MELROSEWAKEFIELD HEALTHCARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MELROSEWAKEFIELD HEALTHCARE INC (EIN 04-2767880)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-10
IRS object ID: 201122229349301637
Schema version: 2009v1.7
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	2011-08-10T19:58:12-05:00	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	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	7813387323	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	7813387323	Phone
Date Signed	2011-08-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JC	Name
Date Prepared	2011-08-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	303251212	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3037	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	2298050	TotalGrossUBI
Net Unrelated Business Txbl Income	-121	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2786018	ContributionsGrantsPriorYear
Contributions Grants Current Year	2173999	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	267415998	ProgramServiceRevenuePriorYear
Program Service Revenue CY	273377532	ProgramServiceRevenueCY
Investment Income Prior Year	3702092	InvestmentIncomePriorYear
Investment Income Current Year	4662712	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1021145	OtherRevenuePriorYear
Other Revenue Current Year	1046353	OtherRevenueCurrentYear
Total Revenue Prior Year	274925253	TotalRevenuePriorYear
Total Revenue Current Year	281260596	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	155523829	SalariesEtcPriorYear
Salaries Etc Current Year	151432529	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	101193983	OtherExpensePriorYear
Other Expenses Current Year	109067278	OtherExpensesCurrentYear
Total Expenses Prior Year	256717812	TotalExpensesPriorYear
Total Expenses Current Year	260499807	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18207441	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20760789	RevenuesLessExpensesCY
Total Assets BOY	269700765	TotalAssetsBOY
Total Assets EOY	275526067	TotalAssetsEOY
Total Liabilities BOY	180573742	TotalLiabilitiesBOY
Total Liabilities EOY	169004719	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89127023	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	106521348	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	210436285	Expense
Revenue	273377532	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	210436285	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	237	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3037	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	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	7813387323	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

Form990 Part VII Section A Form990PartVIISectionA (31 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
MVSACK
PRESIDENT	40.00	X	X	0	678577	98819
EPBUTLER MD
DIRECTOR	40.00	X		435146	0	67749
WJ DOHERTY MD
DIRECTOR	1.00	X		15625	0	0
J KEENAN
TREASURER	1.00	X		0	0	0
D WEST
DIRECTOR	1.00	X		0	0	0
RS CUMMINGS
DIRECTOR	1.00	X		0	0	0
KE HENRIKSON MD
DIRECTOR	1.00	X		0	0	0
A MACDONALD
DIRECTOR	1.00	X		0	0	0
JW KILLAM III
DIRECTOR	1.00	X		0	0	0
J HERRINGTON
DIRECTOR	1.00	X		0	0	0
E GEORGE
DIRECTOR	1.00	X		0	0	0
R SWANSON JR
DIRECTOR	1.00	X		0	0	0
W LAWRENCE III
DIRECTOR	1.00	X		0	0	0
AJ TURCO ESQ
DIRECTOR	1.00	X		0	0	0
JA HACKETT SR
DIRECTOR	1.00	X		0	0	0
WF RUCCI JR
DIRECTOR	1.00	X		0	0	0
J KALOYANIDES
DIRECTOR	1.00	X		0	0	0
S GLASSER
DIRECTOR	1.00	X		0	0	0
J NANIA
CFO	40.00		X	0	375807	83867
K HOPPE
PHYSICIAN- D	40.00			280144	0	9303	X
M TURILLI
VP-FISCAL	40.00			193632	0	19812	X
S HAND
VP-ANCIL SVS	40.00			190479	0	20926	X
M MCCARTHY
VP-EDUCATION	40.00			188861	0	25459	X
TGIOVE
VP-AMB	40.00			172196	0	10286	X
BPINELLE
VP-NURSING	40.00			162758	0	25902	X
B WALLACE
VP-NURSE CLI	40.00			159205	0	10777	X
JOSEPH PENNACCHIO MD
ONCOLOGY MD	40.00			476845	0	20657		X
SHELDON RANDALL MD
CLINICAL MD	40.00			362600	0	0		X
R EISENBERG MD
ONCOLOGY MD	40.00			325812	0	23733		X
GAMEL A RAGHEB MD
PSYCH MD	40.00			260855	0	27639		X
ROBERT WELCH MD
PSYCH MD	40.00			232679	0	34717		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3456837	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1054384	TotalReportableCompFrmRltdOrgs
Total Other Compensation	479646	TotalOtherCompensation
Number Individuals GT100 K	125	NumberIndividualsGT100K
Formers Listed	false	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	2223658
MAYO COLLABORATIVE SERVICES INC
PO BOX 9146	MINNEAPOLIS	MN	55480	LAB ANALYSIS	1593744
UNIVERSAL HOSPITAL SERVICES
PO BOX 86	MINNEAPOLIS	MN	554860940	MEDICAL EQUIP	1425397
ANGELICA CORPORATION
PO BOX 823283	PHILADELPHIA	PA	191823283	LAUNDRY	943801
MASS EM-I MEDICAL
7032 COLLECTION CTR DR	CHICAGO	IL	60693	PHYSICIAN	942932

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	56	NumberOfContractorsGT100K
Fundraising Events	322997	FundraisingEvents
Government Grants	1064617	GovernmentGrants
All Other Contributions	786385	AllOtherContributions
Total Contributions	2173999	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEDICAL SERVICES	622110	271140777	271140777
MEDICAL STAFF & SUPPORT SVS	541900	2298050		2298050
MONTVALE PET/CT K1	621512	-61295	-61295

Field	Value	IRS element (for citing)
Total Program Service Revenue	273377532	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4091663	TotalRevenueColumn
Exclusion	$4,091,663	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1140625	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1140625	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1140625	TotalRevenueColumn
Exclusion	$1,140,625	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	22352372	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	21781323	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	571049	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	571049	TotalRevenueColumn
Exclusion	$571,049	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115021	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	322997	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	209293	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-94272	TotalRevenueColumn
Exclusion	-$94,272	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	281260596	TotalRevenueColumn
Related Or Exempt Function Income	271079482	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2298050	UnrelatedBusinessRevenue
Exclusion	$5,709,065	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1619070	Total
Management And General	1619070	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	122156936	Total
Program Services	106579024	ProgramServices
Management And General	15577912	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2407041	Total
Program Services	2009638	ProgramServices
Management And General	397403	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15254426	Total
Program Services	12956231	ProgramServices
Management And General	2298195	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9995056	Total
Program Services	8344872	ProgramServices
Management And General	1650184	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6956311	Total
Program Services	2375367	ProgramServices
Management And General	4580944	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1291313	Total
Management And General	1291313	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	307870	Total
Management And General	307870	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	240178	Total
Management And General	240178	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11990912	Total
Program Services	9662125	ProgramServices
Management And General	2328787	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1007867	Total
Program Services	233456	ProgramServices
Management And General	774411	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40568942	Total
Program Services	35318241	ProgramServices
Management And General	5250701	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2757676	Total
Management And General	2757676	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8831994	Total
Program Services	7040925	ProgramServices
Management And General	1791069	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	175702	Total
Program Services	112038	ProgramServices
Management And General	63664	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	211184	Total
Program Services	97177	ProgramServices
Management And General	114007	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3393556	Total
Program Services	2714837	ProgramServices
Management And General	678719	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16582173	Total
Program Services	12436630	ProgramServices
Management And General	4145543	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1374310	Total
Management And General	1374310	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	7927441	7927441
DUES	800645	372465	428180
BOND & BANK FINANCE CHG	766676	766676
MINOR EQUIP	390063	390063
SUBSCRIPTIONS	181565	53344	128221

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3310900	Total
Program Services	1045735	ProgramServices
Management And General	2265165	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	260499807	Total
Program Services	210436285	ProgramServices
Management And General	50063522	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28951822	BOY
EOY	752249	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	3844279	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24328238	BOY
EOY	25919093	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	3422333	BOY
EOY	4352066	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2210517	BOY
EOY	2479015	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7704190	BOY
EOY	7959674	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	292221246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	224970882	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	69712814	BOY
EOY	67250364	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	110558056	BOY
EOY	143151401	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9128788	BOY
EOY	9553197	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13684007	BOY
EOY	10264729	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	269700765	BOY
EOY	275526067	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35247165	BOY
EOY	36826320	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	81701786	BOY
EOY	78737038	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	14931711	BOY
EOY	9422917	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	48693080	BOY
EOY	44018444	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	180573742	BOY
EOY	169004719	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72819644	BOY
EOY	89857148	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2712372	BOY
EOY	2594508	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13595007	BOY
EOY	14069692	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89127023	BOY
EOY	106521348	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269700765	BOY
EOY	275526067	EOY

Field	Value	IRS element (for citing)
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	16307379	BeginningOfYearBalance
Contributions	636980	Contributions
Investment Earnings Or Losses	895385	InvestmentEarningsOrLosses
Other Expenditures	-1175544	OtherExpenditures
End Of Year Balance	16664200	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.84430	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15570	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	148118417	OtherCostOrOtherBasis
Depreciation	121997755	Depreciation
Book Value	26120662	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2820752	OtherCostOrOtherBasis
Depreciation	1779467	Depreciation
Book Value	1041285	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136539053	OtherCostOrOtherBasis
Depreciation	101193660	Depreciation
Book Value	35345393	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3320060	OtherCostOrOtherBasis
Book Value	3320060	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	67250364	TotalOfBookValueLandBuildings
Total Of Book Value Securities	9553197	TotalOfBookValueSecurities
Total Book Value Other Assets	10264729	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ESTIMATED SETTLEMENTS 3RD PARTY PAY	$21,448,928
INSURANCE & OTHER LT LIABILITIES	$11,110,223
PENSION LIABILITY	$9,589,401
ASSET RETIREMENT OBLIGATIONS-FIN 47	$1,198,528
NURSING SCHOOL LONG TERM LIABILITIES	$671,364

Field	Value	IRS element (for citing)
Total Of Amounts	44018444	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	148692	GrossReceiptsEvent1
Charitable Contributions Event1	88467	CharitableContributionsEvent1
Gross Revenue Event1	60225	GrossRevenueEvent1
Non Cash Prizes Event1	1017	NonCashPrizesEvent1
Rent Facility Costs Event1	12182	RentFacilityCostsEvent1
Food And Beverage Event1	44016	FoodAndBeverageEvent1
Entertainment Event1	4500	EntertainmentEvent1
Other Direct Expenses Event1	30060	OtherDirectExpensesEvent1
Name Of Event2	HALLMARK MWH GO	NameOfEvent2
Gross Receipts Event2	102217	GrossReceiptsEvent2
Charitable Contributions Event2	76154	CharitableContributionsEvent2
Gross Revenue Event2	26063	GrossRevenueEvent2
Non Cash Prizes Event2	5492	NonCashPrizesEvent2
Rent Facility Costs Event2	14625	RentFacilityCostsEvent2
Food And Beverage Event2	11540	FoodAndBeverageEvent2
Other Direct Expenses Event2	14272	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	187109	GrossReceiptsOtherEvents
Charitable Contrib Other Events	158376	CharitableContribOtherEvents
Gross Revenue Other Events	28733	GrossRevenueOtherEvents
Non Cash Prizes Other Events	10588	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9386	RentFacilityCostsOtherEvents
Food And Beverage Other Events	15640	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	35975	OtherDirectExpensesOtherEvents
Gross Receipts Total	438018	GrossReceiptsTotal
Charitable Contributions Total	322997	CharitableContributionsTotal
Gross Revenue Total Events	115021	GrossRevenueTotalEvents
Non Cash Prizes Total Events	17097	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	36193	RentFacilityCostsTotalEvents
Food And Beverage Total Events	71196	FoodAndBeverageTotalEvents
Entertainment Total Events	4500	EntertainmentTotalEvents
Other Direct Expenses Total Events	80307	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	209293	DirectExpenseSummaryEvents
Net Income Summary	-94272	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	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
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	5534652	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3053216	DirectOffsettingRevenue
Net Community Benefit Expense	2481436	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25712069	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24764363	DirectOffsettingRevenue
Net Community Benefit Expense	947706	NetCommunityBenefitExpense
Percent Of Total Expense	0.00380	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25820	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15337	DirectOffsettingRevenue
Net Community Benefit Expense	10483	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31272541	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27832916	DirectOffsettingRevenue
Net Community Benefit Expense	3439625	NetCommunityBenefitExpense
Percent Of Total Expense	0.01360	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2512230	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41546	DirectOffsettingRevenue
Net Community Benefit Expense	2470684	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10130160	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8350800	DirectOffsettingRevenue
Net Community Benefit Expense	1779360	NetCommunityBenefitExpense
Percent Of Total Expense	0.00700	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1011284	TotalCommunityBenefitExpense
Direct Offsetting Revenue	736235	DirectOffsettingRevenue
Net Community Benefit Expense	275049	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	125154	TotalCommunityBenefitExpense
Net Community Benefit Expense	125154	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	101732	TotalCommunityBenefitExpense
Net Community Benefit Expense	101732	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13880560	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9128581	DirectOffsettingRevenue
Net Community Benefit Expense	4751979	NetCommunityBenefitExpense
Percent Of Total Expense	0.01880	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45153101	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36961497	DirectOffsettingRevenue
Net Community Benefit Expense	8191604	NetCommunityBenefitExpense
Percent Of Total Expense	0.03240	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	28786	TotalCommunityBuildingExpense
Net Community Building Expense	28786	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	11646	TotalCommunityBuildingExpense
Net Community Building Expense	11646	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	79190	TotalCommunityBuildingExpense
Net Community Building Expense	79190	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	565	TotalCommunityBuildingExpense
Net Community Building Expense	565	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	120187	TotalCommunityBuildingExpense
Net Community Building Expense	120187	NetCommunityBuildingExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$2,343,435	BadDebtExpenseAmount
Amount Reimbursed By Medicare	95602839	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	97090898	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1488059	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

