2018-11-15T10:13:52-06:00 2017-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2017-01-01 043515687 Overlook Visiting Nurse Association Inc % TAMERYN CAMPBELL OVER 5082487344 88 Masonic Home Road Charlton MA 015071000 TAMERYN CAMPBELL CEO/PRESIDENT 5084342412 2018-11-15 true Brian Vigneault P00540650 6174220700 4.14.180.58 04123920183195000017 2018-11-15 P 4B5E67AF9BD0047F057A7D453F2EA46B577BDC2D 7B0E5CBC1A831C42FAF22B241F9305B16BD4DF7E 2017 2019-02-21 02:37:17Z TAMERYN CAMPBELL 88 Masonic Home Road Charlton MA 015071000 16824586 false X www.overlook-mass.org X 2000 MA CHARITABLE - THE PROVISION OF HOME HEALTH AND hospice FOR RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS WITH AN EMPHASIS ON HEALTH AND WELL BEING. 9 9 384 20 0 0 9666 0 16415942 0 -1388 -811350 400366 -811350 16824586 0 0 0 0 0 12479998 0 0 0 0 4511303 0 16991301 -811350 -166715 5560382 6570553 22459637 23637425 -16899255 -17066872 X TO PROMOTE AND PROVIDE EFFICIENT HOME HEALTH AND hospice SERVICES ACROSS THE CONTINUUM FOR RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS WITH AN EMPHASIS ON HEALTH AND WELL BEING. false true 11023887 16415942 operation of home health and hospice provider based in charlton, ma. 11023887 true false false false false false false false false true 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 false false false false false false true false false false true 40 0 true 384 true false false false false false false false false false false X 9 9 false false false false false true true true true false false true true true true true false true true false MA X X TAMERYN CAMPBELL 5084342412 88 MASONIC HOME ROAD CHARLTON MA 01507 Paul Gleason Director 1.0 0.0 X 0 0 0 Mason Russell Director 1.0 0.0 X 0 0 0 Kenneth Blake MHS Board Chair 1.0 0.0 X 0 0 0 Robert Jolly Chairman 1.0 0.0 X 0 0 0 Robert Schremser Vice Chair 1.0 0.0 X 0 0 0 James Tracey Treasurer 1.0 0.0 X 0 0 0 David Pace Secretary 1.0 0.0 X 0 0 0 Ronald Jackson Clerk 1.0 0.0 X 0 0 0 Wayne Szretter Director 1.0 0.0 X 0 0 0 Tameryn Campbell President & CEO 1.0 40.0 X 0 414282 15274 Carol Parece Regional director 40.0 0.0 X 118262 0 17673 Russell Chamberlain Physical Therapist 40.0 0.0 X 127105 0 2713 Ernesto Moreno Director of Home Care/Hospice 40.0 0.0 X 170282 0 8401 Christopher Hart Administrator of Development 40.0 0.0 X 115644 0 2970 Michele Fuller Regional Administrator 40.0 0.0 X 109578 0 13183 640871 414282 60214 10 false true false AMN healthcare inc po box 281939 ATLANTA GA 30384 staffing agency 326635 Fazzi Associates Inc 11 Village Hill Road Suite 101 NORTHAMPTON MA 01060 Coding and OASIS 117987 2 9666 9666 NET PATIENT REVENUE 621610 16415942 16415942 16415942 0 0 0 0 0 0 -1388 -1388 -1388 -1388 0 0 0 0 0 0 0 0 0 MISC. REVENUE 900099 400366 400366 400366 16824586 16816308 -1388 0 0 0 0 0 0 10360259 7511888 2848371 78224 57405 20819 1230472 904170 326302 811043 590138 220905 984950 984950 13477 13477 60000 60000 0 0 0 773179 479517 293662 12844 12844 1025231 770589 254642 0 0 244829 177518 67311 462938 426817 36121 0 9879 9879 184830 184830 0 18198 18198 188669 105845 82824 EQUIPMENT RENTAL AND MAINTENA 338190 338190 OTHER A&G EXPENSES 194089 194089 16991301 11023887 5967414 0 297333 392469 0 0 0 0 1726468 2240706 0 0 0 0 0 0 0 0 234619 179541 2677315 2655228 22087 0 0 0 0 0 0 0 0 3301962 3735750 5560382 6570553 1232600 1410554 0 0 481330 793930 0 0 0 0 0 0 0 0 0 0 20745707 21432941 22459637 23637425 X -16909929 -17076644 10674 9772 0 0 -16899255 -17066872 5560382 6570553 X -166715 -902 X false true X true false X 41408 79880 10052 0 9666 141006 21948596 19980755 18168791 0 16415942 76514084 0 0 0 21990004 20060635 18178843 0 16425608 76655090 412 507 172 0 1091 0 412 507 172 0 1091 76653999 0 0 0 0 0 21990004 20060635 18178843 0 16425608 76655090 0.99999 0.99997 0.00000 0.00000 X 20593 20593 98546 2597 80550 20593 87603 69100 1843 60000 98546 81682 14499 6412 14990 87603 2677315 2655228 22087 22087 DUE FROM AFFILIATES 3716076 OTHER ASSETS 19674 3735750 0 DUE TO AFFILIATES 21052150 DUE TO THIRD PARTY PAYOR 380791 