STRATEGY STUDIO / PUBLIC DATA EXPLORER

UMASS MEMORIAL HEALTH CARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UMASS MEMORIAL HEALTH CARE INC (EIN 13-4366504)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-13
IRS object ID
201512259349300201
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T05:39:02-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042684828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FEELEY & DRISCOLL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PORTLAND STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134366504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON PHYSICIAN SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone5087653010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH STREETAddressLine1
CitySOUTHBRIDGECity
StateMAState
ZIP Code015508002ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD MOOREPersonNm
Person TitleCEOPersonTitleTxt
Phone5087653010PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN GAROFALOPreparerPersonNm
PTINP00744592PTIN
Phone6177427788PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH STREETAddressLine1
CitySOUTHBRIDGECity
StateMAState
ZIP Code01550ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$16,716,091GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HARRINGTONHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHARITABLE-THE PROVISION OF HEALTHCARE SERVICESActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee261TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,800,903PYProgramServiceRevenueAmt
CY Program Service Revenue$16,087,631CYProgramServiceRevenueAmt
PY Investment Income$880PYInvestmentIncomeAmt
CY Investment Income$733CYInvestmentIncomeAmt
PY Other Revenue$549,739PYOtherRevenueAmt
CY Other Revenue$627,727CYOtherRevenueAmt
PY Total Revenue$15,351,522PYTotalRevenueAmt
CY Total Revenue$16,716,091CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,044,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,123,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,171,951PYOtherExpensesAmt
CY Other Expenses$5,454,698CYOtherExpensesAmt
PY Total Expenses$23,216,225PYTotalExpensesAmt
CY Total Expenses$27,577,917CYTotalExpensesAmt
PY Revenues Less Expenses-$7,864,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,861,826CYRevenuesLessExpensesAmt
Total Assets BOY$2,955,718TotalAssetsBOYAmt
Total Assets EOY$5,241,055TotalAssetsEOYAmt
Total Liabilities BOY$1,684,889TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,206,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,270,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,034,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,752,319ExpenseAmt
Revenue$16,715,358RevenueAmt
DescHPS SERVES THE CHARITABLE PURPOSES OF HARRINGTON MEMORIAL HOSPITAL BY PROVIDING PHYSICIANS WHO ARE NEEDED TO SERVICE THE HOSPITAL'S COMMUNITY.Desc
Total Program Service Expenses$25,752,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee261EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN WOLFF-MORALESBusinessNameLine1
FieldValueIRS element (for citing)
Phone5087652433PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH STREETAddressLine1
CitySOUTHBRIDGECity
StateMAState
ZIP Code015508002ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARTHUR RUSSO MD
DIRECTOR1.0032.00Yes (X)$0$295,311$23,404
ALAN PEPPEL
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY M DETARANDO
DIRECTOR1.00Yes (X)$0$0$0
RONALD CARLSON
DIRECTOR1.00Yes (X)$0$0$0
MARK PALMERINO
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY J DETARANDO
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MOORE
PRESIDENT40.00$0$527,780$134,767Yes (X)
THOMAS SULLIVAN
TREASURER40.00$0$319,491$24,693Yes (X)
KRISTIN WOLFF-MORALES
EXECUTIVE DIRECTOR/ SECRETARY40.00$168,520$0$29,708Yes (X)
CHARLES SOMMER MD
PHYSICIAN40.00$456,290$0$36,618Yes (X)
PAUL SANTOLUCITO MD
PHYSICIAN40.00$542,450$0$54,759Yes (X)
JOHN REHEIS MD
PHYSICIAN40.00$353,810$0$46,407Yes (X)
ELIAS BELEZOS MD
PHYSICIAN40.00$468,856$0$45,718Yes (X)
YOUNG-HO OH MD
PHYSICIAN40.00$568,215$0$30,853Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,558,141TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,142,582TotReportableCompRltdOrgAmt
Total Other Compensation$426,927TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K45IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BARTON ASSOCIATES
10 DEARBORN RD 2PEABODYMA01960PHYSICIAN SERVICES$697,913
BC CUSTOM HOMES LLC
53 CARON RD PO BOX 687STURBRIDGEMA01566CONSTRUCTION SERVICES$626,568
ALLSCRIPTS
24630 NETWORK PLACECHICAGOIL60673SOFTWARE CONTRACT$355,374
OAK TRANSCRIPTION INC
202 PRINCE ROADSOUTHBRIDGEMA01550TRANSCRIPTION SERVICES$118,317
QUEST HEALTHCARE SOLUTIONS
6 CONCOURSE PARKWAY SUITE 2250ATLANTAGA30328PHYSICIAN SERVICES$116,210
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business621110BusinessCd
Total Revenue Column$16,087,631TotalRevenueColumnAmt
Related Or Exempt Func Income$16,087,631RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,087,631TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$733TotalRevenueColumnAmt
Exclusion$733ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCENTIVE PAYMENTS621110$619,809$619,809
MEDICAL RECORDS INCOME621110$7,918$7,918
FieldValueIRS element (for citing)
Other Revenue Total$627,727OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,716,091TotalRevenueColumnAmt
Related Or Exempt Func Income$16,715,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$733ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,106TotalAmt
Management And General$173,106ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,737,312TotalAmt
Program Services$18,318,252ProgramServicesAmt
Management And General$419,060ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$659,535TotalAmt
Program Services$638,882ProgramServicesAmt
Management And General$20,653ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,365,915TotalAmt
Program Services$1,323,142ProgramServicesAmt
Management And General$42,773ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,187,351TotalAmt
Program Services$1,150,170ProgramServicesAmt
Management And General$37,181ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Management And General$14,400ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$532,177TotalAmt
