Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Harrington Physician Services Inc
EIN 13-4366504 • 501(c)3 • Southbridge, MA
Profile
To provide optimal healthcare to the patients of south central massachusetts and northeastern connecticut. Harrington physician services is committed to total local care which it provides through physician offices located in communities throughout the harrington hospital service area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$5,550,764
Up $1,451,071 (+35%) from 2020
Liabilities
Up$4,947,878
Up $848,186 (+21%) from 2020
Net Assets
Up$602,886
Up $602,885 (+60288500%) from 2020
Revenue
Up$24,087,781
Up $1,284,064 (+5.6%) from 2020
Expenses
Down$33,362,475
Down $1,195,903 (-3.5%) from 2020
Net Income
Up-$9,274,694
Up $2,479,967 (+21%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,550,764
- Liabilities
- $4,947,878
- Net assets
- $602,886
- Revenue
- $24,087,781
- Expenses
- $33,362,475
- Net income
- -$9,274,694
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $24,087,781
Mission and Program Overview
Mission
To provide optimal healthcare to the patients of south central massachusetts and northeastern connecticut. Harrington physician services is committed to total local care which it provides through physician offices located in communities throughout the harrington hospital service area.
Charitable - the provision of healthcare services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,104,320 | $2,316,015 | ▲ $211,695 |
| Land, Buildings, and Equipment, Net | $851,734 | $691,688 | ▼ $160,046 |
| Cash and Non-Interest-Bearing Accounts | $390,954 | $492,905 | ▲ $101,951 |
| Prepaid Expenses and Deferred Charges | $422,774 | $183,493 | ▼ $239,281 |
| Inventories for Sale or Use | $39,226 | $39,226 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,099,693 | $5,550,764 | ▲ $1,451,071 |
| Other Assets Total | $290,685 | $1,827,437 | ▲ $1,536,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,099,692 | $4,947,878 | ▲ $848,186 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,099,692 | $4,947,878 | ▲ $848,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1 | $602,886 | ▲ $602,885 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1 | $602,886 | ▲ $602,885 |
| Total Liabilities and Net Assets / Fund Balance | $4,099,693 | $5,550,764 | ▲ $1,451,071 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $600,247 | $1,579,140 | $2,179,387 |
| Other Land Buildings | $89,629 | $1,287,545 | $1,377,174 |
| Buildings | $1,812 | $64,747 | $66,559 |
| Other Assets Org | $393,988 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Santolucito MD | Physician | FT | $674,388 | $76,004 | $750,392 |
| Young-Ho Oh MD | Physician | FT | $604,250 | $107,773 | $712,023 |
| Samantha Chase MD | Physician | FT | $464,191 | $89,788 | $553,979 |
| Russell Donnelly MD | Physician | FT | $529,627 | $23,473 | $553,100 |
| Francis Powers | Physician | FT | $350,911 | $134,589 | $485,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Waddick | Chair |
| Anthony Jay Detarando | Past Chair |
| Edward Moore | President/CEO |
| Anthony M Detarando | Director |
| Arthur Russo MD | Director |
| Mark Palmerino | Director |
| Randall V Becker | Director |
| Thomas Sullivan | Vice Pres. Fiscal Services |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,081,687
- Program Service Revenue
- $22,693,887
- Investment Income
- $-17,274
- Other Revenue
- $329,481
- Change in Net Assets
- $-9,274,694
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,206,138 |
| Other Expenses | $7,156,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,028,248 | $2,351,806 | - | $21,380,054 |
| Other Employee Benefits | $3,502,393 | $432,880 | - | $3,935,273 |
| Occupancy | $1,026,957 | $126,927 | - | $1,153,884 |
| Insurance | $912,723 | $112,808 | - | $1,025,531 |
| Pension Plan Contributions | $792,822 | $97,989 | - | $890,811 |
| Fees for Services Other | $789,351 | $97,560 | - | $886,911 |
| Depreciation Depletion | $230,803 | $28,526 | - | $259,329 |
| Other Expenses | $64,838 | $5,534 | - | $70,372 |
| Travel | $2,749 | $340 | - | $3,089 |
| Fees for Services Legal | - | $2,480 | - | $2,480 |
| Total Functional Expenses | $29,692,603 | $3,669,872 | $0 | $33,362,475 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Lines 6 & 7A
“The organization's sole corporate member is harrington healthcare system, inc.”
