HALLMARK HEALTH VISITING NURSE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HALLMARK HEALTH VISITING NURSE (EIN 04-2437064)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-12
- IRS object ID
- 201632259349301463
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-12T01:26:12-00:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042437064 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hallmark Health Visiting Nurse Association and Hospice Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALL | BusinessNameControlTxt |
| Phone | 7813387800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 Savin Street Room 300 | AddressLine1Txt |
| City | Malden | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Farraher-Smith | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-08-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Diane Farraher-Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 Savin Street | AddressLine1Txt |
| City | Malden | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,557,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hallmarkhealthhomecare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To provide nursing, rehabilitation, home health aide, homemaker, social work services and end of life care in a home environment to patients residing in its service area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $78,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,144,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,333,871 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,981,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,484,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,430,893 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,896,905 | PYTotalRevenueAmt |
| CY Total Revenue | $16,557,266 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,981,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,290,995 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,795,337 | PYOtherExpensesAmt |
| CY Other Expenses | $3,498,375 | CYOtherExpensesAmt |
| PY Total Expenses | $13,777,176 | PYTotalExpensesAmt |
| CY Total Expenses | $13,789,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,119,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,767,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,396,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,891,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,738,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,682,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,657,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,208,798 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide nursing, rehabilitation, home health aide, homemaker, social work services and end of life care in a home environment to patients residing in its service area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,191,472 | ExpenseAmt |
| Revenue | $12,981,567 | RevenueAmt |
| Desc | Provided Nursing, Rehabilitation, Home Health Aide, Homemaker, Social work Services and End of Life Care in a home environment for to patients residing in its service area. | Desc |
| Total Program Service Expenses | $12,191,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Farraher-Smith President | PersonNm |
| Phone | 7813387800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 Savin Street | AddressLine1Txt |
| City | Malden | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02148 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Eda George | |||||||||
| Chairman/Director | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Diane Farraher-Smith | |||||||||
| President/Clerk/Director | 040.00 | Yes (X) | Yes (X) | $0 | $229,490 | $27,948 | 003.00 | ||
| James Nania | |||||||||
| Treasurer/Director | 003.00 | Yes (X) | Yes (X) | $0 | $453,192 | $26,722 | 040.00 | ||
| EM Casey | |||||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Jeong | |||||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith Worthley | |||||||||
| Director of Volunteers | 003.00 | Yes (X) | $0 | $60,351 | $91 | 040.00 | |||
| Charles Whipple Esq | |||||||||
| Director | 003.00 | Yes (X) | $0 | $305,636 | $34,445 | 040.00 | |||
| F Sylena Keeping | |||||||||
| Associate Director | 037.50 | $135,676 | $0 | $3,929 | Yes (X) | ||||
| Kathleen Foss | |||||||||
| Director of Quality | 037.50 | $34,301 | $0 | $2,002 | Yes (X) | ||||
| Jennifer McGlynn | |||||||||
| Nurse | 037.50 | $113,893 | $0 | $3,438 | Yes (X) | ||||
| Maryann Erkkila | |||||||||
| Physical Therapist | 037.50 | $100,843 | $0 | $9,155 | Yes (X) | ||||
| Joanne Marqusee | |||||||||
| Former Director | 003.00 | $0 | $160,713 | $5,579 | 040.00 | Yes (X) | |||
| Clair Croken | |||||||||
| Former Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||||
| James Kaloyanides | |||||||||
| Former Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||||
| Maria Luise | |||||||||
| Former Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $384,713 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,209,382 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,309 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Health Network | |||||
| 747 Washington St | Holliston | MA | 01746 | Nursing Contract Work | $527,186 |
| Core Medical Group | |||||
| 2 Keewaydin Drive | Salem | NH | 03079 | Nursing Rehab Contract Work | $199,819 |
| Hallmark Health Corp | |||||
| 170 Governors Ave | Medford | MA | 02155 | Management Services | $252,923 |
| Jo Anne O Aramini | |||||
| 7 Meadow Rd | Westboro | MA | 01581 | Quality contract | $158,580 |
| SHC Services | |||||
| PO Box 677896 | Dallas | TX | 752677896 | Nurse Contract | $122,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,144,806 | AllOtherContributionsAmt |
| Total Contributions | $2,144,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 446199 | BusinessCd |
| Total Revenue Column | $12,981,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,981,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,981,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297,412 | TotalRevenueColumnAmt |
| Exclusion | $1,297,412 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,481 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,481 | TotalRevenueColumnAmt |
