2021-11-08T16:47:24-06:00 2020-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2020-01-01 352231860 All Care Hospice Inc % DAN MEYLER ALLC 7815982454 210 Market Street Lynn MA 01901 Shawn Potter PRESIDENT/CEO 7815982454 2021-11-15 true Shawn Potter XXX-XX-XXXX Brian Vigneault P00540650 6174220700 2021-11-15 2 2020 2022-09-23 18:48:47Z Shawn Potter 210 Market Street Lynn MA 01901 9467927 false X www.allcare.org X 2004 MA CHARITABLE - TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE. 10 10 66 41 0 32818 15887 10510675 9448963 0 0 438 3077 10543931 9467927 0 0 0 0 4025686 4026750 0 0 0 3523719 2987087 7549405 7013837 2994526 2454090 2807548 4360848 659434 1128902 2148114 3231946 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 4791438 9448964 THE PROVISION OF HOSPICE CARE THROUGH HOME VISITS, RESIDENTIAL SERVICES AND SUPPORT FOR THE FAMILIES OF THOSE PATIENTS UNDER HOSPICE CARE. 4791438 true false 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 66 true false false false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true true false MA X X DAN MEYLER 7815982454 210 MARKET STREET LYNN MA 01901 Shawn Potter President/CEO 2.0 37.5 X 0 2606126 134842 Lewis Hays MD Medical Director 37.5 0.0 X 203988 0 31686 Daniel Meyler CFO 2.0 37.5 X 0 194969 31405 Nicole Martinez Palliative Nurse Practicioner 37.5 0.0 X 130337 0 831 Danelle Debye Nurse Practioner 37.5 0.0 X 127538 0 0 Bethany Gentleman House Calls Nurse Practicioner 37.5 0.0 X 123804 0 3115 Makenzie Shanahan Hospice Director 37.5 0.0 X 119225 0 614 Kenneth Ellis Vice President 2.0 5.0 X 0 0 0 Louis Fenton Treasurer 2.0 5.0 X 0 0 0 Ronald Platka Clerk 2.0 0.0 X 0 0 0 Robert Allison ESQ Director 2.0 5.0 X 0 0 0 Sandra Cross Director 2.0 0.0 X 0 0 0 Charles Gaeta Director 2.0 0.0 X 0 0 0 Elizabeth Breuhaus Director 2.0 5.0 X 0 0 0 Peter Sheckman MD Director 2.0 5.0 X 0 0 0 Deborah Smith Walsh Director 2.0 5.0 X 0 0 0 David Solimine Jr Director 2.0 5.0 X 0 0 0 William Frost Director 2.0 5.0 X 0 0 0 704892 2801095 202493 5 false true false Health Management Services Inc 210 Market Street LYNN MA 01901 Management Company 429658 1 15887 15887 PATIENT SERVICE REVENUE 621610 9448963 9448963 9448963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 621610 3077 3077 3077 9467927 9452040 0 0 0 0 219677 219677 0 3244996 1817198 1427798 38977 21827 17150 274566 153757 120809 248534 139179 109355 429658 429658 990 990 0 0 0 0 1436374 1436374 10797 10797 25196 25196 26556 18589 7967 0 0 57187 57187 0 2034 2034 0 9294 9294 9437 9437 6752 6752 OTHER EXPENSES 84534 47339 37195 SUPPLIES AND EQUIPMENT 867513 867513 MISCELLANEOUS 4012 4012 PAYROLL PROCESSING 7220 7220 9533 9533 7013837 4791438 2222399 0 1593106 3392978 0 0 0 0 1183923 933088 0 0 0 0 0 0 0 0 7031 6894 92312 64424 23488 27888 0 0 0 0 0 0 0 0 0 0 2807548 4360848 659434 543956 0 584946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 659434 1128902 X 2148114 3231946 0 0 2148114 3231946 2807548 4360848 X 2454090 -1370258 X X false true X true false X 16553 22570 11152 32818 15887 98980 8719726 9757613 10315486 10510675 9448964 48752464 0 0 0 8736279 9780183 10326638 10543493 9464851 48851444 0 0 0 48851444 0 0 0 0 782 5 1655 438 3077 5957 8737061 9780188 10328293 10543931 9467928 48857401 0.99988 0.99985 0.00000 0.00000 X 69709 52071 17638 22603 12353 10250 27888 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. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. X X X X X false true false false false false false false false Shawn Potter President/CEO 0 435134 0 0 0 2170992 0 100000 0 34842 0 2740968 0 2114383 Daniel Meyler CFO 0 193649 0 0 0 1320 0 0 0 31405 0 226374 0 0 Lewis Hays MD Medical Director 203112 0 0 0 876 0 0 0 31686 0 235674 0 0 0 PART I, LINE 4B: THE ORGANIZATION'S PRESIDENT/CEO SHAWN POTTER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. DEFERRED COMPENSATION REPORTED FOR THE YEAR ENDED DECEMBER 31, 2020 UNDER THIS PLAN IS $100,000. Part II, Column C: The deferred compensation reported reflects the aforementioned non-qualified retirement plan as well as the employer match portions of the 401k offered to qualifying employees. The amounts reported for Shawn Potter, President/CEO, and Daniel Meyler, CFO were paid for by Health Management Services, Inc. Part II, Column D: The nontaxable benefits reflect the employer paid portions of employer sponsored health and life insurance plans. The amounts reported for Shawn Potter, President/CEO, and Daniel Meyler, CFO, were paid for by Health Management Services, Inc. Part II, Column F: Of Shawn Potter's other compensation of $2,170,992, $2,114,383 represents the amount that Shawn is withdrawing from his annuity and subsequently paying income tax. The entire $2,114,383 has already been reported on previously filed Form 990's in Column C and to which the organization has already paid payroll taxes on the aforementioned amount. 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:1436374 All Care Resources Inc 210 Market Street Lynn MA 01901 042805564 Healthcare MA 501(C)(3) 10 HMS INC true All Care Adult Day Health Center Inc 210 Market Street Lynn MA 01901 760799712 Healthcare MA 501(C)(3) 10 HMS Inc true The Visiting Nurse Association Foundatio 210 Market Street Lynn MA 01901 222581936 Development MA 501(C)(3) 10 HMS Inc true 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 true VNA Ventures Inc 210 Market Street Lynn MA 01901 042942852 Real Estate MA HMS INC C-Corp 0 0 0.00000 true All Care Infusion Therapy Company Inc 210 Market Street Lynn MA 01901 043120267 Health Servic MA VNA VENTURES C-Corp 0 0 0.00000 false false false false false false false false false false false true false true true false true false false false Part II, Column G and Part IV, Column I: The Organization has checked "yes" as a Section 512(B)(13) controlled entity. Although the filing organization does not directly control each of the organizations listed, as part of its affiliation with Health Management Services (parent organization), all organizations related under HMS are defined as a controlled entity within the meaning of IRC Section 512(B)(13).