2013-08-02T12:00:21-00:00 2012-09-30 990 2011-10-01 042437064 Hallmark Health Visiting Nurse Association and Hospice Inc HALL 7813387800 178 Savin Street Room No 300 Malden MA 02148 Diane Farraher-Smith 2013-07-30 false 2011 2016-02-24 21:20:13Z Diane Farraher-Smith 178 Savin Street Malden MA 02148 16107837 false X www.hallmarkhealthhomecare.org X 1905 MA To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment. 8 5 210 0 156439 128142 17526955 15164539 722200 815156 0 18405594 16107837 0 0 11249744 10983454 0 0 4836960 3787480 16086704 14770934 2318890 1336903 22813565 26489896 2961753 3283861 19851812 23206035 To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment. false false 12977038 15164539 Provided Nursing, Rehabilitation, Home Health Aide, Homemaker Services and End of Life Care in a home environment for approximately 3,250 patients. 12977038 true true false false false false false false true true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 12 0 true 210 true false true false false false false false false false false false X 8 5 false false false false true true true true true false false true true true true true true true true false MA X Diane Farraher-Smith President 7813387800 178 Savin Street Malden MA 02148 Eda George 001.00 X X 0 0 0 Diane Farraher-Smith 001.00 X X 0 234769 36458 James Nania 001.00 X X 0 498715 87256 EM Casey 001.00 X 0 0 0 Claire Croken 001.00 X 0 0 0 James Kaloyanides 001.00 X 0 0 0 Charles Whipple Esq 001.00 X 0 273017 33781 Maria Luise Esq 001.00 X 0 0 0 F Sylena Keeping 037.50 X 115171 0 3368 Gayle Gallo 037.50 X 111169 0 22135 Janet Benard 037.50 X 110931 0 4067 Eileen Trefonides 037.50 X 101585 0 23659 Andrea Deady 037.50 X 101573 0 21976 540429 1006501 232700 8 false true false 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 3 128142 128142 Program Service Revenue 446199 15164539 15164539 634690 180466 180466 180466 16107837 0 0 0 0 0 0 8861431 7794610 1066821 142975 121307 21668 1345971 1218232 127739 633077 557485 75592 222825 222825 0 17850 17850 0 0 1778997 1732221 46776 15133 1217 13916 848824 763722 85102 650 650 0 165718 165718 208120 201849 6271 0 18458 6444 12014 0 0 181891 181891 66043 66043 Bad Debt Expense 16362 16362 K-1Ordinary Loss 19611 19611 K-1Total foreign taxes accrued 1507 1507 K-1Other Expenses 34158 34158 191333 160054 31279 14770934 12977038 1793896 0 1412084 1431112 2583348 2766048 14182 22501 1947854 1643136 382495 304719 18304792 21374434 116664 591082 22813565 26489896 2846849 2191581 114904 1092280 2961753 3283861 X 19735148 23082020 90615 97966 26049 26049 19851812 23206035 19851812 23206035 22813565 26489896 X 1336903 2017320 X false true true X false X 0 0.00000 190496 108788 87017 156439 128142 670882 14710482 15028790 17438849 17526955 15164539 79869615 14900978 15137578 17525866 17683394 15292681 80540497 80540497 95848 294158 531955 722200 815156 2459317 0 95848 294158 531955 722200 815156 2459317 0 0 14996826 15431736 18057821 18405594 16107837 82999814 0.97040 0.97410 0.02960 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 116664 14672 7321 124015 115947 12117 11400 116664 177103 2449 63605 115947 187600 20541 31038 177103 0.21000 0.79000 false false 18716 8609 10107 1717673 1423062 294612 211465 211465 304719 Restricted Assets 124015 Unrestricted Assets 148037 Due from Affiliates 319030 591082 Other Liabilities 1092280 1092280 16107837 14770934 1336903 2032092 -22124 2009968 3346871 18062529 2032092 2032092 16030437 77400 77400 16107837 14715658 14715658 55276 55276 14770934 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. false false false false false false false false false Diane Farraher-Smith 205352 29417 6210 30248 271227 James Nania 365260 72793 60662 7350 79906 585971 Charles Whipple Esq 238417 34600 5016 28765 306798 F Sylena Keeping 115171 3368 118539 Gayle Gallo 111169 1803 20332 133304 Janet Benard 110931 3281 786 114998 Eileen Trefonides 101585 3327 20332 125244 Andrea Deady 101573 1643 20333 123549 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. 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 Hallmark Health Investments LLC 170 Governors Ave Medford MA 02155 020657666 Investment MA HHS 795545 21374434 false false 0.11680 Hallmark Health Enterprises Inc 585 Lebanon Street Melrose MA 02176 452475660 Cosmetric Laser MA NA C Corp false false false false false false false false false true false true false false false false false false 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