HALLMARK HEALTH VISITING NURSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HALLMARK HEALTH VISITING NURSE (EIN 04-2437064)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201202279349302550
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T12:30:54-00:00	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	042437064	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Diane Farraher-Smith	Name
Title	President	Title
Phone	7813387880	Phone
Date Signed	2012-08-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	21471022	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hallmarkhealthhomecare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1905	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment. To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	191	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	87017	ContributionsGrantsPriorYear
Contributions Grants Current Year	156439	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17444274	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17526955	ProgramServiceRevenueCY
Investment Income Prior Year	526530	InvestmentIncomePriorYear
Investment Income Current Year	722200	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	18057821	TotalRevenuePriorYear
Total Revenue Current Year	18405594	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10105400	SalariesEtcPriorYear
Salaries Etc Current Year	11249744	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4659349	OtherExpensePriorYear
Other Expenses Current Year	4836960	OtherExpensesCurrentYear
Total Expenses Prior Year	14764749	TotalExpensesPriorYear
Total Expenses Current Year	16086704	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3293072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2318890	RevenuesLessExpensesCY
Total Assets BOY	21618060	TotalAssetsBOY
Total Assets EOY	22813565	TotalAssetsEOY
Total Liabilities BOY	3221860	TotalLiabilitiesBOY
Total Liabilities EOY	2961753	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18396200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19851812	NetAssetsOrFundBalancesEOY
Mission Description	To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14350028	Expense
Description	Provided Nursing, Rehabilitation, Home Health Aide, Homemaker Services and End of Life Care in a home environment for approximately 3,250 patients.	Description
Total Program Service Expense	14350028	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	191	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
Eda George
Chairman/Director	001.00	X	X	0	0	0
Diane Farraher-Smith
President/Clerk/Director	001.00	X	X	0	233160	32351
James Nania
Treasurer/Director	001.00	X	X	0	378086	81197
EM Casey
Director	001.00	X		0	0	0
Claire Croken
Director	001.00	X		0	0	0
James Kaloyanides
Director	001.00	X		0	0	0
Charles Whipple Esq
Director	001.00	X		0	265317	31046
Maria Luise Esq
Director	001.00	X		0	0	0
F Sylena Keeping
Associate Director	037.50			110425	0	2205	X
Gayle Gallo
Physical Therapist	037.50			120521	0	20744	X
Michelle Shattuck
Nurse	037.50			104989	0	21633	X
Maryann Erkkila
Physical Therapist	037.50			110048	0	8878	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	445983	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	876563	TotalReportableCompFrmRltdOrgs
Total Other Compensation	198054	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Community Health Network
747 Washington St	Holliston	MA	01746	Nursing Contract Work	521847
Core Medical Group
2 Keewaydin Drive	Salem	NH	03079	Nursing Rehab Contract Work	205489
Hallmark Health Corp
170 Governors Ave	Medford	MA	02155	Management Services	205681

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	156439	AllOtherContributions
Total Contributions	156439	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	446199	BusinessCode
Total Revenue Column	17526955	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	17526955	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	561208	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3226420	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3065428	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	160992	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	160992	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18405594	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8855551	Total
Program Services	7856244	ProgramServices
Management And General	999308	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	149536	Total
Program Services	127439	ProgramServices
Management And General	22098	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1617527	Total
Program Services	1456681	ProgramServices
Management And General	160846	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	627130	Total
Program Services	555702	ProgramServices
Management And General	71428	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	205681	Total
Management And General	205681	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18416	Total
Management And General	18416	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2656604	Total
Program Services	2625331	ProgramServices
Management And General	31273	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16535	Total
Program Services	1107	ProgramServices
Management And General	15427	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	951396	Total
Program Services	858459	ProgramServices
Management And General	92937	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	403	Total
Program Services	403	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	164940	Total
Program Services	164940	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	207500	Total
Program Services	202951	ProgramServices
Management And General	4550	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29191	Total
Program Services	19707	ProgramServices
Management And General	9484	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	296	Total
Management And General	296	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	183522	Total
Program Services	183522	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79980	Total
Management And General	79980	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	128170	128170
Recruitment	76114	75558	556
Storage Fees	8986	8986
Community Relations	10420	2792	7628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98806	Total
Program Services	82036	ProgramServices
Management And General	16767	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	16086704	Total
Program Services	14350028	ProgramServices
Management And General	1736675	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1841450	BOY
EOY	1412084	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2302345	BOY
EOY	2583348	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24168	BOY
EOY	14182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1860299	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1477804	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	257985	BOY
EOY	382495	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	17076165	BOY
EOY	18304792	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	115947	BOY
EOY	116664	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21618060	BOY
EOY	22813565	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3115195	BOY
EOY	2846849	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	106665	BOY
EOY	114904	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3221860	BOY
EOY	2961753	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18280252	BOY
EOY	19735148	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89899	BOY
EOY	90615	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18396200	BOY
EOY	19851812	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21618060	BOY
EOY	22813565	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2318890	ReconcilationRevenueExpenses
Reconcilation Other Changes	-863278	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87017	CurrentTaxYearMinus1Year
Current Tax Year	156439	CurrentTaxYear
Total	770479	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15485775	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14710482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15028790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17438849	CurrentTaxYearMinus1Year
Current Tax Year	17526955	CurrentTaxYear
Total	80190851	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15713514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14900978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15137578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17525866	CurrentTaxYearMinus1Year
Current Tax Year	17683394	CurrentTaxYear
Total	80961330	Total

