2016-08-12T01:26:12-00:00 2015-09-30 990 2014-10-01 042437064 Hallmark Health Visiting Nurse Association and Hospice Inc HALL 7813387800 178 Savin Street Room 300 Malden MA 02148 Diane Farraher-Smith President 2016-08-11 false 2014 2016-12-15 16:53:06Z Diane Farraher-Smith 178 Savin Street Malden MA 02148 16557266 false X www.hallmarkhealthhomecare.org X 1899 MA 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. 9 6 190 0 78159 2144806 13333871 12981567 1484875 1430893 0 14896905 16557266 0 0 9981839 10290995 0 0 3795337 3498375 13777176 13789370 1119729 2767896 31396132 31891005 2738340 2682207 28657792 29208798 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. false false 12191472 12981567 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. 12191472 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 13 0 true 190 true false true false false false false false false false false false X 9 6 false false false false true true true true true false false true true true true true true true true false MA X X Diane Farraher-Smith President 7813387800 178 Savin Street Malden MA 02148 X Eda George Chairman/Director 003.00 X X 0 0 0 Diane Farraher-Smith President/Clerk/Director 040.00 003.00 X X 0 229490 27948 James Nania Treasurer/Director 003.00 040.00 X X 0 453192 26722 EM Casey Director 003.00 X 0 0 0 Diane Jeong Director 003.00 X 0 0 0 Judith Worthley Director of Volunteers 003.00 040.00 X 0 60351 91 Charles Whipple Esq Director 003.00 040.00 X 0 305636 34445 F Sylena Keeping Associate Director 037.50 X 135676 0 3929 Kathleen Foss Director of Quality 037.50 X 34301 0 2002 Jennifer McGlynn Nurse 037.50 X 113893 0 3438 Maryann Erkkila Physical Therapist 037.50 X 100843 0 9155 Joanne Marqusee Former Director 003.00 040.00 X 0 160713 5579 Clair Croken Former Director 003.00 X 0 0 0 James Kaloyanides Former Director 003.00 X 0 0 0 Maria Luise Former Director 003.00 X 0 0 0 384713 1209382 113309 3 true true false Community Health Network 747 Washington St Holliston MA 01746 Nursing Contract Work 527186 Core Medical Group 2 Keewaydin Drive Salem NH 03079 Nursing Rehab Contract Work 199819 Hallmark Health Corp 170 Governors Ave Medford MA 02155 Management Services 252923 Jo Anne O Aramini 7 Meadow Rd Westboro MA 01581 Quality contract 158580 SHC Services PO Box 677896 Dallas TX 752677896 Nurse Contract 122652 5 2144806 2144806 Net Patient Service Revenue 446199 12981567 12981567 12981567 1297412 1297412 133481 133481 133481 133481 16557266 12981567 1430893 X 0 0 0 0 0 0 8570586 7673565 897021 135254 113456 21798 973143 902491 70652 612012 546892 65120 252923 252923 0 18105 18105 0 0 1554953 1485574 69379 1950 1950 679705 592324 87381 576 576 0 166011 166011 186334 183611 2724 0 19580 11890 7690 0 0 120465 120465 6031 6031 HH Investment K-1 Expenses 69359 69359 Recruitment 103261 103261 Storage Fees/Community Relations 23376 13987 9389 Bad debt 205336 205336 90410 72033 18377 13789370 12191472 1597899 0 1212352 2421929 1699021 1444929 18503 19520 1936392 1775915 203097 160477 28115788 27003735 147371 840415 31396132 31891005 2469866 2446477 268474 235730 2738340 2682207 X 28531658 28382216 100085 800533 26049 26049 28657792 29208798 31396132 31891005 X 2767896 -2172021 -44869 X false true X true false X 0 0.00000 156439 128142 153214 78159 98349 614303 17526955 15164539 14998735 13259960 12981567 73931756 17683394 15292681 15151949 13338119 13079916 74546059 74546059 722200 815156 1330106 935128 1430893 5233483 0 722200 815156 1330106 935128 1430893 5233483 0 0 18405594 16107837 16482055 14273247 14510809 79779542 0.93440 0.94800 0.06560 0.05200 X Part III Section A Line 1 EXCLUDED UNUSUAL CONTRIBUTION OF 1,977,426. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 126133 2006744 1306295 826582 140139 20309 34315 126133 124015 25727 9603 140139 116664 14672 7321 124015 115947 12117 11400 116664 0.03000 0.97000 false false 18716 14224 4492 1706211 1550226 155985 211465 211465 160477 Financial derivatives and other financial products Closely-held equity interests D Other Liabilities Long Term Liabilities 76245 Due to Affiliates 159485 235730 false false false false false false false false false Diane Farraher-Smith President/Clerk/Director 229490 6624 21234 257348 James Nania Treasurer/Director 387273 65919 7800 18922 479914 Charles Whipple Esq Director 294284 11352 7800 26645 340081 Joanne Marqusee Former Director 96300 64413 4841 738 166292 Clair Croken Former Director James Kaloyanides Former Director Maria Luise Former Director 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 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 Hallmark Health Investments LLC 170 Governors Ave Medford MA 02155 020657666 Investment MA HHS Excluded 1397401 27003735 false false 0.13970 Hallmark Health Enterprises Inc 585 Lebanon Street Melrose MA 02176 452475660 Other Health Services MA NA C Corp false false false false false false false false false false false true false true false false false false false false Hallmark Health System Inc k 164568 Fair Market Value Hallmark Health Corporation m 222395 Actual Cost Hallmark Health System Inc m 53210 Actual Cost