Civic Intelligence

Seacoast Affiliated Group Practices Inc

990 • Fiscal year 2020 • EIN 04-3485648

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

25 Highland AveNewburyport, MA 01915

(978) 463-1000

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$3,277,302

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,547,875

Up $245,983 (+7.4%) from 2019

Net Assets

Up

$17,067

Up $1,544,129 (+101%) from 2019

Liabilities

Down

$3,530,808

Down $1,298,146 (-27%) from 2019

Revenue

Down

$13,758,605

Down $2,832,693 (-17%) from 2019

Expenses

Down

$17,514,476

Down $1,902,390 (-9.8%) from 2019

Net Income

Down

-$3,755,871

Down $930,303 (-33%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,547,875
Liabilities$3,530,808
Net Assets$17,067

Operations Trend

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

2020

Revenue$13,758,605
Expenses$17,514,476
Net Income-$3,755,871
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$13,758,605
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,658,545$1,238,746▼ $419,799
Prepaid Expenses and Deferred Charges$623,032$1,235,555▲ $612,523
Savings and Temporary Cash Investments$440,154$575,131▲ $134,977
Land, Buildings, and Equipment, Net$415,694$303,009▼ $112,685
Inventories for Sale or Use$164,467$195,434▲ $30,967
Total Assets$3,301,892$3,547,875▲ $245,983
Liabilities
Other Liabilities$3,540,587$1,983,862▼ $1,556,725
Accounts Payable and Accrued Expenses$1,288,367$1,546,946▲ $258,579
Total Liabilities$4,828,954$3,530,808▼ $1,298,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,527,062$17,067▲ $1,544,129
Total Net Assets Fund Balance$-1,527,062$17,067▲ $1,544,129
Total Liabilities and Net Assets / Fund Balance$3,301,892$3,547,875▲ $245,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303,009$177,981$480,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naseer-ghiasudden SairaPrimary Care PhysicianFT$422,172$714,366$1,136,538
Kersten KimberlyPrimary Care PhysicianFT$325,999$158,980$484,979
Hartmann PeterBreast Care SurgeonFT$344,216$93,897$438,113
Zirin RichardGastroenterologistFT$364,671$56,187$420,858
Amorosino Mark SGastroenterologistFT$357,350$45,099$402,449
Fayre GailCOOPT$139,022$46,984$186,006
Goldstein MarkPresidentPT$118,196$33,750$151,946
Kilday KevinCFOPT$100,623$23,905$124,528
Pursley Md Dewayne MTrusteeFT$16,500$44,970$61,470

Board Members and Trustees

NameTitle
Pieniazek MattTrustee, Investment Chair
Shenk WilburTrustee, Quality Chair
O'CONNOR DELIAFormer President
Connolly GraceTrustee, Vice Chair
Bouton ChristopherTrustee
Capolupo WayneTrustee
Costello MichaelTrustee
Cousins FrankTrustee
Ellison George JrTrustee
Ghiasudden Md SalmanTrustee
Heersink BenTrustee
Kirpas JeffTrustee
Matthews ByronTrustee
Nesto Md RichardTrustee
Seymour PeterTrustee
Wiley MegTrustee
Eramo GinnyTrustee, Assistant Clerk
Laflamme DavidTrustee, Chariman
Katz JamieClerk, Ex-officio
Fischer Steven PTreasurer (ex-officio)
Swierzewski DavidTte Ex-of, Fmr Pres of Med Stf
Khatib MattTtee (ex Of) CHR/pres, Found
Tarkan Md JoshuaTtee (ex-of), Pres, Med Stf
Tabb Md KevinTTEE (EX-OF); CEO (EX-OF)
Revenue and Support

Revenue Composition

Contributions and Grants
$342,320
Program Service Revenue
$13,211,301
Investment Income
$0
Other Revenue
$204,984
Change in Net Assets
$-3,755,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,758,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,298,821,395
Total Revenue per Audited Statements
$6,312,580,000
Total Revenue per Form 990
$13,758,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,134,906
Other Expenses$5,379,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,869,083$411,896-$10,280,979
Fees for Services Other$1,626,351$150,443-$1,776,794
Occupancy$1,374,819--$1,374,819
Office Expenses$1,163,431--$1,163,431
Other Employee Benefits$1,025,704$56,641-$1,082,345
Payroll Taxes$569,606$32,125-$601,731
Insurance$554,514--$554,514
Pension Plan Contributions$160,608$9,243-$169,851
Depreciation Depletion$106,674--$106,674
Information Technology$56,184--$56,184
Conferences and Meetings$8,181$25,769-$33,950
Other Expenses$23,603$0$0$23,603
Advertising-$14,567-$14,567
Total Functional Expenses$16,813,792$700,684$0$17,514,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,239,549,000
Expenses Not Reported on Form 990$6,222,034,524
Expenses per Audited Statements$17,514,476
Total Expenses per Form 990$17,514,476
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,918,585
Deferred Rent$65,277
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 35% controlled entity
No
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
No
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 2

