2022-11-15T12:16:30-06:00 2021-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2021-01-01 352231860 All Care Hospice Inc % DAN MEYLER ALLC 7815982454 210 Market Street Lynn MA 01901 Jo-Mary Koopman PRESIDENT/CEO 7815982454 2022-11-14 true Jo-Mary Koopman 999009999 Brian Vigneault P00540650 6174220700 2 2021 2022-09-23 18:48:47Z Jo-Mary Koopman 210 Market Street Lynn MA 01901 10581607 false X www.allcare.org X 2004 MA CHARITABLE - TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE. 9 8 60 13 0 0 15887 1399858 9448963 9178308 0 0 3077 3441 9467927 10581607 0 0 0 0 4026750 3780653 0 0 0 2987087 2564807 7013837 6345460 2454090 4236147 4360848 4197001 1128902 431976 3231946 3765025 X TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE AND HEALTH GUIDANCE TO INDIVIDUALS AND FAMILIES AND PROVIDE HEALTH CARE FOR PEOPLE DYING OF AN INCURABLE ILLNESS WITHOUT REGARD TO RACE, CREED OR AILITY TO PAY. THE AGENCY SHALL ALSO ASSIST IN DEVELOPING COOPERATIVE PROGRAMS WITH OTHER HEALTH AND WELFARE AGENCIES IN THE COMMUNITY. false false 3802750 9181749 THE PROVISION OF HOSPICE CARE THROUGH HOME VISITS, RESIDENTIAL SERVICES AND SUPPORT FOR THE FAMILIES OF THOSE PATIENTS UNDER HOSPICE CARE. 3802750 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 60 true false false false false false false false false false false false false X 9 8 false true false false false false false true true false false true true true true true true false true false MA X X DAN MEYLER 7815982454 210 MARKET STREET LYNN MA 01901 X Shawn Potter President/CEO 5.0 17.5 X X 0 1475330 174361 Jo-Mary Koopman President/CEO 8.5 29.0 X 0 331094 31348 Daniel Meyler CFO/Senior VP 8.5 29.0 X 0 245346 31900 Lewis Hays MD Medical Director 37.5 0.0 X 216567 0 32175 Makenzie Shanahan Hospice Medical Director 37.5 0.0 X 126341 0 650 Nicole Martinez House Calls Nurse Practicioner 37.5 0.0 X 125286 0 618 Danelle Debye Nurse Practioner 37.5 0.0 X 111412 0 618 David Solimine Vice President 2.0 0.0 X X 0 0 0 Jay Fenton Treasurer 2.0 2.0 X X 0 0 0 Ronald Plotka Clerk 2.0 6.0 X X 0 0 0 F Robert Allison ESQ Director 2.0 4.0 X 0 0 0 Elizabeth Breuhas Director 2.0 0.0 X 0 0 0 Sandra Cross Director 2.0 4.0 X 0 0 0 Charles Gaeta Director 2.0 0.0 X 0 0 0 Peter Sheckman MD Director 2.0 0.0 X 0 0 0 579606 2051770 271670 4 false true false Health Management Services Inc 210 Market Street LYNN MA 01901 Management Company 482992 1 1391203 8655 1399858 PATIENT SERVICE REVENUE 621610 9178308 9178308 9178308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 621610 3441 3441 3441 10581607 9181749 0 0 0 0 0 232507 232507 0 2984894 1671541 1313353 43668 24454 19214 290609 162741 127868 228975 128226 100749 482992 482992 0 0 0 0 0 953628 953628 0 0 2643 2643 17886 17886 27140 18998 8142 0 0 58176 58176 0 3217 3217 0 8505 8505 19437 19437 6756 6756 SUPPLIES AND EQUIPMENT 868977 486627 382350 OTHER EXPENSES 95048 53227 41821 MISCELLANEOUS 2652 2652 PAYROLL PROCESSING 7461 7461 10289 10289 6345460 3802750 2542710 0 3392978 3155212 0 0 0 0 933088 995956 0 0 0 0 0 0 0 0 6894 10335 95760 60262 27888 35498 0 0 0 0 0 0 0 0 0 0 4360848 4197001 543956 431976 584946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1128902 431976 X 3231946 3765025 0 0 3231946 3765025 4360848 4197001 X 4236147 -3703068 X false true X true false X 22570 11152 32818 15887 1399858 1482285 9757613 10315486 10510675 9448964 9178308 49211046 0 0 0 9780183 10326638 10543493 9464851 10578166 50693331 0 0 0 50693331 0 0 0 0 5 1655 438 3077 3441 8616 9780188 10328293 10543931 9467928 10581607 50701947 0.99983 0.99988 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 73157 43389 29768 0 22603 16873 5730 35498 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/Senior VP 0 243821 0 0 0 1525 0 0 0 31900 0 277246 0 0 Lewis Hays MD Medical Director 215704 0 0 0 863 0 0 0 32175 0 248742 0 0 0 Jo-Mary Koopman President/CEO 0 329819 0 0 0 1275 0 0 0 31348 0 362442 0 0 Schedule J, Part I, line 3: THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC., USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO; A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION STUDY OR SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3: THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. WAS IN CHARGE OF PERFORMING MANAGEMENT FUNCTIONS. 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: POLICY IS MONITORED THROUGH ORIENTATION AND ANNUAL TRAINING. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15: THE KEY EMPLOYEES' COMPENSATION AMOUNTS ARE VOTED UPON AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO LOCATED AT THE MASSACHUSETT'S 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 ARE ALSO LOCATED AT THE MASSACHUSETT'S ATTORNEY GENERAL'S WEBSITE. Form 990, Part XI, Line 9, Other Changes in Net Assets: INTERCOMPANY FORGIVENESS/IC EQUITY ADJUSTMENT FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:953628 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 Visiting Nurse Association 210 Market Street Lynn MA 01901 042214847 Healthcare MA 501(C)(3) 10 HMS INC false VNA Ventures Inc 210 Market Street Lynn MA 01901 042942852 Real Estate MA HMS INC C-Corp 0 0 false All Care Infusion Therapy Company Inc 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 false true true false true false false false