2019-10-30T16:49:25-05:00 2018-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2018-01-01 222581863 Health Management Services Inc % DANIEL MEYLER HEAL 7815982454 210 Market Street Lynn MA 01901 SHAWN POTTER President/CEO 7815982454 2019-11-15 true Brian Vigneault P00540650 6174220700 2019-11-15 4.14.180.58 04123920193035000006 2019-10-30 P 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 7D1FA132861768FAAA6F7850C73535C89C74ABDC 2018 2019-02-21 02:37:17Z SHAWN POTTER 210 Market Street Lynn MA 01901 3181039 false X www.allcare.org X 1985 MA CHARITABLE - COORDINATION AND SUPPORT OF HOME HEALTH SERVICES. 11 11 10 0 0 0 0 3218470 3195147 0 0 -14075 -14108 3204395 3181039 0 0 0 0 1864897 1763798 0 0 0 1416372 1494148 3281269 3257946 -76874 -76907 2162618 2095894 2509175 2276852 -346557 -180958 CHARITABLE - COORDINATION AND SUPPORT OF HOME HEALTH SERVICES. false false 2998796 3195147 THE PROVISION OF MANAGEMENT AND ORGANIZATIONAL SUPPORT SERVICES TO SEVEN AFFILIATES THAT PROVIDE A FULL RANGE OF HOME HEALTH AND RESTORATIVE THERAPY SERVICES. 2998796 true false false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 13 0 true 10 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MA X X DANIEL MEYLER 7812441100 210 MARKET STREET Lynn MA 01901 Louis Fenton Chairman 2.0 5.0 X 0 0 0 Kevin Bransfield Vice Chairman 2.0 5.0 X 0 0 0 Daniel Clasby Treasurer 2.0 5.0 X 0 0 0 Robert Allison ESQ Secretary 2.0 5.0 X 0 0 0 Kenneth Harding Director 2.0 5.0 X 0 0 0 Kenneth Ellis Director 2.0 5.0 X 0 0 0 James Smith Director 2.0 5.0 X 0 0 0 Sandra Cross Director 2.0 5.0 X 0 0 0 Ronald T Plotka Director 2.0 5.0 X 0 0 0 William Frost Director 2.0 5.0 X 0 0 0 George Koutsos Director 2.0 5.0 X 0 0 0 Shawn F Potter President/CEO 37.5 5.0 X 481949 0 273583 Daniel Meyler CFO 37.5 5.0 X 205378 0 20019 Jo-Mary Koopman Senior Vice President 37.5 0.0 X 270256 0 15518 Paul Goodwin IS manager 37.5 0.0 X 129511 0 3938 Kelly LeBlanc Executive Assistant 37.5 0.0 X 107223 0 2542 1194317 0 315600 5 false true false McKesson Box 98347 CHICAGO IL 60693 IT Consulting 333853 BDO USA LLP One International Place BOSTON MA 02110 Audit and Tax Svcs 102507 2 0 MANAGEMENT SERVICE REVENUE 541610 3195147 3195147 3195147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INVESTMENT IN AFFILIATE 900003 -14108 -14108 -14108 3181039 3195147 -14108 0 0 0 0 957383 957383 0 451730 451730 11737 11737 274471 274471 68477 68477 38378 38378 6500 6500 116707 116707 0 0 0 0 0 0 348185 348185 0 191125 191125 798 798 0 94890 94890 17133 17133 0 121103 121103 271017 271017 MISCELLANEOUS EXPENSE 200765 200765 SUPPLIES AND EQUIPMENT 84872 84872 PAYROLL PROCESSING 2675 2675 3257946 2998796 259150 0 50808 63722 0 0 0 0 3064 0 0 0 0 0 0 0 0 0 79801 64439 1152008 1103737 77505 48271 0 0 0 0 3220 3978 251923 189123 1696297 1726361 2162618 2095894 658063 469988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1851112 1806864 2509175 2276852 X -346557 -180958 0 0 0 0 -346557 -180958 2162618 2095894 X -76907 242506 X X false true X true false X X 5 ALL CARE VNA OF GREATER LYNN INC 042214847 10 true 0 0 ALL CARE RESOURCES INC 042805564 10 true 0 0 ALL CARE HOSPICE INC 352231860 10 true 0 0 ALL CARE ADULT DAY HEALTH CENTER INC 760799712 10 true 0 0 THE VISITING NURSE ASSOCIATION FOUNDATION INC 222581936 10 true 0 0 5 true false false false false false false false false false false false false false false true false false false false false false false false false true 20000 20000 false Political Activities James Smith was paid $20,000 to handle government relations issues. 3335 2316 1019 1148673 1101421 47252 48271 RIVERSOURCE LIFE ANNUITY 1366811 457F ASSET 359550 1726361 0 RIVERSOURCE & 457 RETIREMENT L 1726361 LONG TERM PAYABLE ELECTRIC 80503 1806864 X PART X, LINE 2: HEALTH MANAGEMENT SERVICES, INC. IS EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. X true true X X X X X false true false false false false false false false Shawn F Potter President/CEO 397641 80250 4058 250000 23583 755532 Daniel Meyler CFO 176110 26250 3018 20019 225397 Jo-Mary Koopman Senior Vice President 229488 38250 2518 15518 285774 PART 1, LINE 4B: THE ORGANIZATION'S PRESIDENT/CEO SHAWN POTTER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. DEFERRED COMPENSATION REPORTED FOR YEAR ENDED DECEMBER 31, 2018 WAS $250,000. James Smith Sits on Board of HMS, Inc. 20000 Legal Fees false Kenneth Bransfield Sits on Board of HMS, Inc. 25115 Consulting false FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE HEALTH MANAGEMENT SERVICES, INC. EXECUTIVE COMMITTEE MEETING BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C: THROUGH ORIENTATION AND ANNUAL EDUCATION. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY. FORM 990, PART VI, SECTION B, LINE15: ALL OFFICER AND KEY EMPLOYEE SALARIES ARE VOTED UPON AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN ALSO BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO LOCATED AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS: INTERCOMPANY EQUITY ADJUSTMENTS $242,506 All Care Resources Inc 210 Market Street Lynn MA 01901 042805564 Healthcare MA 501(C)(3) 10 HMS Inc true All Care Visiting Nurses Association Inc 210 Market Street Lynn MA 01901 042214847 Healthcare MA 501(C)(3) 10 HMS Inc true All Care Hospice Inc 210 Market Street Lynn MA 01901 352231860 Healthcare MA 501(C)(3) 10 HMS Inc true 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 Fundraising 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 -13983 0 1.00000 true All Care Infusion Therapy Company 210 Market Street Lynn MA 01901 043120267 INVESTMENT MA VNA Ventures C-Corp -125 0 0.00000 false false false false false false false false false false false false true false false false true false false false All Care Resources Inc L 412627 ACTUAL PER BOOK VNA Foundation Inc L 16093 ACTUAL PER BOOK ALL Care Hospice Inc L 312756 ACTUAL PER BOOK All Care Ventures Inc L 12898 ACTUAL PER BOOK All Care VNA Inc L 2440771 ACTUAL PER BOOK VNA Foundation Inc P 22281 ACTUAL PER BOOK VNA Foundation Inc P 2362 ACTUAL PER BOOK VNA Foundation Inc P 17131 ACTUAL PER BOOK