The following seacoast affiliated group practice, inc. Officers, director/trustees, and key employees have business and/or family relationships: george ellison and david laflamme business relationship for the period covered by this filing, beth israel lahey health, inc. Served as the sole member of beth israel deaconess medical center, inc. (bidmc), mount auburn hospital (mah), new england baptist hospital (nebh), beth israel deaconess hospital milton, inc. (milton), beth israel deaconess hospital needham, inc. (needham), beth israel deaconess hospital plymouth, inc. (plymouth), lahey health shared services, lahey clinic foundation, winchester hospital (winchester), northeast hospital corporation (nhc), northeast behavioral health corporation (nbhc) and anna jaques hospital). Each of these affiliates may have, in turn, served as member of additional entities within the bilh network of affiliates. In addition, harvard medical faculty physicians at beth israel deaconess medical center, inc. (hmfp) is the dedicated physician practice of bidmc and an entity integrally related to helping bidmc and other affiliates in the bilh network accomplish their charitable purposes. For this same period hmfp served as the sole member of affiliated physicians of harvard medical faculty physicians at beth israel deaconess medical center (aphmfp) as well as several additional entities. Two or more of the persons listed in this form 990 part vii have a business relationship with each other by virtue of sitting on one or more boards of directors/trustees or by serving in an employment relationship with one or more entities within the network of the affiliated organizations noted above. Additional detail is provided in the explanatory notes to this form 990 schedule j.

Form 990, Part VI, Section A, Line 6

Effective march 1, 2019, beth israel lahey health, inc. (bilh) is the sole member of anna jaques hospital, the member of seacoast affiliated group practices, inc.

Form 990, Part VI, Section A, Line 7A

The member has the authority to elect up to seven members of the governing body; physician employees of seacoast affiliated group practice, inc have the authority to elect two members of the governing body

Form 990, Part VI, Section A, Line 7B

The member of seacoast affiliated group practice, inc has the following rights, as designated in seacoast affiliated group practice, inc's bylaws: the member may take any action permitted or required of it by law, the articles of organization or these by laws by vote of its board of trustees or by or through any person or persons designated by its board of trustees to act on its behalf. Any such action may also be taken without a meeting by written communication of a duly authorized representative of the member acting within the limits of said representative's authority. Any such action by the member or its duly authorized representative shall be filed with the clerk of the corporation. The annual election of the board of directors of the corporation shall be considered the annual membership meeting. Except as otherwise provided by law, the articles of organization or these by laws, all powers of the corporation shall be exercised by and under the authority of the board of directors. Notwithstanding any provision of these by laws to the contrary, the approval of the member shall be required for the following actions: (a) the adoption of annual operating and capital budgets; (b) the merger or consolidation of the corporation with any other corporation, and the formation or dissolution of subsidiaries of the corporation; and (c) a decision to conduct any fund raising activities.

Form 990, Part VI, Section B, Line 11B

As noted in various disclosures throughout this filing, beth israel lahey health, inc. (bilh) is the sole member of anna jaques hospital (ajh), which is in turn, the sole member of seacoast affiliated group practice, inc. This form 990 is prepared in conjunction with the ajh finance staff. In addition, the bilh tax department works with other disciplines and departments within bilh, ajh, seacoast affiliated group practice, inc and other affiliates to ensure that other financial and non-financial disclosures are complete and accurate. Examples of such departments may include: financial assistance and reimbursement, compliance, graduate medical education, legal, community benefits, governance, development, human resources and payroll, government relations, research and/or research finance. The tax returns reviewed by the bilh executive director, taxation, seacoast affiliated group practice, inc's chief financial officer and deloitte tax, llp. A copy of the complete return is then provided to each member of seacoast affiliated group practice, inc's board of trustees prior to submission to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Seacoast affiliated group practice (sagp) has a written, conflict of interest policy. Trustees and senior executives review the conflict of interest policy annually and each is asked to complete an annual conflict seacoast affiliated group practice, inc 04-3485648 of interest form to disclose possible conflicts. Responses are reviewed by the board chair to determine if any conflict exists. Any individual with a conflict is asked to abstain from voting on a related matter. The board chair and/or secretary monitor surveys to ensure compliance.