| Exclusion | $133,481 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,557,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,981,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,430,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,570,586 | TotalAmt |
| Program Services | $7,673,565 | ProgramServicesAmt |
| Management And General | $897,021 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,254 | TotalAmt |
| Program Services | $113,456 | ProgramServicesAmt |
| Management And General | $21,798 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,143 | TotalAmt |
| Program Services | $902,491 | ProgramServicesAmt |
| Management And General | $70,652 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,012 | TotalAmt |
| Program Services | $546,892 | ProgramServicesAmt |
| Management And General | $65,120 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,923 | TotalAmt |
| Management And General | $252,923 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,105 | TotalAmt |
| Management And General | $18,105 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,953 | TotalAmt |
| Program Services | $1,485,574 | ProgramServicesAmt |
| Management And General | $69,379 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,705 | TotalAmt |
| Program Services | $592,324 | ProgramServicesAmt |
| Management And General | $87,381 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576 | TotalAmt |
| Program Services | $576 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,011 | TotalAmt |
| Program Services | $166,011 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,334 | TotalAmt |
| Program Services | $183,611 | ProgramServicesAmt |
| Management And General | $2,724 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,580 | TotalAmt |
| Program Services | $11,890 | ProgramServicesAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,465 | TotalAmt |
| Program Services | $120,465 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,031 | TotalAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| HH Investment K-1 Expenses | $69,359 | $69,359 | |
| Recruitment | $103,261 | $103,261 | |
| Storage Fees/Community Relations | $23,376 | $9,389 | $13,987 |
| Bad debt | $205,336 | $205,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,410 | TotalAmt |
| Program Services | $72,033 | ProgramServicesAmt |
| Management And General | $18,377 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,789,370 | TotalAmt |
| Program Services | $12,191,472 | ProgramServicesAmt |
| Management And General | $1,597,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,352 | BOYAmt |
| EOY | $2,421,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,699,021 | BOYAmt |
| EOY | $1,444,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,503 | BOYAmt |
| EOY | $19,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,936,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,775,915 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,097 | BOYAmt |
| EOY | $160,477 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,115,788 | BOYAmt |
| EOY | $27,003,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,371 | BOYAmt |
| EOY | $840,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,396,132 | BOYAmt |
| EOY | $31,891,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,866 | BOYAmt |
| EOY | $2,446,477 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,474 | BOYAmt |
| EOY | $235,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,738,340 | BOYAmt |
| EOY | $2,682,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,531,658 | BOYAmt |
| EOY | $28,382,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,085 | BOYAmt |
| EOY | $800,533 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,049 | BOYAmt |
| EOY | $26,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,657,792 | BOYAmt |
| EOY | $29,208,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,396,132 | BOYAmt |
| EOY | $31,891,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,767,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,172,021 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$44,869 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,349 | CurrentTaxYearAmt |
| Total | $614,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,526,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,164,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,998,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,259,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,981,567 | CurrentTaxYearAmt |
| Total | $73,931,756 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,683,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,292,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,151,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,338,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,079,916 | CurrentTaxYearAmt |
| Total | $74,546,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,546,059 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,893 | CurrentTaxYearAmt |
| Total | $5,233,483 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $722,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,330,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $935,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,893 | CurrentTaxYearAmt |
| Total | $5,233,483 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,405,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,107,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,482,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,273,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,510,809 | CurrentTaxYearAmt |
| Total | $79,779,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94800 | PublicSupportPY509Pct |
| Investment Income CY | 0.06560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section A Line 1 EXCLUDED UNUSUAL CONTRIBUTION OF 1,977,426. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,133 | BeginningYearBalanceAmt |
| Contributions | $2,006,744 | ContributionsAmt |
| Other Expenditures | $1,306,295 | OtherExpendituresAmt |
| End Year Balance | $826,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,139 | BeginningYearBalanceAmt |
| Contributions | $20,309 | ContributionsAmt |
| Other Expenditures | $34,315 | OtherExpendituresAmt |
