Unknown Organization

990 • Fiscal year 2012 • EIN 75-2312574

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile WWW.HARRINGTONCC.ORG

1500 Wallace BlvdSuite79106

Siviq Scores

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

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-72%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$729,691

Down $1,883,179 (-72%) from 2011

Net Assets

Down

$410,528

Down $351,005 (-46%) from 2011

Liabilities

Down

$319,163

Down $1,532,174 (-83%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$12,712,378

Down $3,740,817 (-23%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$729,691

Liabilities$319,163

Net Assets$410,528

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$12,712,378

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.1
Gross Receipts: $12,361,373

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 691 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. FORM 990, SCHEDULE J, PART 1, QUESTION 4B EFFECTIVE JANUARY 1, 2011, A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WAS ADOPTED. THE 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, Question 6 BSA Health System accrued compensation contingent upon the following criteria: 1) The net operating income of the consolidated organization 2) Inpatient percentile / patient satisfaction

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $729,691
Liabilities: $319,163
Net assets: $410,528
Revenue: -
Expenses: $12,712,378
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