Civic Intelligence

Southern Maine Health Care

990 • Fiscal year 2011 • EIN 01-0179500

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 07, 2012

Organization ProfileWWW.SMHC.ORG

View Organization Page

One Medical Center Drive04005-0626
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.39x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$138,842,443

Up $3,101,995 (+2.3%) from 2010

Net Assets

Up

$85,234,738

Up $2,551,679 (+3.1%) from 2010

Liabilities

Up

$53,607,705

Up $550,316 (+1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$167,015,662

Up $7,156,695 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0Assets 2010: $135,740,448Liabilities 2010: $53,057,389Net Assets 2010: $82,683,0592010Assets 2011: $138,842,443Liabilities 2011: $53,607,705Net Assets 2011: $85,234,7382011Assets 2012: $150,707,852Liabilities 2012: $57,508,210Net Assets 2012: $93,199,6422012Assets 2013: $164,432,059Liabilities 2013: $66,668,280Net Assets 2013: $97,763,7792013Assets 2014: $277,082,693Liabilities 2014: $126,836,371Net Assets 2014: $150,246,3222014Assets 2015: $264,543,529Liabilities 2015: $127,005,331Net Assets 2015: $137,538,1982015Assets 2016: $264,674,996Liabilities 2016: $127,335,816Net Assets 2016: $137,339,1802016Assets 2017: $276,279,893Liabilities 2017: $127,583,323Net Assets 2017: $148,696,5702017Assets 2018: $266,818,176Liabilities 2018: $120,847,383Net Assets 2018: $145,970,7932018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$138,842,443
Liabilities$53,607,705
Net Assets$85,234,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $159,858,9672010Expenses 2011: $167,015,6622011Expenses 2012: $172,732,8932012Revenue 2013: $171,821,254Expenses 2013: $166,669,480Net Income 2013: $5,151,7742013Revenue 2014: $232,222,932Expenses 2014: $232,030,510Net Income 2014: $192,4222014Revenue 2015: $256,889,291Expenses 2015: $262,854,168Net Income 2015: -$5,964,8772015Revenue 2016: $266,385,222Expenses 2016: $270,257,583Net Income 2016: -$3,872,3612016Revenue 2017: $287,084,791Expenses 2017: $281,686,270Net Income 2017: $5,398,5212017Revenue 2018: $298,118,312Expenses 2018: $296,410,749Net Income 2018: $1,707,5632018Revenue 2019: $77,410,262Expenses 2019: $74,636,852Net Income 2019: $2,773,4102019

Highlighted filing

2011

Revenue-
Expenses$167,015,662
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 7, 2012
Return Version
2010v3.7
Gross Receipts
$171,428,087
Mission and Program Overview

Mission

Southern maine health care exists to improve the health and health care of the communities we serve.

Major Activities

Activity 2
Provider based physician clinics with 225,304 primary care and specialty visits.
Activity 3
Surgical services were provided to a combined 4,980 inpatients and outpatients.
Filing and Contact Details

Filer

EIN
01-0179500
Raw XML AppendixShowing 400 of 1,260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpenses/Other0301312
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0845278
IRS990/MiscellaneousRevenue/TotalRevenueColumn0845278
IRS990/MissionDescription0EXCELLENT HEALTH CARE PROVIDED WITH COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01958877
IRS990/MortNotesPyblSecuredInvestProp/EOY01508388
IRS990/NameOfPrincipalOfficerPerson0EDWARD J MCGEACHEY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
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IRS990/NetAssetsOrFundBalancesEOY085234738
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-152460
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IRS990/NumberOfContractorsGT100K012
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IRS990/Occupancy/ProgramServices02404959
IRS990/Occupancy/Total02963686
IRS990/OfficeExpenses/Fundraising05033
IRS990/OfficeExpenses/ManagementAndGeneral0704608
IRS990/OfficeExpenses/ProgramServices04648058
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,842,443
Liabilities
$53,607,705
Net assets
$85,234,738
Revenue
-
Expenses
$167,015,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$77.4$74.6$2.77
2018Detailed filing. Detailed filing data is available for this year.$267$121$146$298$296$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$128$149$287$282$5.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$127$137$266$270$3.87
2015Detailed filing. Detailed filing data is available for this year.$265$127$138$257$263$5.96
2014Summary only. Only limited summary data is available for this year.$277$127$150$232$232$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$66.7$97.8$172$167$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$57.5$93.2$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$53.6$85.2$167
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$53.1$82.7$160
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits