MELROSEWAKEFIELD HEALTHCARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MELROSEWAKEFIELD HEALTHCARE INC (EIN 04-2767880)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-07
IRS object ID: 201412199349301596
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-07T17:42:14-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042767880	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HALLMARK HEALTH SYSTEMINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HALL	NameControl
Phone	7813387424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 GOVERNORS AVENUE	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL V SACK	Name
Title	PRESIDENT / CEO	Title
Phone	7813387424	Phone
Date Signed	2014-08-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2014-08-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE MEMORIAL HOSPITAL OF	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL V SACK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	170 GOVERNORS AVENUE	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	340337380	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.HALLMARKHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO OPERATE HOSPITALS WITH 24 HR ER SERVICES ON (2) CAMPUSES ALONG WITH A HOSPITAL SCHOOL OF NURSING.HALLMARK HEALTH PROVIDES INPATIENT AND OUTPATIENT MEDICAL CARE AND ANCILLARY MEDICAL SERVICES AND TESTING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	2894	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	1441283	TotalGrossUBI
Contributions Grants Prior Year	2598633	ContributionsGrantsPriorYear
Contributions Grants Current Year	2641984	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	285528877	ProgramServiceRevenuePriorYear
Program Service Revenue CY	257348825	ProgramServiceRevenueCY
Investment Income Prior Year	6184161	InvestmentIncomePriorYear
Investment Income Current Year	9649260	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1121252	OtherRevenuePriorYear
Other Revenue Current Year	1310586	OtherRevenueCurrentYear
Total Revenue Prior Year	295432923	TotalRevenuePriorYear
Total Revenue Current Year	270950655	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159263925	SalariesEtcPriorYear
Salaries Etc Current Year	156517799	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112418762	OtherExpensePriorYear
Other Expenses Current Year	100590253	OtherExpensesCurrentYear
Total Expenses Prior Year	271682687	TotalExpensesPriorYear
Total Expenses Current Year	257108052	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23750236	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13842603	RevenuesLessExpensesCY
Total Assets BOY	317298201	TotalAssetsBOY
Total Assets EOY	345861629	TotalAssetsEOY
Total Liabilities BOY	167462249	TotalLiabilitiesBOY
Total Liabilities EOY	175866903	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149835952	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	169994726	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE HOSPITALS WITH 24 HR ER SERVICES ON (2) CAMPUSES ALONG WITH A HOSPITAL SCHOOL OF NURSING.HALLMARK HEALTH PROVIDES INPATIENT AND OUTPATIENT MEDICAL CARE AND ANCILLARY MEDICAL SERVICES AND TESTING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	203995183	Expense
Revenue	257348825	Revenue
Description	TO OPERATE HOSPITALS WITH 24 HR ER SERVICES ON (2)CAMPUSES ALONG WITH A HOSPITAL SCHOOL OF NURSING.HALLMARK HEALTH SYSTEM PROVIDES INPATIENT AND OUTPATIENT MEDICAL,SURGICAL AND PSYCHIATRIC CARE. ANCILLARY MEDICAL SERVICES AND TESTING ARE ALSO PROVIDED ON A INPATIENT AND OUTPATIENT BASIS IN AREAS SUCH AS LABORATORY, RADIOLOGY,EKG,EEG, PHARMACY, NUCLEAR MEDICINE,PHYSICAL THERAPY,OCCUPATIONAL THERAPY,RESPIRATORY THERAPY AND I.V. THERAPY.	Description
Total Program Service Expense	203995183	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	231	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2894	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES A NANIA CFO	NamePerson
Telephone Number	7813387424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	170 GOVERNORS AVE	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
MVSACK
PRESIDENT	3.00	40.00	X	X	0	1097905	92979
WJ DOHERTY MD
DIRECTOR / C	3.00	40.00	X		0	403506	9548
EPBUTLER MD
DIRECTOR	3.00	40.00	X		266625	51988	62142
J KEENAN
TREASURER	3.00		X		0	0	0
D WEST
DIRECTOR	4.00		X		0	0	0
RS CUMMINGS
DIRECTOR	3.00		X		0	0	0
KE HENRIKSON MD
DIRECTOR	3.00		X		0	0	0
J HERRINGTON
DIRECTOR	3.00		X		0	0	0
E GEORGE
DIRECTOR	3.00		X		0	0	0
R SWANSON JR
DIRECTOR	3.00		X		0	0	0
W LAWRENCE III
DIRECTOR	3.00		X		0	0	0
JA HACKETT SR
DIRECTOR	3.00		X		0	0	0
WF RUCCI JR
DIRECTOR	3.00		X		0	0	0
J KALOYANIDES
DIRECTOR	3.00		X		0	0	0
S GLASSER
DIRECTOR	3.00		X		0	0	0
J NANIA
CFO/ASST. TR	3.00	40.00		X	0	553998	33423
C WHIPPLE
ASST.CLERK/G	3.00	40.00		X	0	270769	26942
L PETROUS
ASST. SECRET	40.00			X	80091	0	9287
S PICHETTE
ASST. CLERK	40.00			X	0	0	0
TGIOVE
VP-AMBULATOR	40.00				408070	0	16414	X
S HAND
VP-ANCILLARY	40.00				398240	0	30416	X
K HOPPE
PHYSICIAN- D	40.00				325055	0	34449	X
M TURILLI
VP-FISCAL	40.00				310861	0	33438	X
C DRESSER
VP-INFORMATI	40.00				219255	0	21531	X
D RICHARDSON
VP-SUPPORT S	40.00				210596	0	39427	X
M MCCARTHY
VP-EDUCATION	40.00				192410	0	31882	X
M PIEROG
VO-QUALITY A	40.00				189773	0	22598	X
J PENNACCHIO MD
ONCOLOGY MD	40.00				453932	0	25365		X
R EISENBERG MD
ONCOLOGY MD	40.00				398190	0	36462		X
L MCCADDEN
NURSE CONSUL	40.00				347242	0	35050		X
RJ WELCH MD
PSYCH MD	40.00				257055	0	42843		X
S SCHURGIN MD
CLINICAL MD	40.00				213757	0	5170		X
A MACDONALD
FMR. SEC. /	3.00	40.00			0	33196	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4271152	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2411362	TotalReportableCompFrmRltdOrgs
Total Other Compensation	609366	TotalOtherCompensation
Number Individuals GT100 K	191	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	MGT/CONSULTING	2165773
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	55480	LAB ANALYSIS	1799157
PATRIOT MEDICAL TECH OF OHIO INC
PO BOX 415000	NASHVILLE	TN	372415000	MEDICAL EQUIP	1225857
ALLIED BARTON SERVICES
PO BOX 828854	PHILADELPHIA	PA	191828854	SECURITY	1146894
ANGELICA CORPORATION
PO BOX 823283	PHILADELPHIA	PA	191823283	LAUNDRY	993157

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	55	NumberOfContractorsGT100K
Fundraising Events	123681	FundraisingEvents
Government Grants	1347863	GovernmentGrants
All Other Contributions	1170440	AllOtherContributions
Total Contributions	2641984	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEDICAL SERVICES	622110	255753867	255753867
MEDICAL STAFF & SUPPORT SVS	541900	1441283		1441283
MONTVALE PET/CT K1	621512	153675	153675

Field	Value	IRS element (for citing)
Total Program Service Revenue	257348825	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6964684	TotalRevenueColumn
Exclusion	$6,964,684	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1315244	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1315244	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1315244	TotalRevenueColumn
Exclusion	$1,315,244	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	71970506	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	69285930	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2684576	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2684576	TotalRevenueColumn
Exclusion	$2,684,576	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	96137	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	123681	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	100795	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4658	TotalRevenueColumn
Exclusion	-$4,658	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	270950655	TotalRevenueColumn
Related Or Exempt Function Income	255907542	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1441283	UnrelatedBusinessRevenue
Exclusion	$10,959,846	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1895225	Total
Management And General	1895225	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126076508	Total
Program Services	105645583	ProgramServices
Management And General	20430925	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4344884	Total
Program Services	3505018	ProgramServices
Management And General	839866	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14479606	Total
Program Services	11183600	ProgramServices
Management And General	3296006	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9721576	Total
Program Services	7831776	ProgramServices
Management And General	1889800	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6325708	Total
Program Services	3028311	ProgramServices
Management And General	3297397	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1543357	Total
Management And General	1543357	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	306310	Total
Management And General	306310	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	244356	Total
Management And General	244356	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17164107	Total
Program Services	14542954	ProgramServices
Management And General	2621153	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1380105	Total
Program Services	324750	ProgramServices
Management And General	1055355	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38993224	Total
Program Services	34655158	ProgramServices
Management And General	4338066	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3451057	Total
Management And General	3451057	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8031286	Total
Program Services	6482411	ProgramServices
Management And General	1548875	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	201045	Total
Program Services	94179	ProgramServices
Management And General	106866	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	215885	Total
Program Services	85500	ProgramServices
Management And General	130385	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2523912	Total
Program Services	2019129	ProgramServices
Management And General	504783	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16122610	Total
Program Services	12091957	ProgramServices
Management And General	4030653	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	730661	Total
Management And General	730661	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES	1054489	616376	438113
MINOR EQUIP	376453	363673	12780
BOND & BANK FINANCE CHG	239208	239208
LICENSES	207026	150376	56650

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1479454	Total
Program Services	1135224	ProgramServices
Management And General	344230	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	257108052	Total
Program Services	203995183	ProgramServices
Management And General	53112869	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10746162	BOY
EOY	4948957	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1470948	BOY
EOY	1473082	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28090850	BOY
EOY	30902137	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	5855486	BOY
EOY	6722844	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2680853	BOY
EOY	2740690	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10083079	BOY
EOY	11510966	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	349948220	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	273569016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	73438370	BOY
EOY	76379204	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	165112359	BOY
EOY	184916367	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10015929	BOY
EOY	10418970	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9804165	BOY
EOY	15848412	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	317298201	BOY
EOY	345861629	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36296569	BOY
EOY	37466912	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	78865251	BOY
EOY	97492516	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12329639	BOY
EOY	7447591	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39970790	BOY
EOY	33459884	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	167462249	BOY
EOY	175866903	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132811041	BOY
EOY	152452664	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2379337	BOY
EOY	2443017	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14645574	BOY
EOY	15099045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149835952	BOY
EOY	169994726	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	317298201	BOY
EOY	345861629	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13842603	ReconcilationRevenueExpenses
Reconcilation Other Changes	6316171	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	17024911	BeginningOfYearBalance
Contributions	506053	Contributions
Investment Earnings Or Losses	1155798	InvestmentEarningsOrLosses
Other Expenditures	-1144700	OtherExpenditures
End Of Year Balance	17542062	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15730987	BeginningOfYearBalance
Contributions	847142	Contributions
Investment Earnings Or Losses	1520047	InvestmentEarningsOrLosses
Other Expenditures	-1073265	OtherExpenditures
End Of Year Balance	17024911	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16664200	BeginningOfYearBalance
Contributions	582895	Contributions
Investment Earnings Or Losses	-431094	InvestmentEarningsOrLosses
Other Expenditures	-1085014	OtherExpenditures
End Of Year Balance	15730987	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16307379	BeginningOfYearBalance
Contributions	636980	Contributions
Investment Earnings Or Losses	895385	InvestmentEarningsOrLosses
Other Expenditures	-1175544	OtherExpenditures
End Of Year Balance	16664200	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.86080	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13920	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1422964	OtherCostOrOtherBasis
Book Value	1422964	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159892501	OtherCostOrOtherBasis
Depreciation	134716477	Depreciation
Book Value	25176024	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8635562	OtherCostOrOtherBasis
Depreciation	5784908	Depreciation
Book Value	2850654	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177009960	OtherCostOrOtherBasis
Depreciation	133067631	Depreciation
Book Value	43942329	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2987233	OtherCostOrOtherBasis
Book Value	2987233	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	76379204	TotalOfBookValueLandBuildings
Total Of Book Value Securities	10418970	TotalOfBookValueSecurities
Total Book Value Other Assets	15848412	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ESTIMATED SETTLEMENTS 3RD PARTY PAY	$11,694,321
PENSION LIABILITY	$11,008,958
INSURANCE & OTHER LT LIABILITIES	$6,370,048
DUE FROM AFFILIATES	$2,656,045
ASSET RETIREMENT OBLIGATIONS-FIN 47	$1,018,631
NURSING SCHOOL LONG TERM LIABILITIES	$711,881

Field	Value	IRS element (for citing)
Total Of Amounts	33459884	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE ENDOWMENT FUNDS ARE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IN PROVIDING HEALTHCARE TO THE SURROUNDING COMMUNITIES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HALLMARK MWH GO	NameOfEvent1
Gross Receipts Event1	100173	GrossReceiptsEvent1
Charitable Contributions Event1	64238	CharitableContributionsEvent1
Gross Revenue Event1	35935	GrossRevenueEvent1
Non Cash Prizes Event1	7144	NonCashPrizesEvent1
Rent Facility Costs Event1	21452	RentFacilityCostsEvent1
Food And Beverage Event1	11136	FoodAndBeverageEvent1
Other Direct Expenses Event1	7880	OtherDirectExpensesEvent1
Name Of Event2	HALLMARK LMH GO	NameOfEvent2
Gross Receipts Event2	84355	GrossReceiptsEvent2
Charitable Contributions Event2	39148	CharitableContributionsEvent2
Gross Revenue Event2	45207	GrossRevenueEvent2
Non Cash Prizes Event2	5850	NonCashPrizesEvent2
Rent Facility Costs Event2	12523	RentFacilityCostsEvent2
Food And Beverage Event2	15214	FoodAndBeverageEvent2
Other Direct Expenses Event2	2248	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	35290	GrossReceiptsOtherEvents
Charitable Contrib Other Events	20295	CharitableContribOtherEvents
Gross Revenue Other Events	14995	GrossRevenueOtherEvents
Non Cash Prizes Other Events	5810	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	4964	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4795	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	1779	OtherDirectExpensesOtherEvents
