MELROSEWAKEFIELD HEALTHCARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MELROSEWAKEFIELD HEALTHCARE INC (EIN 04-2767880)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201202279349304225
Schema version: 2010v3.7
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	2012-08-14T19:44:58-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	2012-07-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JC	Name
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	310656103	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	2997	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2173999	ContributionsGrantsPriorYear
Contributions Grants Current Year	2111317	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	273377532	ProgramServiceRevenuePriorYear
Program Service Revenue CY	280008454	ProgramServiceRevenueCY
Investment Income Prior Year	4662712	InvestmentIncomePriorYear
Investment Income Current Year	4881208	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1046353	OtherRevenuePriorYear
Other Revenue Current Year	1086600	OtherRevenueCurrentYear
Total Revenue Prior Year	281260596	TotalRevenuePriorYear
Total Revenue Current Year	288087579	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	151432529	SalariesEtcPriorYear
Salaries Etc Current Year	157903794	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109067278	OtherExpensePriorYear
Other Expenses Current Year	109352182	OtherExpensesCurrentYear
Total Expenses Prior Year	260499807	TotalExpensesPriorYear
Total Expenses Current Year	267255976	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20760789	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20831603	RevenuesLessExpensesCY
Total Assets BOY	275526067	TotalAssetsBOY
Total Assets EOY	290941268	TotalAssetsEOY
Total Liabilities BOY	169004719	TotalLiabilitiesBOY
Total Liabilities EOY	168311361	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	106521348	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122629907	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	215265656	Expense
Revenue	280008454	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	215265656	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	233	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2997	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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
Upon Request	X	UponRequest

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
MVSACK
PRESIDENT	31.88	X	X	0	897392	85944
EPBUTLER MD
DIRECTOR	37.50	X		260687	0	61107
WJ DOHERTY MD
DIRECTOR	37.50	X		7292	180959	1497
J KEENAN
TREASURER	2.00	X		0	0	0
D WEST
DIRECTOR	2.00	X		0	0	0
RS CUMMINGS
DIRECTOR	2.00	X		0	0	0
KE HENRIKSON MD
DIRECTOR	2.00	X		0	0	0
A MACDONALD
DIRECTOR	2.00	X		0	0	0
JW KILLAM III
DIRECTOR	2.00	X		0	0	0
J HERRINGTON
DIRECTOR	2.00	X		0	0	0
E GEORGE
DIRECTOR	2.00	X		0	0	0
R SWANSON JR
DIRECTOR	2.00	X		0	0	0
W LAWRENCE III
DIRECTOR	2.00	X		0	0	0
AJ TURCO ESQ
DIRECTOR	2.00	X		0	0	0
JA HACKETT SR
DIRECTOR	2.00	X		0	0	0
WF RUCCI JR
DIRECTOR	2.00	X		0	0	0
J KALOYANIDES
DIRECTOR	2.00	X		0	0	0
S GLASSER
DIRECTOR	2.00	X		0	0	0
J NANIA
CFO	30.75		X	0	478086	81198
K HOPPE
PHYSICIAN- D	37.50			312436	0	9366	X
M TURILLI
VP-FISCAL	37.50			208187	0	23527	X
C DRESSER
VP-INFORMATI	37.50			200951	0	18339	X
SJ WYRSCH
VP-QUALITY A	37.50			198889	0	2054	X
D RICHARDSON
VP-SUPPORT S	37.50			188876	0	31487	X
S HAND
VP-ANCILLARY	37.50			188397	0	25137	X
TGIOVE
VP-AMBULATOR	37.50			186854	0	13024	X
M MCCARTHY
VP-EDUCATION	37.50			178846	0	27885	X
J PENNACCHIO MD
ONCOLOGY MD	37.50			442338	0	20355		X
R EISENBERG MD
ONCOLOGY MD	37.50			357037	0	33545		X
SRANDALL MD
CLINICAL MD	37.50			287600	0	0		X
RJ WELCH MD
PSYCH MD	37.50			266273	0	31617		X
GA RAGHEB MD
PSYCH MD	37.50			232855	0	30950		X
BPINELLE
VP-NURSING	37.50			140886	0	17800	X		X
B WALLACE
VP-NURSE CLI	37.50			110134	0	1587	X		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3768538	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1556437	TotalReportableCompFrmRltdOrgs
Total Other Compensation	516419	TotalOtherCompensation
Number Individuals GT100 K	165	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 81049	WOBURN	MA	018131049	MGT/CONSULTING	2356350
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	55480	LAB ANALYSIS	1629512
ALLIED BARTON SERVICES
PO BOX 828854	PHILADELPHIA	PA	191828854	SECURITY	1222571
ANGELICA CORPORATION
PO BOX 823283	PHILADELPHIA	PA	191823283	LAUNDRY	1041164
UNIVERSAL HOSPITAL SERVICES
PO BOX 86	MINNEAPOLIS	MN	554860940	MEDICAL EQUIP	1029946

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	59	NumberOfContractorsGT100K
Fundraising Events	310457	FundraisingEvents
Government Grants	919456	GovernmentGrants
All Other Contributions	881404	AllOtherContributions
Total Contributions	2111317	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL SERVICES	622110	280141390	280141390
MONTVALE PET/CT K1	621512	-132936	-132936

Field	Value	IRS element (for citing)
Total Program Service Revenue	280008454	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3792212	TotalRevenueColumn
Exclusion	$3,792,212	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1226808	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1226808	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1226808	TotalRevenueColumn
Exclusion	$1,226,808	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	23301198	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	22212202	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1088996	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1088996	TotalRevenueColumn
Exclusion	$1,088,996	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	216114	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	310457	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	356322	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-140208	TotalRevenueColumn
Exclusion	-$140,208	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	288087579	TotalRevenueColumn
Related Or Exempt Function Income	280008454	RelatedOrExemptFunctionIncome
Exclusion	$5,967,808	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1894605	Total
Management And General	1894605	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	125724072	Total
Program Services	109466468	ProgramServices
Management And General	16257604	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4082015	Total
Program Services	3399503	ProgramServices
Management And General	682512	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16454191	Total
Program Services	14055186	ProgramServices
Management And General	2399005	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9748911	Total
Program Services	8068892	ProgramServices
Management And General	1680019	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6302268	Total
Program Services	1652110	ProgramServices
Management And General	4650158	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1471354	Total
Management And General	1471354	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	325938	Total
Management And General	325938	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	215112	Total
Management And General	215112	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11444542	Total
Program Services	8818203	ProgramServices
Management And General	2626339	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1069314	Total
Program Services	208956	ProgramServices
Management And General	860358	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40521708	Total
Program Services	36145264	ProgramServices
Management And General	4376444	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2947622	Total
Management And General	2947622	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8345169	Total
Program Services	6651924	ProgramServices
Management And General	1693245	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	196758	Total
Program Services	103334	ProgramServices
Management And General	93424	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	196758	Total
Program Services	46892	ProgramServices
Management And General	149866	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3222641	Total
Program Services	2578112	ProgramServices
Management And General	644529	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17860782	Total
Program Services	13403086	ProgramServices
Management And General	4457696	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2321686	Total
Management And General	2321686	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	8297273	8297273
DUES	884915	449712	435203
BOND & BANK FINANCE CHG	554431	496634	57797
MINOR EQUIP	399477	385787	13690
SUBSCRIPTIONS	171058	43293	127765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2603376	Total
Program Services	995027	ProgramServices
Management And General	1608349	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267255976	Total
Program Services	215265656	ProgramServices
Management And General	51990320	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	752249	BOY
EOY	10896722	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3844279	BOY
EOY	836856	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25919093	BOY
EOY	28333929	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	4352066	BOY
EOY	5305049	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2479015	BOY
EOY	2613532	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7959674	BOY
EOY	8773267	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	313621752	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244367156	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67250364	BOY
EOY	69254596	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	143151401	BOY
EOY	142847671	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9553197	BOY
EOY	8815719	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10264729	BOY
EOY	13263927	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275526067	BOY
EOY	290941268	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36826320	BOY
EOY	36476113	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	78737038	BOY
EOY	75622289	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9422917	BOY
EOY	18507346	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44018444	BOY
EOY	37705613	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	169004719	BOY
EOY	168311361	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89857148	BOY
EOY	106898920	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2594508	BOY
EOY	2343623	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14069692	BOY
EOY	13387364	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106521348	BOY
EOY	122629907	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275526067	BOY
EOY	290941268	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	20831603	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4723044	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16148109	BeginningOfYearBalance
Contributions	588754	Contributions
Investment Earnings Or Losses	399644	InvestmentEarningsOrLosses
Other Expenditures	-829128	OtherExpenditures
End Of Year Balance	16307379	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.85100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14900	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	150350705	OtherCostOrOtherBasis
Depreciation	126357000	Depreciation
Book Value	23993705	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7517371	OtherCostOrOtherBasis
Depreciation	4219382	Depreciation
Book Value	3297989	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151198652	OtherCostOrOtherBasis
Depreciation	113790774	Depreciation
Book Value	37407878	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3132060	OtherCostOrOtherBasis
Book Value	3132060	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	69254596	TotalOfBookValueLandBuildings
Total Book Value Other Assets	13263927	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ESTIMATED SETTLEMENTS 3RD PARTY PAY	$14,160,857
PENSION LIABILITY	$12,213,799
INSURANCE & OTHER LT LIABILITIES	$9,502,210
ASSET RETIREMENT OBLIGATIONS-FIN 47	$1,152,691
NURSING SCHOOL LONG TERM LIABILITIES	$676,056

Field	Value	IRS element (for citing)
Total Of Amounts	37705613	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 GALA	NameOfEvent1
Gross Receipts Event1	235798	GrossReceiptsEvent1
Charitable Contributions Event1	96236	CharitableContributionsEvent1
Gross Revenue Event1	139562	GrossRevenueEvent1
Non Cash Prizes Event1	4087	NonCashPrizesEvent1
Rent Facility Costs Event1	35000	RentFacilityCostsEvent1
Food And Beverage Event1	83331	FoodAndBeverageEvent1
Entertainment Event1	2500	EntertainmentEvent1
Other Direct Expenses Event1	87220	OtherDirectExpensesEvent1
Name Of Event2	HALLMARK MWH GO	NameOfEvent2
Gross Receipts Event2	116111	GrossReceiptsEvent2
Charitable Contributions Event2	76427	CharitableContributionsEvent2
Gross Revenue Event2	39684	GrossRevenueEvent2
Non Cash Prizes Event2	4684	NonCashPrizesEvent2
Rent Facility Costs Event2	16810	RentFacilityCostsEvent2
Food And Beverage Event2	12612	FoodAndBeverageEvent2
Other Direct Expenses Event2	26623	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	174662	GrossReceiptsOtherEvents
Charitable Contrib Other Events	137794	CharitableContribOtherEvents
Gross Revenue Other Events	36868	GrossRevenueOtherEvents
Non Cash Prizes Other Events	9166	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9980	RentFacilityCostsOtherEvents
Food And Beverage Other Events	23274	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	41035	OtherDirectExpensesOtherEvents
Gross Receipts Total	526571	GrossReceiptsTotal
Charitable Contributions Total	310457	CharitableContributionsTotal
Gross Revenue Total Events	216114	GrossRevenueTotalEvents
Non Cash Prizes Total Events	17937	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	61790	RentFacilityCostsTotalEvents
Food And Beverage Total Events	119217	FoodAndBeverageTotalEvents
Entertainment Total Events	2500	EntertainmentTotalEvents
Other Direct Expenses Total Events	154878	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	356322	DirectExpenseSummaryEvents
Net Income Summary	-140208	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	5605715	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3154973	DirectOffsettingRevenue
Net Community Benefit Expense	2450742	NetCommunityBenefitExpense
Percent Of Total Expense	0.00920	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29967531	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25971336	DirectOffsettingRevenue
Net Community Benefit Expense	3996195	NetCommunityBenefitExpense
Percent Of Total Expense	0.01500	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31099	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20059	DirectOffsettingRevenue
Net Community Benefit Expense	11040	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	35604345	TotalCommunityBenefitExpense
Direct Offsetting Revenue	29146368	DirectOffsettingRevenue
Net Community Benefit Expense	6457977	NetCommunityBenefitExpense
Percent Of Total Expense	0.02410	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3787287	TotalCommunityBenefitExpense
Direct Offsetting Revenue	748067	DirectOffsettingRevenue
Net Community Benefit Expense	3039220	NetCommunityBenefitExpense
Percent Of Total Expense	0.01140	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10623377	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9355802	DirectOffsettingRevenue
Net Community Benefit Expense	1267575	NetCommunityBenefitExpense
Percent Of Total Expense	0.00470	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	133211	TotalCommunityBenefitExpense
Net Community Benefit Expense	133211	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67201	TotalCommunityBenefitExpense
Net Community Benefit Expense	67201	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14611076	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10103869	DirectOffsettingRevenue
Net Community Benefit Expense	4507207	NetCommunityBenefitExpense
Percent Of Total Expense	0.01690	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	50215421	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39250237	DirectOffsettingRevenue
Net Community Benefit Expense	10965184	NetCommunityBenefitExpense
Percent Of Total Expense	0.04100	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	351	TotalCommunityBuildingExpense
Net Community Building Expense	351	NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	10360	TotalCommunityBuildingExpense
Net Community Building Expense	10360	NetCommunityBuildingExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	23793	TotalCommunityBuildingExpense
Net Community Building Expense	23793	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	3826	TotalCommunityBuildingExpense
Net Community Building Expense	3826	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	38330	TotalCommunityBuildingExpense
Net Community Building Expense	38330	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$2,546,816	BadDebtExpenseAmount
Amount Reimbursed By Medicare	99664836	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	100771927	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1107091	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	14	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (14 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	OtherOther	Business Name Line2Name/BusinessNameLine2
MELROSE WAKEFIELD HOSPITAL
1	585 LEBANON STREET	MELROSE	MA	02176	X	X	X
LAWRENCE MEMORIAL HOSPITAL
2	170 GOVERNORS AVE	MEDFORD	MA	02155	X	X	X
HEALTH IMAGE WOMAN'S IMAGING CENTER
3	830 MAIN STREET	MELROSE	MA	02176				IMAGING CENTER
SENI0R CITZEN HEALTH CENTER
4	99 RIVERSIDE AVE	MEDFORD	MA	02155				SENIOR CENTER
LAWRENCE MEMORIAL HOSPITAL PROGRAM
5	200 GOVERNORS AVE	MEDFORD	MA	02155				PSYCHIATRIC SERVICE
LAWRENCE MEMORIAL HOSPITAL MEDICAL
6	101 MAIN STREET	MEDFORD	MA	02155				OUTPATIENT TESTING	PROGRAM
LMH REHABILITATION SERVICES
7	101 MAIN STREET	MEDFORD	MA	02155				PT & REHAB SERVICE
HALLMARK COMMUNITY COUNSELING
8	101 MAIN STREET	MEDFORD	MA	02155				OUTPATIENT COUNSELING
MELROSE-WAKEFIELD HOSP REHAB SERV
9	22 COREY STREET	MELROSE	MA	02176				PT & REHAB SERVICE
HALLMARK ONCOLOGY & HEMATOLOGY CTR
10	41 MONTVALE AVE	STONEHAM	MA	02180				OUTPATIENT MEDICAL
CHEM CTR FOR RADIATION & MRI
11	48 MONTVALE AVE	STONEHAM	MA	02180				OUTPATIENT MEDICAL
HALLMARK OUTPAT DIAGNOSTIC & REHAB
12	30 NEWCROSSING ROAD	READING	MA	01867				OUTPATIENT MEDICAL
FAMILY MEDICAL ASSOCIATES
13	101 MAIN STREET	MEDFORD	MA	02155				PHYSICIAN OFFICE
COMMUNITY COUNSELING CTR
14	178 SAVIN STREET	MALDEN	MA	02148				OUTPATIENT COUNSELING

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (14 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit Report To Credit AgencyPermitReportToCreditAgency	Permit LawsuitPermitLawsuit	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	LawsuitLawsuit	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
MELROSE WAKEFIELD HOSPITAL
1	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
LAWRENCE MEMORIAL HOSPITAL
2	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
HEALTH IMAGE WOMAN'S IMAGING CENTER
3	true	true	200.0	true	400.0	true	X	X	false	true	X	true	X	X	true	X	X	X	X	true	X	false	false
SENI0R CITZEN HEALTH CENTER
4	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
LAWRENCE MEMORIAL HOSPITAL PROGRAM
5	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
LAWRENCE MEMORIAL HOSPITAL MEDICAL
6	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
LMH REHABILITATION SERVICES
7	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
HALLMARK COMMUNITY COUNSELING
8	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
MELROSE-WAKEFIELD HOSP REHAB SERV
9	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
HALLMARK ONCOLOGY & HEMATOLOGY CTR
10	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
CHEM CTR FOR RADIATION & MRI
11	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
HALLMARK OUTPAT DIAGNOSTIC & REHAB
12	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
FAMILY MEDICAL ASSOCIATES
13	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false
COMMUNITY COUNSELING CTR
14	true	true	200.0	true	400.0	true	X	X	true	true	X	true	X	X	true	X	X	X	X	true	X	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (30 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER TESTING METHODS FOR FREE OR DISCOUNTED CARE	PART I LINE 3C	NA
RELATED ORGANIZATION INFORMATION	PART I LINE 6A	NA
SUBSIDIZED HEALTH SERVICES EXPLANATION	PART I LINE 7G	NA
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	PART I LINE 7 COLUMN F	BAD DEBT EXPENSE 8297273
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 MEMBERSHIP INCLUDE MALDEN HIGH SCHOOL TEEN PARENT TASK FORCE THE EVERETT COMMUNITY PARTNERSHIP AND LEAD PREVENTION COMMITTEE MYSTIC VALLEY ELDER SERVICES PROVIDER TASK FORCE LOCAL COUNCILS ON AGING HEALTHY FAMILIES COMMUNITY COALITION MEDFORD FAMILY RESOURCE COALITION THE MELROSE SUBSTANCE ABUSE PREVENTION COALITION AND THE MALDENEVERETT AND MEDFORD FAMILY NETWORKS A SPECIFIC EXAMPLE OF THIS COMMUNITY BUILDING IS HALLMARK HEALTHS LEADERSHIP OF THE MELROSE ALLIANCE AGAINST VIOLENCE MAAV THE MELROSE ALLIANCE AGAINST VIOLENCE MAAV IS A NONPROFIT COMMUNITYBASED 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 INCLUDES REPRESENTATIVES FROM THE POLICE SCHOOLS CLERGY HOSPITAL BUSINESS COMMUNITY HEALTH DEPARTMENT STUDENTS AND COMMUNITY MEMBERS AT LARGE HALLMARK HEALTH IS PARTNERING WITH MAAV ON SAFE SPACE A PROGRAM DESIGNED TO SUPPORT DOMESTIC VIOLENCE VICTIMS WITH RESOURCES AND PLACEMENTS IN ADDITION HALLMARK HEALTH HAS ESTABLISHED 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 RECREATION SPORTING EVENTS TO FORMAL COMMUNITY HEALTH FAIRS THEREBY PROMOTING MULTIPLE OPPORTUNITIES TO INTERACT WITH A WIDE RANGE OF COMMUNITY MEMBERS IN WAYS THAT BUILD A TRUSTING RELATIONSHIP 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 TEAMS ORGANIZING CHARTERS HAVE BEEN REWRITTEN TO HELP GUIDE THE MEMBERSHIP TOWARD MORE FORMAL COMMUNITY SERVICESCOMMUNITY BENEFITS ACTIVITIES RELEVANT 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 MALDEN MEDFORD MELROSE WAKEFIELD 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 ORGANIZATIONS 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 2011 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 2011 AND 2010 THE CORPORATION PROVIDED 5202000 AND 4976000 IN CHARITY CARE RESPECTIVELY THE EQUIVALENT PERCENTAGE OF CHARITY CARE TO ALL PATIENTS SERVED WAS APPROXIMATELY 08 AND 08 OF TOTAL PATIENT SERVICE CHARGES FOR THE YEARS ENDED SEPTEMBER 30 2011 AND 2010 RESPECTIVELY SUCH AMOUNTS AND PERCENTAGES ARE DETERMINED USING CHARGES FOREGONE BASED ON ESTABLISHED RATES 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 CORPORATION HEALTH SAFETY NET FORMERLY THE UNCOMPENSATED CARE FUND 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 TOTAL UNCOMPENSATED CARE PROVIDED BY ALL RELATED CORPORATIONS FOR THE YEARS ENDED SEPTEMBER 30 2011 AND 2010 IS AS FOLLOWS 2011 2010 PROVISION FOR CHARITY CARE 5202243 4975782 PROVISION FOR BAD DEBTS 8760600 8340634 HSN NET 237962 799707 TOTAL UNCOMPENSATED CARE 14200805 14116123 TOTAL HALLMARK HEALTH SYSTEMINC UNCOMPENSATED CARE FOR FYE 2011 2010 2011 2010 PROVISION FOR CHARITY CARE 5151645 4953402 PROVISION FOR BAD DEBTS 8297273 7927441 HSN NET 237962 799707 TOTAL UNCOMPENSATED CARE 13686880 13680550 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 WHICH 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
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	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 LINE 2 NEEDS ASSESSMENT DESCRIBE HOW THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES HALLMARK HEALTH SYSTEM HALLMARK HEALTH REVIEWS LOCAL STATE FOUNDATION AND FEDERAL HEALTH AND SOCIOECONOMIC DATA TO IDENTIFY ITS TARGET POPULATIONS DATA WAS ALSO REVIEWED AS NEEDED WHEN WRITING GRANT PROPOSALS TO FUND COMMUNITY BENEFITS INITIATIVES IN 2010 HALLMARK HEALTH ALSO COMPLETED THE BIANNUAL LANGUAGE NEEDS ASSESSMENT FOR THE MA DEPARTMENT OF PUBLIC HEALTH AND REVIEWED INTERNAL LANGUAGE RACE AND ETHNICITY ADMISSION STATISTICS 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 RESIDENTS CURRENTLY THERE ARE SIX COMMUNITY OUTREACH TEAMS NAMED FOR MALDEN MEDFORD MELROSE WAKEFIELD READING AND STONEHAM BY TAILORING OUTREACH AND PROGRAMS BASED ON WHAT INDIVIDUAL COMMUNITIES VALUE MOST HALLMARK HEALTH HAS DEVELOPED A TRUSTING RELATIONSHIP WITH LOCAL RESIDENTS