Form 990, Part VI, Section B, Line 15

As noted throughout this filing, anna jaques hospital, seacoast affiliated group practice and anna jaques community health foundation (ajh, sagp and ajchf respectively) are members of the beth israel lahey health (bilh) network of affiliates with bilh serving as ajh's sole member and ajh serving as the sole member of sagp and ajchf. In this role bilh maintains the responsibility for setting compensation for employees and senior management of the entities which comprised the beth israel lahey health network and to that end, bilh has a compensation committee composed of independent members of its board of trustees and except as otherwise noted below, compensation reported in this form 990 for all three entities officers, trustees and key employees was set by the bilh compensation committee. The bilh compensation committee process for setting compensation is below. The bilh compensation committee establishes the policies and the compensation structure, including benefits, for the beth israel lahey health network of affiliates including the bilh chief executive officer as well as other members of senior management at bilh and its affiliates. The compensation committee is responsible for assuring that the total compensation provided to these individuals is fair and reasonable using current and credible market practice information and is responsible for ensuring compliance with applicable legal and regulatory guidelines, in setting compensation, the compensation committee relies upon published compensation surveys and studies produced by independent compensation consulting firms that regularly assess executive compensation and benefits of substantially similar organizations. The compensation committee meets to review the compensation structure of the individuals described above and at that time reviews the compensation survey details prepared by the independent compensation consulting firm. For some categories of positions, the compensation committee will review the compensation structure and targets as a group, rather than by individual. Compensation for the bilh ceo and other senior executives is reviewed on an individual basis. The compensation committee then votes to approve the compensation arrangements of all individuals described above except for the bilh ceo. The compensation package for the bilh ceo voted by the compensation committee is submitted to the full board of trustees for approval. All deliberations were contemporaneously documented in minutes. The compensation committee processes and procedures as described above are designed to meet the requirements of treasury regulation section 53.4958-6(c), rebuttable presumption that a transaction is not an excess benefit transaction. In addition, as required by this form 990 and for the fiscal year ended september 30, 2020, compensation reported herein is calendar year 2019 compensation. Prior to the march 1, 2019 when bilh became the sole member of ajh compensation for the three entities was set by the ajh compensation committee which was comprised of independent members of the ajh board. The ajh compensation committee established the policies and the compensation structure, including benefits, for all three entities' members of senior management. The compensation committee was responsible for assuring that the total compensation provided to these individuals was fair and reasonable using current and credible market practice information and was responsible for ensuring compliance with applicable legal and regulatory guidelines, in setting compensation, the compensation committee relied upon published compensation surveys and studies produced by independent compensation consulting firms that regularly assess executive compensation and benefits of substantially similar organizations. The compensation committee meets to review the compensation structure of the individuals described above and at that time reviews the compensation survey details prepared by the independent compe

Form 990, Part VI, Section C, Line 19

Seacoast affiliated group practice''s governing documents, conflict of interest policy and financial statements are available to the general public upon request at the following location: beth israel lahey health tax department 109 brookline avenue, suite 300 boston, ma 02215

Filing and Contact Details

Filer

Filer Name
Seacoast Affiliated Group Practice Inc
EIN
04-3485648
Phone
9784631000
Address
25 HIGHLAND AVE, NEWBURYPORT, MA 01915

Signing Officer

Name
Kevin Kilday
Title
CFO
Phone
9784631000
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goldstein
Formed
1999
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
18
Employees
173
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
TWO JERICHO PLAZA, JERICHO, NY 11753
Preparer
Christine Kawecki
Phone
5169187000
Supplemental Narrative

Additional Explanations

Form 990, Part I

Seacoast affiliated group practice (sagp) is a network of community-based physicians affiliated with anna jaques hospital (ajh or hospital). These practices are committed to improving the health of the communities served by ajh and sagp by providing high quality, personalized health care with compassion, dignity and respect for patient rights in a cost effective and safe environment. Sagp is dedicated to providing care to patients in the communities where they live and work, regardless of their race, color, religion, sex, sexual orientation, national origin, ancestry, age, or disability.