Form990 Schedule H Part V Form990ScheduleHPartV (14 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Critical Access HospitalCriticalAccessHospital	Business Name Line2Name/BusinessNameLine2
MELROSE WAKEFIELD HOSPITAL
585 LEBANON STREET	MELROSE	MA	02176	X
LAWRENCE MEMORIAL HOSPITAL
170 GOVERNORS AVE	MEDFORD	MA	02155	X
HEALTH IMAGE WOMAN'S IMAGING CENTER
830 MAIN STREET	MELROSE	MA	02176
SENI0R CITZEN HEALTH CENTER
99 RIVERSIDE AVE	MEDFORD	MA	02155
LAWRENCE MEMORIAL HOSPITAL PROGRAM
200 GOVERNORS AVE	MEDFORD	MA	02155
LAWRENCE MEMORIAL HOSPITAL MEDICAL
101 MAIN STREET	MEDFORD	MA	02155		PROGRAM
SPORTS AID OF MEDFORD
101 MAIN STREET	MEDFORD	MA	02155
HALLMARK COMMUNITY COUNSELING
101 MAIN STREET	MEDFORD	MA	02155
MELROSE-WAKEFIELD HOSP REHAB SERV
22 COREY STREET	MELROSE	MA	02176
HALLMARK ONCOLOGY & HEMATOLOGY CTR
41 MONTVALE AVE	STONEHAM	MA	02180
CHEM CTR FOR RADIATION & MRI
41 MONTVALE AVE	STONEHAM	MA	02180
HALLMARK OUTPAT DIAGNOSTIC & REHAB
30 NEWCROSSING ROAD	READING	MA	01867
FAMILY MEDICAL ASSOCIATES
101 MAIN STREET	MEDFORD	MA	02155
COMMUNITY COUNSELING CTR
178 SAVIN STREET	MALDEN	MA	02148

