HALLMARK HEALTH VISITING NURSE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HALLMARK HEALTH VISITING NURSE (EIN 04-2437064)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-15
IRS object ID: 201102279349303870
Schema version: 2009v1.4
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	2011-08-15T16:24:17-00:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	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 & 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	021482316	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Diane Farraher-Smith	Name
Title	President	Title
Phone	7813387781	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2009	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 President	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	021482316	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20581878	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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, medical social work, homemaker and end of life care in a home environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	184	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	108788	ContributionsGrantsPriorYear
Contributions Grants Current Year	87017	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14971724	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17444274	ProgramServiceRevenueCY
Investment Income Prior Year	342915	InvestmentIncomePriorYear
Investment Income Current Year	526530	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	15423427	TotalRevenuePriorYear
Total Revenue Current Year	18057821	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9517655	SalariesEtcPriorYear
Salaries Etc Current Year	10105400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3602732	OtherExpensePriorYear
Other Expenses Current Year	4659349	OtherExpensesCurrentYear
Total Expenses Prior Year	13120387	TotalExpensesPriorYear
Total Expenses Current Year	14764749	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2303040	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3293072	RevenuesLessExpensesCY
Total Assets BOY	17088915	TotalAssetsBOY
Total Assets EOY	21618060	TotalAssetsEOY
Total Liabilities BOY	2652487	TotalLiabilitiesBOY
Total Liabilities EOY	3221860	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14436428	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18396200	NetAssetsOrFundBalancesEOY
Mission Description	To provide nursing, rehabilitation, home health aide, social work, homemaker services and end of life care in a home environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13119479	Expense
Description	Provided nursing, rehabilitation, home health aide, social worker, homemaker and end of life care in a home environment for approximately 3,300 patients.	Description
Total Program Service Expense	13119479	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	65	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	184	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 Suite 300	AddressLine1
City	Malden	City
State	MA	State
ZIP Code	021482316	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Diane Farraher-Smith
President	001.00	X	X	0	208687	30474
James Nania
Treasurer	001.00	X	X	0	375807	83867	X
Eda U George RN PhD
Chairman	001.00	X		0	0	0
Maria Luise
Director	001.00	X		0	0	0
Charles R Whipple Esq
Director	001.00	X		0	224414	27707
EM Casey
Director	001.00	X		0	0	0
Claire Croken
Director	001.00	X		0	0	0
James Kaloyanides
Director	001.00	X	X	0	0	0
Esther Osborne
Director	001.00	X		0	0	0
F Sylena Keeping
Associate Director	037.50			100993	0	1293		X
Gayle Gallo
Physical Therapist	037.50			114059	0	17748		X
Michelle Shattuck
Nurse	037.50			105887	0	17748		X
Maryann Erkkila
Physical Therapist	037.50			100988	0	7458		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	421927	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	808908	TotalReportableCompFrmRltdOrgs
Total Other Compensation	186295	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 (4 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	369680
Core Medical Group
2 Keewaydin Dr	Salem	NH	03079	Nsg Rehab Contract	288592
Hallmark Health Corp
170 Governors Ave	Medford	MA	02155	Management Services	202888
SHS Services
P O Box 27124	Salt Lake City	UT	84127	Nursing Contract	164152

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	87017	AllOtherContributions
Total Contributions	87017	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	446199	BusinessCode
Total Revenue Column	17444274	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	17444274	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	453801	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2596786	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2524057	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	72729	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	72729	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18057821	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	8236439	Total
Program Services	7325205	ProgramServices
Management And General	911234	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59698	Total
Program Services	50791	ProgramServices
Management And General	8906	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1221481	Total
Program Services	1062547	ProgramServices
Management And General	158934	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	587782	Total
Program Services	520950	ProgramServices
Management And General	66832	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	202888	Total
Management And General	202888	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	17550	Total
Management And General	17550	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	2638266	Total
Program Services	2613786	ProgramServices
Management And General	24480	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17362	Total
Program Services	1047	ProgramServices
Management And General	16315	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	877181	Total
Program Services	794757	ProgramServices
Management And General	82424	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	616	Total
Program Services	616	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	166162	Total
Program Services	166162	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	200903	Total
Program Services	196462	ProgramServices
Management And General	4441	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	26435	Total
Program Services	11777	ProgramServices
Management And General	14658	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2190	Total
Management And General	2190	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	174810	Total
Program Services	174810	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	107808	Total
Management And General	107808	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	67884	67884
Recruitment	31786	31786
Storage Fees	11568	11568
Community Relations	11647	1747	9900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	104293	Total
Program Services	87584	ProgramServices
Management And General	16709	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14764749	Total
Program Services	13119479	ProgramServices
Management And General	1645269	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3352701	BOY
EOY	1841452	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1914141	BOY
EOY	2302345	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160	BOY
EOY	24167	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1552267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1294283	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	365929	BOY
EOY	257984	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11278881	BOY
EOY	17076165	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	177103	BOY
EOY	115947	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17088915	BOY
EOY	21618060	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2561255	BOY
EOY	3115195	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	91232	BOY
EOY	106665	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2652487	BOY
EOY	3221860	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14259325	BOY
EOY	18280252	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	151054	BOY
EOY	89899	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	14436428	BOY
EOY	18396200	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17088915	BOY
EOY	21618060	EOY

