HARRINGTON FAMILY HEALTH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARRINGTON FAMILY HEALTH CENTER (EIN 01-0409494)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-21
- IRS object ID
- 201202349349300615
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-21T14:30:02-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARDS FAUST & SMITH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 UNION ST | AddressLine1 |
| City | BANGOR | City |
| State | ME | State |
| ZIP Code | 044013156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010409494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON FAMILY HEALTH CENTERINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 2074834502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST MAIN STREET | AddressLine1 |
| City | HARRINGTON | City |
| State | ME | State |
| ZIP Code | 046430082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM M WYPYSKI JR | Name |
| Title | CEO | Title |
| Phone | 2074834502 | Phone |
| Date Signed | 2012-08-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK CHELLIS | Name |
| Phone | 2079474575 | Phone |
| Date Prepared | 2012-08-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | WILLIAM M WYPYSKI JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 82 | AddressLine1 |
| City | HARRINGTON | City |
| State | ME | State |
| ZIP Code | 04643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2443458 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | HARRINGTON FAMILY HEALTH CENTER'S MISSION IS TO CREATE A HEALTHIER COMMUNITY BY ENGAGING EACH PATIENT IN MAKING HEALTH CARE DECISIONS THAT REFLECT THE HIGHEST STANDARDS OF CARE IN CONJUNCTION WITH THE NEEDS AND DESIRES OF THE PATIENT AND HIS/HER FAMILY, AND BY MAKING THIS CARE AFFORDABLE BASED ON THE PATIENT'S ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 509324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 589485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1883472 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1833085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 350 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1772 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2395173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2443458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1855091 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1552478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 506576 | OtherExpensePriorYear |
| Other Expenses Current Year | 470549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2361667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2023027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 420431 | RevenuesLessExpensesCY |
| Total Assets BOY | 1430081 | TotalAssetsBOY |
| Total Assets EOY | 1630895 | TotalAssetsEOY |
| Total Liabilities BOY | 1577772 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1358155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -147691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 272740 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HARRINGTON FAMILY HEALTH CENTER'S MISSION IS TO CREATE A HEALTHIER COMMUNITY BY ENGAGING EACH PATIENT IN MAKING HEALTH CARE DECISIONS THAT REFLECT THE HIGHEST STANDARDS OF CARE IN CONJUNCTION WITH THE NEEDS AND DESIRES OF THE PATIENT AND HIS/HER FAMILY, AND BY MAKING THIS CARE AFFORDABLE BASED ON THE PATIENT'S ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1501858 | Expense |
| Description | THE HARRINGTON FAMILY HEALTH CENTER'S THREE LARGEST PROGRAM SERVICES ARE PRIMARY CARE MEDICAL, DENTAL, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THE HEALTH CENTER PROVIDES THESE PRIMARY CARE, PREVENTIVE AND EDUCATIONAL SERVICES TO THE INHABITANTS OF WASHINGTON COUNTY, MAINE AND THE SURROUNDING AREAS. PATIENTS ARE SEEN AT THE HEALTH CENTER, REGARDLESS OF ABILITY TO PAY AND IN A NON-DISCRIMINATORY MANNER. | Description |
| Total Program Service Expense | 1501858 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM M WYPYSKI JR | NamePerson |
| Telephone Number | 2074834502 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST MAIN STREET | AddressLine1 |
| City | HARRINGTON | City |
| State | ME | State |
| ZIP Code | 04643 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUSAN CORBETT | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JERRY METZ | |||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 | |
| MARGE WOLFORD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PETER ANDERSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MIKE PLUMMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA DRISKO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN YEATON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHY FARREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELEANOR MCLAUGHLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEEANN COULTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL WYPYSKI JR | |||||||
| CEO | 40.00 | X | 84964 | 0 | 6196 | ||
| KRISTZINA MORIN | |||||||
| D.O. | 40.00 | 114142 | 0 | 6196 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 199106 | TotalReportableCompFromOrg |
| Total Other Compensation | 12392 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 461985 | GovernmentGrants |
| All Other Contributions | 127500 | AllOtherContributions |
| Total Contributions | 589485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Total Revenue Column | 1833085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1833085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1833085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350 | TotalRevenueColumn |
| Exclusion | $350 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEBT FORGIVENESS | Description |
| Total Revenue Column | 20538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20538 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2443458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1853623 | RelatedOrExemptFunctionIncome |
| Exclusion | $350 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91160 | Total |
| Management And General | 91160 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227973 | Total |