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	N/A	IncomeBasedCriteria
Annual Community Benefit Expln	N/A	AnnualCommunityBenefitExpln
Costing Method Used	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 )	CostingMethodUsed
Subsidized Health Services Expln	N/A	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	BAD DEBT EXPENSE 7,927,441	PercentOfTotalExpenseExpln
Bad Debt Footnote	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 WRITTEN-OFF. 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 : 2010 CHARITY CARE AND COMMUNITY BENEFIT FOOTNOTE CHARITY CARE - THE CORPORATION PROVIDES CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. CONSISTENT WITH ITS TAX-EXEMPT 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 CORPORATION'S CHARITY CARE POLICY. IN ASSESSING A PATIENT'S 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, 2010 AND 2009, THE CORPORATION PROVIDED 4,976,000 AND 3,849,000 IN CHARITY CARE, RESPECTIVELY. THE EQUIVALENT PERCENTAGE OF CHARITY CARE TO ALL PATIENTS SERVED WAS APPROXIMATELY 0.8% AND 0.6% OF TOTAL PATIENT SERVICE CHARGES FOR THE YEARS ENDED SEPTEMBER 30, 2010 AND 2009, 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, 2010 AND 2009, IS AS FOLLOWS: 2010 2009 PROVISION FOR CHARITY CARE 4,975,782 3,848,552 PROVISION FOR BAD DEBTS 8,340,634 8,251,216 HSN - NET 799,707 159,118 TOTAL UNCOMPENSATED CARE 14,116,123 12,258,886 TOTAL HALLMARK HEALTH SYSTEM,INC. UNCOMPENSATED CARE FOR FYE 2010 & 2009 2010 2009 PROVISION FOR CHARITY CARE 4,953,402 3,831,182 PROVISION FOR BAD DEBTS 7,927,441 7,831,437 HSN - NET 799,707 159,118 TOTAL UNCOMPENSATED CARE 13,680,550 11,821,737 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 CORPORATION'S 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 CORPORATION'S 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.	BadDebtFootnote
Shortfall As Community Benefit	MEDICARE REIMBURSEMENT SHORTFALL USING ALLOWABLE COSTS FROM MEDICARE COST REPORT.	ShortfallAsCommunityBenefit
Debt Collection Policy	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. "	DebtCollectionPolicy
Number Of Facility Type Expln	0 ALL MASS. REGISTERED	NumberOfFacilityTypeExpln
Needs Assessment	INTRODUCTION HALLMARK HEALTH SYSTEM IS A NOT-FOR-PROFIT 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, COMMUNITY-ORIENTED ORGANIZATION." WITHOUT THIS STATUS, WE COULD NOT CONTINUE TO DELIVER THE SAME LEVEL OF COMMUNITY BENEFITS THAT ARE SO IMPORTANT AND NECESSARY.THE 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 SOCIO-ECONOMIC 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 BI-ANNUAL 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 LINE 5 COMMUNITY BUILDING ACTIVITIES. ANOTHER WAY THAT HALLMARK HEALTH COMMUNICATES WITH THE COMMUNITY IS THROUGH THE PATIENT/FAMILY 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 PATIENT-CENTERED 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 2010, A LARGE HEALTH EVENT WAS PLANNED FOR THE SOUTH MEDFORD NEIGHBORHOOD AND A PROGRAM ON MAKING HOMES HEALTHIER WAS OFFERED AT MELROSE-WAKEFIELD HOSPITAL. THESE EVENTS WERE A DIRECT RESULT OF RECOMMENDATIONS FROM THE MEMBERSHIP OF THE COUNCILS. IN ADDITION, HALLMARK HEALTH FACILITATED FOUR COMMUNITY FOCUS GROUPS, REVIEWED ON-LINE AND PAPER HEALTH ASSESSMENTS COMPLETED BY COMMUNITY RESIDENTS, AND INTERVIEWED THE COMMUNITY TEAMS AND THE MEMBERS OF THE PATIENT/FAMILY ADVISORY COUNCILS. HALLMARK HEALTH STAFF AND LEADERS ARE ALSO MEMBERS OF MANY SOCIAL AND COMMUNITY HEALTH GROUPS/COALITIONS AND SHARE ANECDOTAL COMMUNITY REPORTING REGULARLY WITH THE COMMUNITY SERVICES DEPARTMENT. BASED UPON THE ABOVE NEEDS ASSESSMENT THE FOLLOWING MAJOR COMMUNITY NEEDS WERE IDENTIFIED FOR FISCAL YEAR 9/30/2010. 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, UN-SERVED 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 CHILDREN/ADOLESCENTS 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 BREAST/UTERINE 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 AT-LARGE 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 ACCESS WHERE PARTNERSHIPS AND COLLABORATIONS ARE POSSIBLE TO AVOID DUPLICATION OF SERVICES AND UTILIZE ITS CHARITABLE RESOURCES TO PROVIDE THE GREATEST SERVICES TO THE LARGEST POPULATION OF THOSE MOST IN NEED.	NeedsAssessment
Patient Education Assistance	MASSACHUSETTS HOSPITALS PROVIDE PATIENTS WITH INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS THROUGH THE COMMONWEALTH OF MA.OR THROUGH THE HOSPIAL'S OWN FINANCIAL ASSISTANCE PROGRAM AS OUTLINED IN THE CREDIT AND COLLECTION POLICY.FOR THOSE PATIENTS THAT REQUEST SUCH ASSISTANCE,THE HOSPITAL ASSISTS PATIENTS BY SCREENING THEM FOR ELIGIBILTY IN AN AVAILABLE PUBLIC PROGRAM AND ASSITING THEM IN APPLYING FOR THE PROGRAM.THE 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 STATE)OR THROUGH A STANDARD PAPER APPLICATION.ALL 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 PATIENT'S REQUEST MAY TAKE A DIRECT ROLE IN APPEALING OR SEEKING INFORMATION RELATED TO THE COVERAGE DECISION.	PatientEducationAssistance
Community Information	HALLMARK HEALTH IS A COMMINITY HOSPITAL LOCATED APPROXIMATELY TEN(10) MILES NORTH OF BOSTON, MASSACHUSETTS.IN 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 SERVES THE TOWNS OF BURLINGTON, WILMINGTON, WINCHESTER, AND WOBURN IN ADDITION TO EVERETT, MALDEN, MEDFORD, MELROSE, NORTH READING, READING, STONEHAM AND WAKEFIELD. HALLMARK HEALTH'S 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 11.8% AND THE UNEMPLOYMENT RATE IS ALSO HIGHER THAN THE STATE AVERAGE. MALDEN'S 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". MEDFORD'S 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 HEALTH'S CORE COMMUNITIES IS DETERMINED FROM THE FOLLOWING SOURCES: PROGRAM DATA FROM THE HALLMARK HEALTH INTERPRETER SERVICES PROGRAM, HALLMARK HEALTH'S 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 2005-2007 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 2005-2006 SCHOOL YEAR MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH REPORT: REFUGEE AND IMMIGRANT HEALTH PROGRAM REFUGEE ARRIVALS BY COUNTRY OF ORIGIN 2006-2010 MASSACHUSETTS SCHOOL AND DISTRICT PROFILES, 2008-2009 ENROLLMENT BY RACE/GENDER REPORT ANECDOTAL INFORMATION WAS COLLECTED FROM SOME OF HALLMARK HEALTH'S COMMUNITY PARTNERS SUCH AS THE JOINT COMMITTEE FOR CHILDREN'S HEALTH CARE IN EVERETT, HEALTHY MALDEN, INC., AND HALLMARK HEALTH COMMUNITY TEAM REPRESENTATIVES. RACIAL/ETHNIC 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, MULTI-ETHNIC 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 (7.9% IN EVERETT AND 10.1% 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 90.3% OF THE POPULATION USING THE FACILITIES IN FISCAL YEAR 2008 WERE WHITE, 1.30 % HISPANIC, 3.8% BLACK, 2.3% ASIAN, 0.06% NATIVE AMERICAN, AND 2.2% REPORTED THEIR RACE-ETHNICITY AS UNKNOWN. IN MIDDLESEX COUNTY IN 2007, POPULATION STATISTICS REPORT 86.1% OF THE POPULATION AS WHITE, 5.1% HISPANIC, 4.20% BLACK, 8.2% ASIAN, 0.20 % NATIVE AMERICAN AND 1.3% AS UNKNOWN FOR RACE-ETHNICITY. LANGUAGE: BASED ON STATE DATA, THE MOST COMMON LANGUAGES SPOKEN IN HALLMARK HEALTH'S 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, KHMER/CAMBODIAN, KOREAN, POLISH, RUSSIAN, AND