2018-08-14T11:10:43-05:00 2017-09-30 263753134 CBIZ MHM LLC 500 Boylston Street Boston MA 02116 990 2016-10-01 042437064 Hallmark Health Visiting Nurse ASSOCIATION AND HOSPICE INC HALL 7813387800 178 SAVIN STREET No 300 MALDEN MA 02148 Diane Farraher-Smith president 7813387800 2018-08-09 1 Craig Klein P00734640 6177610600 2018-08-09 2016 2022-09-23 18:48:47Z diane farraher-smith 178 SAVIN STREET No 300 MALDEN MA 02148 15247049 0 X www.hallmarkhealthhomecare.org X 1899 MA Provide Nursing, Rehabilitation, Home Health Aide, Homemaker, Medical Social work services and End of Life Care in a home environment to patients residing in its service area. 8 5 212 6 0 0 1482221 190696 13470376 13171111 1543108 1885242 0 0 16495705 15247049 0 0 0 0 10854735 11008949 0 0 0 3186860 3135512 14041595 14144461 2454110 1102588 35488716 37367870 2669428 2518918 32819288 34848952 Provide Nursing, Rehabilitation, Home Health Aide, Homemaker, Medical Social work services and End of Life Care in a home environment to patients residing in its service area. 0 0 12449160 13171111 Provide Nursing, Rehabilitation, Home Health Aide, Homemaker, Medical Social work services and End of Life Care in a home environment to patients residing in its service area. 12449160 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 212 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DIANE FARRAHER-SMITH PRESIDENT 7813387800 178 SAVIN STREET MALDEN MA 02148 Diane Farraher-Smith president/clerk/director 3.00 40.00 X X 0 251289 25267 charles r whipple esq director 3.00 40.00 X X 0 382920 33859 eda u george rn phd board chairman/director 3.00 0.00 X X 0 0 0 em casey director 3.00 0.00 X 0 0 0 Patricia Parcellin director 3.00 0.00 X 0 0 0 michael p connelly director 3.00 0.00 X 0 8077 0 diana jeong treasurer/Director 3.00 0.00 X X 0 0 0 judith worthley director 3.00 40.00 X 0 0 0 F Sylena Keeping Associate Director 37.50 0.00 X 141208 0 4120 Mark Mayall Director of Finance 37.50 0.00 X 111413 0 16354 Maryann Erkkila Physical Therapist 37.50 0.00 X 123679 0 10989 Gina Serino Clinical Team Manager 37.50 0.00 X 109529 0 16926 Daniel Casey Rehab Manager 37.50 0.00 X 108786 0 13534 james a nania former treasurer/director 0.00 0.00 X 0 362754 18681 594615 1005040 139730 7 1 1 0 SHC Services po box 677896 dallas TX 752677896 nursing & Rehab Contract work 452550 Core Medical Group two keewaydin dr salem NH 03079 nursing & Rehab Contract work 354433 Community Health Network Inc 747 washington st holliston MA 01746 nursing Contract work 311898 Hallmark Health Corporation 170 governors ave medford MA 02155 Management Services 247861 4 190696 190696 Net Patient Service RE 446199 13171111 13171111 13171111 978548 978548 906694 0 906694 906694 906694 15247049 13171111 0 1885242 9217518 8260601 956917 139765 122430 17335 984634 886086 98548 667032 595102 71930 247861 247861 18504 18504 1235241 1183413 51828 986 986 674608 589801 84807 375 375 165328 165328 162990 160564 2426 5973 3541 2432 97085 97085 20817 20817 K-1 Expenses 98601 98601 recruitment 76014 76014 cellular phones - clini 64388 63454 934 storage fees 13596 13596 253145 231770 21375 14144461 12449160 1695301 0 4105222 4164025 1579985 1498353 14499 13615 1926793 1767133 143476 159660 29449169 31410750 196365 121467 35488716 37367870 2417005 2285435 252423 233483 2669428 2518918 X 32635336 34736234 157904 86669 26048 26049 32819288 34848952 35488716 37367870 1102588 927076 0 X 0 1 X 1 0 X 153214 78159 98349 19750 190696 540168 14998735 13259960 12981567 13470376 13171111 67881749 15151949 13338119 13079916 13490126 13361807 68421917 0 0 0 68421917 1330106 935125 1430893 1543108 978548 6217780 1330106 935125 1430893 1543108 978548 6217780 16482055 14273244 14510809 15033234 14340355 74639697 0.91670 0.92080 0.08330 0.07920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183953 30981 102216 112718 826582 1485981 2128610 183953 126133 2006744 1306295 826582 140139 20309 34315 126133 124015 25727 9603 140139 0.23000 0.77000 0 0 18716 17200 1516 1908077 1749933 158144 159660 due to hallmark health corporation 168120 Long Term Debt 65363 233483 16075524 927076 927076 15148448 98601 98601 15247049 14045860 0 14045860 98601 98601 14144461 Part V, Line 4: THE ENDOWMENT FUNDS ARE HELD BY THE VNA AND HOSPICE. THESE FUNDS ARE DONOR RESTRICTED AND ARE TO BE USED FOR CHILD BEREAVEMENT SERVICES, NURSING SCHOLARSHIP FUND AND PROFESSIONAL DEVELOPMENT OF REHAB STAFF. Part XI, Line 4b - Other Adjustments: k-1 expenses 98,601. Part XII, Line 4b - Other Adjustments: k-1 expenses 98,601. 