South Middlesex Hospitals Association Inc.

990EZ • Fiscal year 2019 • EIN 04-2554649

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization Profile WWW.SMEMS-MA.ORG

31 Smith PlaceCambridge MA, MA 02138

(617) 868-4848

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.6%

Higher net margin than 31% of similar nonprofits.

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

$96,923

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

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

-52%

Faster asset growth than 9% of similar nonprofits.

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

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$20,504

Down $22,013 (-52%) from 2018

Net Assets

Down

$20,504

Down $7,013 (-25%) from 2018

Liabilities

Down

Down $15,000 (-100%) from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin31st percentile

Revenue

Flat

$154,001

Flat from 2018

Expenses

$161,014

Up $22,444 (+16%) from 2018

Net Income

Down

-$7,013

Down $22,444 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2019

Assets$20,504

Liabilities$0

Net Assets$20,504

Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2019

Revenue$154,001

Expenses$161,014

Net Income-$7,013

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2018 to Sep 30, 2019
Signed: Aug 3, 2020
Return Version: 2018v3.2
Gross Receipts: $154,001

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	$147,884

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN CONCEISON	Exec. Director, Treasurer,	FT	$96,923	-	$96,923
GARY SETNIK MD	President	-	$20,000	-	$20,000
WILLIAM PORCARO MD	Medical Director	PT	$10,000	-	$10,000
NICK DIIESO	Director	-	$0	-	-
TIMOTHY DOWD	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: 2020-08-03
Discuss with paid preparer: Yes

Preparer

Firm: Stone & Company LLC
Address: 57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer: Caroline Waweru
Phone: 7818636300

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 379.”

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

“Description: payroll taxes. Amount: 8,573. Description: class supplies. Amount: 1,496. Description: office supplies. Amount: 1,067. Description: telephone expense. Amount: 892. Description: bank charges. Amount: 490. Description: storage. Amount: 1,729. Description: insurance. Amount: 4,868. Description: payroll processing. Amount: 1,988. Description: annual report. Amount: 89. Description: medical director fees. Amount: 10,000. Total to form 990-ez, line 16: 31,192.”

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

“Description: accounts receivable. Beg. Of year amount: 20,000. End of year amount: 15,000. Description: other depreciable assets. Beg. Of year amount: 851. End of year amount: 472.”

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

“Description: accounts payable. Beg. Of year amount: 15,000. End of year amount: 0.”

Raw XML Appendix156 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	6178684848
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	21666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2520
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	42517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20504
IRS990EZ/GrossReceiptsAmt	0	154001
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	64000
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20504
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	379
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	96923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	10000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	20000
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	NICK DIIESO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM PORCARO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GARY SETNIK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TIMOTHY DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	BENJAMIN MILLIGAN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXEC. DIRECTOR, TREASURER,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
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	20851
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	15472
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31192
IRS990EZ/OtherRevenueTotalAmt	0	1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	EMERGENCY MEDICAL TRAINING
IRS990EZ/ProgramServiceRevenueAmt	0	90000
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	147884
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	126923
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	15000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
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	161014
IRS990EZ/TotalProgramServiceExpensesAmt	0	147884
IRS990EZ/TotalRevenueAmt	0	154001
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: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,573. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 1,496. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,067. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 892. DESCRIPTION: BANK CHARGES. AMOUNT: 490. DESCRIPTION: STORAGE. AMOUNT: 1,729. DESCRIPTION: INSURANCE. AMOUNT: 4,868. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,988. DESCRIPTION: ANNUAL REPORT. AMOUNT: 89. DESCRIPTION: MEDICAL DIRECTOR FEES. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 31,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 851. END OF YEAR AMOUNT: 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	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/BuildTS	0	2020-09-23 17:36:50Z
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	2020-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	68F6BB17D49FDCAB7DB97D52842CED3311770269
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6D8B28F03AEB6B5AB7588E664D5F3CAA5E8BBE10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.78.27.187
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	15:42:47
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	2020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLINE WAWERU
ReturnHeader/ReturnTs	0	2020-08-10T07:07:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-10-01
ReturnHeader/TaxPeriodEndDt	0	2019-09-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,504
Liabilities: $0
Net assets: $20,504
Revenue: $154,001
Expenses: $161,014
Net income: -$7,013

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.43	$0.05	$1.54	$1.49	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.23	$0.23	$0.00	$1.54	$1.59	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.18	$0.13	$0.05	$1.54	$1.56	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.10	$0.08	$1.59	$1.53	$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.24	$0.23	$0.02	$1.44	$1.63	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$1.54	$1.61	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.15	$0.28	$1.54	$1.39	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.22	$0.10	$0.12	$1.60	$1.48	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.14	$0.00	$1.49	$1.49	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.12	$0.01	$1.51	$1.53	$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.12	$0.10	$0.02	$1.61	$1.44	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.32	$0.15	$1.51	$1.62	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.45	$0.04	$1.35	$1.30	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.29	$0.09	$1.70	$1.75	$0.04