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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

FieldValueIRS element (for citing)
Timestamp2012-08-21T14:30:02-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARDS FAUST & SMITHBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1716 UNION STAddressLine1
CityBANGORCity
StateMEState
ZIP Code044013156ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010409494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HARRINGTON FAMILY HEALTH CENTERINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHARRNameControl
Phone2074834502Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 EAST MAIN STREETAddressLine1
CityHARRINGTONCity
StateMEState
ZIP Code046430082ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM M WYPYSKI JRName
TitleCEOTitle
Phone2074834502Phone
Date Signed2012-08-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK CHELLISName
Phone2079474575Phone
Date Prepared2012-08-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonWILLIAM M WYPYSKI JRNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 82AddressLine1
CityHARRINGTONCity
StateMEState
ZIP Code04643ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2443458GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1984YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionHARRINGTON 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 Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees46TotalNbrEmployees
Total Nbr Volunteers4TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year509324ContributionsGrantsPriorYear
Contributions Grants Current Year589485ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1883472ProgramServiceRevenuePriorYear
Program Service Revenue CY1833085ProgramServiceRevenueCY
Investment Income Prior Year605InvestmentIncomePriorYear
Investment Income Current Year350InvestmentIncomeCurrentYear
Other Revenue Prior Year1772OtherRevenuePriorYear
Other Revenue Current Year20538OtherRevenueCurrentYear
Total Revenue Prior Year2395173TotalRevenuePriorYear
Total Revenue Current Year2443458TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1855091SalariesEtcPriorYear
Salaries Etc Current Year1552478SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year506576OtherExpensePriorYear
Other Expenses Current Year470549OtherExpensesCurrentYear
Total Expenses Prior Year2361667TotalExpensesPriorYear
Total Expenses Current Year2023027TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33506RevenuesLessExpensesPriorYear
Revenues Less Expenses CY420431RevenuesLessExpensesCY
Total Assets BOY1430081TotalAssetsBOY
Total Assets EOY1630895TotalAssetsEOY
Total Liabilities BOY1577772TotalLiabilitiesBOY
Total Liabilities EOY1358155TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-147691NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY272740NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHARRINGTON 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1501858Expense
DescriptionTHE 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 Expense1501858TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees46NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAM M WYPYSKI JRNamePerson
Telephone Number2074834502TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 EAST MAIN STREETAddressLine1
CityHARRINGTONCity
StateMEState
ZIP Code04643ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
SUSAN CORBETT
PRESIDENT1.00XX000
JERRY METZ
VICE PRESIDE1.00XX000
MARGE WOLFORD
SECRETARY1.00XX000
PETER ANDERSON
TREASURER1.00XX000
MIKE PLUMMER
DIRECTOR1.00X000
DAVID KENNEDY
DIRECTOR1.00X000
BARBARA DRISKO
DIRECTOR1.00X000
JOAN YEATON
DIRECTOR1.00X000
CATHY FARREN
DIRECTOR1.00X000
ELEANOR MCLAUGHLIN
DIRECTOR1.00X000
LEEANN COULTER
DIRECTOR1.00X000
BILL WYPYSKI JR
CEO40.00X8496406196
KRISTZINA MORIN
D.O.40.0011414206196X
FieldValueIRS element (for citing)
Total Reportable Comp From Org199106TotalReportableCompFromOrg
Total Other Compensation12392TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants461985GovernmentGrants
All Other Contributions127500AllOtherContributions
Total Contributions589485TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE REVENUEDescription
Total Revenue Column1833085TotalRevenueColumn
Related Or Exempt Function Income1833085RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1833085TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column350TotalRevenueColumn
Exclusion$350ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionDEBT FORGIVENESSDescription
Total Revenue Column20538TotalRevenueColumn
Related Or Exempt Function Income20538RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue20538TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2443458TotalRevenueColumn
Related Or Exempt Function Income1853623RelatedOrExemptFunctionIncome
Exclusion$350ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total91160Total
Management And General91160ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1227973Total
Program Services1022736ProgramServices
Management And General205237ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total125841Total
Program Services96990ProgramServices
Management And General28851ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total107504Total
Program Services85098ProgramServices
Management And General22406ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5471Total
Management And General5471ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25087Total
Management And General25087ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18314Total
Program Services1805ProgramServices
Management And General16509ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3098Total
Management And General3098ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3495Total
Management And General3495ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total57960Total
Program Services12939ProgramServices
Management And General45021ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38451Total
Program Services38451ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total3520Total
Program Services1830ProgramServices
Management And General1690ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9332Total
Program Services7071ProgramServices
Management And General2261ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total51542Total
Program Services38621ProgramServices
Management And General12921ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total90213Total
Program Services85954ProgramServices
Management And General4259ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11808Total
Program Services7377ProgramServices
Management And General4431ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MATERIAL AND SUPPLIES762335618620047
MAINTENANCE AND REPAIRS41836358685968
DUES AND PUBLICATIONS1067660114665
MISCELLANEOUS9755329723

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13758Total
Program Services4889ProgramServices
Management And General8869ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2023027Total
Program Services1501858ProgramServices
Management And General521169ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21880BOY
EOY231001EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY76BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY121278BOY
EOY68324EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY267264BOY
EOY308422EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY4127EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2501285LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1486164LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1014583BOY
EOY1015121EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5000BOY
EOY3900EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1430081BOY
EOY1630895EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY167424BOY
EOY124181EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY294281BOY
EOY46980EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY21000BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY918854BOY
EOY861985EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY176213BOY
EOY325009EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1577772BOY
EOY1358155EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-147691BOY
EOY272740EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-147691BOY
EOY272740EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1430081BOY
EOY1630895EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses420431ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years348738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years348686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years565712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year509324CurrentTaxYearMinus1Year
Current Tax Year589485CurrentTaxYear
Total2361945Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years348738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years348686CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years565712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year509324CurrentTaxYearMinus1Year
Current Tax Year589485CurrentTaxYear
Total2361945Total
FieldValueIRS element (for citing)
Public Support Total1702361945PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years975CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year605CurrentTaxYearMinus1Year
Current Tax Year350CurrentTaxYear
Total7903Total
FieldValueIRS element (for citing)
Total Support2369848TotalSupport
Gross Receipts From Admissions Etc1853623GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96310PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12000OtherCostOrOtherBasis
Book Value12000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1910285OtherCostOrOtherBasis
Depreciation1041662Depreciation
Book Value868623BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis579000OtherCostOrOtherBasis
Depreciation444502Depreciation
Book Value134498BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1015121TotalOfBookValueLandBuildings
Total Revenue2443458TotalRevenue
Total Expenses2023027TotalExpenses
Excess Or Deficit For Year420431ExcessOrDeficitForYear
Excess Or Deficit Per FS420431ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2443458TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2443458RevenueSubtotal
Total Revenue Per Form9902443458TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2023027TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2023027ExpensesSubtotal
Total Expenses Per Form9902023027TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL FINANCIAL INFORMATIONIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XIVReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Business Name Line1AXIOM TECHNOLOGIESBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipOWNERRelationship
Amount Of Transaction39055AmountOfTransaction
Description Of TransactionIT RELATED SERVICESDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONHARRINGTON 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 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUAL DISCLOSURE IS PART OF THE YEARLY BOARD WORK PLAN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.