TURKISH. IN TOTAL, RESIDENTS IN OUR SERVICE AREA SPEAK OVER 35 DIFFERENT LANGUAGES. REVIEWING MASSACHUSETTS SCHOOL DATA FOR SCHOOL YEAR 2005-2006: IN EVERETT, 42.3% OF STUDENTS IDENTIFIED AS FIRST LANGUAGE NOT ENGLISH (FLNE). EVERETT HAS THE 5TH LARGEST STUDENT POPULATION OF PORTUGUESE SPEAKERS IN THE STATE, 28.2% OF THE STUDENT POPULATION, AND 4.6% OF THE TOTAL STATE STUDENT POPULATION. IN MALDEN, 34.3% OF STUDENTS WERE FLNE. MALDEN HAS THE FOURTH LARGEST STUDENT POPULATION OF CHINESE SPEAKERS IN THE STATE, 25.7% OF THE STUDENT POPULATION, AND 6.1% OF THE TOTAL STATE STUDENT POPULATION, THE FIFTH LARGEST STUDENT POPULATION OF VIETNAMESE SPEAKERS IN THE STATE, 11.2 % OF THE TOTAL STATE STUDENT POPULATION, AND 4.2% OF THE TOTAL STATE STUDENT POPULATION: AND THE 5TH LARGEST STUDENT POPULATION OF ARABIC SPEAKERS AT 3.9% OF THE STUDENT POPULATION, AND 4.2% OF THE TOTAL STATE STUDENT POPULATION. IN MEDFORD, 16% OF THE STUDENTS WERE FLNE. IN REVERE, 39.5% OF STUDENTS WERE FLNE. REVERE HAS THE 2ND HIGHEST STUDENT POPULATION OF ARABIC SPEAKERS, 7.2% OF THE STUDENT POPULATION, AND 8.3% OF THE TOTAL STATE STUDENT POPULATION; AND THE 4TH HIGHEST STUDENT POPULATION OF KHMER SPEAKERS, 11.1% OF THE STUDENT POPULATION, AND 4.8% OF THE TOTAL STATE STUDENT POPULATION. IN WOBURN, 10.1 % OF THE STUDENTS WERE FLNE. THE INTERPRETER SERVICES DEPARTMENT ALSO NOTED AN OVERALL INCREASE IN INTERPRETER REQUESTS FROM 1,444 REQUESTS IN 2007, TO 2,178 REQUESTS IN 2008; A 33.7% 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.	CommunityInformation
Community Building Activities	AS PART OF ITS EFFORTS TO IMPROVE THE HEALTH STATUS OF ITS CORE COMMUNITIES, HALLMARK HEALTH PARTICIPATES IN A VARIETY OF BROAD-BASED 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 MALDEN/EVERETT, AND MEDFORD FAMILY NETWORKS. A SPECIFIC EXAMPLE OF THIS COMMUNITY BUILDING IS HALLMARK HEALTH'S LEADERSHIP OF THE MELROSE ALLIANCE AGAINST VIOLENCE (MAAV). THE MELROSE ALLIANCE AGAINST VIOLENCE (MAAV) IS A NON-PROFIT, COMMUNITY-BASED 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 SERVICES/COMMUNITY 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. EMPLOYEE VOLUNTEERS STAFF THE COMMUNITY TEAMS. MORE THAN 100 EMPLOYEES, VOLUNTEERS, AND PHYSICIANS WERE INVOLVED IN A TEAM OR A TEAM-SPONSORED EVENT IN 2008. IN 2008, THE TEAM MEMBERS LOGGED MORE THAN 1,700 HOURS TOWARD TEAM EVENTS AND AS ACTIVE MEMBERS IN OVER 20 CIVIC GROUPS IN THE REGION. 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.	CommunityBuildingActivities
Other Information	HALLMARK HEALTH HAS A 21 MEMBER COMMUNITY BOARD COMPRISED OF A MAJORITY OF COMMUNITY MEMBERS. ONLY THREE (3) OF THE 18 BOARD MEMBERS ARE EMPLOYED BY HALLMARK HEALTH OR THE HOSPITAL'S PARENT CORPORATION, HALLMARK HEALTH CORPORATION (THE CHIEF EXECUTIVE OFFICER, THE CHIEF MEDICAL OFFICER AND AN EMPLOYED PHYSICIAN MEMBER). THE MEDICAL STAFF OF HALLMARK HEALTH IS ORGANIZED IN THE PUBLIC INTEREST. 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 COMMUNITY HEALTH STATUS. HALLMARK HEALTH'S RESPONSIVENESS TO THE NEEDS OF OUR COMMUNITIES IS EVIDENCED BY OUR WILLINGNESS TO PROVIDE AND/OR 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.	OtherInformation
Affiliated Health Care System	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 PATIENT'S ABILITY TO PAY. ALL SURPLUS FUNDS OF THE AFFILIATED ENTITIES IS REINVESTED IN PROVIDING ACCESS TO HEALTH SERVICES AND IMPROVING THE HEALTH STATUS OF THE COMMUNITIES SERVED.	AffiliatedHealthCareSystem
Reports Filed With States	MA	ReportsFiledWithStates