Management And General$532,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$554,726TotalAmt
Program Services$529,274ProgramServicesAmt
Management And General$25,452ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,132TotalAmt
Program Services$5,406ProgramServicesAmt
Management And General$37,726ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$369,044TotalAmt
Program Services$298,543ProgramServicesAmt
Management And General$70,501ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$302,065TotalAmt
Program Services$4,066ProgramServicesAmt
Management And General$297,999ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$865,900TotalAmt
Program Services$864,572ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,483TotalAmt
Program Services$7,199ProgramServicesAmt
Management And General$2,284ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$402,631TotalAmt
Program Services$381,226ProgramServicesAmt
Management And General$21,405ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$986,192TotalAmt
Program Services$985,442ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PHARMACEUTICALS$593,061$593,061
MED/SURG SUPPLIES$470,242$470,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$311,645TotalAmt
Program Services$182,842ProgramServicesAmt
Management And General$128,803ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,577,917TotalAmt
Program Services$25,752,319ProgramServicesAmt
Management And General$1,825,598ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,594BOYAmt
EOY$376,863EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,454,295BOYAmt
EOY$1,674,302EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,298BOYAmt
EOY$23,298EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$312,590BOYAmt
EOY$901,799EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,266,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,001,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$990,941BOYAmt
EOY$2,264,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,955,718BOYAmt
EOY$5,241,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,684,889BOYAmt
EOY$3,206,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,684,889BOYAmt
EOY$3,206,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,270,829BOYAmt
EOY$2,034,614EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,270,829BOYAmt
EOY$2,034,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,955,718BOYAmt
EOY$5,241,055EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,861,826ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,625,611OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,256,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,844,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,518,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,800,903CurrentTaxYearMinus1YearAmt
Current Tax Year$16,087,631CurrentTaxYearAmt
Total$70,507,914TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,256,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,844,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,518,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,800,903CurrentTaxYearMinus1YearAmt
Current Tax Year$16,087,631CurrentTaxYearAmt
Total$70,507,914TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$70,507,914PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880CurrentTaxYearMinus1YearAmt
Current Tax Year$733CurrentTaxYearAmt
Total$3,245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$880CurrentTaxYearMinus1YearAmt
Current Tax Year$733CurrentTaxYearAmt
Total$3,245TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,253CurrentTaxYearMinus1YearAmt
Current Tax Year$627,727CurrentTaxYearAmt
Total$1,660,306TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,293,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,984,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,837,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,340,036CurrentTaxYearMinus1YearAmt
Current Tax Year$16,716,091CurrentTaxYearAmt
Total$72,171,465TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97700PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,117,129OtherCostOrOtherBasisAmt
Depreciation$204,166DepreciationAmt
Book Value$912,963BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,149,388OtherCostOrOtherBasisAmt
Depreciation$797,558DepreciationAmt
Book Value$1,351,830BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,264,793TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARTHUR RUSSO MD
DIRECTOR$0$244,408$0$17,908$0$32,995$0$9,776$0$13,628$0$318,715$0$0
EDWARD MOORE
PRESIDENT$0$430,032$0$76,961$0$20,787$0$106,200$0$28,567$0$662,547$0$0
THOMAS SULLIVAN
TREASURER$0$270,400$0$36,504$0$12,587$0$10,200$0$14,493$0$344,184$0$0
KRISTIN WOLFF-MORALES
EXECUTIVE DIRECTOR/ SECRETARY$154,615$0$13,905$0$0$0$3,100$0$26,608$0$198,228$0$0$0
CHARLES SOMMER MD
PHYSICIAN$456,290$0$0$0$0$0$5,100$0$31,518$0$492,908$0$0$0
PAUL SANTOLUCITO MD
PHYSICIAN$434,062$0$108,388$0$0$0$4,830$0$49,929$0$597,209$0$0$0
JOHN REHEIS MD
PHYSICIAN$353,810$0$0$0$0$0$1,225$0$45,182$0$400,217$0$0$0
ELIAS BELEZOS MD
PHYSICIAN$445,827$0$23,029$0$0$0$0$0$45,718$0$514,574$0$0$0
YOUNG-HO OH MD
PHYSICIAN$500,541$0$67,674$0$0$0$3,803$0$27,050$0$599,068$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION HAS TWO DIRECTORS, ANTHONY M. DETARANDO AND ANTHONY J. DETARANDO, THAT ARE RELATED.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S SOLE CORPORATE MEMBER IS HARRINGTON HEALTHCARE SYSTEM, INC.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S SOLE CORPORATE MEMBER IS HARRINGTON HEALTHCARE SYSTEM, INC.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S SOLE CORPORATE MEMBER IS HARRINGTON HEALTHCARE SYSTEM, INC.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 18THE 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 19THE 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:EQUITY TRANSFERS FROM SOLE MEMBER; HARRINGTON MEMORIAL HOSPITAL 11,625,611.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
HARRINGTON MEMORIAL HOSPITAL
100 SOUTH STREETSOUTHBRIDGEMA01550042103577ACUTE CARE HOSPITALMA501(C)(3)30
HARRINGTON HEALTHCARE SYSTEM INC
100 SOUTH STREETSOUTHBRIDGEMA01550800518491HEALTHCARE SUPPORTMA501(C)(3)11C0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON MEMORIAL HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$11,625,611InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt