HALLMARK HEALTH VISITING NURSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HALLMARK HEALTH VISITING NURSE (EIN 04-2437064)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-02
IRS object ID: 201322149349300027
Schema version: 2011v1.2
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-02T12:00:21-00:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042437064	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hallmark Health Visiting Nurse Association and Hospice Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HALL	NameControl
Phone	7813387800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	178 Savin Street Room No 300	AddressLine1
City	Malden	City
State	MA	State
ZIP Code	02148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Diane Farraher-Smith	Name
Title	PresidentClerk	Title
Date Signed	2013-07-30	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Diane Farraher-Smith	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	178 Savin Street	AddressLine1
City	Malden	City
State	MA	State
ZIP Code	02148	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16107837	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hallmarkhealthhomecare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	210	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	156439	ContributionsGrantsPriorYear
Contributions Grants Current Year	128142	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17526955	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15164539	ProgramServiceRevenueCY
Investment Income Prior Year	722200	InvestmentIncomePriorYear
Investment Income Current Year	815156	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	18405594	TotalRevenuePriorYear
Total Revenue Current Year	16107837	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11249744	SalariesEtcPriorYear
Salaries Etc Current Year	10983454	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4836960	OtherExpensePriorYear
Other Expenses Current Year	3787480	OtherExpensesCurrentYear
Total Expenses Prior Year	16086704	TotalExpensesPriorYear
Total Expenses Current Year	14770934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2318890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1336903	RevenuesLessExpensesCY
Total Assets BOY	22813565	TotalAssetsBOY
Total Assets EOY	26489896	TotalAssetsEOY
Total Liabilities BOY	2961753	TotalLiabilitiesBOY
Total Liabilities EOY	3283861	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19851812	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23206035	NetAssetsOrFundBalancesEOY
Mission Description	To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12977038	Expense
Revenue	15164539	Revenue
Description	Provided Nursing, Rehabilitation, Home Health Aide, Homemaker Services and End of Life Care in a home environment for approximately 3,250 patients.	Description
Total Program Service Expense	12977038	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	210	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	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	false	QuidProQuoContributions
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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Diane Farraher-Smith President	NamePerson
Telephone Number	7813387800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	178 Savin Street	AddressLine1
City	Malden	City
State	MA	State
ZIP Code	02148	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Eda George
Chairman/Director	001.00	X	X	0	0	0
Diane Farraher-Smith
President/Clerk/Director	001.00	X	X	0	234769	36458
James Nania
Treasurer/Director	001.00	X	X	0	498715	87256
EM Casey
Director	001.00	X		0	0	0
Claire Croken
Director	001.00	X		0	0	0
James Kaloyanides
Director	001.00	X		0	0	0
Charles Whipple Esq
Director	001.00	X		0	273017	33781
Maria Luise Esq
Director	001.00	X		0	0	0
F Sylena Keeping
Associate Director	037.50			115171	0	3368	X
Gayle Gallo
Physical Therapist	037.50			111169	0	22135	X
Janet Benard
Physical Therapist	037.50			110931	0	4067	X
Eileen Trefonides
Diector Finance	037.50			101585	0	23659	X
Andrea Deady
Nurse	037.50			101573	0	21976	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	540429	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1006501	TotalReportableCompFrmRltdOrgs
Total Other Compensation	232700	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Community Health Network
747 Washington St	Holliston	MA	01746	Nursing Contract Work	416499
Core Medical Group
2 Keewaydin Drive	Salem	NH	03079	Nursing Rehab Contract Work	350264
Hallmark Health Corp
170 Governors Ave	Medford	MA	02155	Management Services	222825

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	128142	AllOtherContributions
Total Contributions	128142	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	446199	BusinessCode
Total Revenue Column	15164539	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	15164539	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	634690	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	180466	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	180466	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	180466	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16107837	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8861431	Total
Program Services	7794610	ProgramServices
Management And General	1066821	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	142975	Total
Program Services	121307	ProgramServices
Management And General	21668	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1345971	Total
Program Services	1218232	ProgramServices
Management And General	127739	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	633077	Total
Program Services	557485	ProgramServices
Management And General	75592	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	222825	Total
Management And General	222825	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17850	Total
Management And General	17850	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1778997	Total
Program Services	1732221	ProgramServices
Management And General	46776	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15133	Total
Program Services	1217	ProgramServices
Management And General	13916	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	848824	Total
Program Services	763722	ProgramServices
Management And General	85102	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	650	Total
Program Services	650	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	165718	Total
Program Services	165718	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	208120	Total
Program Services	201849	ProgramServices
Management And General	6271	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18458	Total
Program Services	6444	ProgramServices
Management And General	12014	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	181891	Total
Program Services	181891	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	66043	Total
Management And General	66043	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bad Debt Expense	16362	16362
K-1Ordinary Loss	19611	19611
K-1Total foreign taxes accrued	1507	1507
K-1Other Expenses	34158	34158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	191333	Total
Program Services	160054	ProgramServices
Management And General	31279	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14770934	Total
Program Services	12977038	ProgramServices
Management And General	1793896	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1412084	BOY
EOY	1431112	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2583348	BOY
EOY	2766048	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14182	BOY
EOY	22501	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1947854	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1643136	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	382495	BOY
EOY	304719	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18304792	BOY
EOY	21374434	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	116664	BOY
EOY	591082	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22813565	BOY
EOY	26489896	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2846849	BOY
EOY	2191581	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	114904	BOY
EOY	1092280	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2961753	BOY
EOY	3283861	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19735148	BOY
EOY	23082020	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90615	BOY
EOY	97966	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26049	BOY
EOY	26049	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	19851812	BOY
EOY	23206035	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19851812	BOY
EOY	23206035	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22813565	BOY
EOY	26489896	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1336903	ReconcilationRevenueExpenses
Reconcilation Other Changes	2017320	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156439	CurrentTaxYearMinus1Year
Current Tax Year	128142	CurrentTaxYear
Total	670882	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14710482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15028790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17438849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17526955	CurrentTaxYearMinus1Year
Current Tax Year	15164539	CurrentTaxYear
Total	79869615	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14900978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15137578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17525866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17683394	CurrentTaxYearMinus1Year
Current Tax Year	15292681	CurrentTaxYear
Total	80540497	Total

Field	Value	IRS element (for citing)
Public Support Total509	80540497	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	294158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	531955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722200	CurrentTaxYearMinus1Year
Current Tax Year	815156	CurrentTaxYear
Total	2459317	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	294158	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	531955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722200	CurrentTaxYearMinus1Year
Current Tax Year	815156	CurrentTaxYear
Total	2459317	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14996826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15431736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18057821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18405594	CurrentTaxYearMinus1Year
Current Tax Year	16107837	CurrentTaxYear
Total	82999814	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97040	PublicSupportPercentage509
Prior Year Support Percentage	0.97410	PriorYearSupportPercentage
Investment Income Percentage	0.02960	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02590	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	116664	BeginningOfYearBalance
Contributions	14672	Contributions
Other Expenditures	7321	OtherExpenditures
End Of Year Balance	124015	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115947	BeginningOfYearBalance
Contributions	12117	Contributions
Other Expenditures	11400	OtherExpenditures
End Of Year Balance	116664	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	177103	BeginningOfYearBalance
Contributions	2449	Contributions
Other Expenditures	63605	OtherExpenditures
End Of Year Balance	115947	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187600	BeginningOfYearBalance
Contributions	20541	Contributions
Other Expenditures	31038	OtherExpenditures
End Of Year Balance	177103	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.21000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.79000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18716	OtherCostOrOtherBasis
Depreciation	8609	Depreciation
Book Value	10107	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1717673	OtherCostOrOtherBasis
Depreciation	1423062	Depreciation
Book Value	294612	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211465	OtherCostOrOtherBasis
Depreciation	211465	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	304719	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Restricted Assets	124015
Unrestricted Assets	148037
Due from Affiliates	319030

Field	Value	IRS element (for citing)
Total Book Value Other Assets	591082	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Liabilities	Description
Amount	$1,092,280	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1092280	TotalOfAmounts
Total Revenue	16107837	TotalRevenue
Total Expenses	14770934	TotalExpenses
Excess Or Deficit For Year	1336903	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2032092	NetUnrealizedGLOnInvestments
Other	-$22,124	OtherAmount
Total Adjustments	2009968	TotalAdjustments
Excess Or Deficit Per FS	3346871	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	18062529	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2032092	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2032092	RevenueNotRptdF990
Revenue Subtotal	16030437	RevenueSubtotal
Other Revenues Not Included	77400	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	77400	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16107837	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14715658	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14715658	ExpensesSubtotal
Other Expenses Not Included	55276	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	55276	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14770934	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
V	4	The Endowment Funds are held by the VNA. These fund are donor restricted and are to be used for Child Bereavement Services,Nursing Scholarship Fund and Professional Development of Rehab Staff.
IX	8	Book-Tax differences from related Investment Partership K-1.
XII	4b	Book-Tax differences from related Investment Partnership K-1.
XIII	4b	Book-Tax differences from related Investment Partnership K-1.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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 (8 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg
Diane Farraher-Smith
205352	29417	6210	30248	271227
James Nania
365260	72793	7350	79906	585971	60662
Charles Whipple Esq
238417	34600	5016	28765	306798
F Sylena Keeping
						115171	3368	118539
Gayle Gallo
						111169	1803	133304	20332
Janet Benard
						110931	3281	114998	786
Eileen Trefonides
						101585	3327	125244	20332
Andrea Deady
						101573	1643	123549	20333