Gross Receipts Total	219818	GrossReceiptsTotal
Charitable Contributions Total	123681	CharitableContributionsTotal
Gross Revenue Total Events	96137	GrossRevenueTotalEvents
Non Cash Prizes Total Events	18804	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	38939	RentFacilityCostsTotalEvents
Food And Beverage Total Events	31145	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11907	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	100795	DirectExpenseSummaryEvents
Net Income Summary	-4658	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MA	StatesWhereGamingConducted

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4191775	TotalCommunityBenefitExpense
Direct Offsetting Revenue	238810	DirectOffsettingRevenue
Net Community Benefit Expense	3952965	NetCommunityBenefitExpense
Percent Of Total Expense	0.01540	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	32737952	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28515515	DirectOffsettingRevenue
Net Community Benefit Expense	4222437	NetCommunityBenefitExpense
Percent Of Total Expense	0.01640	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16027	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7465	DirectOffsettingRevenue
Net Community Benefit Expense	8562	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36945754	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28761790	DirectOffsettingRevenue
Net Community Benefit Expense	8183964	NetCommunityBenefitExpense
Percent Of Total Expense	0.03180	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	70	NumberOfActivitiesOrPrograms
Persons Served	63740	PersonsServed
Total Community Benefit Expense	3440234	TotalCommunityBenefitExpense
Direct Offsetting Revenue	153578	DirectOffsettingRevenue
Net Community Benefit Expense	3286656	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	1800	PersonsServed
Total Community Benefit Expense	11583041	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9463832	DirectOffsettingRevenue
Net Community Benefit Expense	2119209	NetCommunityBenefitExpense
Percent Of Total Expense	0.00820	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	184	PersonsServed
Total Community Benefit Expense	1175178	TotalCommunityBenefitExpense
Direct Offsetting Revenue	758516	DirectOffsettingRevenue
Net Community Benefit Expense	416662	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	6449	PersonsServed
Total Community Benefit Expense	316500	TotalCommunityBenefitExpense
Net Community Benefit Expense	316500	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	10	NumberOfActivitiesOrPrograms
Persons Served	2271	PersonsServed
Total Community Benefit Expense	88465	TotalCommunityBenefitExpense
Net Community Benefit Expense	88465	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	90	NumberOfActivitiesOrPrograms
Persons Served	74444	PersonsServed
Total Community Benefit Expense	16603418	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10375926	DirectOffsettingRevenue
Net Community Benefit Expense	6227492	NetCommunityBenefitExpense
Percent Of Total Expense	0.02410	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	90	NumberOfActivitiesOrPrograms
Persons Served	74444	PersonsServed
Total Community Benefit Expense	53549172	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39137716	DirectOffsettingRevenue
Net Community Benefit Expense	14411456	NetCommunityBenefitExpense
Percent Of Total Expense	0.05590	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	2618	TotalCommunityBuildingExpense
Net Community Building Expense	2618	NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	8159	TotalCommunityBuildingExpense
Net Community Building Expense	8159	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	14616	TotalCommunityBuildingExpense
Net Community Building Expense	14616	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	2051	TotalCommunityBuildingExpense
Net Community Building Expense	2051	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	27444	TotalCommunityBuildingExpense
Net Community Building Expense	27444	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$2,804,338	BadDebtExpenseAmount
Amount Reimbursed By Medicare	98218750	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	99450762	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1232012	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	13	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (13 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Facility Reporting GroupFacilityReportingGroup	OtherOther	Business Name Line2Name/BusinessNameLine2
MELROSE WAKEFIELD HOSPITAL
1	585 LEBANON STREET	MELROSE	MA	02176	X	X	X	A
LAWRENCE MEMORIAL HOSPITAL
2	170 GOVERNORS AVE	MEDFORD	MA	02155	X	X	X	A
HALLMARK ONCOLOGY & HEMATOLOGY CTR
3	41 MONTVALE AVE	STONEHAM	MA	02180				A	OUTPATIENT MEDICAL
CHEM CENTER FOR RADIATION & MRI
4	48 MONTVALE AVE	STONEHAM	MA	02180				A	OUTPATIENT MEDICAL
LAWRENCE MEMORIAL HOSPITAL MEDICAL
5	101 MAIN STREET	MEDFORD	MA	02155				A	OUTPATIENT MEDICAL	PROGRAM
HALLMARK OUTPAT DIAGNOSTIC & REHAB
6	30 NEWCROSSING ROAD	READING	MA	01867				A	OUTPATIENT MEDICAL
HEALTH IMAGE WOMAN'S IMAGING CENTER
7	830 MAIN STREET	MELROSE	MA	02176				A	IMAGING CENTER
LMH REHABILITATION SERVICES
8	101 MAIN STREET	MEDFORD	MA	02155				A	PT & REHAB SERVICE
MELROSE-WAKEFIELD HOSP REHAB SERV
9	22 COREY STREET	MELROSE	MA	02176				A	PT & REHAB SERVICE
FAMILY MEDICAL ASSOCIATES
10	101 MAIN STREET	MEDFORD	MA	02155				A	PHYSICIAN OFFICE
LAWRENCE MEMORIAL HOSPITAL PROGRAM
11	200 GOVERNORS AVE	MEDFORD	MA	02155				A	PSYCHIATRIC SERVICE
HALLMARK COMMUNITY COUNSELING
12	101 MAIN STREET	MEDFORD	MA	02155				A	OUTPATIENT COUNSELING
COMMUNITY COUNSELING CENTER
13	178 SAVIN STREET	MALDEN	MA	02148				A	OUTPATIENT COUNSELING

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1

Field	Value	IRS element (for citing)
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Other	X	Other
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.0	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400.0	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Lawsuit	X	PermitLawsuit
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Lawsuit	X	Lawsuit
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (39 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	PART I LINE 7 COLUMN F	BAD DEBT EXPENSE 8774827
COSTING METHODOLOGY EXPLANATION	PART I LINE 7	CHARITY CARE COSTS FROM WORKSHEETS 1 2 AND UNREIMBURSED MEDICAID FROM WORKSHEET 3 AND HEALTH PROFESSIONS EDUCATION FROM WORKSHEET 5 WERE APPLIED TO ALL PATIENT SEGMENTS COST TO CHARGE RATIO
COMMUNITY BUILDING ACTIVITIES	PART II	AS PART OF ITS EFFORTS TO IMPROVE THE HEALTH STATUS OF ITS CORE COMMUNITIES HALLMARK HEALTH PARTICIPATES IN A VARIETY OF BROADBASED COMMUNITY COALITIONS AND INITIATIVES THAT WORK TOWARDS ADDRESSING THE SPECIFIC AND GENERAL HEALTH NEEDS IN THESE CITIES AND TOWNS A SAMPLE OF CURRENT ACTIVITIES INCLUDE MALDEN HIGH SCHOOL TEEN PARENT TASK FORCE THE EVERETT JOINT COMMITTEE FOR CHILDRENS HEALTHCARE IN EVERETT MYSTIC VALLEY ELDER SERVICES PROVIDER TASK FORCE LOCAL COUNCILS ON AGING HEALTHY FAMILIES COMMUNITY COALITION MEDFORD FAMILY RESOURCE COALITION THE MELROSE SUBSTANCE ABUSE PREVENTION COALITIONAND THE MALDEN AND EVERETT AND MEDFORD FAMILY NETWORKS A SPECIFIC EXAMPLE OF THIS COMMUNITY BUILDING IS HALLMARK HEALTHS REPRESENTATION ON THE MELROSE ALLIANCE AGAINST VIOLENCE MAAV MAAV IS A NONPROFITCOMMUNITYBASED ORGANIZATION THAT FOCUSES ON OUTREACH EDUCATION AND COMMUNITY COLLABORATION IN ORDER TO RAISE AWARENESS OF THE PROBLEMS OF VIOLENCE IN MELROSE WORKING CLOSELY WITH THE MELROSE POLICE DEPARTMENT THE BOARD OF DIRECTORS OF MAAV INCLUDES REPRESENTATIVES FROM THE POLICE SCHOOLSCLERGY HOSPITAL BUSINESS COMMUNITY HEALTH DEPARTMENT STUDENTS AND COMMUNITY MEMBERS AT LARGE IN ADDITION HALLMARK HEALTH HAS CONTINUED TO OPERATE A NUMBER OF COMMUNITY OUTREACH TEAMS TO ASSIST WITH COLLECTION OF COMMUNITY NEED INFORMATION AND HEALTH EDUCATION AND SCREENINGS THE TEAMS HAVE SPONSORED EVENTS RANGING FROM INFORMAL PLANNING HEALTH EVENTS AND SCREENINGS TO FORMAL HEALTHY MELROSE DIABETES DAY MOBILE FOOD MARKET THEREBY PROMOTING MUTIPLE OPPORTUNITIES TO INTERACT