Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
South Middlesex Hospital Association Inc
EIN 04-2554649 • 501(c)3 • Cambridge MA, MA
Profile
Emergency medical training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 62.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$47,943
Up $24,953 (+109%) from 2023
Liabilities
Up$42,500
Up $20,000 (+89%) from 2023
Net Assets
Up$5,443
Up $4,953 (+1011%) from 2023
Revenue
Down$154,001
Down $146 (-0.1%) from 2023
Expenses
Down$149,058
Down $9,728 (-6.1%) from 2023
Net Income
Up$4,943
Up $9,582 (+207%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $47,943
- Liabilities
- $42,500
- Net assets
- $5,443
- Revenue
- $154,001
- Expenses
- $149,058
- Net income
- $4,943
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Feb 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $154,147
Mission and Program Overview
Mission
Emergency medical training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING EMERGENCY MEDICAL TECHNICAL TRAINING & ADVANCED LIFE SAVING CERTIFICATION WHICH BENEFIT LOCAL COMMUNITIES AND MEMBER HOSPITALS. DISASTER DRILLS ENHANCE EMERGENCY SKILLS. | $0 | $143,746 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CONCEISON | Exec.Director,Treasurer,Cl | FT | $95,527 | - | $95,527 |
| CHRISTOPHER FISCHER MD | Hospital Administrator | - | $0 | - | - |
| WILLIAM PORCARO MD | Medical Director | PT | $0 | - | - |
| GARY SETNIK MD | President | - | $0 | - | - |
| TENZIN TSEGHA | Director | - | $0 | - | - |
| BENJAMIN MILLIGAN MD | Medical Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Middlesex Hospital
- EIN
- 04-2554649
- Phone
- 6178684848
- Address
- 31 SMITH PLACE, CAMBRIDGE MA, MA 02138
Signing Officer
- Name
- John Conceison
- Title
- Executive Director
- Phone
- 6178684848
- Signed
- 2024-02-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stone & Company LLC
- Address
- 57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
- Preparer
- Diane West CPA
- Phone
- 7818636300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 7,235. Description: office supplies. Amount: 1,227. Description: telephone expense. Amount: 984. Description: bank charges. Amount: 246. Description: storage. Amount: 2,064. Description: payroll processing. Amount: 2,498. Description: annual report, state tax. Amount: 89. Description: medical director fees. Amount: 40,000. Description: insurance. Amount: 5,122. Description: software. Amount: 853. Description: website. Amount: 317. Total to form 990-ez, line 16: 60,635.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 10,000. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 12,500. End of year amount: 22,500.”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CONCEISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7819831044 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 SMITH PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4639 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2624 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17629 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22990 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.13 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 95527 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN CONCEISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER FISCHER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM PORCARO MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY SETNIK MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TENZIN TSEGHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BENJAMIN MILLIGAN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC.DIRECTOR,TREASURER,CL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | HOSPITAL ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERGENCY MEDICAL TRAINING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING EMERGENCY MEDICAL TECHNICAL TRAINING & ADVANCED LIFE SAVING CERTIFICATION WHICH BENEFIT LOCAL COMMUNITIES AND MEMBER HOSPITALS. DISASTER DRILLS ENHANCE EMERGENCY SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143746 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95527 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 158786 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143746 |
| IRS990EZ/TotalRevenueAmt | 0 | 154147 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMEMS-MA.ORG |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,235. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,227. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 984. DESCRIPTION: BANK CHARGES. AMOUNT: 246. DESCRIPTION: STORAGE. AMOUNT: 2,064. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 2,498. DESCRIPTION: ANNUAL REPORT, STATE TAX. AMOUNT: 89. DESCRIPTION: MEDICAL DIRECTOR FEES. AMOUNT: 40,000. DESCRIPTION: INSURANCE. AMOUNT: 5,122. DESCRIPTION: SOFTWARE. AMOUNT: 853. DESCRIPTION: WEBSITE. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 60,635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 22,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CONCEISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178684848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH MIDDLESEX HOSPITAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 042554649 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178684848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31 SMITH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE MA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02138 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833019782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STONE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 57 BEDFORD ST STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 024204443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818636300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE WEST CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-14T15:05:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CONCEISON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.