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 (15 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
575123	27350	76104	5269	93550	777396
EPBUTLER MD
						235112	191563	8471	4607	63142	502895
J NANIA
332950	16150	26707	4807	79060	459674
K HOPPE
						218744	61400		2489	6814	289447
M TURILLI
						181886	850	10896		19812	213444
S HAND
						177629	12850		2223	18703	211405
M MCCARTHY
						160813	21594	6454	2493	22966	214320
TGIOVE
						171346	850		1750	8536	182482
BPINELLE
						149336	7600	5822	1313	24589	188660
B WALLACE
						158355	850		1788	8989	169982
JOSEPH PENNACCHIO MD
						408495	68350		2398	18259	497502
SHELDON RANDALL MD
						250000	112600				362600
R EISENBERG MD
						325399	100	313		23733	349545
GAMEL A RAGHEB MD
						253955	3823	3077	3232	24407	288494
ROBERT WELCH MD
						225380	7299		2593	32124	267396

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

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	21675000	TotalProceeds
Issuance Costs From Proceeds	59981	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

Field	Value	IRS element (for citing)
Total Balance Due	4352066	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	MEDFORD MELROSE-WAKEFIELD HOSPITAL
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT SERVICES ARE PERFORMED BY ONE OR MORE EMPLOYEES OF ONE OR MORE RELATED CORPORATIONS. SEE PART VII SECTION A , SCHEDULE J PART II , AND/OR SCHEDULE R PART V TRANSACTION TYPE L.
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 11	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 COMMITTE 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 PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUALLY THE HUMAN RESOURCES COMMITTE OF THE ORGANIZATION COMPRISED OF INDEPENDENT DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES USING DATA FROM AN INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION.
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.
REASON FOR NOT UNDERGOING REQUIRED AUDIT	FORM 990, PAGE 11, PART XI, LINE 3B	FINANCIAL STATEMENTS ARE COMPILED, REVIEWED AND AUDITED ON A CONSOLIDATED BASIS.HOWEVER 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	128569	TotalIncome

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	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2
HALLMARK HEALTH CORPORATION (HHC)
170 GOVERNORS AVE	MEDFORD	MA	02155	042103587	PARENT	MA	501	11C	NA	N/A
HALLMARK HEALTH VISITING NURSE &
170 GOVERNORS AVE	MEDFORD	MA	02155	042437064	VISIT NURS	MA	501	9	HHC	HALLMARK HEALTH CORPORATION	HOSPICE INC
HALLMARK HEALTH MANAGEMENT CORP
170 GOVERNORS AVE	MEDFORD	MA	02155	042987569	MANAGEMENT	MA	501	11C	HHC	HALLMARK HEALTH CORPORATION
HALLMARK HEALTH MEDICAL ASSOC INC
170 GOVERNORS AVE	MEDFORD	MA	02155	043140938	MD OFFICES	MA	501	9	HHC	HALLMARK HEALTH CORPORATION
LM LONG TERM CARE SERVICES INC
170 GOVERNORS AVE	MEDFORD	MA	02155	042938772	LT CARE	MA	501	11C	HHC	HALLMARK HEALTH CORPORATION
NORTH SUBURBAN LONG TERM CARE INC
170 GOVERNORS AVE	MEDFORD	MA	02155	222728437	LT CARE	MA	501	9	HHC	HALLMARK HEALTH CORPORATION
SAVIN LONG- TERM CORPORATION
170 GOVERNORS AVE	MEDFORD	MA	02155	043012616	LT CARE	MA	501	9	HHC	HALLMARK HEALTH CORPORATION
HALLMARK HEALTH PROPERTIES INC
170 GOVERNORS AVE	MEDFORD	MA	02155	222580542	PROPERTY	MA	501	11C	HHC	HALLMARK HEALTH CORPORATION
HALLMARK HEALTH SERVICES INC
170 GOVERNORS AVE	MEDFORD	MA	02155	222602523	HEALTHCARE	MA	501	9	HHC	HALLMARK HEALTH CORPORATION
FRIENDS OF LAWRENCE MEMORIAL HOSP
170 GOVERNORS AVE	MEDFORD	MA	02155	042149760	GIFT SHOP	MA	501	9	HHC	HALLMARK HEALTH CORPORATION

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	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
MONTVALE PETCT LLC
100 BAYVIEW CIRCLE SUITE 400	NEWPORT BEACH	CA	92660	270325022	CAT SCAN	CA		false	false	HHS	HALLMARK HEALTH SYSTEM INC	RELATED	-61295	37824

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	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	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	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	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
HALLMARK HEALTH MANAGEMENT CORP
B	411301
HALLMARK HEALTH MEDICAL ASSOC INC
B	7476833
HALLMARK HEALTH CORPORATION
E	21675000
HALLMARK HEALTH VISTING NURSE &
E	21675000	HOSPICE INC
HALLMARK HEALTH MANAGEMENT CORP
E	21675000
HALLMARK HEALTH MEDICAL ASSOC INC
E	21675000
HALLMARK HEALTH PROPERTIES INC
E	21675000
HALLMARK HEALTH SERVICES INC
E	21675000
HALLMARK HEALTH VISTING NURSE &
I	164564	HOSPICE INC
HALLMARK HEALTH MEDICAL ASSOC INC
I	447052
HALLMARK HEALTH PROPERTIES INC
J	187582
HALLMARK HEALTH CORPORATION
J	2163822
HALLMARK HEALTH MANAGEMENT CORP
K	464685
HALLMARK HEALTH MEDICAL ASSOC INC
K	273524
HALLMARK HEALTH SERVICES INC
L	202259
HALLMARK HEALTH CORPORATION
L	2940281
HALLMARK HEALTH MANAGEMENT CORP
L	1640663