Civic Intelligence

Seton Medical Group Inc.

990 • Fiscal year 2016 • EIN 39-2064992

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.STAGNES.ORG
900 Caton AvenueBaltimore, MD 21229

(410) 368-3130

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$679,753

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,055,091

Down $3,904,779 (-30%) from 2015

Net Assets

Down

$6,943,346

Down $3,701,669 (-35%) from 2015

Liabilities

Down

$2,111,745

Down $203,110 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Up

$24,550,557

Up $631,042 (+2.6%) from 2015

Expenses

Down

$30,707,162

Down $444,228 (-1.4%) from 2015

Net Income

Up

-$6,156,605

Up $1,075,270 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $6,456,962Liabilities 2011: $1,441,052Net Assets 2011: $5,015,9102011Assets 2012: $5,573,162Liabilities 2012: $1,672,965Net Assets 2012: $3,900,1972012Assets 2013: $8,173,640Liabilities 2013: $1,554,045Net Assets 2013: $6,619,5952013Assets 2014: $3,357,321Liabilities 2014: $3,356,169Net Assets 2014: $1,1522014Assets 2015: $12,959,870Liabilities 2015: $2,314,855Net Assets 2015: $10,645,0152015Assets 2016: $9,055,091Liabilities 2016: $2,111,745Net Assets 2016: $6,943,3462016Assets 2017: $9,018,288Liabilities 2017: $5,948,760Net Assets 2017: $3,069,5282017Assets 2018: $9,183,517Liabilities 2018: $6,194,312Net Assets 2018: $2,989,2052018Assets 2019: $14,547,780Liabilities 2019: $12,700,441Net Assets 2019: $1,847,3392019Assets 2020: $14,461,853Liabilities 2020: $13,360,128Net Assets 2020: $1,101,7252020Assets 2021: $14,923,551Liabilities 2021: $13,596,441Net Assets 2021: $1,327,1102021Assets 2022: $13,676,209Liabilities 2022: $12,791,271Net Assets 2022: $884,9382022Assets 2023: $32,453,757Liabilities 2023: $34,648,478Net Assets 2023: -$2,194,7212023

Highlighted filing

2016

Assets$9,055,091
Liabilities$2,111,745
Net Assets$6,943,346
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$20M$0-$20MRevenue 2011: $18,475,191Expenses 2011: $23,695,111Net Income 2011: -$5,219,9202011Revenue 2012: $19,122,201Expenses 2012: $24,219,974Net Income 2012: -$5,097,7732012Revenue 2013: $19,338,186Expenses 2013: $24,442,063Net Income 2013: -$5,103,8772013Revenue 2014: $20,829,515Expenses 2014: $25,369,871Net Income 2014: -$4,540,3562014Revenue 2015: $23,919,515Expenses 2015: $31,151,390Net Income 2015: -$7,231,8752015Revenue 2016: $24,550,557Expenses 2016: $30,707,162Net Income 2016: -$6,156,6052016Revenue 2017: $22,756,848Expenses 2017: $29,258,758Net Income 2017: -$6,501,9102017Revenue 2018: $23,472,729Expenses 2018: $30,088,206Net Income 2018: -$6,615,4772018Revenue 2019: $24,733,765Expenses 2019: $34,424,046Net Income 2019: -$9,690,2812019Revenue 2020: $22,681,174Expenses 2020: $34,533,031Net Income 2020: -$11,851,8572020Revenue 2021: $27,206,078Expenses 2021: $36,722,884Net Income 2021: -$9,516,8062021Revenue 2022: $26,825,476Expenses 2022: $37,227,839Net Income 2022: -$10,402,3632022Revenue 2023: $27,848,372Expenses 2023: $39,329,214Net Income 2023: -$11,480,8422023

Highlighted filing

2016

Revenue$24,550,557
Expenses$30,707,162
Net Income-$6,156,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$24,550,557
Mission and Program Overview

Mission

Seton Medical Group, Inc. is organized to operate a physician group practice that provides health care services to patients of St. Agnes Healthcare and the community that St. Agnes Healthcare serves, conducts medical research in conjunction with St. Agnes Healthcare, and provides medical education at St. Agnes Hospital. Seton medical Group, Inc. provides healthcare services to patients regardless of their race, creed, national origin, handicap, age or ability to pay.