THE 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 COUNCILS THESE COUNCILS WERE 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 INITIATIVES IN ADDITION HALLMARK HEALTH FACILITATED FOUR COMMUNITY FOCUS GROUPS REVIEWED ONLINE AND PAPER HEALTH ASSESSMENTS COMPLETED BY COMMUNITY RESIDENTS AND INTERVIEWED THE COMMUNITY TEAMS AND THE MEMBERS OF THE PATIENTFAMILY ADVISORY COUNCILS HALLMARK HEALTH STAFF AND LEADERS ARE ALSO MEMBERS OF MANY SOCIAL AND COMMUNITY HEALTH GROUPSCOALITIONS AND SHARE ANECDOTAL COMMUNITY REPORTING REGULARLY WITH THE COMMUNITY SERVICES DEPARTMENT BASED UPON THE ABOVE NEEDS ASSESSMENT THE FOLLOWING MAJOR COMMUNITY NEEDS WERE IDENTIFIED 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 POPULATIONS 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 AND OTHERS WHERE THE PERCENTAGE OF ELDERLY RESIDENTS IS HIGHER THAN THE STATE AVERAGE FAMILIES WITH CHILDRENADOLESCENTS AT RISK DUE TO POVERTY ISOLATION LANGUAGE OR CULTURAL BARRIERS DOMESTIC VIOLENCE LACK OF SKILLS TO NAVIGATE THE HEALTH CARE SYSTEM OR THOSE IN NEED OF DEVELOPING PARENTING SKILLS BASED ON PUBLIC HEALTH DATA THESE EFFORTS WILL FOCUS ESPECIALLY ON FAMILIES IN BURLINGTON EVERETT MALDEN MEDFORD MELROSE NORTH READING READING SAUGUS STONEHAM WAKEFIELD WILMINGTON WINCHESTER AND WOBURN FAMILIES AND PATIENTS COPING WITH A VARIETY OF BEHAVIORAL HEALTH ISSUES IN OUR CORE COMMUNITIES 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 COMMUNITY MEMBERS AT RISK FOR DEVELOPING DIABETES OR WITH DIABETES MANAGEMENT ISSUES COMMUNITY MEMBERS AT RISK FOR DEVELOPING CANCER WITH A SPECIAL FOCUS ON BREASTUTERINE AND CERVICAL CANCER SKIN CANCER LUNG CANCER AND COLORECTAL CANCER MEN AND WOMEN NEEDING BONE AND JOINT HEALTH AWARENESS WITH A FOCUS ON INJURY PREVENTION FOR ALL AGES SPECIFICALLY FALLS PREVENTION ARTHRITIS AND OSTEOPOROSIS PREVENTION AND DETECTION AND PREVENTION OF SPORTS INJURIES MEN WOMEN AND CHILDREN WITH WEIGHT MANAGEMENT ISSUES WITH A SPECIFIC FOCUS ON OBESITY PREVENTION FOR ADULTS AND CHILDREN THE COMMUNITY ATLARGE TO BE PREPARED FOR EMERGENCIES BOTH LOCAL AND MORE PERVASIVE SUCH AS SEASONAL FLU ACCIDENTS INVOLVING LARGE NUMBERS OF VICTIMS NATURAL DISASTERS PANDEMIC FLU OR TERRORIST ACTIVITIES HALLMARK HEALTH IS COMMITTED TO AND CONTINUES TO WORK WITH LOCAL GROUPS AND OTHER HEALTH CARE PROVIDERS HOSPITALS AND OTHER PROVIDERS TO PARTNER AND COLLABORATE WHERE POSSIBLE IN ORDER TO AVOID DUPLICATION OF SERVICES AND UTILIZE ITS CHARITABLE RESOURCES TO PROVIDE THE GREATEST SERVICES TO THE LARGEST POPULATION OF THOSE MOST IN NEED
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 BENEFITS THE GEOGRAPHIC AREA SERVED INCLUDES ADDITIONAL COMMUNITIES AN 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 118 AND THE UNEMPLOYMENT RATE IS ALSO HIGHER THAN THE STATE AVERAGE MALDENS PER CAPITA INCOME IS 15 BELOW THE STATE AVERAGE YET 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 BELOW 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 2008 INPATIENT DATA HALLMARK HEALTH NORTH SUBURBAN WOMEN INFANTS AND CHILDREN WIC NUTRITION PROGRAM AND HEALTHY FAMILIES MASS CHIP US CENSUS BUREAU REPORT SELECTED SOCIAL CHARACTERISTICS IN THE UNITED STATES 20052007 AMERICAN COMMUNITY SURVEY US CENSUS STATE AND COUNTY QUICKFACTS 2000 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 HEALTHY MALDEN INC 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 79 IN EVERETT AND 101 IN MALDEN THAN THE REST OF THE STATE AND IN MALDEN THE PERCENTAGE OF ASIAN RESIDENTS IS 19 ALSO HIGHER THAN THE STATE AVERAGE IN EVERETT THE HISPANIC POPULATION IS HIGHER THAN THE STATE AVERAGE AT 11 IN MEDFORD THE PERCENT OF BLACK RESIDENTS IS TWO PERCENT HIGHER THAN OTHER COMMUNITIES 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 2008 DEMONSTRATES THAT OVERALL 903 OF THE POPULATION USING THE FACILITIES IN FISCAL YEAR 2008 WERE WHITE 130 HISPANIC 38 BLACK 23 ASIAN 006 NATIVE AMERICAN AND 22 REPORTED THEIR RACEETHNICITY AS UNKNOWN IN MIDDLESEX COUNTY IN 2007 POPULATION STATISTICS REPORT 861 OF THE POPULATION AS WHITE 51 HISPANIC 420 BLACK 82 ASIAN 020 NATIVE AMERICAN AND 13 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 STUDENT 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 1444 REQUESTS IN 2007 TO 2178 REQUESTS IN 2008 A 337 INCREASE IN THE TOTAL NUMBER OF REQUESTS HALLMARK HEALTH CONTRACTS WITH A SERVICE PROVIDER FOR A VARIETY OF LANGUAGE INTERPRETERS AND ALSO 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 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 COMMUNITIES
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 LINE NUMBER 1 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LAWRENCE MEMORIAL HOSPITAL LINE NUMBER 2 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HEALTH IMAGE WOMANS IMAGING CENTER LINE NUMBER 3 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
