2018-09-06T15:35:40-05:00 2017-09-30 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2016-10-01 134366504 Harrington Physician Services Inc % THOMAS SULLIVAN HARR 5087653010 100 South Street Southbridge MA 015508002 THOMAS SULLIVAN TREASURER 5087652433 2018-09-05 true Brian Vigneault P00540650 6174220700 2018-11-15 4.14.180.58 04123920182275000103 2018-08-15 P 78C21BE37866CAF5450636051346D7BF2E4CCFDC 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 2016 2018-06-14 16:35:46Z X THOMAS SULLIVAN 100 South Street Southbridge MA 015508002 22975844 false X www.harringtonhospital.org X 2008 MA CHARITABLE - THE PROVISION OF HEALTHCARE SERVICES 6 5 344 0 0 0 0 20025487 22759850 657 580 399420 215414 20425564 22975844 0 0 0 0 26659818 29197993 0 0 0 6451904 6727036 33111722 35925029 -12686158 -12949185 9488403 7457034 7798328 6412907 1690075 1044127 X TO PROVIDE OPTIMAL HEALTHCARE TO THE PATIENTS OF SOUTH CENTRAL MASSACHUSETTS AND NORTHEASTERN CONNECTICUT. HARRINGTON PHYSICIAN SERVICES IS COMMITTED TO TOTAL LOCAL CARE WHICH IT PROVIDES THROUGH PHYSICIAN OFFICES LOCATED IN COMMUNITIES THROUGHOUT THE HARRINGTON HOSPITAL SERVICE AREA. false false 34289903 22975264 HPS SERVES THE CHARITABLE PURPOSES OF HARRINGTON MEMORIAL HOSPITAL BY PROVIDING PHYSICIANS WHO ARE NEEDED TO SERVICE THE HOSPITAL'S COMMUNITY. 34289903 true false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 24 0 true 344 true false false false false false false false false false false X 6 5 true false false false true true true true true false false true true true true true true true true false MA X X THOMAS SULLIVAN 5087652433 100 SOUTH STREET Southbridge MA 015508002 X Arthur Russo MD Director 1.0 32.0 X 0 344109 13085 Theresa Colognesi Director/Board Representative 1.0 1.0 X 0 0 0 Anthony M Detarando Director 1.0 1.0 X 0 0 0 Randall V Becker Director 1.0 0.0 X 0 0 0 Mark Palmerino Director 1.0 1.0 X 0 0 0 James Waddick Director 1.0 0.0 X 0 0 0 Edward Moore President 40.0 1.0 X 0 747198 175431 Thomas Sullivan Treasurer 40.0 1.0 X 0 393138 17419 Michael Frejka Secretary 1.0 0.0 X 0 0 0 Kristin Morales-Lemeuix Executive Director 40.0 0.0 X 236989 0 23478 Young-Ho Oh MD Physician 40.0 0.0 X 666069 0 24711 Paul Santolucito MD Physician 40.0 0.0 X 617600 0 41236 Christopher Seidler MD Physician 40.0 0.0 X 488236 0 31684 Charles Sommer MD Physician 40.0 0.0 X 456750 0 29884 Mohsin Syed Alvi MD Physician 40.0 0.0 X 395336 0 40716 2860980 1484445 397644 64 false true false SUDESH USA LLC 505 Plantation St APT 408 WORCESTER MA 01605 Purchased Services 181875 Time Enterprises 125 Brown Rd PITTSTON PA 18640 Purchased Services 143462 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60676 PURCHASED SERVICES 399445 Barton Associates 300 Jubilee Dr PEABODY MA 01960 Purchased Services 129081 CHMB 100 South Street SOUTHBRIDGE MA 01550 PURHCASED SERVICES 245259 21 0 0 NET PATIENT SERVICE REVENUE 621110 22759850 22759850 22759850 580 580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INCENTIVE PAYMENTS 621110 206288 206288 MEDICAL RECORDS INCOME 621110 9126 9126 215414 22975844 22975264 580 0 0 0 0 236989 236989 0 24396403 23773613 622790 879585 848885 30700 2141213 2066478 74735 1543803 1489920 53883 17774 12849 4925 13072 13072 0 0 0 0 1184916 1132358 52558 4464 1223 3241 412497 342295 70202 201349 25318 176031 0 975402 973338 2064 9244 8751 493 0 0 0 0 608188 489099 119089 1318640 1318640 MED/SURG SUPPLIES 620123 620123 ROUTINE EXPENSES 974069 974069 OTHER 387298 212944 174354 35925029 34289903 1635126 0 215368 6804 0 0 0 0 2153952 2239943 0 0 0 0 0 0 31576 31576 5272733 3693723 4280688 2795700 1814774 1484988 0 0 0 0 0 0 0 0 0 0 9488403 7457034 7798328 6412907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7798328 6412907 X 1690075 1044127 0 0 0 0 1690075 1044127 9488403 7457034 X -12949185 12303237 X X false true X true false X 0 0 0 0 0 0 14800903 16087631 17105850 20025487 22759850 90779721 0 0 0 14800903 16087631 17105850 20025487 22759850 90779721 0 0 0 90779721 880 733 1045 657 580 3895 0 880 733 1045 657 580 3895 0 538253 627727 862172 399420 215414 2642986 15340036 16716091 17969067 20425564 22975844 93426602 0.97167 0.96776 0.00004 0.00004 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME OTHER CLINICAL INCOME 2011 AMOUNT: $ 318,687. 