Seton Medical Group, Inc. is organized to operate a physician group practice that provides health care services to patients of St. Agnes Healthcare and the community that St. Agnes Healthcare serves, conducts medical research in conjunction with St. Agnes Healthcare, and provides medical education at St. Agnes Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,941,213$6,504,266▼ $436,947
Accounts Receivable$1,919,624$1,391,799▼ $527,825
Cash and Non-Interest-Bearing Accounts$3,688,709$719,916▼ $2,968,793
Prepaid Expenses and Deferred Charges$403,398$417,671▲ $14,273
Intangible Assets$6,926$21,439▲ $14,513
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$12,959,870$9,055,091▼ $3,904,779
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,314,855$2,016,712▼ $298,143
Other Liabilities$0$95,033▲ $95,033
Total Liabilities$2,314,855$2,111,745▼ $203,110
Net Assets / Fund Balance
Unrestricted Net Assets$10,645,015$6,943,346▼ $3,701,669
Total Net Assets Fund Balance$10,645,015$6,943,346▼ $3,701,669
Total Liabilities and Net Assets / Fund Balance$12,959,870$9,055,091▼ $3,904,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,108,102$1,783,216$7,891,318
Equipment$-17,655$757,010$739,355
Other Land Buildings$399,205$161,159$560,364
Buildings$14,614$20,861$35,475
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$424,162$146,450$570,613
-Family PractitionerFT$366,669$92,576$459,246
-ChairmanFT$214,212$153,478$367,689
-Physician Ob GynFT$301,234$36,247$337,481
-InternistFT$197,711$139,524$337,236
-Board DirectorFT$209,958$81,762$291,720
-Vice ChairmanFT$162,903$47,242$210,145

Board Members and Trustees

NameTitle
-Board Director (ended 1/16)
-Board Director (start 2/16)
-Chief Operating Officer
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Healthcare Staffing LLCStaffing Services5800 SILENT SUN PLACE, Clarksville, MD 21029$171,206
Jackson & Coker Locum Tenens LLCStaffing Services2655 NORTHWINDS PARKWAY, Alpharetta, GA 30009$133,324
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,540,565
Investment Income
$0
Other Revenue
$9,992
Change in Net Assets
$-6,156,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,105,837
Other Expenses$9,601,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,515,476$101,855-$16,617,331
Occupancy$2,135,185--$2,135,185
Fees for Services Other$1,586,860$2,172$0$1,589,032
Current Officers, Directors, Trustees, and Key Employees$1,499,865--$1,499,865
Other Employee Benefits$1,436,424--$1,436,424
All Other Expenses$1,069,102$7,307$0$1,076,409
Payroll Taxes$1,064,917--$1,064,917
Depreciation Depletion$907,878$5,060-$912,938
Insurance$540,872$981-$541,853
Other Expenses$278,018$458,388-$458,388
Pension Plan Contributions$342,767--$342,767
Office Expenses$265,948$37,963-$303,911
Information Technology$203,965--$203,965
Comp Disqual Persons$144,533--$144,533
Advertising$45,593--$45,593
Travel$32,510--$32,510
Conferences and Meetings$25,365--$25,365
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$30,088,436$618,726$0$30,707,162
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
intercompany payables$95,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 15B COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

“In determining compensation of other officers or key employees of the organization, the process, performed by st. Agnes healthcare, a related organization of seton medical group, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The compensation committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the committee minutes. The preceding paragraph holds true for officers or key employees with the exception of the chief operating officer ( beau higginbotham) position. The compensation for this position was determined by the st. Agnes healthcare human resources director of compensation who periodically reviews comparability data of individuals at other organizations that hold the same title. This position also is eligible for merit increases which are part of the organization wide compensation strategy. The st. Agnes healthcare compensation committee reviews and approves the compensation for members of the st. Agnes healthcare executive management group, key physicians, and the overall organization wide merit increase. Since the chief operating officer position is not part of the st. Agnes healthcare executive management group, the compensation for this position is not individually reviewed and approved by the st. Agnes healthcare compensation committee.”