FORM 990, PART III, LINE I:

Seacoast affiliated group practice (sagp) is a network of community-based physicians affiliated with anna jaques hospital (ajh or hospital). These practices are committed to improving the health of the communities served by ajh and sagp by providing high quality, personalized health care with compassion, dignity and respect for patient rights in a cost effective and safe environment. Sagp is dedicated to providing care to patients in the communities where they live and work, regardless of their race, color, religion, sex, sexual orientation, national origin, ancestry, age, or disability. During the fiscal period covered by this filing, beth israel lahey health (bilh) served as the sole member of beth israel deaconess medical center, inc. (bidmc), mount auburn hospital (mah), new england baptist hospital (nebh), beth israel deaconess hospital -- milton, inc. (milton), beth israel deaconess hospital -- needham, inc. (needham), beth israel deaconess hospital -- plymouth, inc. (plymouth), lahey health shared services (lhss), lahey clinic foundation (lcf), winchester hospital (winchester), northeast hospital corporation (nhc) which includes beverly, addison gilbert and bayridge hospitals, northeast behavioral corporation (nbhc), anna jaques hospital (ajh) and the beth israel lahey health performance network (bilhpn). The lahey clinic foundation in turn served as the sole member of lahey clinic inc, and lahey clinic hospital d/b/a lahey hospital and medical center (lhmc). The entities listed here may have also, in turn, served as member to other network affiliates. Bilh is an integrated health care system committed to expanding access to extraordinary patient care across eastern massachusetts and advancing the science and practice of medicine through groundbreaking research and education. The bilh system is comprised of academic and teaching hospitals, a premier orthopedics hospital, primary care and specialty care providers, ambulatory surgery centers, urgent care centers, community hospitals, homecare services, outpatient behavioral health centers and addiction treatment programs. Bilh's community of clinicians, caregivers and staff includes approximately 4,000 physicians and 35,000 employees.

FORM 990, PART III, LINE 4A PRIMARY CARE:

Seacoast affiliate group practice (sagp) has two physician offices that specialize in the delivery of primary care in newburyport and the other communities served by sagp and anna jaques hospital (ajh or hospital). Primary care physicians (pcps) are community-based medical doctors who generally provide the first contact for a patient with a non-emergent undiagnosed health concern, as well as continuing care for a variety of medical conditions. Sagp physicians are able to provide care across the continuum including in the acute care setting at ajh and in the post-acute care phase in community skilled nursing facilities. When advanced care is needed, sagp provides leading edge treatment at its sister hospital, beth israel deaconess medical center, a world-renowned tertiary care academic medical center. Sagp primary care provided 36,871 billable units to patients in the communities they serve.

FORM 990, PART III, LINE 4B - SPECIALTY CARE:

Sagp provides specialty care to the community in the areas of infectious disease, obstetrics/gynecology (including collaborative care between physicians and midwives), endocrinology, gastroenterology, general surgery, pulmonary medicine and breast surgery. During the period covered by this filing, sagp specialists provided 57,734 billable units to patients in the communities they serve.

FORM 990, PART III, LINE 4C:

Sagp provides physician services to hospital inpatients in the areas of nursery, surgery, inpatient adult medicine and critical care. During the period covered by this filing, sagp providers discharged 1,564 inpatients. Beth israel lahey health ("bilh") quickly and effectively marshalled its resources to mount a comprehensive response to the covid-19 pandemic. Since the start of the pandemic (through june of 2021), bilh has treated over 8,500 hospitalized patients with covid-19 and performed more than 700,000 covid-19 diagnostic tests. Highlights of the system's pandemic response in fy 2020 include: bilh quickly established an emergency operations center ("eoc") to align system efforts across its hospitals and other business units and with external entities, including the state government. The eoc held regular meetings with incident commanders, emergency managers, and senior leaders from bilh hospitals, primary care, and other system entities to coordinate plans, policies, and communications. It participated in weekly conference of boston teaching hospitals ("cobth") calls and massachusetts department of public health command center calls. A key role of the eoc involved managing the flow of internal and external information to ensure situational awareness and alignment of responses to the pandemic. Finally, the eoc worked with internal and external partners to centralize covid-19 related data collection and reporting for the system, commonwealth, and federal government. In march 2020, beth israel deaconess medical center ("bidmc") became one of the first hospital laboratories in the state to begin in-house high-throughput polymerase chain reaction ("pcr") covid-19 testing for patients and healthcare workers. Bidmc's laboratory provided this test to bilh hospitals and other community partners, such as health centers and corrections facilities, at a time of critical supply shortage. Throughout the pandemic, bilh worked toward additional in-house testing capabilities, including high-throughput thermo fisher instruments at lahey hospital & medical center ("lhmc"). The system operationalized multiple drive-through covid-19 testing sites to enable easy access for patients and staff. In the summer of 2020, to expand hospital and clinic-based covid-19 testing sites, bilh opened an additional high-capacity drive-through testing site in woburn. To ensure continued access to care for its patients, bilh primary care rapidly deployed a telehealth strategy, quickly transitioned to cohort clinics to care for sick patients, and successfully managed a phased reopening by july 2020. Bilh established a temporary community crisis stabilization unit at new england baptist hospital to manage behavioral health patient volume during the pandemic. Bilh established a daily huddle consisting of bilh ed and behavioral health leaders to determine appropriate patient transfers to the unit. Bilh's virtual transfer center was formed in september 2019 to optimize system-wide bed capacity using real-time information exchange among the three existing transfer centers at bidmc, lhmc and mount auburn hospital ("mah"). The transfer team personnel at these centers work together as a single "virtual" center to accommodate incoming transfer requests by making all beds available in the system based on facility capacity and level of care required. The transfer center enhanced patient quality, safety, and access by load balancing covid patients across all of its hospitals so that these patients received timely access to the type of bed and level of care needed. Bilh collaborated with external entities to stand up a 1,000-bed field hospital, the boston hope hospital, and open and staff a covid hotel for underserved communities. Bilh launched a website titled the coronavirus resource center to provide its patient community with up-to-date information regarding the system's response to the pandemic, available resources such as testing sites, and innovation efforts underway