WITH A WIDERANGE OF COMMUNITY MEMBERS IN WAYS THAT BUILD A TRUSTING RELATIONSHIPWHICH IS KEY TO TRULY LISTENING TO THE VOICE OF INDIVIDUAL COMMUNITY MEMBERS AS HALLMARK HEALTH MOVES FORWARD IN ITS COMMUNITY BENEFITS PLANNING PROCESS IT WILL CONTINUE TO UTILIZE THE COLLECTIVE KNOWLEDGE OF THE TEAMS TO THIS AIM THE TEAMSORGANIZING CHARTERS HAVE BEEN REWRITTEN TO HELP GUIDE THE MEMBERSHIP TOWARD MORE FORMAL COMMUNITY SERVICESCOMMUNITY BENEFITS ACTIVITIESRELEVANT HEALTH DATA AND THE IDENTIFIED TARGET POPULATION LISTS IS PROVIDED FOR EACH TEAM CAPTAIN TO ASSIST THEM IN PLANNING PROGRAMS IN THEIR COMMUNITIES CURRENTLY THERE ARE SIX 6 COMMUNITY OUTREACH TEAMS NAMED FOR MALDENMEDFORD MELROSE WAKEFIELD READINGNORTH READING AND STONEHAM THE TEAMS CONTINUOUSLY SOLICIT INPUT FROM KEY COMMUNITY LEADERS INCLUDING SUPERINTENDENTS OF SCHOOLS STATE REPRESENTATIVES BUSINESS LEADERS FIRE AND POLICE PERSONNEL AND LOCAL HEALTH DEPARTMENTS MANY OF THE EMPLOYEES AT HALLMARK HEALTH WHO SERVE ON THE TEAMS ALSO PARTICIPATE IN A NUMBER OF OTHER COMMUNITY GROUPS AND CIVIC ORGANIZATIONSEMPLOYEE VOLUNTEERS STAFF THE COMMUNITY TEAMSMORE THAN 75 EMPLOYEES VOLUNTEERS AND PHYSICIANS WERE INVOLVED IN A TEAM OR A TEAMSPONSORED EVENT IN 2013 THE COMMUNITY TEAMS EFFORTS HAVE BEEN ACKNOWLEDGED BY FOUR AREA CHAMBERS OF COMMERCE OTHER CIVIC ORGANIZATIONS THE HOUSE OF REPRESENTATIVES THE AMERICAN HOSPITAL ASSOCIATION AND THE MASSACHUSETTS HOSPITAL ASSOCIATION
BAD DEBT EXPENSE EXPLANATION	PART III LINE 4	HALLMARK HEALTH SYSTEM INC DEVELOPED A COST TO CHARGE RATIO ON WORKSHEET 2 AND APPLIED IT TO THE BAD DEBT ACCOUNT CHARGES THAT WERE ACTUALLY WRITTENOFF THE FOLLOWING IS FROM THE HALLMARK HEALTH CORPORATION CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF WHICH HALLMARK HEALTH SYSTEM IS INCLUDED RELATING TO CHARITY CARE AND BAD DEBT EXPENSE 2013 CHARITY CARE AND COMMUNITY BENEFIT FOOTNOTE CHARITY CARE THE CORPORATION PROVIDES CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY CONSISTENT WITH ITS TAXEXEMPT STATUS AND COMMUNITY SERVICE RESPONSIBILITIES THE CORPORATION PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF FREE OR DISCOUNTED CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THE CORPORATIONS CHARITY CARE POLICY IN ASSESSING A PATIENTS INABILITY TO PAY THE CORPORATION UTILIZES FEDERAL POVERTY INCOME GUIDELINES AND FOLLOWS PROCEDURES SET FORTH IN ITS CREDIT AND COLLECTION POLICY WHICH HAS BEEN APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF HEALTHCARE FINANCE AND POLICY BECAUSE THE CORPORATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE THESE AMOUNTS ARE NOT REPORTED AS PATIENT SERVICE REVENUE DURING THE YEARS ENDED SEPTEMBER 30 2013 AND 2012THE CORPORATION ESTIMATED THAT THE COST ASSOCIATED WITH THE CHARITY CARE PROVIDED WAS APPROXIMATELY 2277000 AND 2447000 RESPECTIVELY SUCH COSTS HAVE BEEN ESTIMATED BASED ON RATIO OF EXPENSES EXCLUDING BAD DEBT TO ESTABLISHED PATIENT SERVICE CHARGES BAD DEBTS THE PROVISION FOR BAD DEBTS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS REFLECTS THE CHARGES AT ESTABLISHED RATES FOR SERVICES PROVIDED TO THOSE INDIVIDUALS WHO DO NOT QUALIFY FOR CHARITY CARE UNDER THE GUIDELINES DESCRIBED ABOVE AND WHO ARE OTHERWISE UNABLE OR UNWILLING TO PAY THE CORPORATIONTHE PROVISION FOR BAD DEBTS OF 8807000 AND 8645000 IN 2013 AND 2012 RESPECTIVELY REPRESENTS THE CHARGES FOR SERVICES PROVIDED THAT ARE DEEMED TO BE UNCOLLECTIBLE THE ESTIMATED COST OF PROVIDING THESE SERVICES DEEMED UNCCLLECTIBLE WAS APPROXIMATELY 3676000 FOR 2013 AND 3502000 FOR 2012 HEALTH SAFETY NET THE COMMONWEALTH OF MASSACHUSETTS THE COMMONWEALTH ADMINISTERS A HEALTH SAFETY NET THE HSN TO ACT AS THE PAYOR OF LAST RESORT FOR COVERED HEALTH CARE SERVICES PROVIDED BY ACUTE HOSPITALS AND COMMUNITY HEALTH CENTERS IN THE COMMONWEALTH ALL HOSPITALS HAVE BEEN ASSESSED A UNIFORM ALLOWANCE BASED ON ESTIMATES OF THEIR SHARE OF TOTAL HEALTH SAFETY NET FUNDING AND HAVE BEEN REIMBURSED FOR A PORTION OF THE COST OF ACTUAL UNCOMPENSATED CARE WHICH THEY PROVIDE SUBJECT TO CERTAIN LIMITATIONS REIMBURSABLE UNCOMPENSATED CARE INCLUDES NET CHARITY CARE AND BAD DEBTS RESULTING FROM EMERGENCY SERVICES HOSPITALS RECOVERIES FROM THE HSN ARE BASED ON REGULATED PAYMENT RATES THE CORPORATION HAS RECORDED ITS ACTIVITY WITH THE HSN AS A COMPONENT OF NET PATIENT SERVICE REVENUE IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF OPERATIONS MANAGEMENT BELIEVES THAT THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS REFLECT REASONABLE ESTIMATES OF THE CORPORATIONS NET OBLIGATION TO THE HSN AS OF SEPTEMBER 302013 AND 2012 THE CORPRATIONS SHARE OF THE TOTAL COMMONWEALTHS ASSESSMENT WAS 1913883 FOR 2013 AND 1954767 FOR 2012 DURING 2013 AND 2012 THE CORPORATION RECEIVED REIMBURSEMENT FROM THE HSN IN THE AMOUNTS OF 893476 AND 1110124 RESPECTIVELY TOTAL UNCOMPENSATED CARE PROVIDED BY ALL RELATED CORPORATIONS FOR THE YEARS ENDED SEPTEMBER 30 2013 AND 2012 IS AS FOLLOWS 2013 2012 PROVISION FOR CHARITY CAREAT COST 2276716 2446782 PROVISION FOR BAD DEBTSAT COST 3676180 3502000 HSN NET 1020407 844643 TOTAL UNCOMPENSATED CARE 6973303 6793425 TOTAL HALLMARK HEALTH SYSTEMINC UNCOMPENSATED CARE FOR FYE 2013 2012 IS AS FOLLOWS 2013 2012 PROVISION FOR CHARITY CAREAT COST 2258150 2428767 PROVISION FOR BAD DEBTSAT COST 3662612 3374180 HSN NET 1020407 844643 TOTAL UNCOMPENSATED CARE 6941169 6647590 COMMUNITY BENEFIT IN FURTHERING ITS CHARITABLE PURPOSE THE CORPORATION PROVIDES A WIDE VARIETY OF HEALTH CARE SERVICES TO THE COMMUNITY IN ORDER TO PROVIDE ACCESS TO APPROPRIATE CARE FOR POPULATIONS IN NEED THE CORPORATION HAS DEVELOPED A FORMAL COMMUNITY BENEFIT PLAN WHICH RESPONDS TO A COMPREHENSIVE ASSESSMENT OF HEALTH CARE NEEDS IN THE COMMUNITY THE COMMUNITY BENEFIT PLAN SUPPORTS SERVICES THAT TARGET NOT ONLY THE GENERAL POPULATION IN THE CORPORATIONS SERVICE AREA BUT ALSO PARTICULAR POPULATIONS WITH SPECIAL HEALTH CARE NEEDS INCLUDING THE POOR THE ELDERLY CHILDREN AND MINORITY POPULATIONS SUPPORTED SERVICES INCLUDE VARIOUS CLINICS HEALTH SCREENING PROGRAMS HEALTH EDUCATION PROGRAMS AND SUPPORT GROUPS OPERATED IN THE CORPORATIONS SERVICE AREA THE CORPORATION WORKS ACTIVELY WITH OTHER AREA SERVICE PROVIDERS TO FACILITATE THE DEVELOPMENT OF AN EFFECTIVE COMMUNITY HEALTH NETWORK THE CORPORATION ALSO PARTICIPATES IN ACTIVITIES DESIGNED TO FOSTER AND ENHANCE THE ECONOMIC AND CIVIC ENVIRONMENT OF ITS SERVICE AREAS HALLMARK HEALTH SYSTEM INC DOES NOT INCLUDE BAD DEBT AS A COMMUNITY BENEFIT
MEDICARE EXPLANATION	PART III LINE 8	MEDICARE REIMBURSEMENT SHORTFALL USING ALLOWABLE COSTS FROM MEDICARE COST REPORT
COLLECTION PRACTICES EXPLANATION	PART III LINE 9B	POLICY COLLECTION ACTIVITY IS STOPPED ONCE A PATIENT IS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE THIS POPULATION IS EXEMPT FROM COLLECTION ACTIVITY
NEEDS ASSESSMENT	PART VI	LINE 2 NEEDS ASSESSMENT DESCRIBE HOW THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES INTRODUCTION HALLMARK HEALTH SYSTEM IS A NOTFORPROFIT HOSPITAL THAT OPERATES TO FURTHER THE IMPROVEMENT OF THE HEALTH STATUS TO THE COMMUNITIES THAT WE SERVE THROUGH THE DELIVERY OF HEALTHCARE SERVICES AND EDUCATION WE DO THIS BY REINVESTING OUR SURPLUS FUNDS BACK INTO THE COMMUNITIES THROUGH VARIOUS PROGRAMS AND SERVICES MAKING SURE THAT CARE IS AVAILABLE TO EVERYONE REGARDLESS OF HIS OR HER ABILITY TO PAY USING COMPASSION AS THE CORNERSTONE FOR OUR WORK TO IMPROVE THE HEALTH OF OUR COMMUNITIES PATIENTS AND THEIR FAMILIES ARE ALWAYS TREATED AS PEOPLE FIRST ATTENDING TO THE NEEDS OF THE WHOLE PERSON PROVIDING A RANGE OF SPECIAL BENEFITS TO THE COMMUNITY SUCH AS PROGRAMS TO MANAGE CARE FOR PERSONS WITH CHRONIC DISEASES HEALTH EDUCATION AND DISEASE PREVENTION INITIATIVES OUTREACH FOR THE ELDERLY AND CARE FOR PERSONS WHO ARE POOR OR UNINSURED THE IRS GRANTS US TAX EXEMPTION AS A CHARITABLE COMMUNITYORIENTED ORGANIZATION WITHOUT THIS STATUS WE COULD NOT CONTINUE TO DELIVER THE SAME LEVEL OF COMMUNITY BENEFITS THAT ARE SO IMPORTANT AND NECESSARYTHE FOLLOWING SUMMARIZES A WIDE ARRAY OF ACTIVITIES AND SERVICES THAT MAKE UP OUR COMMUNITY SERVICE BENEFIT PROGRAMS AT THE START OF HALLMARK HEALTHS 2013 FISCAL YEAR THE GOVERNING BOARD OF THE HOSPITAL APPROVED THE 2013 COMMUNITY BENEFITS PLAN