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	6	The taxpayer has one member , Hallmark Health Corporation-The Parent Corporation.
Form 990 Part VI	7A	The taxpapers sole member The Parent Corporation elects the Governing Body.
Form 990 Part VI	7B	The taxpapers sole member The Parent Corporation has approval powers over actions of the Governing Body.
Form 990 Part VI	11B	Audit and Compliance Committee review the tax returns. A full copy of the 990 was provided to the Governing Body for review prior to filing.
Form 990 Part VI	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 Councel for review. The contents of the disclosures and action necessary to address conflicts are reviewed with the Chair of the Governing Bodys Board and President of the Organization.
Form 990 Part VI	15A 15B	Annually, The Human Resources Committee of the Parent Corporation comprised of Independent Directors, reviews the compensation of the President and members of the Executive Leadership Team, using data from an Independent Third Party evaluation of comparable compensation data to assess and set the compensation of the President and Executive Leadership Team. The compensation is paid to the President and the Executive Leadership Team by a related corporation.
Form 990 Part VI	18	Documents are available for Public Inspection upon request to the Office of the General Counsel.
Form 990 Part XI	5	Change in cumulative net unrealized gains and losses on investments and Book tax difference from related Investment Partnership K-1.
		Form 990 Part VI Section A Line 6 The taxpayer has one member , Hallmark Health Corporation-The Parent Corporation. Form 990 Part VI Section A Line 7A The taxpapers sole member The Parent Corporation elects the Governing Body. Form 990 Part VI Section A Line 7B The taxpapers sole member The Parent Corporation has approval powers over actions of the Governing Body. Form 990 Part VI Section B Line 11B Audit and Compliance Committee review the tax returns. A full copy of the 990 was provided to the Governing Body for review prior to filing. Form 990 Part VI Section B 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 Councel for review. The contents of the disclosures and action necessary to address conflicts are reviewed with the Chair of the Governing Bodys Board and President of the Organization. Form 990 Part VI Section B Line 15A 15B Annually, The Human Resources Committee of the Parent Corporation comprised of Independent Directors, reviews the compensation of the President and members of the Executive Leadership Team, using data from an Independent Third Party evaluation of comparable compensation data to assess and set the compensation of the President and Executive Leadership Team. The compensation is paid to the President and the Executive Leadership Team by a related corporation. Form 990 Part VI Section C Line 18 Documents are available for Public Inspection upon request to the Office of the General Counsel. Form 990 Part XI Line 5 Change in cumulative net unrealized gains and losses on investments and Book tax difference from related Investment Partnership K-1.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 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	Controlled OrgControlledOrg
Hallmark Health Corporation
170 Governors Ave	Medford	MA	02155	042103587	Parent	MA	501c3	11c	NA	false
Hallmark Health System Inc
170 Governors Ave	Medford	MA	02155	042767880	Hospital	MA	501c3	3	HHC	false
Hallmark Health Medical Assoc Inc
170 Governors Ave	Medford	MA	02155	043140938	MD Office	MA	501c3	9	HHC	false
Hallmark Health Services Inc-Final
170 Governors Ave	Medford	MA	02155	222602523	Services	MA	501c3	9	HHC	false
LM Long Term Care Services Inc
170 Governors Ave	Medford	MA	02155	042938772	LT Care	MA	501c3	11c	HHC	false
Friends of Lawrence Memorial Hospital
170 Governors Ave	Medford	MA	02155	042149760	Hospital Gift Shop	MA	501c3	9	HHS	false
Savin Long Term Care Corp
170 Governors Ave	Medford	MA	02155	043012616	LT Care	MA	501c3	9	HHC	false
Hallmark Health Properties Inc
170 Governors Ave	Medford	MA	02155	222580542	Property	MA	501c3	11c	HHC	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Hallmark Health Investments LLC	BusinessNameLine1

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

Field	Value	IRS element (for citing)
EIN	020657666	EIN
Primary Activity	Investment	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Share Of Total Income	795545	ShareOfTotalIncome
Share Of EOY Assets	21374434	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.11680	PercentageOwnership

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	Cosmetric Laser	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	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
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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	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	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Hallmark Health System Inc
j	164568	Fair Market Value
Hallmark Health Corporation
l	222825	Actual Cost Time Allocation
Hallmark Health Corporation
l	64519	Actual Cost Time Allocation