Anna Jaques Hospital
- Assets
- $136.8m
- Revenue
- $143.0m
- Investments
- $0.0
- Employees
- 1,264
- Location
- Newburyport, MA
- Founding
- 02/1941
- Data as of
- 09/2021
- EIN
- 04-2104338
Organization Overview
Anna Jaques Hospital is located in Newburyport, MA. The organization was established in 1941. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Anna Jaques Hospital employed 1,264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anna Jaques Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Anna Jaques Hospital generated $143.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $143.0m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
SEE SCHEDULE O.
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fayre MD Gail Cmo Of Ajh, COO Of Sagp | Officer | 55 | $385,904 |
Kilday Kevin CFO | Officer | 55 | $363,253 |
Maki Dn RN Richard Cno | Officer | 55 | $276,371 |
Lee Gary Vice President, Clinical Operations | Officer | 55 | $215,109 |
Buchanan Jrrobert R Dir Is | 55 | $195,335 | |
Perrydanielle C VP Public Relations | 55 | $191,558 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southwest Consulting Assoc Medical | 9/29/21 | $386,480 |
Behavioral Health Phys Serv Llc Medical | 9/29/21 | $314,581 |
Ums Lithotripsy Serivces Of Easter Ma Ll Medical | 9/29/21 | $259,200 |
New England Ip Specialists Llc Medical | 9/29/21 | $1,566,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $729,677 |
| Government grants | $5,283,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,012,863 |
| Total Program Service Revenue | $133,104,620 |
| Investment income | $71,966 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $358,599 |
| Net Gain/Loss on Asset Sales | $1,774,426 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,003,241 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,100,980 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,123,248 |
| Pension plan accruals and contributions | $3,036,145 |
| Other employee benefits | $6,547,672 |
| Payroll taxes | $4,213,461 |
| Fees for services: Management | $7,195,596 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $46,780 |
| Fees for services: Fundraising | $17,249 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,151,624 |
| Advertising and promotion | $146,982 |
| Office expenses | $39,194,672 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,278,439 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96,292 |
| Interest | $539,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,293,281 |
| Insurance | $562,525 |
| All other expenses | $305,832 |
| Total functional expenses | $143,044,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $39,067,751 |
| Pledges and grants receivable | $1,633,741 |
| Accounts receivable, net | $17,873,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,895,134 |
| Prepaid expenses and deferred charges | $1,932,119 |
| Net Land, buildings, and equipment | $37,553,527 |
| Investments—publicly traded securities | $16,430,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,399,364 |
| Total assets | $136,785,580 |
| Accounts payable and accrued expenses | $19,436,016 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $19,536,451 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $8,809,514 |
| Other liabilities | $41,118,964 |
| Total liabilities | $88,900,945 |
| Net assets without donor restrictions | $29,820,114 |
| Net assets with donor restrictions | $18,064,521 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $136,785,580 |
Grants Awarded
Over the last fiscal year, Anna Jaques Hospital has awarded $33,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Newburyport, MA PURPOSE: COMMUNITY SUPPORT | $13,000 |
Amesbury, MA PURPOSE: COMMUNITY SUPPORT | $5,000 |
Amesbury, MA PURPOSE: COMMUNITY SUPPORT | $5,000 |
Amesbury, MA PURPOSE: COMMUNITY SUPPORT | $5,000 |
Beverly, MA PURPOSE: COMMUNITY SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Anna Jaques Hospital has recieved totaling $60,163.
| Awarding Organization | Amount |
|---|---|
William Oxnard Moseley Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $60,163 |
Endowment Analysis
| Beg. Balance | $14,408,734 |
| Earnings | $440,638 |
| Net Contributions | $11,470,408 |
| Other Expense | $16,157,428 |
| Ending Balance | $10,162,352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lahey Clinic Hospital Inc Burlington, MA | $439,333,881 | $1,036,261,688 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Saint Francis Hospital And Medical Center Hartford, CT | $1,654,893,576 | $997,837,414 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |
United Health Services Hospitals Inc Binghamton, NY | $821,708,896 | $773,726,450 |
Good Samaritan Hosptial Medical Center West Islip, NY | $1,039,152,790 | $802,832,775 |
South Shore Hospital Inc South Weymouth, MA | $826,172,591 | $754,117,212 |
Bridgeport Hospital Bridgeport, CT | $853,709,766 | $729,975,555 |
White Plains Hospital Medical Center White Plains, NY | $1,287,581,438 | $833,931,324 |
Danbury Hospital Danbury, CT | $968,428,982 | $798,413,805 |