HALLMARK HEALTH SYSTEMS COMMUNITY BENEFITS MISSION STATEMENT IS ALSO APPROVED BY THE HOSPITALS GOVERNING BOARD AND STATES HALLMARK HEALTH SYSTEM INC IS COMMITTED TO BUILDING AND SUSTAINING A STRONG VIBRANT AND HEALTHY COMMUNITY HALLMARK HEALTH DEDICATES APPROPRIATE RESOURCES TO COLLABORATIONS WITH COMMUNITY PARTNERS AND THE UTILIZATION OF COMMUNITY MEMBERS INPUT TOWARD IMPROVING HEALTH SERVICES HALLMARK HEALTH PLEDGES TO ACT AS A RESOURCE AND TO WORK WITH THE COMMUNITY DURING EMERGENCIES IMPROVE ACCESS TO CARE IDENTIFY MONITOR AND ADDRESS THE UNIQUE HEALTH CARE NEEDS WITHIN ITS CORE COMMUNITIES AND PROMOTES HEALTHIER LIFESTYLES FOR RESIDENTS THROUGH HEALTH EDUCATION AND PREVENTION ACTIVITIESIN COMPLIANCE WITH IRS GUIDELINES A YEARLONG PROCESS TO DEVELOP A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENTS CHNA WAS COMPLETED BY HALLMARK HEALTH IN AUGUST 2013 IN COLLABORATION WITH THE INSTITUTE FOR COMMUNITY HEALTH ICH A NONPROFIT ORGANIZATION RECOGNIZED FOR COMMUNITYBASED PARTICIPATORY RESEARCH ASSESSMENT AND DISSEMINATIONTHIS PROCESS INCLUDES A REVIEW OF REPUTABLE PUBLIC HEALTH SOCIOECONOMIC AND FOUNDATION DATA INPUT FROM THE HALLMARK HEALTH COMMUNITY BENEFITS ADVISORY COUNCIL COMMUNITY OUTREACH TEAMS PATIENTFAMILY ADVISORY COUNCILS AND FROM LOCAL COMMUNITY COALITIONS AND THE COMMUNITY HEALTH NETWORK AREAS MEMBERSHIP STAKEHOLDER INTERVIEWS AND COMMUNITY SURVEYS WERE ALSO COMPLETEDTO ENSURE COMMUNITY INPUT AND TRANSPARENCY THE COMPLETED RESULTS WILL BE POSTED ON THE HALLMARK HEALTH SYSTEM WEBSITE AS OF THE END OF FY2013 THE HALLMARK HEALTH SYSTEM COMMUNITY BENEFITS ADVISORY COUNCIL COMPRISED OF A MEMBER OF THE HOSPITALS BOARD OF TRUSTEES THE EXECUTIVE VICE PRESIDENT FOR STRATEGY EXTERNAL AFFAIRS THE SYSTEM VICE PRESIDENT OF HOME CARE AND COMMUNITY PROGRAMS THE SYSTEMS CONTROLLER THE EXECUTIVE VICE PRESIDENT AND CHIEF LEGAL OFFICER THE ASSOCIATE CHIEF NURSING OFFICER AND SITE ADMINISTRATOR FOR LAWRENCE MEMORIAL HOSPITAL THE SYSTEM DIRECTOR OF PUBLIC AFFAIRS AND MARKETING THREE COMMUNITY REPRESENTATIVES THE DIRECTOR OF COMMUNITY SERVICES AND THE MANAGER OF COMMUNITY BENEFITS CONTINUES TO ACT AS THE STEERING COMMITTEE FOR HALLMARK HEALTHS COMMUNITY BENEFITS PLAN BY DEFINING THE PROCESS FOR RECOGNIZING THE CURRENT AND EMERGING HEALTH NEEDS IN THE COMMUNITY AND DEVELOPING THE COMMUNITY BENEFITS PLAN TO RESPOND TO THESE IDENTIFIED NEEDS THE COUNCIL MEETS QUARTERLY TO ENSURE COMPLIANCE WITH THE COMMUNITY BENEFIT PLAN PROVIDE INPUT TO THE IMPLEMENTATION OF THE PLAN DISCUSS IMPORTANT COMMUNITY HEALTH ISSUES AND OFFER INPUT TO THE GOVERNING BOARD REGARDING EMERGING COMMUNITY HEALTH NEEDSTHE COUNCIL PLANS TO ADD PHYSICIAN REPRESENTATIVES DURING FY2014 AS WELL AS CONTINUE TO RECRUIT ADDITIONAL COMMUNITY MEMBERS REPRESENTING DIVERSE CONSTITUENCIES ON AN ONGOING BASIS HALLMARK HEALTH ALSO ACTIVELY PARTICIPATED WITH THE COMMUNITY IN AN ONGOING WAY THROUGH OUR COMMUNITY OUTREACH TEAMS AS MEMBERS OF COMMUNITY COALITIONS AND IN THE COMMUNITY HEALTH NETWORK AREA PUBLIC HEALTH GROUPS CHNAS THESE METHODS HAVE PROVEN TO BE AN EFFECTIVE WAY TO REACH OUT INTO THE COMMUNITY TO GAIN LOCAL PERSPECTIVE AROUND THE HEALTH NEEDS OF AREA RESIDENTSBY TAILORING OUTREACH AND PROGRAMS BASED ON WHAT INDIVIDUAL COMMUNITIES VALUE MOST HALLMARK HEALTH HAS DEVELOPED A TRUSTING RELATIONSHIP WITH LOCAL RESIDENTSTHE TEAMS CONTINUOUSLY SOLICIT INPUT FROM KEY COMMUNITY LEADERS AS WELL INCLUDING SUPERINTENDENTS OF SCHOOLS STATE REPRESENTATIVES BUSINESS LEADERS FIRE AND POLICE PERSONNEL AND LOCAL HEALTH DEPARTMENTS THE COMMUNITY TEAM FUNCTIONS ARE FURTHER EXPLAINED IN PART II DESCRIPTION COMMUNITY BUILDING ACTIVITIES ANOTHER WAY THAT HALLMARK HEALTH COMMUNICATES WITH THE COMMUNITY IS THROUGH THE PATIENTFAMILY ADVISORY COUNCILPFACTHIS COUNCIL WAS FORMED TO OBTAIN FEEDBACK AND IDEAS FROM COMMUNITY MEMBERS ON HOW THE HOSPITALS CAN BE MORE RECEPTIVE TO THE UNIQUE NEEDS OF COMMUNITY RESIDENTS ESPECIALLY THOSE OF DIVERSE BACKGROUNDS AND TO PROMOTE THE HIGHEST QUALITY OF PATIENTCENTERED SERVICES BY FOSTERING A STRONG PARTNERSHIP THROUGH OUTREACH ACTIVITIES WITH COMMUNITY RESIDENTS THE COUNCILS OFTEN ASSIST HALLMARK HEALTH STAFF BY PROVIDING INPUT INTO THE PLANNING OF FUTURE COMMUNITY ACTIVITIES AND INITIATIVESIN 2013 PFAC MEMBERS INPUT WAS SOLICITED ON THE FORMATTING OF HOME MEDICATION LISTS TO USE FOR MEDICATION RECONCILIATION TO PROVIDE FEEDBACK ON A DISCHARGE INSTRUCTION PACKET AND ON THE MULTIPLE RENOVATION PROJECTS AT BOTH HOSPITALS AS PART OF ITS EFFORTS TO IMPROVE THE HEALTH STATUS OF ITS CORE COMMUNITIES HALLMARK HEALTH SYSTEM PARTICIPATES IN A VARIETY OF BROADBASED COMMUNITY COALITIONS AND INITIATIVES THAT WORK TOWARDS ADDRESSING THE SPECIFIC AND GENERAL HEALTH NEEDS IN THESE CITIES AND TOWNS A SAMPLE OF CURRENT MEMBERSHIPS INCLUDE THE MALDEN HIGH SCHOOL TEEN PARENT TASK FORCE MYSTIC VALLEY ELDER SERVICES PROVIDER TASK FORCE LOCAL COUNCILS ON AGING THE HEALTHY FAMILIES COMMUNITY COALITION THE JOINT COMMITTEE FOR CHILDRENS HEALTH CARE IN EVERETT JCCHCE MEDFORD HEALTH MATTERS THE TRICAP HUNGER NETWORK THE CHINESE CULTURE CONNECTION THE NORTH SUBURBAN HEALTH ALLIANCE THE MELROSE SUBSTANCE ABUSE PREVENTION COALITION THE MALDENS PROMISE COALITION THE MASS IN MOTION MELROSEWAKEFIELD COALITION AND THE STONEHAM ALLIANCE AGAINST VIOLENCE ONE CENTRAL FOCUS OF HALLMARK HEALTHS COMMUNITY BENEFITS WORK IS TO CONTINUE TO FOSTER RELATIONSHIPS WITH A WIDER ARRAY OF COMMUNITY GROUPS AND LOCAL LEADERS INCLUDING FAITHBASED AND GRASSROOTS ORGANIZATIONS SUCH RELATIONSHIPS PROVIDE INSIGHT INTO HOW THESE GROUPS VIEW HALLMARK HEALTH SYSTEMS ROLE IN THEIR COMMUNITY HOW OUR SYSTEM CAN IMPROVE THE WAYS WE SERVE DIVERSE RESIDENTS AND HOW THE SYSTEM SHOULD STRENGTHEN COLLABORATION TO BEST MEET DIVERGENT HEALTH NEEDS AFTER CAREFUL REVIEW OF DATA AND COMMUNITY INPUT THE FOLLOWING TARGET POPULATIONS WERE PRIORITIZED TO RECEIVE SERVICES IN 2013 O THE COMMUNITY ATLARGE TO BE PREPARED FOR DISASTERS AND EMERGENCIES BOTH NATURAL AND MANMADE SUCH AS SEASONAL AND PANDEMIC FLU OR ACCIDENTS INVOLVING LARGE NUMBERS OF VICTIMS O LOCAL COMMUNITY GROUPS AND HEALTH CARE SYSTEMS COLLABORATING TO AVOID DUPLICATION OF EFFORTS AND PROVIDE SERVICES TO THOSE MOST IN NEED RESIDENTS ESPECIALLY FOCUSED ON UNINSURED OR UNDERINSURED RESIDENTS OF OUR CORE COMMUNITIES AND SPECIFICALLY THE TARGET POPULATIONS IDENTIFIED TO IMPROVE ACCESS TO CARE THIS INCLUDES THE RECRUITMENT EDUCATION AND TRAINING OF NURSES PHYSICIANS AND OTHER PRACTITIONERS NEEDED TO CARE FOR THE TARGET POPULATIONSIT ALSO INCLUDES RESEARCHAS APPROPRIATE TO ENHANCE ACCESS TO HEALTH CARE AND IMPROVE HEALTH SERVICES LOW TO MODERATE INCOME UNSERVED AND UNDERSERVED ELDERLY IN OUR COMMUNITIES ESPECIALLY THOSE LIVING IN THE COMMUNITIES OF EVERETT MALDEN MEDFORD MELROSE READING SAUGUS STONEHAM WAKEFIELD FAMILIES WITH CHILDRENADOLESCENTS AT RISK DUE TO POVERTY ISOLATION LANGUAGE OR CULTURAL BARRIERS DOMESTIC VIOLENCE LACK OF SKILLS TO NAVIGATE THE HEALTH CARE SYSTEMLACK OF EARLY PRENATAL CARE OR THOSE IN NEED OF DEVELOPING PARENTING SKILLSTHESE EFFORTS WILL FOCUS ESPECIALLY ON FAMILIES IN MALDEN MEDFORDMELROSE SAUGUS EVERETT NORTH READING READING STONEHAM WAKEFIELDWILMINGTON WINCHESTER BURLINGTON AND WOBURN O RESIDENTS OF ALL AGES AND THEIR FAMILIES COPING WITH A VARIETY OF BEHAVIOURAL HEALTH ISSUES O RESIDENTS AT RISK FOR DEVELOPING CARDIOVASCULAR DISEASE OR THOSE EXPERIENCING HEALTH ISSUES DUE TO UNDIAGNOSED OR POORLY UNDERSTOOD CARDIOVASCULAR RISKS INCLUDING THOSE AT RISK FOR DEVELOPING CONGESTIVE HEART FAILURE CHF AND FOR SUFFERING A STROKE O COMMUNITY MEMBERS AT RISK FOR DEVELOPING DIABETES O
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI	MASSACHUSETTS HOSPITALS PROVIDE PATIENTS WITH INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS THROUGH THE COMMONWEALTH OF MASSACHUSETTS OR THROUGH THE HOSPITALS OWN FINANCIAL ASSISTANCE PROGRAM AS OUTLINED IN THE CREDIT AND COLLECTION POLICYFOR THOSE PATIENTS THAT REQUEST SUCH ASSISTANCETHE HOSPITAL ASSISTS PATIENTS BY SCREENING THEM FOR ELIGIBILTY IN AVAILABLE PUBLIC PROGRAMS AND ASSISTING THEM IN APPLYING FOR THE PROGRAMSTHE SCREENING AND APPLICATION PROCESS IS DONE THROUGH EITHER THE VIRTUAL GATEWAY WHICH IS AN INTERNET PORTAL DESIGNED BY MASSACHUSETTS EXECUTIVE OFFICES OF HEALTH AND HUMAN SERVICES TO PROVIDE AN ONLINE APPLICATION FOR THE PROGRAMS OFFERED BY THE STATEOR THROUGH A STANDARD PAPER APPLICATIONALL VIRTUAL GATEWAY AND PAPER APPLICATIONS ARE REVIEWED AND PROCESSED BY THE MASSACHUSETTS OFFICE OF MEDICAID WHICH USES FEDERAL POVERTY GUIDELINES AS THE BASIS FOR DETERMINING ELIGIBILITY HOSPITALS HAVE NO ROLE IN DETERMINING ELIGIBILITY MADE BY THE STATE BUT AT THE PATIENTS REQUEST MAY TAKE A DIRECT ROLE IN APPEALING OR SEEKING INFORMATION RELATED TO THE COVERAGE DECISION