Form 990, Part VI, Line 1B ADDITIONAL INFORMATION

“There are no independent board members because all board members receive reasonable compensation for services provided to seton medical group or are compensated by a related organization for services provided to the related organization.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Seton Medical Group has a sole corporate member, St. Agnes Healthcare, Inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Seton Medical Group has a sole corporate member St. Agnes Healthcare, Inc., who has the ability to elect members to the governing body of Seton Medical Group.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following powers and responsibilities shall be expressly reserved to the sole member of the corporation who shall retain and exercise such powers in addition to any additional powers and responsibilities as shall be conferred by the laws of the state of Maryland, the corporation's articles of incorporation or the bylaws: approve, interpret, and change any statement of mission, philosophy, ethical and religious directive, role and purpose of the corporation or any other local organization; approve the bylaws of the corporation or any other local organization; appoint 4 directors to the board of directors of the corporation and remove, with or without cause, any directors of the corporation whether or not appointed by the sole member; approve the merger, dissolution, consolidation or reorganization of the corporation or any other local organization; approve the formation of other local organizations or entities by the corporation; approve the acquisition, sale, lease, transfer or other alienation of property of the corporation or any other local organization; approve capital or operating budgets of the corporation; approve debt incurred by the corporation; approve the disposition of the assets of the corporation or any other local organization, at the time of its dissolution; establish policy concerning charity care, quality of care and services of the corporation; establish policy and procedures concerning finance and resources of the corporation, including but not limited to compensation and benefit plans or policies for physicians employees of or under contract with the corporation; approve an internal auditing and compliance program for the corporation; approve the appointment of the President of the corporation and the Vice-President/Chief Operating Officer of the corporation and remove, with or without cause the President of the corporation or the Vice President/Chief Operating Officer of the corporation; provided, however, that the sole member of the corporation shall confer with the board of directors of the corporation concerning the appointment or removal of the president of the corporation or the vice president/chief operating officer of the corporation; approve the criteria and the process for the evaluation of the president of the corporation; approve all third party payer agreements or managed care contracts entered into by the corporation regardless of whether the agreement is with a governmental or private entity; take any action to correct any action taken by the corporation or any local organization when the action taken by the corporation or local organization is inconsistent with the governing documents or policies of St. Agnes Healthcare, Inc., Ascension Health or the ethical or religious directives for catholic health facilities.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board members' questions.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually, St. Agnes healthcare distributes a conflicts of interest disclosure form that is completed by board members, the executive team, board committees, purchasing agents, legal counsel, medical leadership, certain members of management, and those responsible for management and governance of Seton medical group. Any conflicts, or potential conflicts that are identified are examined by the St. Agnes healthcare corporate responsibility officer and appropriate measures are taken.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization will provide any documents open to public inspection upon written request.”

Form 990, Part VII, Section A BOARD DIRECTORS COMPENSATION AND HOURS WORKED

“Joseph W Cook, Victor B Madrid, Kenneth H Williams, Erica J Leventhal and Debra Goldman Curtis are employed physicians working for Seton Medical Group. They also serve as board officers and directors. The compensation reported for them in part VII is attributable to compensation earned in their capacity as a physician. Various board of director members work at the related organization, St. Agnes healthcare. Adrian Long, Nancy Hammond, Patrick Mutch, William Higginbotham and Scott Furniss work an additional 48.6 hours at St. Agnes Healthcare. All persons listed as working 50 hours are full-time employees of the organization. The use of 50 hours on this return is only intended to denote that these persons are full-time employees even though such persons may work significantly more hours during the week on average.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Medical Records - Total Revenue: 1245, Related or Exempt Function Revenue: 1245, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Umbilical Cord Sampling - Total Revenue: 200, Related or Exempt Function Revenue: 200, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Interest from Payors - Total Revenue: 2170, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2170; All Other Revenue - Total Revenue: -15, Related or Exempt Function Revenue: -15, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Seton Medical Group Inc
EIN
39-2064992
Phone
4103683130
Address
900 Caton Avenue, Baltimore, MD 21229

Signing Officer

Name
Scott Furniss
Title
CFO-ministry Market Dc/baltimore
Signed
2017-05-09

Organization Details

Formed
2008
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
236
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Other changes in net assets or fund balances - 2454937; rounding - -1;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2016.”