0 0 0 0 0 0 0 0 0 Diane Farraher-Smith president/clerk/director 0 241162 0 100 0 10027 0 0 0 25267 0 276556 0 0 charles r whipple esq director 0 367435 0 100 0 15385 0 0 0 33859 0 416779 0 0 james a nania former treasurer/director 0 243819 0 3742 0 115193 0 6000 0 12681 0 381435 0 0 Form 990, Part VI, Section A, line 1 LINE 1B EXPLANATION INDEPEDENT BOARD MEMBERS - ONE OR MORE MEMBERS OF THE BOARD ARE NOT INDEPEDENT BECAUSE THEY RECEIVE COMPENSATION FROM THE ORGANZATION OR FROM A RELATED ORGANIZATION. Form 990, Part VI, Section A, line 4 hallmark health, including affiliates, approved a letter of intent to join wellforce, the parent of tufts medical center, and circle health effective 8/30/16. An agreement was signed by 1/1/17. wellforce would amend its articles and bylaws to make hallmark health a founding member of wellforce and for wellforce to become the sole corporate member of hallmark health and its affiliates. Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS ONE MEMBER, HALLMARK HEALTH CORPORATION, THE PARENT CORPORATION. Form 990, Part VI, Section A, line 7a THE ORGANIZATION's SOLE MEMBER, THE PARENT CORPORATION, ELECTS THE GOVERNING BODY. Form 990, Part VI, Section A, line 7b THE ORGANIZATION'S SOLE MEMBER, THE PARENT CORPORATION, HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b REVIEW OF 990- A COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE FILING. Form 990, Part VI, Section B, line 12c annually, the president and one or more of the officers and/or directors are given the conflict policy and are required to complete a disclosure form that is submitted to the office of general counsel for review. the contents of the disclosure and actions necessary to address conflicts are reviewed by the chair of the parent corporation's governing body and its president. Form 990, Part VI, Section B, line 15 annually, the human resources committee of the parent corporation comprised of independent directors review the compensation of the president and members of the executive leadership team, using data from an independent third party evaluation of comparable compensation data the compensation is paid to the president and the executive leadership by related corporations. Form 990, Part VI, Section C, line 19 documents are available for public inspection upon request to the office of the general counsel. the organization's financial statements and form 990 are also made available to the public on the website of the public charities division of the massachusetts attorney general. MelroseWakefield Healthcare inc 170 governors ave medford MA 02155 042767880 hospital MA 501(c)(3) Line 3 hallmark health corportation 1 hallmark health medical associates inc 170 governors ave medford MA 02155 043140938 MD offices MA 501(c)(3) Line 10 hallmark health corportation 1 lm long term care services inc 170 governors ave medford MA 02155 042938772 long-term care MA 501(c)(3) Line 12b, II hallmark health corportation 1 savin long term care corporation 170 governors ave medford MA 02155 043012616 long-term care MA 501(c)(3) Line 10 hallmark health corportation 1 hallmark health visiting nurse association and hospice inc 178 savin st suite 300 malden MA 02148 042437064 visiting nurse MA 501(c)(3) Line 10 hallmark health corportation 1 hallmark health properties 170 governors ave medford MA 02155 222580542 property MA 501(c)(3) Line 12b, II hallmark health corportation 1 hallmark health corporation 170 governors ave medford MA 02155 042103587 parent MA 501(c)(3) Line 12a, I WELLFORCE INC 1 the Lowell General Hospital 295 varnum avenue lowell MA 01854 042103590 Health care MA 501(c)(3) Line 3 circle health inc 1 Circle Health Physicians Inc 295 Varnum AVENUE LOWELL MA 01854 273902914 Medical Services MA 501(c)(3) Line 10 circle health inc 1 lgh physician associates inc ONE HOSPITAL DRIVE LOWELL MA 01852 043190747 Medical Services MA 501(c)(3) Line 10 circle health physicians inc 1 circle health inc 295 Varnum AVENUE LOWELL MA 01854 222579798 parent/supporting organization MA 501(c)(3) Line 12b, II WELLFORCE INC 1 wellforce inc 1600 DISTRICT AVE SUITE 125 burlington MA 01803 452250732 parent/supporting organization MA 501(c)(3) Line 12a, I