Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Harrington Physician Services Inc
990 • Fiscal year 2018 • EIN 13-4366504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$5,433,350
Down $2,023,684 (-27%) from 2017
Net Assets
Up$1,587,346
Up $543,219 (+52%) from 2017
Liabilities
Down$3,846,004
Down $2,566,903 (-40%) from 2017
Revenue And Expenses
Revenue
Up$24,735,651
Up $1,759,807 (+7.7%) from 2017
Expenses
Up$36,840,692
Up $915,663 (+2.5%) from 2017
Net Income
Up-$12,105,041
Up $844,144 (+6.5%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $24,735,651
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 | $2,239,943 | $2,293,305 | ▲ $53,362 |
| Land, Buildings, and Equipment, Net | $1,484,988 | $1,534,008 | ▲ $49,020 |
| Prepaid Expenses and Deferred Charges | $3,693,723 | $1,392,321 | ▼ $2,301,402 |
| Cash and Non-Interest-Bearing Accounts | $6,804 | $182,140 | ▲ $175,336 |
| Inventories for Sale or Use | $31,576 | $31,576 | → $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 | $7,457,034 | $5,433,350 | ▼ $2,023,684 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,412,907 | $3,846,004 | ▼ $2,566,903 |
| 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 | $6,412,907 | $3,846,004 | ▼ $2,566,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,044,127 | $1,587,346 | ▲ $543,219 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,044,127 | $1,587,346 | ▲ $543,219 |
| Total Liabilities and Net Assets / Fund Balance | $7,457,034 | $5,433,350 | ▼ $2,023,684 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,140,702 | $2,285,853 | $3,426,555 |
| Buildings | $393,306 | $1,054,584 | $1,447,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Moore | President | - | $627,082 | $156,836 | $782,568 |
| Thomas Sullivan | Treasurer | - | $513,473 | $176,721 | $647,544 |
| Arthur Russo MD | Director | - | $439,548 | $77,572 | $517,120 |
| Young-Ho Oh MD | Physician | FT | $455,000 | $68,938 | $484,417 |
| Paul Santolucito MD | Physician | FT | $336,060 | $33,372 | $452,953 |
| Michael Frejka | Executive Director | FT | $107,432 | $2,399 | $109,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Jay Detarando | Past Chair |
| Anthony M Detarando | Director |
| James Waddick | Director |
| Randall V Becker | Director |
| Mark Palmerino | Chiar |
| Arturo Aguillon-Bouche MD | Physician |
| Charles Sommer MD | Physician |
| Christopher Siedler MD | Physician |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chmb | Professional Service | 100 South Street, Southbridge, MA 01550 | $917,885 |
| Comphealth Asso INC | Contract Labor | PO BOX 972651, Dallas, TX 75397 | $485,074 |
| Allscripts Healthcare LLC | Software | 24630 NETWORK PLACE, Chicago, IL 60676 | $151,204 |
| Time Enterprises | Housekeeping | 125 Brown Rd, Pittston, PA 18640 | $149,914 |
| Barton Associates | Physician Services | 300 Jubilee Dr, Peabody, MA 01960 | $118,397 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $23,893,802
- Investment Income
- $34
- Other Revenue
- $841,815
- Change in Net Assets
- $-12,105,041
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,735,651
- Total Revenue per Audited Statements
- $24,735,651
- Total Revenue per Form 990
- $24,735,651
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,656,598 |
| Other Expenses | $7,184,094 |
| 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 | $23,801,105 | $623,510 | - | $24,424,615 |
| Other Employee Benefits | $2,384,522 | $86,237 | - | $2,470,759 |
| Fees for Services Other | $1,694,802 | $501,886 | - | $2,196,688 |
| Payroll Taxes | $1,487,950 | $53,812 | - | $1,541,762 |
| Insurance | $1,322,190 | $75,000 | - | $1,397,190 |
| Occupancy | $996,205 | $1,725 | - | $997,930 |
| Pension Plan Contributions | $947,917 | $34,282 | - | $982,199 |
| Depreciation Depletion | $399,921 | $144,816 | - | $544,737 |
| Other Expenses | $244,242 | $205,895 | - | $450,137 |
| Office Expenses | $306,814 | $21,991 | - | $328,805 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,263 | - | $237,263 |
| Information Technology | $39,469 | $100,327 | - | $139,796 |
| Advertising | $17,725 | $7,688 | - | $25,413 |
| Fees for Services Management | $16,574 | $2,350 | - | $18,924 |
| Travel | $10,821 | $1,586 | - | $12,407 |
| Fees for Services Legal | - | $-359,602 | - | $-359,602 |
| Total Functional Expenses | $35,101,512 | $1,739,180 | $0 | $36,840,692 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,840,692 |
| Total Expenses per Audited Statements | $36,840,692 |
| Total Expenses per Form 990 | $36,840,692 |
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
- Subject to proxy tax
- 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 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
- % THOMAS SULLIVAN
- Phone
- 5087653010
- Address
- 100 South Street, Southbridge, MA 01550
Signing Officer
- Name
- Edward Moore
- Title
- CEO
- Phone
- 5087652433
- Signed
- 2019-08-15
- 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
- 357
- Volunteers
- 0
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 ($12,648,260)”
Form 990, Part X, Line 9, Prepaid Expenses
“Prepaid Expenses 619,966 Malpractice Insurance Receivable 724,000 Deposit on Account 48,355 Total 1,392,321”
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 730 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6412907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3846004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2239943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2293305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE - THE PROVISION OF HEALTHCARE SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087652433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southbridge |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237263 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151204 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118397 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 917885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 485074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 Brown Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24630 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 300 Jubilee Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 South Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 972651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PEABODY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTHBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18640 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Time Enterprises |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ALLSCRIPTS HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Barton Associates |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CHMB |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | COMPHEALTH ASSO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT LABOR |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 7184094 |