COMMUNITY INFORMATION	PART VI	HALLMARK HEALTH IS A COMMUNITY HOSPITAL LOCATED APPROXIMATELY TEN10 MILES NORTH OF BOSTON MASSACHUSETTSIN THE GREATER BOSTON METROPOLITAN AREA THERE ARE A SIGNIFICANT NUMBER OF ACADEMIC MEDICAL CENTERS AND COMMUNITY HOSPITALS IN THE PRIMARY AND SECONDARY AREA COMMUNITIES OF HALLMARK HEALTH BASED ON DPH CRITERIA USING 2006 INPATIENT DATA AND ZIP CODE ANALYSIS THE PRIMARY SERVICE AREA INCLUDES MALDEN MEDFORD MELROSE SAUGUS AND WAKEFIELD AND THE SECONDARY SERVICE AREA INCLUDES EVERETT LYNNFIELD NORTH READING READING REVERE STONEHAM WILMINGTON AND WINTHROP FOR COMMUNITY PROGRAMS THE GEOGRAPHIC AREA SERVED INCLUDES ADDITIONAL COMMUNITIES AS EXAMPLE OF THIS IS THE NORTH SUBURBAN WOMEN INFANTS AND CHILDREN WIC PROGRAM WHICH SERVES THE TOWNS OF BURLINGTON WILMINGTON WINCHESTER AND WOBURN IN ADDITION TO EVERETT MALDEN MEDFORD MELROSE NORTH READING READING STONEHAM AND WAKEFIELD HALLMARK HEALTHS SERVICES AREA IS PRIMARILY WITHIN MIDDLESEX COUNTY IN THE CORE COMMUNITIES OF HALLMARK HEALTH WHICH INCLUDES EVERETT MALDEN MEDFORD MELROSE NORTH READING READING SAUGUS STONEHAM AND WAKEFIELD THREE OF THE COMMUNITIES EVERETT MALDEN AND MEDFORD HAVE PER CAPITA INCOME LEVELS BELOW THE STATE AVERAGE IN EVERETT THE POVERTY RATE IS AT 105 AND THE UNEMPLOYMENT RATE IS ALSO HIGHER THAN THE STATE AVERAGE MALDENS PER CAPITA INCOME IS 145 BELOW THE STATE AVERAGEYET THE POVERTY LEVEL AND UNEMPLOYMENT LEVEL ARE SIMILAR TO THE STATE AVERAGE INDICATING A HIGHER PERCENT OF THE POPULATION ARE THE WORKING POOR MEDFORDS PER CAPITA INCOME IS SLIGHTLY ABOVE THE STATE AVERAGE AND UNEMPLOYMENT IS SLIGHTLY BETTER THAN THE REST OF THE STATE NINETEEN PERCENT 19 OF THE COMMUNITY IS AT 200 OF POVERTY LEVEL OR BELOW IN ALL OF THE COMMUNITIES EXCEPT NORTH READING THE PERCENT OF RESIDENTS AGE 65 AND OLDER IS GREATER THAN THE STATE AVERAGE COMMUNITY DEMOGRAPHIC DATA THE DEMOGRAPHIC DIVERSITY AND LANGUAGE NEEDS OF THE POPULATIONS IN HALLMARK HEALTHS CORE COMMUNITIES IS DETERMINED FROM THE FOLLOWING SOURCES PROGRAM DATA FROM THE HALLMARK HEALTH INTERPRETER SERVICES PROGRAM HALLMARK HEALTHS 2011 INPATIENT DATA HALLMARK HEALTH NORTH SUBURBAN WOMEN INFANTS AND CHILDREN WIC NUTRITION PROGRAM AND HEALTHY FAMILIES MASS CHIP AND 2013 HHS NEEDS ASSESSMENT US CENSUS BUREAU REPORT SELECTED SOCIAL CHARACTERISTICS IN THE UNITED STATES 20062010 AMERICAN COMMUNITY SURVEY US CENSUS STATE AND COUNTY QUICKFACTS 2010 MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH REPORT FIRST LANGUAGE IS NOT ENGLISH FLNE AND LIMITED ENGLISH PROFICIENCY LEP STUDENTS IN MASSACHUSETTS PUBLIC SCHOOLS 20052006 SCHOOL YEAR MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH REPORT REFUGEE AND IMMIGRANT HEALTH PROGRAM REFUGEE ARRIVALS BY COUNTRY OF ORIGIN 20062010 MASSACHUSETTS SCHOOL AND DISTRICT PROFILES 20082009 ENROLLMENT BY RACEGENDER REPORT ANECDOTAL INFORMATION WAS COLLECTED FROM SOME OF HALLMARK HEALTHS COMMUNITY PARTNERS SUCH AS THE JOINT COMMITTEE FOR CHILDRENS HEALTH CARE IN EVERETT AND HALLMARK HEALTH COMMUNITY TEAM REPRESENTATIVES RACIALETHNIC DIVERSITY THE CULTURES REPRESENTED IN THE AFOREMENTIONED POPULATION INCLUDE BUT ARE NOT LIMITED TO PATIENTS FROM PUERTO RICO THE DOMINICAN REPUBLIC COLOMBIA BRAZIL CAPE VERDE CHINA CAMBODIA VIETNAM HAITI TURKEY ITALY FRANCE ALBANIA GREECE INDIA THE WEST INDIES AFRICAN NATIONS SUCH AS CAMEROON AFRICAN AMERICANS EASTERN EUROPEANS MULTIETHNIC FAMILIES AND PATIENTS OF ALL CULTURES WHO ARE ALSO DEAF AND HARD OF HEARING THE DIVERSITY OF THE HALLMARK HEALTH COMMUNITIES IS ALSO VERY DIFFERENT BOTH EVERETT AND MALDEN HAVE POPULATIONS COMPRISED OF A HIGHER NUMBER OF BLACK RESIDENTS 121 IN EVERETT AND 146 IN MALDEN THAN THE REST OF THE STATE AND IN MALDENTHE PERCENTAGE OF ASIAN RESIDENTS IS 191 ALSO HIGHER THAN THE STATE AVERAGE IN EVERETT THE HISPANIC POPULATION IS HIGHER THAN THE STATE AVERAGE AT 177 IN MEDFORD THE PERCENT OF BLACK RESIDENTS IS 92 WHILE THE ASIAN POPULATION IS SLIGHTLY HIGHER THAN THE REST OF THE STATE THE COMMUNITIES OF MELROSE NORTH READING READING STONEHAM SAUGUS AND WAKEFIELD HAVE PRIMARILY WHITE POPULATIONS WITH SMALLER ASIAN HISPANIC AND BLACK POPULATIONS HALLMARK HEALTH DATA FOR 2013 DEMONSTRATES THAT OVERALL 904 OF THE POPULATION USING THE FACILITIES IN FISCAL YEAR 2013 WERE WHITE 11 HISPANIC 36 BLACK 29 ASIAN AND 20 REPORTED THEIR RACEETHNICITY AS UNKNOWN IN MIDDLESEX COUNTY IN 2010 POPULATION STATISTICS REPORT 822 OF THE POPULATION AS WHITE 65 HISPANIC 54 BLACK 1036 ASIAN05 NATIVE AMERICAN AND 15 AS UNKNOWN FOR RACEETHNICITY LANGUAGE BASED ON STATE DATA THE MOST COMMON LANGUAGES SPOKEN IN HALLMARK HEALTHS SERVICE AREA OTHER THAN ENGLISH ARE SPANISH PORTUGUESE CHINESE HAITIAN CREOLE AND VIETNAMESE OTHER LANGUAGES THAT ARE NOT AS COMMON BUT SPOKEN BY MEMBERS OF THE COMMUNITY ARE AMERICAN SIGN LANGUAGE ARABIC FRENCH ITALIAN KHMERCAMBODIAN KOREAN POLISH RUSSIAN AND TURKISH IN TOTAL RESIDENTS IN OUR SERVICE AREA SPEAK OVER 35 DIFFERENT LANGUAGES REVIEWING MASSACHUSETTS SCHOOL DATA FOR SCHOOL YEAR 20052006 IN EVERETT 423 OF STUDENTS IDENTIFIED AS FIRST LANGUAGE NOT ENGLISH FLNE EVERETT HAS THE 5TH LARGEST STUDENT POPULATION OF PORTUGUESE SPEAKERS IN THE STATE 282 OF THE STUDENT POPULATION AND 46 OF THE TOTAL STATE POPULATION IN MALDEN 343 OF STUDENTS WERE FLNE MALDEN HAS THE FOURTH LARGEST STUDENT POPULATION OF CHINESE SPEAKERS IN THE STATE 257 OF THE STUDENT POPULATION AND 61 OF THE TOTAL STATE STUDENT POPULATION THE FIFTH LARGEST STUDENT POPULATION OF VIETNAMESE SPEAKERS IN THE STATE 112 OF THE TOTAL STATE STUDENT POPULATION AND 42 OF THE TOTAL STATE STUDENT POPULATION AND THE 5TH LARGEST STUDENT POPULATION OF ARABIC SPEAKERS AT 39 OF THE STUDENT POPULATION AND 42 OF THE TOTAL STATE STUDENT POPULATION IN MEDFORD 16 OF THE STUDENTS WERE FLNE IN REVERE 395 OF STUDENTS WERE FLNE REVERE HAS THE 2ND HIGHEST STUDENT POPULATION OF ARABIC SPEAKERS 72 OF THE STUDENT POPULATION AND 83 OF THE TOTAL STATE STUDENT POPULATION AND THE 4TH HIGHEST STUDENT POPULATION OF KHMER SPEAKERS 111 OF THE STUDENT POPULATION AND 48 OF THE TOTAL STATE STUDENT POPULATION IN WOBURN 101 OF THE STUDENTS WERE FLNE THE INTERPRETER SERVICES DEPARTMENT ALSO NOTED AN OVERALL INCREASE IN INTERPRETER REQUESTS FROM 3271 REQUESTS IN 2012 TO 3441 REQUESTS IN 2013 A 52 INCREASE IN THE TOTAL NUMBER OF REQUESTS HALLMARK HEALTH CONTRACTS WITH A SERVICE PROVIDER FOR A VARIETY OF LANGUAGE INTERPRETERS AND ALSO WITH THE MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING FOR AMERICAN SIGN LANGUAGE INTERPRETERS ASL THE PROGRAM ALSO EMPLOYS SOME PER DIEM STAFF INTERPRETERS TO SUPPLEMENT THE INTERPRETER SERVICES CONTRACT IN ADDITION THE PROGRAM OFFERS LANGUAGE LINE TELEPHONE INTERPRETER SERVICES FOR RARELY ENCOUNTERED LANGUAGES WHEN THEY ARE UNABLE TO ACCESS TIMELY INTERPRETER SERVICES OR FOR EMERGENCIES