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IRS990/Desc0SETON MEDICAL GROUP, INC. IS ORGANIZED TO OPERATE A PHYSICIAN GROUP PRACTICE THAT PROVIDES HEALTH CARE SERVICES TO PATIENTS OF ST. AGNES HEALTHCARE AND THE COMMUNITY THAT ST. AGNES HEALTHCARE SERVES, CONDUCTS MEDICAL RESEARCH IN CONJUNCTION WITH ST. AGNES HEALTHCARE, AND PROVIDES MEDICAL EDUCATION AT ST. AGNES HOSPITAL. SETON MEDICAL GROUP, INC. PROVIDES HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR RACE, CREED, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. SETON MEDICAL GROUP, INC. PROVIDES A VARIETY OF HEALTHCARE SERVICES INCLUDING PRIMARY CARE, FAMILY MEDICINE, PEDIATRIC, OBSTETRICS, AND GYNECOLOGY SERVICES. SETON MEDICAL GROUP, INC. SERVES PATIENTS IN SOUTHWEST BALTIMORE AND HAS THIRTEEN OFFICE LOCATIONS IN BALTIMORE CITY, BALTIMORE COUNTY AND HOWARD COUNTY. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, SETON MEDICAL GROUP, INC. PHYSICIANS CARED FOR 170,702 OFFICE VISITS AND 935 BIRTHS. NET PATIENT SERVICE REVENUE FROM MEDICARE AND MEDICAID WAS APPROXIMATELY $4,800,335 AND $2,151,238 RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOSEPH W COOK IV MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SCOTT M FURNISS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2VICTOR B MADRID MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KENNETH H WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ERICA J LEVENTHAL MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ADRIAN E LONG MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6PATRICK F MUTCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DEBRA GOLDMAN CURTIS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8NANCY M HAMMOND MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9WILLIAM B HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10DIANE BOYKIN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11DOUGLAS L PINTO MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12MARY R RIFINO MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JOYCE A BONSU MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14GREGORY T LEVICKAS MD
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934895
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143490
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3527534
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9206145
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR (ENDED 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR (START 2/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN OB GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAMILY PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN OB GYN
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IRS990/InformationTechnologyGrp/TotalAmt0203965
IRS990/InsuranceGrp/ManagementAndGeneralAmt0981
IRS990/InsuranceGrp/ProgramServicesAmt0540872
IRS990/InsuranceGrp/TotalAmt0541853
IRS990/IntangibleAssetsGrp/BOYAmt06926
IRS990/IntangibleAssetsGrp/EOYAmt021439
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IRS990/IRPDocumentCnt045
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IRS990/LandBldgEquipAccumDeprecAmt02722246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06941213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06504266
IRS990/LandBldgEquipCostOrOtherBssAmt09226512
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02170
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01430
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03600
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Seton Medical Group, Inc. is organized to operate a physician group practice that provides health care services to patients of St. Agnes Healthcare and the community that St. Agnes Healthcare serves, conducts medical research in conjunction with St. Agnes Healthcare, and provides medical education at St. Agnes Hospital. Seton medical Group, Inc. provides healthcare services to patients regardless of their race, creed, national origin, handicap, age or ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010645015
IRS990/NetAssetsOrFundBalancesEOYAmt06943346
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02135185
IRS990/OccupancyGrp/TotalAmt02135185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265948
IRS990/OfficeExpensesGrp/TotalAmt0303911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02454936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01436424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01436424
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Utilization
IRS990/OtherExpensesGrp/Desc3Admin Fee
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IRS990/OtherExpensesGrp/ProgramServicesAmt01860365
IRS990/OtherExpensesGrp/ProgramServicesAmt1132793
IRS990/OtherExpensesGrp/ProgramServicesAmt2278018
IRS990/OtherExpensesGrp/TotalAmt01860365
IRS990/OtherExpensesGrp/TotalAmt1132793
IRS990/OtherExpensesGrp/TotalAmt2278018
IRS990/OtherExpensesGrp/TotalAmt3458388
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt095033
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016515476
IRS990/OtherSalariesAndWagesGrp/TotalAmt016617331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01064917
IRS990/PayrollTaxesGrp/TotalAmt01064917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342767
IRS990/PensionPlanContributionsGrp/TotalAmt0342767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0417671
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SCOTT FURNISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1EHR Payment
IRS990/ProgramServiceRevenueGrp/Desc2Medicare Incentive Payment
IRS990/ProgramServiceRevenueGrp/Desc3System Support
IRS990/ProgramServiceRevenueGrp/Desc4Primary Care Incentive Payment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023955296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023955296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010739407
IRS990/PYProgramServiceRevenueAmt023919515
IRS990/PYRevenuesLessExpensesAmt0-7231875
IRS990/PYSalariesCompEmpBnftPaidAmt020411983
IRS990/PYTotalExpensesAmt031151390
IRS990/PYTotalRevenueAmt023919515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6156605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06392
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024541995
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - 77.0, COLUMN B - 137.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 214.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040084758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037913362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036672996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035449414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032275966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182396496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03038

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,055,091
Liabilities
$2,111,745
Net assets
$6,943,346
Revenue
$24,550,557
Expenses
$30,707,162
Net income
-$6,156,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$34.6$2.19$27.8$39.3$11.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$12.8$0.88$26.8$37.2$10.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.6$1.33$27.2$36.7$9.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$13.4$1.10$22.7$34.5$11.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$12.7$1.85$24.7$34.4$9.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$6.19$2.99$23.5$30.1$6.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$5.95$3.07$22.8$29.3$6.50
2016Detailed filing. Detailed filing data is available for this year.$9.06$2.11$6.94$24.6$30.7$6.16
2015Summary only. Only limited summary data is available for this year.$13.0$2.31$10.6$23.9$31.2$7.23
2014Summary only. Only limited summary data is available for this year.$3.36$3.36$0.00$20.8$25.4$4.54
2013Summary only. Only limited summary data is available for this year.$8.17$1.55$6.62$19.3$24.4$5.10
2012Summary only. Only limited summary data is available for this year.$5.57$1.67$3.90$19.1$24.2$5.10
2011Summary only. Only limited summary data is available for this year.$6.46$1.44$5.02$18.5$23.7$5.22