SENI0R CITZEN HEALTH CENTER LINE NUMBER 4 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LAWRENCE MEMORIAL HOSPITAL PROGRAM LINE NUMBER 5 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LAWRENCE MEMORIAL HOSPITAL MEDICAL LINE NUMBER 6 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
LMH REHABILITATION SERVICES LINE NUMBER 7 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HALLMARK COMMUNITY COUNSELING LINE NUMBER 8 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
MELROSEWAKEFIELD HOSP REHAB SERV LINE NUMBER 9 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HALLMARK ONCOLOGY HEMATOLOGY CTR LINE NUMBER 10 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
CHEM CTR FOR RADIATION MRI LINE NUMBER 11 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
HALLMARK OUTPAT DIAGNOSTIC REHAB LINE NUMBER 12 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
FAMILY MEDICAL ASSOCIATES LINE NUMBER 13 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE
COMMUNITY COUNSELING CTR LINE NUMBER 14 PART V LINE 19D	PART V LINE 19D	FIFTY PERCENT OF CHARGES ARE BILLED TO INDIVIDUALS WHO DO NOT HAVE INSURANCE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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)

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	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
MVSACK
632899	125000	139493	1287	84657	983336
EPBUTLER MD
						233004	20189	7494	4434	56673	321794
WJ DOHERTY MD
177001	3958			1497	182456	7292					7292
J NANIA
378410	65760	33916	1457	79741	559284
K HOPPE
						238786	73650		2203	7163	321802
M TURILLI
						189307	7582	11298	2796	20731	231714
C DRESSER
						186952	7032	6967	1470	16869	219290
SJ WYRSCH
						94477	104412			2054	200943
D RICHARDSON
						184776	100	4000	3991	27496	220363
S HAND
						188297	100		3952	21185	213534
TGIOVE
						183189	3665		3744	9280	199878
M MCCARTHY
						163853	8447	6546	3036	24849	206731
J PENNACCHIO MD
						420953	21385		997	19358	462693
R EISENBERG MD
						340446	16591		7229	26316	390582
SRANDALL MD
						250000	37600				287600
RJ WELCH MD
						266173	100		3341	28276	297890
GA RAGHEB MD
						220447	100	12308	4288	26662	263805
BPINELLE
						110111	3229	27546	423	17377	158686
B WALLACE
						22196	6264	81674		1587	111721

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	ReturnReference
Explanation	S.J. WYRSCH 92,703 0 0 B. WALLACE 50,181 0 0	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MHEFA (COMM OF MASS )	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	042456011	IssuerEIN
CUSIP Number	57586ECF6	CUSIPNumber
Date Issued	2008-12-19	DateIssued
Issue Price	23020000	IssuePrice
Description Of Purpose	REFUND SERIES B 1998.	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	2265000	AmountRetired
Total Proceeds	20755000	TotalProceeds
Issuance Costs From Proceeds	82661	IssuanceCostsFromProceeds
Year Of Subst Completion	2001	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	true	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

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	4282868	false	true	true
J NANIA
ARMS LENGTH NEGOTIATED BENEFIT	X	$115,296	1022181	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	5305049	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	MEDFORD MELROSE-WAKEFIELD HOSPITAL
EXPLANATION FOR WHY FORM 990-T NOT FILED	FORM 990, PAGE 5, PART V, LINE 3B	FORM 990-T FILED FOR TAX 2010 WITH NO UNRELATED BUSINESS INCOME
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	NORTH SUBURBAN LONG TERM CARE, INC. MERGED INTO HALLMARK HEALTH SYSTEM, INC.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	HALLMARK HEALTH SYSTEM, INC. HAS 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 AT 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 CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE.
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	ANNUALLY 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.
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.
RELATED ORGANIZATIONS	FORM 990, PAGE 7, PART VII	AVERAGE HOURS OF 37.50 PER WEEK FOR M. SACK AND J. NANIA ARE ALLOCATED BETWEEN THIS CORPORATION AND RELATED ORGANIZATIONS.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	NET ASSETS RELEASED FROM RESTRICTIONS-OPERATIONS (655,524) NET DISTRIBUTIONS TO AFFILIATES (9,870,095) UNREALIZED GAIN INVESTMENTS(NET CUMULATIVE EFFECT) (4,927,377) UNREALIZED GAIN/LOSS-BENEFICIAL INTERESTS PERPETUAL TR. (737,479) ADDITIONAL MINIMUM PENSION LIABILITY ADJUSTMENT (2,198,640) HOSPITAL AUXILIARY, NET CHANGE (6,664) MERGER INTO AND TRANSFER TO HALLMARK HEALTH SYSTEM,INC. 13,672,735 ( 170(B)(1)(A)(III)) ----------- (4,723,044) ---------- ----------
REASON FOR NOT UNDERGOING REQUIRED AUDIT	FORM 990, PAGE 12, PART XII, LINE 3B	FINANCIAL STATEMENTS ARE COMPILED,REVIEWED AND AUDITED ON A CONSOLIDATED BASIS. HOWEVER THE SCHOOL OF NURSING PERFORMS REQUIRED AUDIT AS NECESSARY FOR FEDERAL AWARDS.

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	126855	TotalIncome
EOY Assets	14456	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 (10 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 MANAGEMENT CORP
170 GOVERNORS AVE	MEDFORD	MA	02155	042987569	MANAGEMENT	MA	501C3	11C	HHC	HALLMARK HEALTH CORPORATION	false
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
NORTH SUBURBAN LONG TERM CARE INC
170 GOVERNORS AVE	MEDFORD	MA	02155	222728437	LT CARE	MA	501C3	9	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
HALLMARK HEALTH SERVICES INC
170 GOVERNORS AVE	MEDFORD	MA	02155	222602523	HEALTHCARE	MA	501C3	9	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	0.85000
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	-132936	78796

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	COSMETIC	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	true	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 (84 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
HALLMARK HEALTH MANAGEMENT CORP
B	4528353
HALLMARK HEALTH MEDICAL ASSOC INC
B	5341742
HALLMARK HEALTH CORPORATION
E	20755000
HALLMARK HEALTH VISTING NURSE &
E	20755000	HOSPICE INC
HALLMARK HEALTH MANAGEMENT CORP
E	20755000
HALLMARK HEALTH MEDICAL ASSOC INC
E	20755000
HALLMARK HEALTH PROPERTIES INC
E	20755000
HALLMARK HEALTH SERVICES INC
E	20755000
HALLMARK HEALTH VISTING NURSE &
I	164565	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
I	471680
HALLMARK HEALTH PROPERTIES INC
J	188722
HALLMARK HEALTH CORPORATION
J	912088
HALLMARK HEALTH MANAGEMENT CORP
K	371696
HALLMARK HEALTH MEDICAL ASSOC INC
K	294643
HALLMARK HEALTH SERVICES INC
L	108029
HALLMARK HEALTH CORPORATION
L	3418502
HALLMARK HEALTH MANAGEMENT CORP
L	1231656
HALLMARK HEALTH ENTERPRISES INC
F	131687
HALLMARK HEALTH VISITING NURSE &
K	66178	HOSPICE INC
HALLMARK HEALTH ENTERPRISES INC
L	129034
NORTH SURBURBAN LONG TERM CARE
R	13672735
HALLMARK HEALTH MANAGEMENT CORP
B	4528353
HALLMARK HEALTH MEDICAL ASSOC INC
B	5341742
HALLMARK HEALTH CORPORATION
E	20755000
HALLMARK HEALTH VISTING NURSE &
E	20755000	HOSPICE INC
HALLMARK HEALTH MANAGEMENT CORP
E	20755000
HALLMARK HEALTH MEDICAL ASSOC INC
E	20755000
HALLMARK HEALTH PROPERTIES INC
E	20755000
HALLMARK HEALTH SERVICES INC
E	20755000
HALLMARK HEALTH VISTING NURSE &
I	164565	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
I	471680
HALLMARK HEALTH PROPERTIES INC
J	188722
HALLMARK HEALTH CORPORATION
J	912088
HALLMARK HEALTH MANAGEMENT CORP
K	371696
HALLMARK HEALTH MEDICAL ASSOC INC
K	294643
HALLMARK HEALTH SERVICES INC
L	108029
HALLMARK HEALTH CORPORATION
L	3418502
HALLMARK HEALTH MANAGEMENT CORP
L	1231656
HALLMARK HEALTH ENTERPRISES INC
F	131687
HALLMARK HEALTH VISITING NURSE &
K	66178	HOSPICE INC
HALLMARK HEALTH ENTERPRISES INC
L	129034
NORTH SURBURBAN LONG TERM CARE
R	13672735
HALLMARK HEALTH MANAGEMENT CORP
B	4528353
HALLMARK HEALTH MEDICAL ASSOC INC
B	5341742
HALLMARK HEALTH CORPORATION
E	20755000
HALLMARK HEALTH VISTING NURSE &
E	20755000	HOSPICE INC
HALLMARK HEALTH MANAGEMENT CORP
E	20755000
HALLMARK HEALTH MEDICAL ASSOC INC
E	20755000
HALLMARK HEALTH PROPERTIES INC
E	20755000
HALLMARK HEALTH SERVICES INC
E	20755000
HALLMARK HEALTH VISTING NURSE &
I	164565	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
I	471680
HALLMARK HEALTH PROPERTIES INC
J	188722
HALLMARK HEALTH CORPORATION
J	912088
HALLMARK HEALTH MANAGEMENT CORP
K	371696
HALLMARK HEALTH MEDICAL ASSOC INC
K	294643
HALLMARK HEALTH SERVICES INC
L	108029
HALLMARK HEALTH CORPORATION
L	3418502
HALLMARK HEALTH MANAGEMENT CORP
L	1231656
HALLMARK HEALTH ENTERPRISES INC
F	131687
HALLMARK HEALTH VISITING NURSE &
K	66178	HOSPICE INC
HALLMARK HEALTH ENTERPRISES INC
L	129034
NORTH SURBURBAN LONG TERM CARE
R	13672735
HALLMARK HEALTH MANAGEMENT CORP
B	4528353
HALLMARK HEALTH MEDICAL ASSOC INC
B	5341742
HALLMARK HEALTH CORPORATION
E	20755000
HALLMARK HEALTH VISTING NURSE &
E	20755000	HOSPICE INC
HALLMARK HEALTH MANAGEMENT CORP
E	20755000
HALLMARK HEALTH MEDICAL ASSOC INC
E	20755000
HALLMARK HEALTH PROPERTIES INC
E	20755000
HALLMARK HEALTH SERVICES INC
E	20755000
HALLMARK HEALTH VISTING NURSE &
I	164565	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
I	471680
HALLMARK HEALTH PROPERTIES INC
J	188722
HALLMARK HEALTH CORPORATION
J	912088
HALLMARK HEALTH MANAGEMENT CORP
K	371696
HALLMARK HEALTH MEDICAL ASSOC INC
K	294643
HALLMARK HEALTH SERVICES INC
L	108029
HALLMARK HEALTH CORPORATION
L	3418502
HALLMARK HEALTH MANAGEMENT CORP
L	1231656
HALLMARK HEALTH ENTERPRISES INC
F	131687
HALLMARK HEALTH VISITING NURSE &
K	66178	HOSPICE INC
HALLMARK HEALTH ENTERPRISES INC
L	129034
NORTH SURBURBAN LONG TERM CARE
R	13672735