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE	PART VI	HALLMARK HEALTH HAS A 16 MEMBER COMMUNITY BOARD COMPRISED OF A MAJORITY OF COMMUNITY MEMBERS ONLY THREE 3 OF THE 16 BOARD MEMBERS ARE EMPLOYED BY HALLMARK HEALTH OR THE HOSPITALS PARENT CORPORATION HALLMARK HEALTH CORPORATION THE CHIEF EXECUTIVE OFFICER THE CHIEF MEDICAL OFFICER AND AN EMPLOYED PHYSICIAN MEMBER MEDICAL STAFF MEMBERSHIP AND PRIVILEGES ARE OPEN AND AVAILABLE TO ALL QUALIFIED PHYSICIANS WE HAVE A LARGE AND DIVERSE MEDICAL STAFF OF OVER 500 MEMBERS HALLMARK HEALTH OPERATES TWO VERY ACTIVE EMERGENCY ROOMS AT ITS CAMPUSES THEY ARE ACCESSIBLE TO ANYONE NEEDING CARE REGARDLESS OF THEIR ABILITY TO PAY NO PART OF THE INCOME OF HALLMARK HEALTH INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED ALL SURPLUS FUNDS ARE REINVESTED INTO THE FACILITIES EQUIPMENT OR PROGRAMS OF HALLMARK HEALTH TO IMPROVE THE QUALITY OF PATIENT CARE ACCESS TO CARE ADVANCE MEDICAL PRACTICE AND TO IMPROVE THE COMMUNITIES HEALTH AND WELL BEING IN 2013 HALLMARK HEALTH FINANCIAL COUNSELORS COMPLETED 1804 APPLICATIONS FOR INDIVIDUALS IN THE STATE HEALTH PROGRAMS SUCH AS MASS HEALTH PROGRAMS COMMONWEALTH CARE CHILDRENS MEDICAL SECURITY PLAN HEALTHY START AND THE HEALTH SAFETY NET THIS DOES NOT INCLUDE INTERACTIONS THAT DID NOT RESULT IN AN APPLICATION HALLMARK HEALTH SYSTEM FINANCIAL NAVIGATORS ALSO HELPED PATIENTS TO ENROLL IN SNAP FORMERLY FOOD STAMPS AND OTHER SOCIAL SERVICE PROGRAMS IN ADDITION THESE NAVIGATORS ATTENDED MORE THAN TWENTY 20 COMMUNITY OUTREACH EVENTS TO ASSIST PARTICIPANTS AND PROVIDE ENROLLMENT INFORMATION OTHER SERVICES PROVIDED TO RESIDENTS INCLUDE ADVOCATING FOR RESIDENTS MAKING APPOINTMENTS AND PROCURING OTHER SERVICES SUCH AS PROVIDING INFORMATION ABOUT THE MOBILE FOOD MARKET BILLING AND COLLECTIONS PRACTICES ARE ALSO POSTED ON THE SYSTEM WEB SITE HALLMARK HEALTH ALSO PROVIDED MEETING SPACE INKIND AND SUBSIDIZED OR PROVIDED RENT AND UTILITIES INKIND FOR KEY COMMUNITY PARTNERS SUCH AS PORTAL TO HOPE WHICH PROVIDES DOMESTIC VIOLENCE PREVENTION AND SUPPORT SERVICES MEETING SPACE WAS ALSO OFFERED TO OTHER AGENCIES WHOSE MISSION IS ALIGNED WITH THE HALLMARK HEALTH SYSTEM COMMUNITY BENEFITS PLAN SUCH AS ALCOHOLICS ANONYMOUS GROUPS THE MELROSE SUBSTANCE ABUSE PREVENTION COALITION THE EVERETT COORDINATED FAMILY AND COMMUNITY ENROLLMENT GRANT OVEREATERS ANONYMOUS GROUPS AND THE NORTHEAST REGIONAL COMMUNITY HEALTH NETWORK AREA CHNA 16 AS EXAMPLES HALLMARK HEALTHS RESPONSIVENESS TO THE NEEDS OF OUR COMMUNITIES IS EVIDENCED BY OUR WILLINGNESS TO PROVIDE ANDOR PARTICIPATE IN A BROAD RANGE OF COMMITTEES COALITIONS PANELS ADVISORY GROUPS AND COMMISSIONS IN ORDER PROMOTE OUR MISSION OF IMPROVING HEALTH STATUS AND PROVIDING THE EFFICIENT DELIVERY OF HIGH QUALITY HEALTH CARE TO OUR COMMUNITIESSEE ALSO PART II COMMUNITY BUILDING ACTIVITIES
AFFILIATED HEALTH CARE INFORMATION	PART VI	HALLMARK HEALTH SYSTEM IS A COMMUNITY HOSPITAL WITH MULTIPLE CAMPUSES AND IS A MEMBER OF HALLMARK HEALTH CORPORATION HHC HHC HAS OTHER MEMBER ORGANIZATIONS THAT INCLUDE A SUBSTANTIAL HOME HEALTH VISITING NURSE AND HOSPICE ENTITY AND A PHYSICIAN PRACTICE ORGANIZATION A COMPREHENSIVE SYSTEM APPROACH IS TAKEN TO PROVIDING COMMUNITY BENEFITS ALL AFFILIATED ENTITIES PROVIDE PATIENT CARE WITHOUT CONSIDERATION OF A PATIENTS ABILITY TO PAY ALL SURPLUS FUNDS OF THE AFFILIATED ENTITIES ARE REINVESTED IN PROVIDING ACCESS TO HEALTH SERVICES AND IMPROVING THE HEALTH STATUS OF THE COMMUNITIES SERVED
LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED	PART VI	MASSACHUSETTS
ADDITIONAL INFORMATION	PART VI	QUESTION 6B IF YES DOES THE ORGANIZATION MAKE IT AVAILABLE TO THE PUBLIC THIS REPORT IS SUBMITTED TO THE MASSACHUSETTS ATTORNEY GENERALS OFFICE EACH YEAR AND POSTED ON THEIR WEBSITE THE ORGANIZATION ALSO POSTS THE ANNUAL COMMUNITY BENEFITS REPORT ON THE HOSPITALS WEBSITE HTTPWWWHALLMARKHEALTHCOMCOMMUNITYBENEFITSHTML HALLMARK HEALTH CURRENTLY DESIGNATES NINE WEB PAGES ON THE HOSPITALS WEBSITE TO DESCRIBING THE HOSPITALS TARGET POPULATIONS TO RECEIVE SERVICES THE COMMUNITY BENEFITS ADVISORY COUNCIL AND KEY PROGRAMS AND COMMUNITY PARTNERSHIPS THIS YEAR AN ADDITIONAL PAGE WILL BE ADDED TO INCLUDE COMMUNITY HEALTH NEEDS ASSESSMENT DATA IN ADDITION HALLMARK HEALTH FEATURES STORIES ABOUT COMMUNITY BENEFITS PROGRAMS EACH QUARTER IN THE HALLMARK HEALTH SYSTEM MAGAZINE THIS PUBLICATION REACHES MORE THAN 100000 HOUSEHOLDS IN OUR SERVICE AREA HALLMARK HEALTH ALSO PROMOTES COMMUNITY BENEFITS PROGRAMS THROUGH LOCAL PRESS RELEASES CALENDAR POSTINGS FACEBOOK AND TWITTER MESSAGING AND THROUGH LOCAL CABLE ACCESS STATIONS FLYERS ARE ALSO DISSEMINATED WIDELY IN THE COMMUNITY TO NOTIFY RESIDENTS OF UPCOMING COMMUNITY BENEFITS PROGRAMS AND SERVICES
MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3	PART V LINE 3	IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENTCHNA COMPLETED IN AUGUST 2013 HALLMARK HEALTH SPECFICALLY TOOK INTO ACCOUNT INPUT FRON REPRESENTATIVES WITHIN THE COMMUNITIES SERVED BY ITS FACILITIES DURING THE CHNA RESEARCH PROCESS CONDUCTED IN COLLABORATION WITH THE INSTITUTE FOR COMMUNITY HEALTH INCSTAKEHOLDER INTERVIEWS WERE CONDUCTED WITH 18 KEY COMMUNITY LEADERS AND STAKEHOLDERS ACROSS THE CATCHMENT AREAINCLUDING STATE PUBLIC HEALTH OFFICIALS AND MEMBERS OF LOCAL BOARDS OF HEALTH AND PUBLIC HEALTH DIRECTORS ASKING ABOUT TOP HEALTH CONCERNSVULNERABLE POPULATIONS COMMUNITY ASSETS AND RESOURCESEXPERIENCES AND SUGGESTIONSBROADER COMMUNITYWIDE INPUT WAS ALSO SOLICITED THROUGH A FORMAL SURVEY CONDUTED BOTH ONLINE AND IN HARD COPY FORMATTHE SURVEY TOOL WAS AVAILABLE IN ENGLISH AND TRANSLATED INTO THE SIX MOST COMMON LANGUAGES WITHIN THE SERVICE AREATHE RESPONSE OF 387 CATCHMENT AREA RESIDENTS WERE ULTIMATELY COMPILED INCLUDING INFORMATION RELATED TO THEIR HEALTH CARE CONCERNS BEHAVIORS AND NEEDS AND INCORPORATRD INTO THE CHNA
MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LAWRENCE MEMORIAL HOSPITAL REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
LAWRENCE MEMORIAL HOSPITAL REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HALLMARK ONCOLOGY HEMATOLOGY CTR REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
HALLMARK ONCOLOGY HEMATOLOGY CTR REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
CHEM CENTER FOR RADIATION MRI REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
CHEM CENTER FOR RADIATION MRI REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LAWRENCE MEMORIAL HOSPITAL MEDICAL REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
LAWRENCE MEMORIAL HOSPITAL MEDICAL REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HALLMARK OUTPAT DIAGNOSTIC REHAB REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
HALLMARK OUTPAT DIAGNOSTIC REHAB REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HEALTH IMAGE WOMANS IMAGING CENTER REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
HEALTH IMAGE WOMANS IMAGING CENTER REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LMH REHABILITATION SERVICES REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
LMH REHABILITATION SERVICES REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
MELROSEWAKEFIELD HOSP REHAB SERV REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
MELROSEWAKEFIELD HOSP REHAB SERV REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
FAMILY MEDICAL ASSOCIATES REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
FAMILY MEDICAL ASSOCIATES REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LAWRENCE MEMORIAL HOSPITAL PROGRAM REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
LAWRENCE MEMORIAL HOSPITAL PROGRAM REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HALLMARK COMMUNITY COUNSELING REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
HALLMARK COMMUNITY COUNSELING REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
COMMUNITY COUNSELING CENTER REPORTING GROUP A PART V LINE 3	PART V LINE 3	REFER TO PART VI SUPPLEMENTAL SCHEDULE H INFORMATION AS REPORTED IN MELROSE WAKEFIELD HOSPITAL REPORTING GROUP A PART V LINE 3
COMMUNITY COUNSELING CENTER REPORTING GROUP A PART V LINE 20D	PART V LINE 20D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
MVSACK
PRESIDENT	658377	345439	94089	7500	85479	1190884
WJ DOHERTY MD
DIRECTOR CMO	357853	45653		7339	2209	413054
EPBUTLER MD
DIRECTOR	51988					51988	266625	6736	55406	328767
J NANIA
CFOASST TREASURER	492467	49531	12000	7500	25923	587421
C WHIPPLE
ASSTCLERKGEN COUN	239389	31380		6585	20357	297711
TGIOVE
VP-AMBULATORY SVS							365644	6295	10119	424484	9548	32878
S HAND
VP-ANCILLARY SERVICE							365632	7500	22916	428656	10079	22529
K HOPPE
PHYSICIAN- DIR							263757	6411	28038	359504	50800	10498
M TURILLI
VP-FISCAL							252575	7500	25938	344299	38280	20006
C DRESSER
VP-INFORMATION SERVI							194396	3937	17594	240786	9475	15384
D RICHARDSON
VP-SUPPORT SERVICES							210496	6578	32849	250023	100
M MCCARTHY
VP-EDUCATION							174645	5108	26774	224292	10753	7012
M PIEROG
VO-QUALITY ASSURANCE							169448	2925	19673	212371	20325
J PENNACCHIO MD
ONCOLOGY MD							453832	5152	20213	479297	100
R EISENBERG MD