Field	Value	IRS element (for citing)
Public Support Total509	80961330	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	510410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	294158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531955	CurrentTaxYearMinus1Year
Current Tax Year	722200	CurrentTaxYear
Total	2154571	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	510410	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95848	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	294158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531955	CurrentTaxYearMinus1Year
Current Tax Year	722200	CurrentTaxYear
Total	2154571	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16223924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14996826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15431736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18057821	CurrentTaxYearMinus1Year
Current Tax Year	18405594	CurrentTaxYear
Total	83115901	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97410	PublicSupportPercentage509
Prior Year Support Percentage	0.97720	PriorYearSupportPercentage
Investment Income Percentage	0.02590	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.22000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.78000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15346	OtherCostOrOtherBasis
Depreciation	6906	Depreciation
Book Value	8440	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1633488	OtherCostOrOtherBasis
Depreciation	1259433	Depreciation
Book Value	374055	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	382495	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Restricted Assets	Description
Book Value	116664	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	116664	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Liabilities	Description
Amount	$114,904	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	114904	TotalOfAmounts
Total Revenue	18405594	TotalRevenue
Total Expenses	16086704	TotalExpenses
Excess Or Deficit For Year	2318890	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2318890	ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs
Diane Farraher-Smith
203667	29493	3053	29298	265511
James Nania
378410	65760	1457	79741	559284	33916
Charles Whipple Esq
230817	34500	3185	27861	296363

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	Form 990 was provided to the Governing Body for review and explanation 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 Counsel for review. The contents of th disclosures and actions necessary to address conflicts are reviewed with the Chair of the Governing Bodys Board and President of the Organization.
Form 990 Part VI	15ab	Annually the Human Resources Committee of the Parent Organization, comprised of independent Directors, reviews the compensation of the President and one or more other Officers or key employees using data from an independent third party evaluation of comparable compensation data to assess and set compensation.
Form 990 Part VI	19	Documents are available for public inspection upon request to the Office of General Counsel.
Form 990 Part XI	2b	Financial statements are compiled, reviewed and audited on a consolidated basis.
Form 990 Part XI	5	Change in cumulative net unrealized gains and losses on investments.
		Form 990 Part VI Line 11a Form 990 was provided to the Governing Body for review and explanation prior to filing. Form 990 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 th disclosures and actions 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 15ab Annually the Human Resources Committee of the Parent Organization, comprised of independent Directors, reviews the compensation of the President and one or more other Officers or key employees using data from an independent third party evaluation of comparable compensation data to assess and set compensation. Form 990 Part VI Section C Line 19 Documents are available for public inspection upon request to the Office of General Counsel. Form 990 Part XI Line 2b Financial statements are compiled, reviewed and audited on a consolidated basis. Form 990 Part XI Line 5 Change in cumulative net unrealized gains and losses on investments.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Hallmark Health Corporation
170 Governors Ave	Medford	MA	02155	042103587	Parent	MA	501c3	11c	NA	false
Hallmark Health System Inc
170 Governors Ave	Medford	MA	02155	042767880	Hospital	MA	501c3	3	HHC	false
Hallmark Health Management Corp
170 Governors Ave	Medford	MA	02155	042987569	Management	MA	501c3	11c	HHC	false
Hallmark Health Medical Assoc Inc
170 Governors Ave	Medford	MA	02155	043140938	MD Office	MA	501c3	9	HHC	false
LM Long Term Care Services Inc
170 Governors Ave	Medford	MA	02155	042938772	LT Care	MA	501c3	11c	HHC	false
North Suburban Long Term Care Inc
170 Governors Ave	Medford	MA	02155	222728437	LT Care	MA	501c3	9	HHC	false
Savin Long Term Care Corp
170 Governors Ave	Medford	MA	02155	043012616	LT Care	MA	501c3	9	HHC	false
Hallmark Health Properties Inc
170 Governors Ave	Medford	MA	02155	222580542	Property	MA	501c3	11c	HHC	false
Hallmark Health Services Inc
170 Governors Ave	Medford	MA	02155	222602523	Services	MA	501c3	9	HHC	false

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	170 Governors Ave	AddressLine1
City	Medford	City
State	MA	State
ZIP Code	02155	ZIPCode

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Share Of Total Income	561208	ShareOfTotalIncome
Share Of EOY Assets	17076165	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.12540	PercentageOwnership

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Hallmark Halth System Inc
d	20755000	Audited Book Value
Hallmark Health System Inc
j	164565	Fair Market Value
Hallmark Health Corporation
l	66178	Salary Data
Hallmark Health Corporation
l	205681	Salary Data