| IRS990/CYOtherRevenueAmt | 0 | 841815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23893802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12105041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29656598 |
| IRS990/CYTotalExpensesAmt | 0 | 36840692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24735651 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144816 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 544737 |
| IRS990/Desc | 0 | HPS SERVES THE CHARITABLE PURPOSES OF HARRINGTON MEMORIAL HOSPITAL BY PROVIDING PHYSICIANS WHO ARE NEEDED TO SERVICE THE HOSPITAL'S COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 357 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35101512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -359602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -359602 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16574 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18924 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 501886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1694802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2196688 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 53395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33372 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur Russo MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randall V Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony Jay Detarando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony M Detarando |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Palmerino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Waddick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Edward Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Frejka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Young-Ho Oh MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul Santolucito MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Arturo Aguillon-Bouche MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Sommer MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christopher Siedler MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 758962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 620421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 493836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 455000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 419581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 330588 |
| 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 | 749244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 374852 |
| 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 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24735651 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 63 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100327 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39469 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139796 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1322190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1397190 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31576 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 348 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3340437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1484988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1534008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4874445 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1044127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1587346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 996205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 997930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 328805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12648260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2384522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2470759 |
| IRS990/OtherExpensesGrp/Desc | 0 | MED/SURG SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUTINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 205895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 670797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 760458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 671211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 760458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 450137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| 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 | 834245 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 834245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7570 |
| IRS990/OtherRevenueTotalAmt | 0 | 841815 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 623510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23801105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24424615 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1487950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1541762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 947917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 982199 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3693723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1392321 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23893802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23893802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 580 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6727036 |
| IRS990/PYOtherRevenueAmt | 0 | 215414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22759850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12949185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29197993 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,433,350
- Liabilities
- $3,846,004
- Net assets
- $1,587,346
- Revenue
- $24,735,651
- Expenses
- $36,840,692
- Net income
- -$12,105,041