Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Harrington Physician Services Inc
990 • Fiscal year 2014 • EIN 13-4366504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$5,241,055
Up $2,285,337 (+77%) from 2013
Net Assets
Up$2,034,614
Up $763,785 (+60%) from 2013
Liabilities
Up$3,206,441
Up $1,521,552 (+90%) from 2013
Revenue And Expenses
Revenue
$16,716,091
No earlier filing loaded for comparison.
Expenses
Up$27,577,917
Up $4,361,692 (+19%) from 2013
Net Income
-$10,861,826
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $16,716,091
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 | |||
| Land, Buildings, and Equipment, Net | $990,941 | $2,264,793 | ▲ $1,273,852 |
| Accounts Receivable | $1,454,295 | $1,674,302 | ▲ $220,007 |
| Prepaid Expenses and Deferred Charges | $312,590 | $901,799 | ▲ $589,209 |
| Cash and Non-Interest-Bearing Accounts | $174,594 | $376,863 | ▲ $202,269 |
| Inventories for Sale or Use | $23,298 | $23,298 | → $0 |
| Total Assets | $2,955,718 | $5,241,055 | ▲ $2,285,337 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,684,889 | $3,206,441 | ▲ $1,521,552 |
| Total Liabilities | $1,684,889 | $3,206,441 | ▲ $1,521,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,270,829 | $2,034,614 | ▲ $763,785 |
| Total Net Assets Fund Balance | $1,270,829 | $2,034,614 | ▲ $763,785 |
| Total Liabilities and Net Assets / Fund Balance | $2,955,718 | $5,241,055 | ▲ $2,285,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,351,830 | $797,558 | $2,149,388 |
| Leasehold Improvements | $912,963 | $204,166 | $1,117,129 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Young-ho Oh Md | Physician | FT | $500,541 | $98,527 | $599,068 |
| Paul Santolucito Md | Physician | FT | $434,062 | $163,147 | $597,209 |
| Elias Belezos Md | Physician | FT | $445,827 | $68,747 | $514,574 |
| Charles Sommer Md | Physician | FT | $456,290 | $36,618 | $492,908 |
| John Reheis Md | Physician | FT | $353,810 | $46,407 | $400,217 |
| Kristin Wolff-morales | Executive Director/ Secretary | FT | $154,615 | $43,613 | $198,228 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Moore | President |
| Alan Peppel | Director |
| Anthony J Detarando | Director |
| Anthony M Detarando | Director |
| Arthur Russo Md | Director |
| Mark Palmerino | Director |
| Ronald Carlson | Director |
| Thomas Sullivan | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Barton Associates | Physician Services | - | $697,913 |
| Bc Custom Homes LLC | Construction Services | - | $626,568 |
| Allscripts | Software Contract | - | $355,374 |
| Oak Transcription INC | Transcription Services | - | $118,317 |
| Quest Healthcare Solutions | Physician Services | - | $116,210 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $16,087,631
- Investment Income
- $733
- Other Revenue
- $627,727
- Change in Net Assets
- $-10,861,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,123,219 |
| Other Expenses | $5,454,698 |
| 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 | $18,318,252 | $419,060 | - | $18,737,312 |
| Other Employee Benefits | $1,323,142 | $42,773 | - | $1,365,915 |
| Payroll Taxes | $1,150,170 | $37,181 | - | $1,187,351 |
| Insurance | $985,442 | $750 | - | $986,192 |
| Occupancy | $864,572 | $1,328 | - | $865,900 |
| Pension Plan Contributions | $638,882 | $20,653 | - | $659,535 |
| Fees for Services Other | $529,274 | $25,452 | - | $554,726 |
| Fees for Services Legal | - | $532,177 | - | $532,177 |
| Other Expenses | $470,242 | - | - | $470,242 |
| Depreciation Depletion | $381,226 | $21,405 | - | $402,631 |
| Office Expenses | $298,543 | $70,501 | - | $369,044 |
| All Other Expenses | $182,842 | $128,803 | - | $311,645 |
| Information Technology | $4,066 | $297,999 | - | $302,065 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,106 | - | $173,106 |
| Advertising | $5,406 | $37,726 | - | $43,132 |
| Fees for Services Management | - | $14,400 | - | $14,400 |
| Travel | $7,199 | $2,284 | - | $9,483 |
| Total Functional Expenses | $25,752,319 | $1,825,598 | $0 | $27,577,917 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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, Line 2
“The organization has two directors, anthony m. Detarando and anthony j. Detarando, that are related.”
Form 990, Part VI, Section A, Line 6
“The organization's sole corporate member is harrington healthcare system, inc.”
Form 990, Part VI, Section A, Line 7A
“The organization's sole corporate member is harrington healthcare system, inc.”
Form 990, Part VI, Section A, Line 7B
“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
- EIN
- 13-4366504
- Phone
- 5087653010
Signing Officer
- Name
- Edward Moore
- Title
- CEO
- Phone
- 5087653010
- Signed
- 2015-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Moore
- Formed
- 2008
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 261
- Volunteers
- 0
Preparer
- Preparer
- Alan Garofalo
- Phone
- 6177427788
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Equity transfers from sole member; harrington memorial hospital 11,625,611.”
Financial Statement Notes
PART X, LINE 2:
“The organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”
Raw XML AppendixShowing 400 of 705 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/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | GA |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BC CUSTOM HOMES LLC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | OAK TRANSCRIPTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | QUEST HEALTHCARE SOLUTIONS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSCRIPTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHYSICIAN SERVICES |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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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/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY M DETARANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK PALMERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY J DETARANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS SULLIVAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SANTOLUCITO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN REHEIS MD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOUNG-HO OH MD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 456290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 542450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 353810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 468856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 568215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 295311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 527780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 319491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
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| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16716091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 297999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 302065 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 985442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 986192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 733 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 733 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 990941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2264793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3266517 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1270829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2034614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 864572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 865900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70501 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 369044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11625611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1323142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1365915 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MED/SURG SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 593061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 470242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 593061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 470242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCENTIVE PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619809 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 619809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7918 |
| IRS990/OtherRevenueTotalAmt | 0 | 627727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18318252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18737312 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1150170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1187351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 638882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 659535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 312590 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 901799 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16087631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16087631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 880 |
| IRS990/PYOtherExpensesAmt | 0 | 4171951 |
| IRS990/PYOtherRevenueAmt | 0 | 549739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14800903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7864703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19044274 |
| IRS990/PYTotalExpensesAmt | 0 | 23216225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15351522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10861826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16715358 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16087631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14800903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14518110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13844536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11256734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70507914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3245 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 627727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538253 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318687 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36399 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1660306 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70507914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16087631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14800903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14518110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13844536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11256734 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70507914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16716091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15340036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14837191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13984298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11293849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72171465 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1351830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 797558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2149388 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 912963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1117129 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,241,055
- Liabilities
- $3,206,441
- Net assets
- $2,034,614
- Revenue
- $16,716,091
- Expenses
- $27,577,917
- Net income
- -$10,861,826