Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 04-2103577 • 501(c)3 • Southbridge, MA
Profile
The primary mission of the hospital is to provide high quality medical services in a cost efficient manner to the residents of south central massachusetts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Using 2021 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$149,779,330
Up $5,643,757 (+3.9%) from 2020
Liabilities
Down$69,204,787
Down $2,222,353 (-3.1%) from 2020
Net Assets
Up$80,574,543
Up $7,866,110 (+11%) from 2020
Revenue
Up$159,106,871
Up $20,011,203 (+14%) from 2020
Expenses
Down$143,402,526
Down $4,026,857 (-2.7%) from 2020
Net Income
Up$15,704,345
Up $24,038,060 (+288%) from 2020
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
The primary mission of the hospital is to provide high quality medical services in a cost efficient manner to the residents of south central massachusetts.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 85 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 0 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 79 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 85 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 85 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 6 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 6 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Long-term ordinary gain/loss from investments |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 6 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brian Huggins |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5083340252 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 FRONT ST STE 200 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Worcester |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01608 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 167177981 |
| IRS990T/CharitableContributionsDedAmt | 0 | 9315 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 51000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/GroupExemptionNum | 0 | 3642 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 28269 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 28269 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 043358566 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | UMASS MEMORIAL HEALTH CARE INC |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990T/PrntCorporationNameControlTxt | 0 | UMAS |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | -73 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 28118 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 593135 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 2401357 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 353 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 593135 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 304015 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 1 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 521500 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 901101 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 0 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 1808222 |
| IRS990TScheduleA/ReturnsAndAllowancesAmt | 1 | 0 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 125614 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 16830 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 474577 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 353 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 46 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 593135 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -27 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 593135 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | -27 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | LABORATORY SERVICES |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | INVESTING ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 118558 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -380 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 118558 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -380 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | true |
| IRS990T/TaxableCorporationAmt | 0 | 22731 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 22731 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 51000 |
| IRS990T/TotalTaxAmt | 0 | 22731 |
| IRS990T/TotalTaxComputationAmt | 0 | 22731 |
| IRS990T/TotalUBTIAmt | 0 | 108243 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 109243 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 109243 |
| IRS990T/TotalUBTIComputedAmt | 0 | 118558 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sergio Melgar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EVP/CFO/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UMASS MEMORIAL HEALTH - HARRINGTON HOSPITAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMAS |
| ReturnHeader/Filer/EIN | 0 | 042103577 |
| ReturnHeader/Filer/PhoneNum | 0 | 5084865804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 South St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southbridge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01550 |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T11:51:30+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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