | $12,699,074 |
| Other Employee Benefits | $1,339,108 | $79,439 | - | $1,418,547 |
| Fees for Services Other | $1,108,850 | $80,014 | - | $1,188,864 |
| Travel | $1,062,481 | - | - | $1,062,481 |
| Office Expenses | $832,769 | $2,204 | - | $834,973 |
| Insurance | $698,793 | - | - | $698,793 |
| Payroll Taxes | $647,580 | $38,416 | - | $685,996 |
| All Other Expenses | $321,513 | $20,000 | - | $341,513 |
| Pension Plan Contributions | $149,834 | $8,888 | - | $158,722 |
| Depreciation Depletion | $125,821 | - | - | $125,821 |
| Conferences and Meetings | - | $64,886 | - | $64,886 |
| Fees for Services Accounting | - | $41,649 | - | $41,649 |
| Other Expenses | $34,089 | $21,157 | - | $34,089 |
| Fees for Services Management | - | $34,000 | - | $34,000 |
| Advertising | $5,661 | - | - | $5,661 |
| Interest | $3,661 | - | - | $3,661 |
| Total Functional Expenses | $18,588,608 | $1,101,801 | $0 | $19,690,409 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 | $4,138,288 |
| Deferred Rent | $50,161 |
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
- No
- 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 Seacoast Affiliated Group Practice (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 or consolidation of the organization with any other corporation; for the formation or dissolution of the subsidiaries of the corporation; and for a decision to conduct any fundraising 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 senior executives review the conflict of interest policy annually and complete a survey about possible conflictsof 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 individual 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 of the senior executive team is reviewed annually by an independent committee of the parent's (SRHS) board. The committee uses data received from an independent compensation consulting firm to determine the fairness and comparability of the compensation, 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 salary review 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
- In Care Of
- % THE ORGANIZATION
- Phone
- 9784631000
- Address
- 25 Highland Ave, Newburyport, MA 01950
Signing Officer
- Name
- Kevin Kilday
- Title
- VP/CFO
- Phone
- 9784631000
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Goldstein CEO
- Formed
- 1999
- Legal Domicile
- Ma
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 203
- Volunteers
- 2
Preparer
- Firm
- Bdo USA Llp
- Address
- ONE INTERNATIONAL PLACE, BOSTON, MA 02110
- Preparer
- Jeffrey Rogers
- Phone
- 6174220700
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9, Change in Net Assets:
“Other changes in net assets represents the transfer of fund balance from Anna Jaques Hospital (AJH).”
Raw XML AppendixShowing 400 of 747 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/AccountsReceivableGrp/EOYAmt | 0 | 1921929 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newburyport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -2934129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14962339 |
| IRS990/CYTotalExpensesAmt | 0 | 19690409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16756280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125821 |
| 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 2017, the physicians, nurses and midwives assisted at 668 deliveries, as well as performing surgery and seeing patients for office visits. They offer childbirth classes and breastfeeding classes to their patients. 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5728031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41649 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/CFO/trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Pres/CEO thru 12/31/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16756280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1954 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 698793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 698793 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3661 |
| IRS990/InterestGrp/TotalAmt | 0 | 3661 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| 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 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1359975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1787472 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1633503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1633506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1954 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 832769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 834973 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2934126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1339108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1418547 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WASTE DISPOSAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4479485 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4188449 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NURSE NAVIGATOR PNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BILLING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28921 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 779 |
| IRS990/OtherRevenueTotalAmt | 0 | 129300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 711148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11987926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12699074 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 647580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 685996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149834 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158722 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1043893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 803567 |
| IRS990/PrincipalOfficerNm | 0 | Mark Goldstein CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | All other program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16559643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16559643 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Coastal Extended Care, Area Nursing Home PT Care |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Newburyport GI Assoc, GI Specialists |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Gerrish Breast Care Ctr, Breast Cancer PT Care |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Slocum Family Practice, Family Care |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | AJH Hospitalists, care of inpatients |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | New England Endocrinology, specialists |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | Newborn Care Assoc, care of new babies |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | Atlantic Surgical Assoc, general surgery |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | Coastal Pulmonology, respiratory specialists |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | Seacoast Surgery, general surgery |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | Admin/other |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 294304 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1979536 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 765428 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 157226 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 568713 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 823717 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 567176 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 800373 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 487393 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 543722 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 561697 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 304137 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1578839 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 452343 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 124967 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 644662 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 749305 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 318225 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 855284 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 312938 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 425949 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 10 | 27441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 187145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5031788 |
| IRS990/PYOtherRevenueAmt | 0 | 155094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17444978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2153171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14908616 |
| IRS990/PYTotalExpensesAmt | 0 | 19940404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17787233 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2934129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 65383 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1954 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6005958 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 855277 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305879 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,008,270
- Liabilities
- $5,641,776
- Net assets
- -$1,633,506
- Revenue
- $16,756,280
- Expenses
- $19,690,409
- Net income
- -$2,934,129