21432941 X part x, line 2 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 X X X false false false false false false false false false Tameryn Campbell President & CEO 315282 75000 24000 3310 11964 429556 Ernesto Moreno Director of Home Care/Hospice 154244 16038 8401 178683 form 990, part vi, section a, line 6 the masonic health system of massachusetts, inc. is the sole member of the organization and elects the board of directors. there are no classes of directors. the masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. form 990, part vi, section a, line 7a the masonic health system of massachusetts, inc. is the sole member of the organization and elects the board of directors. there are no classes of directors. the masonic health system of massachusetts, inc. has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. form 990, part vi, section a, line 7b the masonic health system of massachusetts, inc. is the sole member of the organization and elects the board of directors. there are no classes of directors. the masonic health system of massachusetts, inc. has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board. form 990, part vi, section b, line 11 management works with the organization's tax advisor (cpa firm) to prepare the financial information and compile the disclosures required of the form 990. upon its completion, senior management provides a draft of the form 990 to the board of directors prior to its submission. form 990, part vi, section b, line 12c the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. this conflict policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. this conflict policy has been adopted by the board of directors of masonic health system of massachusetts, inc. (mhs) this conflict policy shall apply with equal force to all corporations related to, or affiliated with, mhs. form 990, part vi, section b, line 12 it is the policy of mhs to actively work to prevent fraud, waste, or abuse of procedure. all employees, contractors, agents, and volunteers of mhs must immediately report any suspicion of fraud, waste, or abuse of procedure in connection with mhs operations to his or her supervisor. mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste, and abuse of procedure. form 990, part vi, section b, line 15 THE ORGANIZATION'S SOLE MEMBER, MASONIC HEALTH SYSTEM OF MASSACHUSETTS, INC. MAINTAINS AN EXECUTIVE COMMITTEE, WHICH AMONG OTHER THINGS, REVIEWS THE COMPENSATION AND TERMS OF THE AGREEMENT WITH ITS EXECUTIVE OFFICER. THAT REVIEW INCLUDES, AMONG OTHER THINGS, PERFORMANCE OF THE COMPANY, ITS FINANCIAL RESULTS, THE SATISFACTION OF ITS MISSION AND OTHER QUANTIFIABLE AND QUALITATIVE MEASURES INTERNAL AND EXTERNAL TO THE COMPANY. form 990, part vi, section c, line 18 the organization's form 990 is available to the public upon request and can be found at the massachusetts attorney general's website. form 990, part vi, section c, line 19 the organization's conflict of interest policy and governing documents are available upon request. the organization's financial statements are available to the public upon request and can be found at the massachusetts attorney general's website. form 990, part iii, line 3 One of our business lines under OVNA (CARE- Private) moved to our OC entity as of 4/1/2017. FORM 990, PARTS I, VIII, IX, X, XI: THE BEGINNING OF YEAR BALANCES HAVE BEEN AMENDED FOR THE FINALIZED FINANCIAL STATEMENTS THAT WERE ISSUED DURING 2018. THE MASONIC HEALTH SYSTEM OF MASSAC 88 MASONIC HOME ROAD CHARLTON MA 01507 043515688 parent MA 501(c)(3) line 12 NA false OVERLOOK COMMUNITIES INC 88 MASONIC HOME ROAD CHARLTON MA 01507 043515686 NURSING FAC. MA 501(c)(3) line 10 MHS true OVERLOOK MASONIC HEALTH CENTER INC 88 MASONIC HOME ROAD CHARLTON MA 01507 222843194 NURSING FAC. MA 501(c)(3) line 10 MHS true overlook health center at northamton in 88 masonic home road charlton MA 01507 270451701 NURSING FAC.` MA 501(c)(3) line 10 mhs true false false false false false false false false false false true true false false true false false false