Field	Value	IRS element (for citing)
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 Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108788	CurrentTaxYearMinus1Year
Current Tax Year	87017	CurrentTaxYear
Total	670144	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10667291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15485775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14710482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15028790	CurrentTaxYearMinus1Year
Current Tax Year	17438849	CurrentTaxYear
Total	73331187	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10723395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15713514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14900978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15137578	CurrentTaxYearMinus1Year
Current Tax Year	17525866	CurrentTaxYear
Total	74001331	Total

Field	Value	IRS element (for citing)
Public Support Total509	74001331	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294158	CurrentTaxYearMinus1Year
Current Tax Year	531955	CurrentTaxYear
Total	1726082	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	293711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294158	CurrentTaxYearMinus1Year
Current Tax Year	531955	CurrentTaxYear
Total	1726082	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	11017106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16223924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14996826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15431736	CurrentTaxYearMinus1Year
Current Tax Year	18057821	CurrentTaxYear
Total	75727413	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97720	PublicSupportPercentage509
Prior Year Support Percentage	0.97920	PriorYearSupportPercentage
Investment Income Percentage	0.02280	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02080	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	177103	BeginningOfYearBalance
Contributions	2449	Contributions
Other Expenditures	63605	OtherExpenditures
End Of Year Balance	115947	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	5371	Depreciation
Book Value	9975	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1325456	OtherCostOrOtherBasis
Depreciation	1087712	Depreciation
Book Value	237744	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211465	OtherCostOrOtherBasis
Depreciation	201200	Depreciation
Book Value	10265	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	257984	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Related Corporations	Description
Amount	$106,665	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	106665	TotalOfAmounts
Total Revenue	18057821	TotalRevenue
Total Expenses	14764749	TotalExpenses
Excess Or Deficit For Year	3293072	ExcessOrDeficitForYear
Excess Or Deficit Per FS	3293072	ExcessOrDeficitPerFS

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	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)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg
Diane Farraher-Smith
197837	10850	2817	27657	239161	235762
James Nania
332850	16150	4807	79060	459574	449715	26707
Charles R Whipple Esq
223564	850	2755	24952	252121	223302

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11a	Form 990 was provided to the governing body for review and explanation prior to filing.
Form 990 VI	12c	Annually the governing body and key employees are sent the policy and are 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 bodys board and president of the organization.
Form 990 VI	15a 15b	Annually the human resources committee of the parent organization, composed 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 VI	19	Documents are available for public inspection upon request of the office of general counsel.
Form 990 XI	2b	Financial statements are compiled, reviewed and audited on a consolidatd basis.

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	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Hallmark Health Corporation
170 Governors Ave	Medford	MA	02155	042103587	Parent	MA	501c3	11c	N/A
Hallmark Health System
170 Governors Ave	Medford	MA	02155	042767880	Hospital	MA	501c3	9		HHC
Hallmark Health Management Corp
170 Governors Ave	Medford	MA	02155	042987569	Management	MA	501c3	11c		HHC
Hallmark Health Medical Assoc
170 Governors Ave	Medford	MA	02155	043140938	MD Office	MA	501c3	9		HHC
LM Long Term Care Services Inc
170 Governors Ave	Medford	MA	02155	042938772	LT Care	MA	501c3	11c		HHC
North Suburban Long Term Care Inc
170 Governors Ave	Medford	MA	02155	222728437	LT Care	MA	501c3	9		HHC
Savin Long Term Care Corp
170 Governors Ave	Medford	MA	02155	043012616	LT Care	MA	501c3	9		HHC
Hallmark Health Properties Inc
170 Governors Ave	Medford	MA	02155	222580542	Property	MA	501c3	11c		HHC
Hallmark Health Services Inc
170 Governors Ave	Medford	MA	02155	222602523	Services	MA	501c3	9		HHC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Hallmark Health Investment Inc	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	HH System	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Investment	PredominantIncomeType
Share Of Total Income	453801	ShareOfTotalIncome
Share Of EOY Assets	11278881	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Hallmark Health System Inc
d	21675000
Hallmark Health System Inc
j	164564
Hallmark Health Corp
l	202888