FORM 990, PART V, LINE 7G:

Seacoast affiliated group practice, inc did not receive any contributions of intellectual property and as such, was not required to file form 8899. Form 990, part v, line 7h: seacoast affiliated group practice, inc did not receive any contributions of cars, boats, airplanes or other vehicles and as such, was not required to file form 1098-c.

Form 990, Part IX, Line 11G

Physician fees: program service expenses 1,258,168. Management and general expenses 104,445. Fundraising expenses 0. Total expenses 1,362,613. Contract services: program service expenses 158,248. Management and general expenses 14,023. Fundraising expenses 0. Total expenses 172,271. Consulting: program service expenses 17,473. Management and general expenses 300. Fundraising expenses 0. Total expenses 17,773. Other fees: program service expenses 192,462. Management and general expenses 31,675. Fundraising expenses 0. Total expenses 224,137.

FORM 990, PART XI, LINE 9:

Transfer from affiliates 5,300,000. Gain on acquisition

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Transfer from affiliates 5,300,000 total to form 990, part xi, line 5,300,000

Form 990, Part XII, Line 2C

On march 1, 2019, lahey health system including the lahey clinic and lahey clinic hospital d/b/a lahey hospital and medical center, winchester hospital, northeast hospital corporation d/b/a beverly hospital, addison gilbert hospital and bayridge hospital, the beth israel deaconess system including beth israel deaconess medical center, beth israel deaconess milton, beth israel deaconess needham and beth israel deaconess plymouth, mount auburn hospital, new england baptist seacoast affiliated group practice, inc 04-3485648 hospital, anna jaques hospital as well as entities for which these listed organizations serve as sole member and additional affiliates came together to form beth israel lahey health (bilh). As a newly created healthcare system, bilh engaged kpmg to perform a financial audit of the system. The boston, ma office of kpmg issued an unqualified opinion on the consolidated audited financial statements of the beth israel lahey health, inc. And affiliates for fiscal period ended september 30, 2020. These statements were prepared in accordance with generally accepted accounting principles (gaap) and included the accounts of the beth israel lahey health, inc. And its affiliates.

Financial Statement Notes

PART X, LINE 2:

Beth israel lahey health, inc., which serves as the parent of the system, has been determined by the internal revenue service to be an organization described under internal revenue code (the code) section 501(c)(3) and, therefore, is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has also determined that the other entities in the system, excluding its for-profit subsidiaries, qualify as organizations described in section 501(c)(3) of the code, meet the code's requirements under section 509(a), and therefore are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The system recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount of benefit that is greater than fifty percent likely to be realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. The system did not recognize the effect of any income tax positions in 2020 and 2019, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated affiliates net eliminations 6,298,821,395.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated affiliates net eliminations 6,222,034,524.

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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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056184
IRS990/InformationTechnologyGrp/TotalAmt056184
IRS990/InsuranceGrp/ProgramServicesAmt0554514
IRS990/InsuranceGrp/TotalAmt0554514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195434
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303009
IRS990/LandBldgEquipCostOrOtherBssAmt0480990
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1527062
IRS990/NetAssetsOrFundBalancesEOYAmt017067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1527062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01374819
IRS990/OccupancyGrp/TotalAmt01374819
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163431

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits