Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 75-2312574

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileWWW.HARRINGTONCC.ORG

View Organization Page

1500 Wallace Blvd79106
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$2,543,610

No earlier filing loaded for comparison.

Net Assets

$950,961

No earlier filing loaded for comparison.

Liabilities

$1,592,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,688,017

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,543,610Liabilities 2010: $1,592,649Net Assets 2010: $950,9612010Assets 2011: $2,612,870Liabilities 2011: $1,851,337Net Assets 2011: $761,5332011Assets 2012: $729,691Liabilities 2012: $319,163Net Assets 2012: $410,5282012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$2,543,610
Liabilities$1,592,649
Net Assets$950,961
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $13,688,0172010Expenses 2011: $16,453,1952011Expenses 2012: $12,712,3782012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2010

Revenue-
Expenses$13,688,017
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$14,031,344
Mission and Program Overview

Mission

To provide professional medical care, treatment, and education to those who seek such services.

Major Activities

Activity 2
Cost of Pharmaceuticals for the care of cancer patients.
Filing and Contact Details

Filer

EIN
75-2312574
Raw XML AppendixShowing 400 of 595 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BAPTIST ST. ANTHONY'S HEALTH SYSTEM AND AFFILIATES HAS BEEN AUDITED ON A CONSOLIDATED BASIS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR THE YEAR ENDED DECEMBER 31, 2010. IN JULY 2006, THE FASB ISSUED GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT THE TAXABLE SUBSIDIARIES OF THE SYSTEM RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE EFFECT OF A TAX POSITION IF THAT TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE SYSTEM HAS ADOPTED ASC 740-10 AS OF THE REQUIRED EFFECTIVE DATE, BUT THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A SIGNIFICANT IMPACT ON THE SYSTEM'S CONSOLIDATED FINANCIAL STATEMENTS, NOR DOES THE SYSTEM CURRENTLY HAVE ANY POSITIONS RESERVED.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CEO/EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION, BSA HEALTH SYSTEM. THEREFORE, THE METHODS USED TO DETERMINE THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION ARE IDENTIFIED ON THE BSA HEALTH SYSTEM 990.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL COMPENSATION INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, QUESTION 3
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IRS990ScheduleO/GeneralExplanation/Explanation0The Don and Sybil Harrington Cancer Center, Inc. is the corporate member of Harrington Physicians, Inc. Form 990, Part VI, Question 7a As the corporate member, The Don and Sybil Harrington Cancer Center, Inc. elects 79% of the board of directors. Form 990, Part VI, Question 7b The Don and Sybil Harrington Cancer Center, Inc., as the corporate member, holds reserved powers over budget and financial matters as well as the disposition of any properties. Form 990, Part VI, Question 11b THE FORM 990 IS PRESENTED TO EACH OF THE BSA HEALTH SYSTEM BOARD MEMBERS AND REVIEWED PRIOR TO FILING. Form 990, Part VI, Question 12c Each new employee shall sign a "Statement of Understanding" upon employment, and Department Directors, Supervisor and selected employees of interest shall annually sign a "Statement of Understanding" which affirms that such a person: *Has received a copy of the Code of Compliance policy, which requires employees to disclose conflict of interest to their managers *Understands that selected employees will be required to complete a conflict of interest disclosure form *Has read and understands the policy *Has agreed to comply with the policy *Understands that failure to comply with BSA's Code of Compliance may be grounds for disciplinary action, including termination. *Understands that BSA is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes -All employees who have a direct or indirect financial interest (as described in the Conflict of Interest Policy) in the BSA Health Care System and/or its entities are considered an "interested person". -All interested persons shall submit the "Statement of Understanding" mentioned immediately above. -The Director of Corporate Compliance reviews all statements and determines if a conflict exists, and reports the results of all determinations to the Chief Compliance Officer (CFO). In matters related to a Department Director, Supervisor or selected employee, the conflict of interest should be resolved with the employee's direct manager by: *Directing employee to discontinue outside relationship/activity *Directing employee to abstain from participating in decision where a conflict of interest exists *Discontinuing BSA's relationship with outside organization *Establishing management plan to monitor relationship/activity so as to eliminate risk. Violations of the Conflicts of Interest Policy -If there is reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, the interested person shall be informed of the basis for such belief and afforded an opportunity to explain the alleged failure to disclose. -If, after hearing the response of the interested person and making such further investigation as may be warranted in the circumstances, it is determined that the interested person has in fact failed to disclose an actual or possible conflict of interest, appropriate disciplinary and correct action shall be taken in accordance with the Disciplinary Action Policy HR-440. -Records of proceedings will be maintained on file in the Corporate Compliance Office. -Key employees are covered by the conflict of interest policy described above. -Officers, directors, and trustees are covered by the policy described immediately below. -For the purposes of the "Conflicts of Interest Policy - Directors and Officers", director means a member of the Board of Directors, and officer means an individual holding an office provided for by the Bylaws. -All directors, officers, and members of committees with board delegated powers are required to sign an annual statement that the person: *Has received a copy of the conflict of interest policy *Has read and understands the policy *Has agreed to comply with the policy *Understands that the policy applies to all committees and subcommittees having board-delegated powers *Understands
IRS990ScheduleO/GeneralExplanation/Explanation1NAME:PAUL HANCOCK MD TITLE:BOARD PRESIDENT HOURS:36
IRS990ScheduleO/GeneralExplanation/Identifier0Supplemental Information
IRS990ScheduleO/GeneralExplanation/Identifier1HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Question 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101500 Wallace Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113310 Danvers
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123310 Danvers
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133310 Danvers

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,543,610
Liabilities
$1,592,649
Net assets
$950,961
Revenue
-
Expenses
$13,688,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.85$0.76$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.59$0.95$13.7