Form 990, Part VI, Section B, Line 11
“The organization works with its independent certified public accountant to compile the form 990 and its related disclosures. The form 990 is reviewed in detail with the certified public accountant by management and then provided to the organization's board of directors prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The corporation requires that all employees, and members and officers of the board of directors of the corporation and any member of any committee disclose in writing (and update at least annually) all business and other relationships which might potentially create a conflict of interest and all conflicts of interest as defined by the policy. The written disclosure shall include an itemization of any substantive conflict of interest for such employee, or officer or member of the board of directors and any member of a committee by virtue of his or her activities or that of related parties. If an employee, a member or an officer of the board of directors or a member of any committee believes that he/she, or a related party, has a conflict of interest, he/she must immediately disclose this in writing to the executive director. Disclosures by members and officers of the board of directors and a member of any committee must also be made to the president (and if it is the president who has the conflict of interest, he or she must make disclosure to the vice-president). If, after providing the written disclosure, an actual or potential conflict arises, the employee or member or officer of the board of directors and any member of any committee with the conflict shall immediately notify the corporation in writing. The notification shall be directed to the executive director and to the president for conflicts of interest involving members and officers of the board of directors and any member of any committee.”
Form 990, Part VI, Section B, Line 15
“The board of directors annually, in conjuction with the ceo, reviews the executive director's performance and determines compensation based on measures that include the organization's financial, clinical and community activities. The board uses information from comparable physician associations in measuring the propriety of the executive director's compensation.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Additionally, the organization's financial statements are available on the public charities website maintained by the commonwealth of massachusetts attorney general.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available to the public upon request. Additionally, the organization's form 990 is available on the public charities website maintained by the commonwealth of massachusetts attorney general.”
Filing and Contact Details
Filer
- Filer Name
- Harrington Physician Services Inc
- EIN
- 13-4366504
- In Care Of
- % JOHN BRONHARD
- Phone
- 5087653010
- Address
- 100 South Street, Southbridge, MA 01550
Signing Officer
- Name
- john bronhard
- Title
- VP & Treasurer
- Phone
- 5087652433
- Signed
- 2022-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- john bronhard
- Formed
- 2008
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 337
- Volunteers
- 5
Preparer
- Firm
- Bdo USA Llp
- Address
- ONE INTERNATIONAL PLACE, BOSTON, MA 02110
- Preparer
- Brian Vigneault
- Phone
- 6174220700
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9, Changes in Net Assets
“Equity transfers from harrington memorial hospital $ 9,877,579.”
Financial Statement Notes
Part X, Line 2
“Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, and, accordingly, it has not recorded any liability for unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 742 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | HPS SERVES THE CHARITABLE PURPOSES OF HARRINGTON MEMORIAL HOSPITAL BY PROVIDING PHYSICIANS WHO ARE NEEDED TO SERVICE THE HOSPITAL'S COMMUNITY. |
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| IRS990/MissionDesc | 0 | TO PROVIDE OPTIMAL HEALTHCARE TO THE PATIENTS OF SOUTH CENTRAL MASSACHUSETTS AND NORTHEASTERN CONNECTICUT. HARRINGTON PHYSICIAN SERVICES IS COMMITTED TO TOTAL LOCAL CARE WHICH IT PROVIDES THROUGH PHYSICIAN OFFICES LOCATED IN COMMUNITIES THROUGHOUT THE HARRINGTON HOSPITAL SERVICE AREA. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER CLINICAL INCOME 2016 AMOUNT: $ 215,414. 2017 AMOUNT: $ 841,815. 2018 AMOUNT: $ 426,699. 2019 AMOUNT: $ 695,834. 2020 AMOUNT: $ 1,411,168. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME |
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