Unknown Organization

990 • Fiscal year 2011 • EIN 75-2312574

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile WWW.HARRINGTONCC.ORG

1500 Wallace Blvd79106

Siviq Scores

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

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets81st percentile

Assets

$2,612,870

Up $69,260 (+2.7%) from 2010

Net Assets

Down

$761,533

Down $189,428 (-20%) from 2010

Liabilities

$1,851,337

Up $258,688 (+16%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$16,453,195

Up $2,765,178 (+20%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2011

Assets$2,612,870

Liabilities$1,851,337

Net Assets$761,533

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$16,453,195

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 8, 2012
Return Version: 2011v1.3
Gross Receipts: $16,263,767

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 684 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation	0	CEO/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. SCHEDULE J, PART 1, QUESTION 4B EFFECTIVE JANUARY 1, 2011, A NEW SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS ADOPTED. THE NEW SERP WAS DESIGNED TO COMPLY WITH THE REQUIREMENTS OF SECTION 457(F) OF THE IRC TO PROVIDE DEFERRED COMPENSATION FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. THE INDIVIDUALS LISTED BELOW WERE ELIGIBLE FOR THE PLAN. HOWEVER, NO CONTRIBUTIONS WERE FUNDED DURING THE TAX YEAR. PAUL HANCOCK, MD SCHEDULE J, PART 1, LINE 6 BSAHS accrued compensation contingent upon the following criteria: 1) The net operating income of the consolidated organization 2) Inpatient percentile / patient satisfaction
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier	0	Supplemental Compensation Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference	0	SCHEDULE J, PART I, QUESTION 3

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,612,870
Liabilities: $1,851,337
Net assets: $761,533
Revenue: -
Expenses: $16,453,195
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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