| Program Services | 1022736 | ProgramServices |
| Management And General | 205237 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125841 | Total |
| Program Services | 96990 | ProgramServices |
| Management And General | 28851 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107504 | Total |
| Program Services | 85098 | ProgramServices |
| Management And General | 22406 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5471 | Total |
| Management And General | 5471 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25087 | Total |
| Management And General | 25087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18314 | Total |
| Program Services | 1805 | ProgramServices |
| Management And General | 16509 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3098 | Total |
| Management And General | 3098 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3495 | Total |
| Management And General | 3495 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57960 | Total |
| Program Services | 12939 | ProgramServices |
| Management And General | 45021 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38451 | Total |
| Program Services | 38451 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520 | Total |
| Program Services | 1830 | ProgramServices |
| Management And General | 1690 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9332 | Total |
| Program Services | 7071 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51542 | Total |
| Program Services | 38621 | ProgramServices |
| Management And General | 12921 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90213 | Total |
| Program Services | 85954 | ProgramServices |
| Management And General | 4259 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11808 | Total |
| Program Services | 7377 | ProgramServices |
| Management And General | 4431 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MATERIAL AND SUPPLIES | 76233 | 56186 | 20047 |
| MAINTENANCE AND REPAIRS | 41836 | 35868 | 5968 |
| DUES AND PUBLICATIONS | 10676 | 6011 | 4665 |
| MISCELLANEOUS | 9755 | 32 | 9723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13758 | Total |
| Program Services | 4889 | ProgramServices |
| Management And General | 8869 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2023027 | Total |
| Program Services | 1501858 | ProgramServices |
| Management And General | 521169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21880 | BOY |
| EOY | 231001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121278 | BOY |
| EOY | 68324 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267264 | BOY |
| EOY | 308422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2501285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1486164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014583 | BOY |
| EOY | 1015121 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 3900 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430081 | BOY |
| EOY | 1630895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167424 | BOY |
| EOY | 124181 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294281 | BOY |
| EOY | 46980 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 918854 | BOY |
| EOY | 861985 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176213 | BOY |
| EOY | 325009 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577772 | BOY |
| EOY | 1358155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -147691 | BOY |
| EOY | 272740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -147691 | BOY |
| EOY | 272740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430081 | BOY |
| EOY | 1630895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 420431 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589485 | CurrentTaxYear |
| Total | 2361945 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 565712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589485 | CurrentTaxYear |
| Total | 2361945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2361945 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350 | CurrentTaxYear |
| Total | 7903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2369848 | TotalSupport |
| Gross Receipts From Admissions Etc | 1853623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12000 | OtherCostOrOtherBasis |
| Book Value | 12000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1910285 | OtherCostOrOtherBasis |
| Depreciation | 1041662 | Depreciation |
| Book Value | 868623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579000 | OtherCostOrOtherBasis |
| Depreciation | 444502 | Depreciation |
| Book Value | 134498 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1015121 | TotalOfBookValueLandBuildings |
| Total Revenue | 2443458 | TotalRevenue |
| Total Expenses | 2023027 | TotalExpenses |
| Excess Or Deficit For Year | 420431 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 420431 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2443458 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2443458 | RevenueSubtotal |
| Total Revenue Per Form990 | 2443458 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2023027 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2023027 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2023027 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | THE CENTER QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT LIABLE FOR INCOME TAXES. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AXIOM TECHNOLOGIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER | Relationship |
| Amount Of Transaction | 39055 | AmountOfTransaction |
| Description Of Transaction | IT RELATED SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | HARRINGTON FAMILY HEALTH CENTER'S MISSION IS TO CREATE A HEALTHIER COMMUNITY BY ENGAGING EACH PATIENT IN MAKING HEALTH CARE DECISIONS THAT REFLECT THE HIGHEST STANDARDS OF CARE IN CONJUNCTION WITH THE NEEDS AND DESIRES OF THE PATIENT AND HIS/HER FAMILY, AND BY MAKING THIS CARE AFFORDABLE BASED ON THE PATIENT'S ABILITY TO PAY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURE IS PART OF THE YEARLY BOARD WORK PLAN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. |