Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Landmark Medical Center
EIN 22-2921474 • 501(c)3 • Pawtucket, RI
Profile
Landmark medical center is committed to providing health and human services with the highest ethical and quality standards and caring for all patients with integrity and compassion.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$173,135
Down $131,551 (-43%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Flat$0
Flat from 2015
Expenses
Down$103,028
Down $10,235 (-9.0%) from 2015
Net Income
Up-$103,028
Up $10,235 (+9.0%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $173,135
- Liabilities
- $0
- Net assets
- -
- Revenue
- $0
- Expenses
- $103,028
- Net income
- -$103,028
Latest Detailed Filing
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $34,689,030
Mission and Program Overview
Mission
Landmark medical center is committed to providing health and human services with the highest ethical and quality standards and caring for all patients with integrity and compassion.
Health care and acute medical care services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $33,162,115 | $0 | ▼ $33,162,115 |
| Land, Buildings, and Equipment, Net | $7,377,023 | $0 | ▼ $7,377,023 |
| Prepaid Expenses and Deferred Charges | $1,892,384 | $0 | ▼ $1,892,384 |
| Inventories for Sale or Use | $1,609,429 | $0 | ▼ $1,609,429 |
| Savings and Temporary Cash Investments | $10,406,070 | $502,096 | ▼ $9,903,974 |
| Investments Other Securities | $5,000 | $0 | ▼ $5,000 |
| Total Assets | $54,452,021 | $502,096 | ▼ $53,949,925 |
| Liabilities | |||
| Other Liabilities | $46,539,284 | $20,450,049 | ▼ $26,089,235 |
| Accounts Payable and Accrued Expenses | $24,776,999 | $13,778,324 | ▼ $10,998,675 |
| Mortgage Notes Payable Secured by Investment Property | $11,661,903 | $0 | ▼ $11,661,903 |
| Total Liabilities | $82,978,186 | $34,228,373 | ▼ $48,749,813 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $33,332 | $0 | ▼ $33,332 |
| Unrestricted Net Assets | $-28,559,497 | $-33,726,277 | ▼ $5,166,780 |
| Total Net Assets Fund Balance | $-28,526,165 | $-33,726,277 | ▼ $5,200,112 |
| Total Liabilities and Net Assets / Fund Balance | $54,452,021 | $502,096 | ▼ $53,949,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ahmed Nadeem Md | Hematologist/oncolog | FT | $475,397 | $28,047 | $503,444 |
| Christopher Breen Md | Orthopedic Surgeon | FT | $433,856 | $27,921 | $461,777 |
| John W Goldberg Md | Orthopedic Surgeon | FT | $418,791 | $28,008 | $446,799 |
| Shahid Elahi Md | Psychiatrist | FT | $414,707 | $27,487 | $442,194 |
| Richard Charest | President - Lmc & Rhri (9/13-12/13) | FT | $386,407 | $27,945 | $414,352 |
| Thomas Klessens | CFO (9/13-12/13) | FT | $248,488 | $25,900 | $274,388 |
| Allison Mcateer | General Surgeon | FT | $218,110 | $27,492 | $245,602 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Savage | Court-appointed Master |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexho INC | Environmental Outsourcing/ Food Svcs | - | $511,372 |
| Shechtman Halperin Savage LLP | Special Mastership Services | - | $404,578 |
| Keough Kirby Associates | Insurance Broker | - | $268,098 |
| Ronald Markoff Attorney | Legal Services | - | $259,821 |
| United Hospitalists & Intensivists Group | House Officer Coverage | - | $137,502 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,793
- Program Service Revenue
- $30,439,104
- Investment Income
- $-82,619
- Other Revenue
- $110,963
- All Other Contributions
- $4,793
- Change in Net Assets
- $-5,200,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,186,098 |
| Salaries, Compensation, and Employee Benefits | $16,487,124 |
| 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 | $9,029,621 | $2,851,459 | - | $11,881,080 |
| Other Employee Benefits | $2,635,580 | $832,289 | - | $3,467,869 |
| All Other Expenses | $1,331,177 | $117,209 | - | $1,448,386 |
| Other Expenses | $1,409,686 | $1,220,671 | - | $1,409,686 |
| Payroll Taxes | $633,529 | $200,062 | - | $833,591 |
| Insurance | $466,708 | $147,382 | - | $614,090 |
| Depreciation Depletion | $314,660 | $99,366 | - | $414,026 |
| Occupancy | $304,819 | $96,258 | - | $401,077 |
| Interest | $218,615 | $69,036 | - | $287,651 |
| Fees for Services Legal | $197,464 | $62,357 | - | $259,821 |
| Current Officers, Directors, Trustees, and Key Employees | - | $181,363 | - | $181,363 |
| Fees for Services Other | $113,824 | $35,944 | - | $149,768 |
| Pension Plan Contributions | $93,648 | $29,573 | - | $123,221 |
| Fees for Services Accounting | $36,874 | $11,645 | - | $48,519 |
| Total Functional Expenses | $29,718,608 | $5,954,614 | $0 | $35,673,222 |
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
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jonathan Savage Esq | Court Appointed Special Master | Transaction Represents Amounts Paid to the Law Firm of Shechtman Halperin Savage, Llp for Services of Special Master and Other Attorneys, Paralegals and Administrative Personnel. Jonathan Savage Is a Partner in This Law Firm. | No | $299,789 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Additional Pension Liability | $19,816,630 |
| Third Party Contracts | $633,419 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“On june 26, 2008, landmark medical center, inc. (the medical center) filed a petition in superior court of the state of rhode island requesting the appointment of a special master. The court appointed a special master to take possession and charge over the property, assets, and operations of the medical center with the authority to take actions necessary to preserve the property and assets and continue operations until further order of the court.”
Form 990, Part VI, Section A, Line 7B
“On june 26, 2008, landmark medical center, inc. (the medical center) filed a petition in superior court of the state of rhode island requesting the appointment of a special master. The court appointed a special master to take possession and charge over the property, assets, and operations of the medical center with the authority to take actions necessary to preserve the property and assets and continue operations until further order of the court.”
Form 990, Part VI, Section A, Line 8A
“There is no governing body since the special master has taken possession and charge over the property, assets, and operations of the medical center.”
Form 990, Part VI, Section A, Line 8B
“There were no committees with authority to act on behalf of the governing body since the special master has taken possession and charge over the property, assets, and operations of the medical center.”
Form 990, Part VI, Section B, Line 11
“The form 990 was prepared by the accounting firm and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all were satisfied with the form, it is finalized and a copy is sent to the court-appointed special master.”
Form 990, Part VI, Section C, Line 19
“These documents are made available upon request.”
Form 990, Part VII
“Jonathan savage - c/o shechtman halperin savage, llp, 1080 main street, pawtucket, ri 02860.”
Filing and Contact Details
Filer
- EIN
- 22-2921474
- Phone
- 4017694100
Signing Officer
- Name
- Jonathan N Savage Esq
- Title
- Court-appointed Special Master
- Phone
- 4017694100
- Signed
- 2015-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan N Savage Esq
- Formed
- 1988
- Legal Domicile
- Ri
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 1,200
- Volunteers
- 114
Preparer
- Preparer
- Deborah a Hopkins
- Phone
- 4012742001
Supplemental Narrative
Additional Explanations
FORM 990, PART X, BALANCE SHEET EXPLANATION:
“Prior to the december 31, 2013 transaction noted below, landmark medical center (the medical center) was a nonprofit corporation providing acute care medical services. It was accredited by the joint commission on accreditation of hospitals and participated as a provider in medicare, medicaid, and third party programs. The medical center was created effective september 1, 1988, through the consolidation of the woonsocket hospital and the john e. Fogarty memorial hospital. Services were provided at the woonsocket unit in woonsocket, rhode island, and the fogarty unit in north smithfield, rhode island. Landmark health systems, inc. (lhs) is a nonprofit holding company and is the sole shareholder of the medical center. On june 26, 2008, the superior court of the state of rhode island appointed a special master to take possession of the property and assets of the medical center and preserve same until further order of the mastership court (the court). On december 31, 2013, pursuant to the terms of an order by the court, the special master sold substantially all of the medical center's assets, including landmark physician office services, rehabilitation hospital of rhode island, and physician hospital organization, and transferred substantially all post-mastership liabilities and certain employee related pre-mastership liabilities to prime-healthcare services-landmark, llc (prime). The special master is now in the process of closing the mastership estate and finalizing the obligations of the medical center that prime will assume pursuant to the prime asset purchase agreement. Once the mastership estate is closed, the medical center will be dissolved.”
FORM 990, PART XI, LINE 9:
“Transfer of assets from landmark physicians hospital organization 34,201. Decrease in temporarily restricted net assets -33,332.”
Financial Statement Notes
PART X, LINE 2:
“The medical center is a not-for-profit organization described under internal revenue code (irc) section 501(c)(3) and is generally exempt from federal income taxes under irc section 501(a). Authoritative guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the medical center's tax returns to determine whether the tax positions are "more likely than not" to be sustained by the applicable tax authority. Tax positions not deemed to meet the "more likely than not" threshold would be recorded as a tax benefit or expense in the current year. The medical center annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. The medical center's tax returns for years ended september 30, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed. There are no tax examinations in progress.”
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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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13778324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33162115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH CARE AND ACUTE MEDICAL CARE SERVICES |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1331177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1448386 |
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| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02895 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181363 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GAITHERSBURG |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | RONALD MARKOFF ATTORNEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | UNITED HOSPITALISTS & INTENSIVISTS GROUP |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOUSE OFFICER COVERAGE |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -82619 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 414026 |
| IRS990/Desc | 0 | ON DECEMBER 31, 2013, PURSUANT TO THE TERMS OF AN ORDER BY THE COURT, THE SPECIAL MASTER SOLD SUBSTANTIALLY ALL OF LANDMARK MEDICAL CENTER'S ASSETS, AND TRANSFERRED SUBSTANTIALLY ALL POST-MASTERSHIP LIABILITIES AND CERTAIN EMPLOYEE RELATED PRE-MASTERSHIP LIABILITIES TO PRIME-HEALTHCARE SERVICES-LANDMARK, LLC. PRIOR TO THIS TRANSACTION, LANDMARK MEDICAL CENTER WAS A NONPROFIT CORPORATION PROVIDING ACUTE CARE MEDICAL SERVICES.INPATIENT MEDICAL/SURGICAL PATIENT DAYS DECREASED BY 31,803 (76.1%) FROM FYE 2013 TO FYE 2014.INPATIENT PSYCHIATRIC PATIENT DAYS DECREASED BY 4,117 (75.3%) FROM FYE 2013 TO FYE 2014. OBSTETRIC PATIENT DAYS DECREASED BY 516 (77.6%) FROM FYE 2013 TO FYE 2014.OUTPATIENT EMERGENCY ROOM VISITS DECREASED BY 28,865 (76.5%) FROM FYE 2013 TO FYE 2014.OUTPATIENT SURGERY CASES DECREASED BY 2,895 (76.4%) FROM FYE 2013 TO FYE 2014. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 1200 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149768 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AHMED NADEEM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN W GOLDBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BREEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAHID ELAHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON MCATEER |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COURT-APPOINTED MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - LMC & RHRI (9/13-12/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO (9/13-12/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEMATOLOGIST/ONCOLOG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORTHOPEDIC SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL SURGEON |
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -91042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 34689030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 466708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 614090 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 218615 |
| IRS990/InterestGrp/TotalAmt | 0 | 287651 |
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| IRS990/MissionDesc | 0 | LANDMARK MEDICAL CENTER IS COMMITTED TO PROVIDING HEALTH AND HUMAN SERVICES WITH THE HIGHEST ETHICAL AND QUALITY STANDARDS AND CARING FOR ALL PATIENTS WITH INTEGRITY AND COMPASSION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL/SURGICAL SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITAL LICENSE FEE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3865457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4928864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4138082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1409686 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4928864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4138082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1409686 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 833591 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 533110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL RECORDS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10637 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 190192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125353777 |
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| IRS990/PYTotalRevenueAmt | 0 | 126550012 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30439104 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502096 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
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| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 1000000 |
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| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 108000 |
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| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1500000 |
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| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 35673222 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 633419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19816630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THIRD PARTY CONTRACTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADDITIONAL PENSION LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEDICAL CENTER IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A). AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE MEDICAL CENTER'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE MEDICAL CENTER ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE MEDICAL CENTER'S TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE ARE NO TAX EXAMINATIONS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20450049 |
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| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 1393017 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 1 |
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| IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 400892 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct | 0 | 0.01300 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd | 0 | X |
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| IRS990ScheduleH/DiscountedCareOthPercentageGrp/OtherInd | 0 | X |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 0 |
| IRS990ScheduleH/FacilityNum | 0 | 3 |
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| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 400892 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.01300 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | 1 |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | 0 |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | 1 |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | 1 |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | 0 |
| IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct | 0 | 350.000000000000 |
| IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 2 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1 | 0 | LANDMARK MEDICAL CENTER |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1 | 1 | LANDMARK MEDICAL CENTER - FOGARTY UNIT |
| IRS990ScheduleH/HospitalFacilitiesGrp/EmergencyRoom24HrsInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 1 | 2 |
| IRS990ScheduleH/HospitalFacilitiesGrp/GeneralMedicalAndSurgicalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd | 1 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1 | 0 | 115 CASS AVENUE |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1 | 1 | 116 EDDIE DOWLING HIGHWAY |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City | 0 | WOONSOCKET |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City | 1 | NORTH SMITHFIELD |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State | 0 | RI |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State | 1 | RI |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode | 0 | 02895 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode | 1 | 02896 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 1 | 0 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 1 | 1 |
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