2012-08-14T12:30:54-00:00 2011-09-30 990 2010-10-01 042437064 Hallmark Health Visiting Nurse Association and Hospice Inc HALL 7813387800 178 Savin Street Room No 300 Malden MA 02148 Diane Farraher-Smith 7813387880 2012-08-13 false 2010 2016-02-24 21:20:13Z Diane Farraher-Smith 178 Savin Street Malden MA 02148 21471022 false X www.hallmarkhealthhomecare.org X 1905 MA To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment. To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment. 8 5 191 10 0 87017 156439 17444274 17526955 526530 722200 0 18057821 18405594 0 0 10105400 11249744 0 0 4659349 4836960 14764749 16086704 3293072 2318890 21618060 22813565 3221860 2961753 18396200 19851812 To provide nursing, rehabilitation, home health aide, homemaker services and end of life care in a home environment. false false 14350028 Provided Nursing, Rehabilitation, Home Health Aide, Homemaker Services and End of Life Care in a home environment for approximately 3,250 patients. 14350028 true true false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 73 0 true 191 true false false false false false false false false false false false X 8 5 false false false false true true true true true false false true true true true true true true true false MA X Diane Farraher-Smith President 7813387800 178 Savin Street Malden MA 02148 Eda George 001.00 X X 0 0 0 Diane Farraher-Smith 001.00 X X 0 233160 32351 James Nania 001.00 X X 0 378086 81197 EM Casey 001.00 X 0 0 0 Claire Croken 001.00 X 0 0 0 James Kaloyanides 001.00 X 0 0 0 Charles Whipple Esq 001.00 X 0 265317 31046 Maria Luise Esq 001.00 X 0 0 0 F Sylena Keeping 037.50 X 110425 0 2205 Gayle Gallo 037.50 X 120521 0 20744 Michelle Shattuck 037.50 X 104989 0 21633 Maryann Erkkila 037.50 X 110048 0 8878 445983 876563 198054 7 false true false 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 3 156439 156439 Program Service Revenue 446199 17526955 17526955 561208 3226420 3065428 160992 160992 18405594 0 0 0 0 0 0 8855551 7856244 999308 149536 127439 22098 1617527 1456681 160846 627130 555702 71428 205681 205681 0 18416 18416 0 0 2656604 2625331 31273 16535 1107 15427 951396 858459 92937 403 403 0 164940 164940 207500 202951 4550 0 29191 19707 9484 296 296 0 183522 183522 79980 79980 Bad Debt Expense 128170 128170 Recruitment 76114 75558 556 Storage Fees 8986 8986 Community Relations 10420 2792 7628 98806 82036 16767 16086704 14350028 1736675 0 1841450 1412084 2302345 2583348 24168 14182 1860299 1477804 257985 382495 17076165 18304792 115947 116664 21618060 22813565 3115195 2846849 106665 114904 3221860 2961753 X 18280252 19735148 89899 90615 26049 26049 18396200 19851812 21618060 22813565 X 2318890 -863278 X false false false X 0 0.00000 227739 190496 108788 87017 156439 770479 15485775 14710482 15028790 17438849 17526955 80190851 15713514 14900978 15137578 17525866 17683394 80961330 80961330 510410 95848 294158 531955 722200 2154571 0 510410 95848 294158 531955 722200 2154571 0 0 16223924 14996826 15431736 18057821 18405594 83115901 0.97410 0.97720 0.02590 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 115947 12117 11400 116664 177103 2449 63605 115947 187600 20541 31038 177103 0.22000 0.78000 false false 15346 6906 8440 1633488 1259433 374055 211465 211465 382495 Restricted Assets 116664 116664 Other Liabilities 114904 114904 18405594 16086704 2318890 2318890 false false false false false false false false false Diane Farraher-Smith 203667 29493 3053 29298 265511 James Nania 378410 65760 33916 1457 79741 559284 Charles Whipple Esq 230817 34500 3185 27861 296363 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. 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 Hallmark Health Investments LLC 170 Governors Ave Medford MA 02155 020657666 Investment MA HHS 561208 17076165 false false 0.12540 false false false true false false false false false true false true false false false false false false 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