2017-08-15T09:45:33-04:00 2016-09-30 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2015-10-01 134366504 HARRINGTON PHYSICIAN SERVICES INC % KRISTIN MORALES-LEMEUIX HARR 5087653010 100 South Street Southbridge MA 015508002 EDWARD MOORE CEO 2017-08-15 true Brian Vigneault P00540650 6174220700 2015 2021-01-29 14:40:06Z EDWARD MOORE 100 South Street Southbridge MA 015508002 20425564 false X www.harringtonhospital.org X 2008 MA CHARITABLE - THE PROVISION OF HEALTHCARE SERVICES 6 5 304 0 0 0 0 17105850 20025487 1045 657 862172 399420 17969067 20425564 0 0 0 0 23816222 26659818 0 0 0 5229273 6451904 29045495 33111722 -11076428 -12686158 5487507 9488403 4096460 7798328 1391047 1690075 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 31282036 20424907 HPS SERVES THE CHARITABLE PURPOSES OF HARRINGTON MEMORIAL HOSPITAL BY PROVIDING PHYSICIANS WHO ARE NEEDED TO SERVICE THE HOSPITAL'S COMMUNITY. 31282036 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 22 0 true 304 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 KRISTIN MORALES-LEMEUIX 5087652433 100 SOUTH STREET southbridge MA 015508002 X Arthur Russo MD Director 1.0 32.0 X 0 341555 13675 Theresa Colognesi director 1.0 X 0 0 0 Anthony M Detarando Director 1.0 X 0 0 0 ronald carlson director 1.0 X 0 0 0 mark palmerino director 1.0 X 0 0 0 anthony j Detarando director/chairperson 1.0 X 0 0 0 edward moore President 40.0 X 0 627408 210681 Thomas Sullivan Treasurer 40.0 X 0 380245 15287 Kristin Morales-Lemeuix Executive Director/ 40.0 X 220044 0 21008 Charles Sommer MD Physician 40.0 X 452682 0 23617 paul santolucito MD Physician 40.0 X 557466 0 38831 mohsin syed alvi md Physician 40.0 X 463312 0 43373 katherine mason md Physician 40.0 X 394900 0 22439 young-Ho Oh MD Physician 40.0 X 610637 0 16745 2699041 1349208 405656 53 false true false ALLSCRIPTS HEALTHCARE LLC 24630 network place CHICAGO IL 60673 Purchased Svc 616025 BARTON ASSOCIATES INC 300 Jubilee Dr PEABODY MA 01960 Purchased Svc 470740 SUDESH USA LLC 505 PLANTATION ST APT 408 WORCESTER MA 01605 Purchased Svcs 201632 TIME ENTERPRISES 2510 Douglas Boulevard 150 ROSEVILLE CA 95661 Consulting 101003 4 0 net patient service revenue 621110 20025487 20025487 20025487 657 657 0 0 0 0 0 0 0 0 0 Incentive Payments 621110 391167 391167 Medical Records Income 621110 8253 8253 399420 20425564 20424907 657 0 0 0 0 241602 0 241602 0 0 21925742 21629775 295967 857447 836653 20794 2219147 2165332 53815 1415880 1381544 34336 96121 21970 74151 24687 24687 0 0 0 0 604568 539354 65214 54681 6022 48659 412334 324400 87934 604258 10053 594205 0 964830 962646 2184 10289 9304 985 0 0 0 0 617199 540997 76202 1079656 1079656 MED/SURG SUPPLIES 748058 748058 ROUTINE EXPENSES 860491 860491 FOOD 374732 165781 208951 OTHER 0 0 33111722 31282036 1829686 0 14749 215368 0 0 0 0 1494152 2153952 0 0 0 0 0 0 31983 31576 2101970 5272733 3993287 2178513 1844653 1814774 0 0 0 0 0 0 0 0 0 0 5487507 9488403 4096460 7798328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4096460 7798328 X 1391047 1690075 0 0 0 0 1391047 1690075 5487507 9488403 X -12686158 12985186 X X false true X true false X 0 0 0 0 0 0 14518110 14800903 16087631 17105850 20025487 82537981 0 0 0 14518110 14800903 16087631 17105850 20025487 82537981 0 0 0 82537981 394 880 733 1045 657 3709 0 394 880 733 1045 657 3709 0 318687 538253 627727 862172 399420 2746259 14837191 15340036 16716091 17969067 20425564 85287949 0.96776 0.96840 0.00004 0.00000 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. 1117129 648685 468444 2785219 1529828 1255391 90939 90939 1814774 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 439520 165426 22462 190600 20081 838089 Thomas Sullivan Treasurer 301256 78989 0 10600 4687 395532 Arthur Russo MD Director 270931 70624 0 10076 3599 355230 Kristin Morales-Lemeuix Executive Director/ 174707 45337 0 14685 6323 241052 Charles Sommer MD Physician 451682 1000 0 5975 17642 476299 paul santolucito MD Physician 489933 67533 0 6410 32421 596297 mohsin syed alvi md Physician 447499 15813 0 8527 34846 506685 katherine mason md Physician 377458 17442 0 4797 17642 417339 young-Ho Oh MD Physician 576157 34480 0 6351 10394 627382 PART I, LINE 4B EDWARD MOORE PARTICIPATES IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WITH A RELATED ORGANIZATION, WHICH WAS CREDITED WITH $180,000 IN DEFERRED COMPENSATION FOR CALENDAR YEAR 2015. THOMAS SULLIVAN PARTICIPATES IN A 457F PLAN WITH A RELATED ORGANIZATION, WHICH WAS CREDITED WITH $18,000 IN DEFERRED COMPENSATION FOR CALENDAR YEAR 2015. ARTHUR RUSSO PARTICIPATES IN A 457F PLAN WITH A RELATED ORGANIZATION, WHICH WAS CREDITED WITH $18,000 IN DEFERRED COMPENSATION FOR CALENDAR YEAR 2015. KRISTIN MORALES-LEMEUIX PARTICIPATES IN A 457F PLAN, WHICH WAS CREDITED WITH $UPDATE AMOUNT$ IN DEFERRED COMPENSATION FOR CALENDAR YEAR 2015. FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION HAS TWO DIRECTORS, ANTHONY M. DETARANDO AND ANTHONY J. DETARANDO, THAT ARE RELATED. 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 SOLE MEMBER; HARRINGTON MEMORIAL HOSPITAL ($12,985,186) Harrington Memorial Hospital 100 South Street Southbridge MA 01550 042103577 Acute Care Ho MA 501(c)(3) 3 false Harrington HealthCare System Inc 100 South Street Southbridge MA 01550 800518491 Healthcare MA 501(c)(3) 11c false false false false false false false false false false false false false false false false false false false true Harrington Memorial Hospital s 12985186 Cost