Civic Intelligence

Southern Maine Medical Center Aux

EIN 01-0383665 • 501(c)3 • Kennebunk, ME

Profile

Hospital support/ancillary services

PO Box 484Kennebunk, ME 04043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-953%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $160,123 (-100%) from 2018

Liabilities

Down

$0

Down $1,485 (-100%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$16,638

Down $70,647 (-81%) from 2018

Expenses

Up

$175,276

Up $89,095 (+103%) from 2018

Net Income

Down

-$158,638

Down $159,742 (-14469%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $116,710Liabilities 2010: $879Net Assets 2010: $115,8312010Assets 2011: $154,126Liabilities 2011: $726Net Assets 2011: $153,4002011Assets 2012: $119,874Liabilities 2012: $690Net Assets 2012: $119,1842012Assets 2013: $107,876Liabilities 2013: $675Net Assets 2013: $107,2012013Assets 2014: $116,520Liabilities 2014: $772Net Assets 2014: $115,7482014Assets 2015: $84,273Liabilities 2015: $2,694Net Assets 2015: $81,5792015Assets 2016: $72,729Liabilities 2016: $5,448Net Assets 2016: $67,2812016Assets 2017: $88,451Liabilities 2017: $6,555Net Assets 2017: $81,8962017Assets 2018: $160,123Liabilities 2018: $1,4852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $90,289Expenses 2010: $207,776Net Income 2010: -$117,4872010Revenue 2011: $90,453Expenses 2011: $52,884Net Income 2011: $37,5692011Revenue 2012: $109,384Expenses 2012: $143,600Net Income 2012: -$34,2162012Revenue 2013: $92,712Expenses 2013: $104,695Net Income 2013: -$11,9832013Revenue 2014: $96,797Expenses 2014: $88,250Net Income 2014: $8,5472014Revenue 2015: $47,311Expenses 2015: $81,480Net Income 2015: -$34,1692015Revenue 2016: $82,882Expenses 2016: $97,180Net Income 2016: -$14,2982016Revenue 2017: $68,141Expenses 2017: $53,525Net Income 2017: $14,6162017Revenue 2018: $87,285Expenses 2018: $86,181Net Income 2018: $1,1042018Revenue 2019: $16,638Expenses 2019: $175,276Net Income 2019: -$158,6382019

Highlighted filing

2019

Revenue$16,638
Expenses$175,276
Net Income-$158,638

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$32,032
Mission and Program Overview

Mission

Hospital support/ancillary services

Program Services

DescriptionGrantsExpenses
THE AUXILIARY'S MISSION IS TO RENDER SERVICE TO SOUTHERN MAINE HEALTH CARE AND ITS PATIENTS THROUGH METHODS APPROVED OR RECOMMENDED BY THE BOARD OF DIRECTORS OF SOUTHERN MAINE HEALTH CARE. THE AUXILIARY HAS NOW TERMINATED AND THE REMAINING ASSETS CONTRIBUTED TO SOUTHERN MAINE HEALTH CARE.$0$119,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LAROCHEPresident-$0--
JENNIFER PAIGETreasurer-$0--
PENNY HASTINGSVice President-$0--
PATRICIA BIBBERSecretary-$0--
CARMEN DOLIBERBoard Member-$0--
DEB MARSANOBoard Member-$0--
ELLIE DUNHAMBoard Member-$0--
FRANCES MORINBoard Member-$0--
BETSY ST CYRBoard Member-$0--
ANNMARIE CANASBoard Member-$0--
DIANE LOVEJOYBoard Member-$0--
MARTHA WHITMOREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Southern Maine Health Care Auxiliary
EIN
01-0383665
Phone
2079853423
Address
PO BOX 484, KENNEBUNK, ME 04043

Signing Officer

Name
Denise Laroche
Title
President
Phone
2079853423
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
2 STORER STREET SUITE 305, KENNEBUNK, ME 04043
Preparer
Wanda Ring CPA
Phone
2079853339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 307.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 0. Returns and allowances: 0. Less cost of goods sold: 15,394. Gross profit: -15,394. Cost of goods sold: inventory at beginning of year: 15,394. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,394.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: southern maine health care. Grantee address: 1 medical center drive biddeford, me 04005. Grantee relationship: none. Property description: cash. Amount given: 119,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 31. Description: other transfers. Amount: 44,756. Description: miscellaneous expense. Amount: 1,749. Description: scholarships. Amount: 6,000. Total to form 990-ez, line 16: 52,536.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 15,394. End of year amount: 0. Description: income tax withholding receivable. Beg. Of year amount: 12,747. End of year amount: 0. Description: other receivables. Beg. Of year amount: 5,357. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 1,485. End of year amount: 0.

Raw XML Appendix243 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LAROCHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt052536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL SUPPORT/ANCILLARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AUXILIARY'S MISSION IS TO RENDER SERVICE TO SOUTHERN MAINE HEALTH CARE AND ITS PATIENTS THROUGH METHODS APPROVED OR RECOMMENDED BY THE BOARD OF DIRECTORS OF SOUTHERN MAINE HEALTH CARE. THE AUXILIARY HAS NOW TERMINATED AND THE REMAINING ASSETS CONTRIBUTED TO SOUTHERN MAINE HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,394. GROSS PROFIT: -15,394. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,394. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOUTHERN MAINE HEALTH CARE. GRANTEE ADDRESS: 1 MEDICAL CENTER DRIVE BIDDEFORD, ME 04005. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 119,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 31. DESCRIPTION: OTHER TRANSFERS. AMOUNT: 44,756. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,749. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 52,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,394. END OF YEAR AMOUNT: 0. DESCRIPTION: INCOME TAX WITHHOLDING RECEIVABLE. BEG. OF YEAR AMOUNT: 12,747. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 5,357. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 STORER STREET SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEBUNK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004043
ReturnHeader/PreparerPersonGrp/PhoneNum02079853339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WANDA RING CPA
ReturnHeader/ReturnTs02020-07-07T15:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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