2012 AMOUNT: $ 538,253. 2013 AMOUNT: $ 627,727. 2014 AMOUNT: $ 862,172. 2015 AMOUNT: $ 399,420. 2016 AMOUNT: $ 215,414. 1117129 865853 251276 3163559 1929847 1233712 1484988 0 0 X PART X, LINE 2 Under ASC 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits. X X false true false false false false false false false Edward Moore President 471674 255787 19737 145600 29831 922629 Thomas Sullivan Treasurer 298289 76430 18419 10600 6819 410557 Arthur Russo MD Director 262767 62923 18419 10511 2574 357194 Young-Ho Oh MD Physician 618045 48024 16300 8411 690780 Paul Santolucito MD Physician 500011 117589 0 16300 24936 658836 Christopher Seidler MD Physician 388802 99434 8481 23203 519920 Charles Sommer MD Physician 456750 16300 13584 486634 Mohsin Syed Alvi MD Physician 377836 17500 16101 24615 436052 Kristin Morales-Lemeuix Executive Director 193462 43527 0 11343 12135 260467 PART I, LINE 4B EDWARD MOORE PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WITH A RELATED ORGANIZATION, WHICH WAS CREDITED WITH $135,000 IN DEFERRED COMPENSATION FOR CALENDAR YEAR 2016. THOMAS SULLIVAN PARTICIPATES IN A 457F PLAN WITH A RELATED ORGANIZATION, WHICH WAS CREDITED WITH $20,156 IN DEFERRED COMPENSATION FOR CALENDAR YEAR 2016. ARTHUR RUSSO PARTICIPATES IN A 457F PLAN WITH A RELATED ORGANIZATION, WHICH WAS CREDITED WITH $7,434 IN DEFERRED COMPENSATION FOR CALENDAR YEAR 2016. FORM 990, PART VI, SECTION A, LINES 6 & 7A THE ORGANIZATION'S SOLE CORPORATE MEMBER IS HARRINGTON HEALTHCARE SYSTEM, INC. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WORKS WITH ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO COMPILE THE FORM 990 AND ITS RELATED DISCLOSURES. THE FORM 990 IS REVIEWED IN DETAIL WITH THE CERTIFIED PUBLIC ACCOUNTANT BY MANAGEMENT AND THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION REQUIRES THAT ALL EMPLOYEES, AND MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND ALL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH EMPLOYEE, OR OFFICER OR MEMBER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF A COMMITTEE BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF RELATED PARTIES. IF AN EMPLOYEE, A MEMBER OR AN OFFICER OF THE BOARD OF DIRECTORS OR A MEMBER OF ANY COMMITTEE BELIEVES THAT HE/SHE, OR A RELATED PARTY, HAS A CONFLICT OF INTEREST, HE/SHE MUST IMMEDIATELY DISCLOSE THIS IN WRITING TO THE EXECUTIVE DIRECTOR. DISCLOSURES BY MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND A MEMBER OF ANY COMMITTEE MUST ALSO BE MADE TO THE PRESIDENT (AND IF IT IS THE PRESIDENT WHO HAS THE CONFLICT OF INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE VICE-PRESIDENT). IF, AFTER PROVIDING THE WRITTEN DISCLOSURE, AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE EMPLOYEE OR MEMBER OR OFFICER OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE WITH THE CONFLICT SHALL IMMEDIATELY NOTIFY THE CORPORATION IN WRITING. THE NOTIFICATION SHALL BE DIRECTED TO THE EXECUTIVE DIRECTOR AND TO THE PRESIDENT FOR CONFLICTS OF INTEREST INVOLVING MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY, IN CONJUCTION WITH THE CEO, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION BASED ON MEASURES THAT INCLUDE THE ORGANIZATION'S FINANCIAL, CLINICAL AND COMMUNITY ACTIVITIES. THE BOARD USES INFORMATION FROM COMPARABLE PHYSICIAN ASSOCIATIONS IN MEASURING THE PROPRIETY OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS EQUITY TRANSFERS FROM HARRINGTON MEMORIAL HOSPITAL ($12,303,237) FORM 990, SECTION B, AMENDED RETURN: THIS RETURN IS BEING AMENDED TO CORRECT THE BREAKOUT OF COMPENSATION BETWEEN DEFERRED COMPENSATION AND BENEFITS ON PART VII AND SCHEDULE J. Harrington Memorial Hospital 100 South Street Southbridge MA 01550 042103577 Acute Care Ho MA 501(c)(3) 3 HHCS Inc false Harrington HealthCare System Inc 100 South Street Southbridge MA 01550 800518491 Healthcare MA 501(c)(3) 12c N/A false false false false false false false false false false false false false false false false false false true