2022-11-15T11:36:58-06:00 2021-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2021-01-01 042214847 All Care Visiting Nurse Association of Greater Lynn Inc % DANIEL MEYLER ALLC 7815982454 210 Market Street Lynn MA 01901 JO-MARY KOOPMAN President/CEO 7815982454 2022-11-02 true JO-MARY KOOPMAN XXX-XX-XXXX Brian Vigneault P00540650 6174220700 2 2021 2022-09-23 18:48:47Z JO-MARY KOOPMAN 210 Market Street Lynn MA 01901 20998367 false X www.allcarevna.org X 1963 MA The provision of home health, nursing, and restorative therapy services. 10 9 190 9 0 0 89390 3490191 17113770 17497860 226 101 159159 10215 17362545 20998367 0 0 0 0 12598651 12277655 0 0 0 6232373 6914052 18831024 19191707 -1468479 1806660 7569308 6212670 2231721 1447257 5337587 4765413 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. false false 12327572 17508075 THE PROVISION OF HOME HEALTH, NURSING AND RESTORATIVE THERAPY SERVICES. DURING 2021 ALL CARE VISITING NURSE ASSOCIATION PROVIDED APPROXIMATELY 79,080 VISITS. 12327572 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 6 0 true 190 true false false false false false false false false false false false false X 10 9 false true false false false false false true true false false true true true true true true false false false MA X X DANIEL MEYLER 7812441100 210 MARKET STREET Lynn MA 01901 X Shawn Potter President/CEO 10.0 12.5 X X 0 1475330 174361 Jo-Mary Koopman President/CEO 15.0 22.5 X 0 331094 31348 Daniel Meyler CFO 15.0 22.5 X 0 245346 31900 Mary Winters VP of Operations 37.5 0.0 X 203084 0 6824 Maureen Collier Clinical Director 37.5 0.0 X 142423 0 3782 Lana Durocher Director of Business Dev. 37.5 0.0 X 137883 0 3779 Amy Lippa RN 37.5 0.0 X 132360 0 1017 Dawn Kuhn Physical Therapist 2.0 0.0 X 126416 0 50 Louis Fenton Vice President 2.0 2.0 X X 0 0 0 Ronald Plotka Treasurer 2.0 6.0 X X 0 0 0 William Frost Secretary 2.0 4.0 X X 0 0 0 Sandra Cross Director 2.0 4.0 X 0 0 0 KENNETH HARDING Director 2.0 2.0 X 0 0 0 Nick Kostan Director 2.0 0.0 X 0 0 0 Norman Leblanc Director 2.0 0.0 X 0 0 0 DAVID Perry DIRECTOR 2.0 0.0 X 0 0 0 Beverly White DIRECTOR 2.0 0.0 X 0 0 0 742166 2051770 253061 8 false true false Health Management Services Inc 210 Market Street LYNN MA 01901 Management Company 3769308 AMN Healthcare Allied PO Box 281939 ATLANTA GA 30384 Clinical Contracts 299153 SCH Services PO Box 677896 DALLAS TX 75267 Clinical Contracts 119182 3 3490078 113 3490191 MEDICARE 621610 13496478 13496478 MEDICAID 621610 55952 55952 INSURANCE 621610 3944836 3944836 PRIVATE 621610 594 594 17497860 101 101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 621610 10215 10215 10215 20998367 17508075 101 0 0 0 0 0 0 10054371 8546215 1508156 126206 107275 18931 1369838 1164362 205476 727240 618154 109086 3769308 3769308 20004 20004 0 0 0 0 910073 737159 172914 51761 51761 331172 331172 128295 128295 0 12993 12993 210991 204661 6330 0 1177 1177 0 432516 432516 68806 68806 0 OTHER EXPENSES 369816 314344 55472 MISCELLANEOUS EXPENSES 299099 254234 44865 SUPPLIES AND EQUIPMENT 273964 232869 41095 PAYROLL PROCESSING 34077 34077 19191707 12327572 6864135 0 4208624 3041108 0 0 0 0 3173070 2994230 0 0 0 0 0 0 0 0 79652 32886 407963 263517 107962 144446 0 0 0 0 0 0 0 0 0 0 7569308 6212670 1428979 1447257 802742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2231721 1447257 X 5337587 4765413 0 0 5337587 4765413 7569308 6212670 X 1806660 -2378834 X false true X true false X 0 0 0 89200 3490191 3579391 15067050 16021939 16328950 17113771 17497860 82029570 0 0 0 15067050 16021939 16328950 17202971 20988051 85608961 0 0 0 85608961 674 179 702 226 101 1882 0 674 179 702 226 101 1882 0 646 15799 5955 159350 10215 191965 15068370 16037917 16335607 17362547 20998367 85802808 0.99774 0.99771 0.00002 0.00004 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407963 263517 144446 144446 0 0 X Part X, Line 2: UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED ALL APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. false false false false false false false false false Shawn Potter President/CEO 0 586255 0 0 0 889075 0 140150 0 34211 0 1649691 0 0 Daniel Meyler CFO 0 243821 0 0 0 1525 0 0 0 31900 0 277246 0 0 Jo-Mary Koopman President/CEO 0 329819 0 0 0 1275 0 0 0 31348 0 362442 0 0 Mary Winters VP of Operations 203084 0 0 0 0 0 1775 0 5049 0 209908 0 0 0 SCHEDULE J, PART 1, LINE 3: THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC., USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION CEO; A COMPENSATION COMMITTE, FORM 990 OF OTHER ORGANIZATION, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTE. Form 990, Part VI, Section A, Line 3: THE ORGANIZATION'S MANAGEMENT DUTIES ARE HANDLED BY ONE OF ITS RELATED ENTITIES, HEALTH MANAGEMENT SERVICES, INC. Form 990, Part VI, Section B, Line 11: THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE HMS, INC. EXECUTIVE COMMITTEE MEETING BEFORE IT IS SIGNED AND FILED. Form 990, Part VI, Section B, Line 12C: THE POLICY IS MONITORED THROUGH ORGANIZATION AND ANNUAL TRAINING. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND AT THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE. THE GOVERNING DOCUMENTS ARE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9, Changes in Net Assets: INTERCOMPANY EQUITY TRANSFER All Care Resources Inc 210 Market Street Lynn MA 01901 042805564 Healthcare MA 501(C)(3) 10 HMS Inc false All Care Adult Day Health Center Inc 210 Market Street Lynn MA 01901 760799712 Healthcare MA 501(C)(3) 10 HMS Inc false The Visiting Nurse Association Foundatio 210 Market Street Lynn MA 01901 222581936 Development MA 501(C)(3) 10 HMS Inc false Health Management Services Inc 210 Market Street Lynn MA 01901 222581863 Management MA 501(C)(3) 12 NA false All Care Hospice Inc 210 Market Street Lynn MA 01901 352231860 Healthcare MA 501(C)(3) 10 HMS Inc false VNA Ventures Inc 210 Market Street Lynn MA 01901 042942852 Real Estate M MA hms inc C-Corp 0 0 false All Care Infusion Therapy Company 210 Market Street Lynn MA 01901 043120267 Health Servic MA vna ventures C-Corp 0 0 false false false false false false false false false false false true true true false false false false false false