ONCOLOGY MD							398090	7500	28962	434652	100
L MCCADDEN
NURSE CONSULTANT							310310	3430	31620	382292	3072	33860
RJ WELCH MD
PSYCH MD							237955	6381	36462	299898	19100
S SCHURGIN MD
CLINICAL MD							181528	4660	510	218927	32229
A MACDONALD
FMR SEC VP	33196					33196

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 3	ANUALLY THE HUMAN RESOURCES COMMITTEE OF THE ORGANIZATION COMPRISED OF INDEPENDENT DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE LEADERSHIP TEAM USING DATA FROM AN INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	T.GIOVE 196,697 0 0 S. HAND 207,617 0 0 L. MCCADDEN 159,159 0 0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MDFA COMM OF MASS
A	043431814	NONE00000	2011-12-09	10000000	FINANCE CAPITAL	false	false	false
MDFA COMM OF MASS
B	043431814	NONE00000	2013-03-01	49606243	REFUND 2011 A&B SERIES WHICH REFINDED 1998 SEIES A	false	false	false
MDFA MHEFA ( COMM OF MASS )
C	043431814	NONE00000	2013-03-01	19800000	RATE 2008 SERIES C WHICH REFUNDED 1998 SERIES B.	false	false	false
MDFA COMM OF MASS
D	043431814	NONE00000	2013-03-01	20000000	FINANCE CAPITAL	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	918727	10000000	250528	2012	false	false	true	true
B		49606243	500695	2001	true	false	true	true
C	995000	19800000		2001	false	false	true	true
D		20000000	98939	2014	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	true	false	false	false
B	false	false	false	false	true	false	false	false
C	false	false	false	false	true	false	false	false
D	false	false	false	false	true	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	false	true	false	false	true	false	false	false	false
B	false	true	false	false	false	false	false	false	false
C	false	true	false	false	false	false	false	false	false
D	false	true	false	false	false	false	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
MV SACK
ARMS LENGTH NEGOTIATED BENEFIT	X	$132,500	5476000	false	true	true
J NANIA
ARMS LENGTH NEGOTIATED BENEFIT	X	$115,296	1246844	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	6722844	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	MEDFORD MELROSE-WAKEFIELD HOSPITAL
MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION	FORM 990, PAGE 6, PART VI	THE CFO / ASST. TREASURER, ASST.CLERKS AND ASST. SECRETARY OF THE GOVERNING BODY DO NOT HAVE VOTES ON BOARD.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	HALLMARK HEALTH SYSTEM, INC. HAS APPROXIMATELY 155 COMMUNITY MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT BOARD OF TRUSTEES
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS HAVE RIGHTS TO APPROVE DECISIONS OF BOARD AS REQUIRED BY THE ORGANIZATION'S ARTICLES, BYLAWS AND LAWS OF THE COMMONWEALTH OF MASSACHUSTTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED BY THE AUDIT & COMPLIANCE COMMITTEE PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY THE GOVERNING BODY AND KEY EMPLOYEES ARE SENT THE POLICY AND REQUIRED TO COMPLETE A DISCLOSURE FORM THAT IS SUBMITTED TO THE OFFICE OF GENERAL COUNSEL FOR REVIEW.THE CONTENTS OF THE DISCLOSURES AND ACTIONS NECESSARY TO ADDRESS CONFLICTS ARE REVIEWED WITH THE CHAIR OF THE GOVERNING BODY'S BOARD AND ITS PRESIDENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY THE HUMAN RESOURCES COMMITTEE OF THE ORGANIZATION COMPRISED OF INDEPENDENT DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT USING DATA FROM AN INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANUALLY THE HUMAN RESOURCES COMMITTEE OF THE ORGANIZATION COMPRISED OF INDEPENDENT DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT AND EXECUTIVE LEADERSHIP TEAM USING DATA FROM AN INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION.
NO PUBLIC DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 18	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF GENERAL COUNSEL. THE ORGANIZATION'S RETURNS AND FINANCIALS SHOULD ALSO BE AVAILABLE TO THE PUBLIC AT THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS WEBSITE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF GENERAL COUNSEL. THE ORGANIZATION'S RETURNS AND FINANCIALS SHOULD ALSO BE AVAILABLE TO THE PUBLIC AT THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS WEBSITE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED GAIN INVESTMENTS(NET CUMULATIVE EFFECT) 6,746,568 UNREALIZED GAIN-BENEFICIAL INTERESTS PERPETUAL TR. 403,041 PENSION LIABILITY ADJUSTMENT 5,719,304 NET ASSETS RELEASED FROM RESTRICTIONS-OPERATIONS -649,156 NET DISTRIBUTIONS TO AFFILIATES -5,902,289 HOSPITAL AUXILIARY, NET CHANGE -1,297 -------- 6,316,171 ==========

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HALLMARK HEALTH SYS MWH AUXILIARY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	170 GOVERNORS AVENUE	AddressLine1
City	MEDFORD	City
State	MA	State
ZIP Code	02155	ZIPCode

Field	Value	IRS element (for citing)
EIN	042767880	EIN
Primary Activities	GIFT SHOP	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Total Income	123465	TotalIncome
EOY Assets	22114	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HHS	BusinessNameLine1
Business Name Line2	HALLMARK HEALTH SYSTEM INC	BusinessNameLine2

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Controlled OrgControlledOrg	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
HALLMARK HEALTH CORPORATION (HHC)
170 GOVERNORS AVE	MEDFORD	MA	02155	042103587	PARENT	MA	501C3	11C	NA	N/A	false
HALLMARK HEALTH VISITING NURSE &
170 GOVERNORS AVE	MEDFORD	MA	02155	042437064	VISIT NURS	MA	501C3	9	HHC	HALLMARK HEALTH CORPORATION	false	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
170 GOVERNORS AVE	MEDFORD	MA	02155	043140938	MD OFFICES	MA	501C3	9	HHC	HALLMARK HEALTH CORPORATION	false
LM LONG TERM CARE SERVICES INC
170 GOVERNORS AVE	MEDFORD	MA	02155	042938772	LT CARE	MA	501C3	11C	HHC	HALLMARK HEALTH CORPORATION	false
SAVIN LONG TERM CORPORATION
170 GOVERNORS AVE	MEDFORD	MA	02155	043012616	LT CARE	MA	501C3	9	HHC	HALLMARK HEALTH CORPORATION	false
HALLMARK HEALTH PROPERTIES INC
170 GOVERNORS AVE	MEDFORD	MA	02155	222580542	PROPERTY	MA	501C3	11C	HHC	HALLMARK HEALTH CORPORATION	false
FRIENDS OF LAWRENCE MEMORIAL HOSP
170 GOVERNORS AVE	MEDFORD	MA	02155	042149760	GIFT SHOP	MA	501C3	9	HHS	HALLMARK HEALTH CORPORATION	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
HALLMARK HEALTH INVESTMENTS LLC
170 GOVERNORS AVE	MEDFORD	MA	02155	020657666	INVESTMENT	MA	N/A	false	false	0.84860
MONTVALE PETCT LLC
100 BAYVIEW CIRCLE SUITE 400	NEWPORT BEACH	CA	92660	270325022	CAT SCAN	CA		false	false	0.50000	HHS	HALLMARK HEALTH SYSTEM INC	RELATED	153675	64632

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HALLMARK HEALTH ENTERPRISES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	585 LEBANON STREET	AddressLine1
City	MELROSE	City
State	MA	State
ZIP Code	02176	ZIPCode

Field	Value	IRS element (for citing)
EIN	452475660	EIN
Primary Activity	OTHER HLTH	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
HALLMARK HEALTH CORPORATION
B	1868617	FAIR MARKET VALUE
HALLMARK HEALTH MEDICAL ASSOC INC
B	3502597	FAIR MARKET VALUE
HALLMARK HEALTH PROPERTIES
B	531075	FAIR MARKET VALUE
HALLMARK HEALTH VISTING NURSE &
J	164568	FAIR MARKET VALUE	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
J	462008	FAIR MARKET VALUE
HALLMARK HEALTH PROPERTIES INC
K	203663	FAIR MARKET VALUE
HALLMARK HEALTH CORPORATION
K	1267694	FAIR MARKRT VALUE
HALLMARK HEALTH MEDICAL ASSOC INC
L	862236	ACTUAL COST
HALLMARK HEALTH VISTING NURSE &
L	49200	COST TIME ALLOCATION	HOSPICE INC
HALLMARK HEALTH CORPORATION
M	3297397	COST TIME ALLOCATION
FRIENDS OF LAWRENCE MEM HOSPITAL
M	123291	ACTUAL COST
HALLMARK HEALTH CORPORATION
B	1868617	FAIR MARKET VALUE
HALLMARK HEALTH MEDICAL ASSOC INC
B	3502597	FAIR MARKET VALUE
HALLMARK HEALTH PROPERTIES
B	531075	FAIR MARKET VALUE
HALLMARK HEALTH VISTING NURSE &
J	164568	FAIR MARKET VALUE	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
J	462008	FAIR MARKET VALUE
HALLMARK HEALTH PROPERTIES INC
K	203663	FAIR MARKET VALUE
HALLMARK HEALTH CORPORATION
K	1267694	FAIR MARKRT VALUE
HALLMARK HEALTH MEDICAL ASSOC INC
L	862236	ACTUAL COST
HALLMARK HEALTH VISTING NURSE &
L	49200	COST TIME ALLOCATION	HOSPICE INC
HALLMARK HEALTH CORPORATION
M	3297397	COST TIME ALLOCATION
FRIENDS OF LAWRENCE MEM HOSPITAL
M	123291	ACTUAL COST