2020-10-20T08:34:35-05:00 2019-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2019-01-01 352231860 All Care Hospice Inc % DAN MEYLER ALLC 7815982454 210 Market Street Lynn MA 01901 SHAWN POTTER PRESIDENT/CEO 7815982454 2020-11-15 true Brian Vigneault P00540650 6174220700 24.147.212.154 04123920202945000003 2020-10-20 P 7D1FA132861768FAAA6F7850C73535C89C74ABDC 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2019 2021-01-29 14:40:06Z SHAWN POTTER 210 Market Street Lynn MA 01901 10543931 false X www.allcare.org X 2004 MA CHARITABLE - TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE. 10 10 55 42 0 0 11152 32818 10315486 10510675 0 0 1655 438 10328293 10543931 0 0 0 0 3921596 4025686 0 0 0 3823987 3523719 7745583 7549405 2582710 2994526 2305933 2807548 572483 659434 1733450 2148114 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 5485254 10510677 THE PROVISION OF HOSPICE CARE THROUGH HOME VISITS, RESIDENTIAL SERVICES AND SUPPORT FOR THE FAMILIES OF THOSE PATIENTS UNDER HOSPICE CARE. 5485254 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 55 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 420653 284304 Lewis Hays MD Medical Director 37.5 0.0 X 194744 0 31727 Daniel Meyler CFO 2.0 37.5 X 0 187104 31208 Mark Messenger House Calls Medical Director 37.5 0.0 X 131138 0 6244 Bethany Gentleman House Calls Nurse Practicioner 37.5 0.0 X 128871 0 5267 Makenzie Shanahan Hospice Director 37.5 0.0 X 112584 0 6514 Nicole Martinez Nurse Practicioner 37.5 0.0 X 110813 0 0 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 5.0 X 0 0 0 Robert Allison ESQ Director 2.0 5.0 X 0 0 0 Sandra Cross Director 2.0 5.0 X 0 0 0 Charles Gaeta Director 2.0 5.0 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 678150 607757 365264 5 false true false Health Management Services Inc 210 Market Street LYNN MA 01901 Management Company 312497 1 32818 32818 PATIENT SERVICE REVENUE 621610 10510675 10510675 10510675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 621610 438 438 438 10543931 10510675 438 0 0 0 0 226471 226471 0 3252854 1821598 1431256 34595 17536 17059 264568 136036 128532 247198 138431 108767 312497 312497 0 0 0 0 0 2205041 2205041 5660 5660 25614 25614 25973 18181 7792 0 0 84732 84732 0 21228 21228 0 9995 9995 6028 6028 6347 6347 SUPPLIES 796974 796974 DUES 12679 12679 MISCELLANEOUS 4653 4653 PAYROLL PROCESSING 6298 6298 7549405 5485254 2064151 0 1067972 1593106 0 0 0 0 1212253 1183923 0 0 0 0 0 0 0 0 6416 7031 78474 54986 19292 23488 0 0 0 0 0 0 0 0 0 0 2305933 2807548 572483 659434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 572483 659434 X 1733450 2148114 0 0 1733450 2148114 2305933 2807548 X 2994526 -2579862 X X false true X true false X 12933 16553 22570 11152 32818 96026 7184304 8719726 9757613 10315486 10510675 46487804 0 0 0 7197237 8736279 9780183 10326638 10543493 46583830 0 0 0 46583830 0 0 0 0 4245 782 5 1655 438 7125 7201482 8737061 9780188 10328293 10543931 46590955 0.99985 0.99982 0.00000 0.00000 X 55871 47154 8717 22603 7832 14771 23488 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, 2019 AND 2018, 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 417020 0 0 0 3633 0 256212 0 28092 0 704957 0 0 Daniel Meyler CFO 0 184811 0 0 0 2293 0 4834 0 26374 0 218312 0 0 Lewis Hays MD Medical Director 192986 0 0 0 1758 0 4176 0 27551 0 226471 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, 2019 UNDER THIS PLAN IS $250,000. 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. 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:2205041 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).