| End Year Balance | $126,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,015 | BeginningYearBalanceAmt |
| Contributions | $25,727 | ContributionsAmt |
| Other Expenditures | $9,603 | OtherExpendituresAmt |
| End Year Balance | $140,139 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,664 | BeginningYearBalanceAmt |
| Contributions | $14,672 | ContributionsAmt |
| Other Expenditures | $7,321 | OtherExpendituresAmt |
| End Year Balance | $124,015 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,947 | BeginningYearBalanceAmt |
| Contributions | $12,117 | ContributionsAmt |
| Other Expenditures | $11,400 | OtherExpendituresAmt |
| End Year Balance | $116,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,224 | DepreciationAmt |
| Book Value | $4,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,706,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,550,226 | DepreciationAmt |
| Book Value | $155,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,465 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $160,477 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| D | |
| Other Liabilities Long Term Liabilities | $76,245 |
| Due to Affiliates | $159,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,730 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| Diane Farraher-Smith | |||||
| President/Clerk/Director | $229,490 | $6,624 | $21,234 | $257,348 | |
| James Nania | |||||
| Treasurer/Director | $387,273 | $7,800 | $18,922 | $479,914 | $65,919 |
| Charles Whipple Esq | |||||
| Director | $294,284 | $7,800 | $26,645 | $340,081 | $11,352 |
| Joanne Marqusee | |||||
| Former Director | $96,300 | $4,841 | $738 | $166,292 | $64,413 |
| Clair Croken | |||||
| Former Director | |||||
| James Kaloyanides | |||||
| Former Director | |||||
| Maria Luise | |||||
| Former Director | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1A | DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BOARD - THE CLERK OF THE GOVERNING BOARD DOES NOT HAVE A VOTE ON THE BOARD. |
| Form 990, Part VI, Section A, Line 1B | INDEPENDENT BOARD MEMBERS- ONE OR MORE MEMBERS OF THE BOARD ARE NOT INDEPENDENT BECAUSE THEY RECEIVE COMPENSATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION. |
| Form 990, Part VI, Section A, Line 6 | DESCRIPTION OF STRUCTURE OF MEMBERS- THE ORGANIZATION HAS ONE 1 MEMBER, HALLMARK HEALTH CORPORATION, THE PARENT CORPORATION. |
| Form 990, Part VII, Section A, Line 7A | POWER TO ELECT BOARD MEMBERS - THE ORGANIZATIONS SOLE MEMBER THE PARENT CORPORATION ELECTS THE GOVERNING BODY. |
| Form 990, Part VI, Section A, Line 7B | APPROVAL POWER - THE ORGANIZATIONS SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY. |
| Form 990, Part VI, Section A, Line 11B | REVIEW OF 990- A COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE FILING. |
| Form 990, Part VI, Section B, Line 12C | CONFLICT POLICY - ANNUALLY, THE PRESIDENT AND ONE OR MORE OF THE OFFICERS AND/OR DIRECTORS ARE GIVEN THE CONFLICT POLICY AND ARE REQUIRED TO COMPLETE A DISCLOSURE FORM THAT IS SUBMITTED TO THE OFFICE OF GENERAL COUNSEL FOR REVIEW. THE CONTENTS OF THE DISCLOSURE AND ACTIONS NECESSARY TO ADDRESS CONFLICTS ARE REVIEWED BY THE CHAIR OF THE PARENT CORPORATIONS GOVERNING BODY AND ITS PRESIDENT. |
| Form 990, Part VI, Section B, Line 15A 15B | COMPENSATION APPROVAL - ANNUALLY THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION COMPRISED ON INDEPENDENT DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE LEADERSHIP TEAM, USING DATA FROM INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE LEADERSHIP TEAM. THE COMPENSATION IS PAID TO THE PRESIDENT AND THE EXECUTIVE LEADERSHIP BY RELATED CORPORATIONS. |
| Form 990, Part VI, Section C, Line 18 | PUBLIC DISCLOSURE- DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. THE ORGANIZATIONS RETURNS ARE ALSO AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS ATTORNEY GENERAL. |
| Form 990, Part VI, Section C, Line 19 | PUBLIC DISCLOSURE- DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. THE ORGANIZATIONS FINANCIAL STATEMENTS SHOULD ALSO BE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS ATTORNEY GENERAL. |
| Form 990, Part XI, Line LINE 9 | TAX DIFFERENCE FROM RELATED INVESTMENTS PARTNERSHIP K-1. |
| Form 990, Part VII, Line 2B | BOOK TAX DIFFERENCES FOR K1. PORTION OFF CONTRIBUTION ADDED TO RESTRICTED ENDOWMENT NOT RELEASED |
| Form 990, Part IX, Line 11 | TOTAL PURCHASED MEDICAL1,419,627 CONTRACT NURSING |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Hallmark Health Corporation | ||||||||||
| 170 Governors Ave | Medford | MA | 02155 | 042103587 | Parent | MA | 501c3 | 11a | NA | false |
| Hallmark Health System Inc | ||||||||||
| 170 Governors Ave | Medford | MA | 02155 | 042767880 | Hospital | MA | 501c3 | 3 | HHC | false |
| Hallmark Health Medical Assoc Inc | ||||||||||
| 170 Governors Ave | Medford | MA | 02155 | 043140938 | MD Office | MA | 501c3 | 9 | HHC | false |
| LM Long Term Care Services Inc | ||||||||||
| 170 Governors Ave | Medford | MA | 02155 | 042938772 | LT Care | MA | 501c3 | 11b | HHC | false |
| Savin Long Term Care Corp | ||||||||||
| 170 Governors Ave | Medford | MA | 02155 | 043012616 | LT Care | MA | 501c3 | 9 | HHC | false |
| Hallmark Health Properties Inc | ||||||||||
| 170 Governors Ave | Medford | MA | 02155 | 222580542 | Property | MA | 501c3 | 11b | HHC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hallmark Health Investments LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Governors Ave | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020657666 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,397,401 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $27,003,735 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.13970 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hallmark Health Enterprises Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 Lebanon Street | AddressLine1Txt |
| City | Melrose | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452475660 | EIN |
| Primary Activities | Other Health Services | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Hallmark Health System Inc | ||
| k | $164,568 | Fair Market Value |
| Hallmark Health Corporation | ||
| m | $222,395 | Actual Cost |
| Hallmark Health System Inc | ||
| m | $53,210 | Actual Cost |