N/A 0 cns nursing home care inc 847 rogers street suite 201 lowell MA 01852 371836433 home care services MA 501(c)(3) Line 10 circle home inc 1 CIRCLE HOME INC 847 rogers street suite 201 lowell MA 01852 042103812 home care services MA 501(c)(3) Line 10 circle health inc 1 tufts medical center parent inc 800 WASHINGTON STREET BOSTON MA 02111 042810022 fundraising, admin. planning & other activities MA 501(c)(3) Line 12b, II WELLFORCE INC 1 TUFTS MEDICAL CENTER INC 800 WASHINGTON STREET BOSTON MA 02111 043400617 HOSPITAL SERVICES MA 501(c)(3) Line 3 TUFTS MEDICAL CENTER PARENT INC 1 TUFTS MEDICAL CENTER REAL ESTATE COMPANY INC 800 WASHINGTON STREET BOSTON MA 02111 042772654 ACQUIRING REAL PROPERTY MA 501(c)(3) Line 12b, II TUFTS MEDICAL CENTER PARENT INC 1 NEW ENGLAND LONG-TERM CARE INC 800 WASHINGTON STREET BOSTON MA 02111 042912578 pediatric long-term care facility MA 501(c)(3) Line 3 TUFTS MEDICAL CENTER PARENT INC 1 NEW ENGLAND QUALITY CARE ALLIANCE INC 800 WASHINGTON STREET BOSTON MA 02111 043040427 MEDICAL PROGRAMS & SERVICES MA 501(c)(3) Line 12b, II TUFTS MEDICAL CENTER PARENT INC 1 neqca accountable care inc 325 WOOD RD SUITE 210 BRAINTREE MA 02184 800824142 aco MA 501(c)(3) Line 7 NEW ENGLAND QUALITY CARE ALLIANCE INC 1 TUFTS MEDICAL CENTER COMMUNITY CARE INC 325 WOOD RD SUITE 210 BRAINTREE MA 02184 473046563 medical services MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PARENT INC 1 THE CAMERON M NEELY FOUNDATION 800 WASHINGTON STREET BOSTON MA 02111 043265628 CHARITABLE MA 501(c)(3) Line 7 TUFTS MEDICAL CENTER PARENT INC 1 Heart Center of Metrowest Inc 99 Lincoln Street Framingham MA 01702 030390670 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT ANESTHESIOLOGY ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043418395 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT MEDICAL AND SURGICAL ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148397 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT NEUROLOGY ASSOICATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148384 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT OBGYN ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148385 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT OPHTHALMOLOGY ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148392 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT ORTHOPEDIC ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 205129051 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT OTOLARYNGOLOGY 800 WASHINGTON STREET BOSTON MA 02111 043148381 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT PATHOLOGY ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148393 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT PEDIATRIC ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148394 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT PSYCHIATRIC ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148387 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT RADIOLOGY ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148388 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT RADIATION ONCOLOGY ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148389 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT REHABILITATION MEDICINCE 800 WASHINGTON STREET BOSTON MA 02111 043148378 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT SURGICAL ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148376 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT UROLOGY ASSOCIATES INC 800 WASHINGTON STREET BOSTON MA 02111 043148379 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 NEW ENGLAND MEDICAL CENTER 800 WASHINGTON STREET BOSTON MA 02111 043096445 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 PRATT MEDICAL GROUP INC 800 WASHINGTON STREET BOSTON MA 02111 042743894 MEDICAL SERVICES MA 501(c)(3) Line 10 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 1 TUFTS MEDICAL CENTER PHYSICIANS ORG INC 800 WASHINGTON STREET BOSTON MA 02111 043044706 ADMIN. MA 501(c)(3) Line 12b, II TUFTS MEDICAL CENTER PARENT INC 1 hallmark health investments llc 170 governors ave medford MA 02155 020657666 investment MA melrosewakefield healthcare inc excluded 1450658 28115788 0 0 0.13000 montvale petct llc 100 bayview circle suite 400 newport beach CA 92660 270325022 cat scan DE melrosewakefield healthcare inc related 0 0 CIRCLE HEALTH ALLIANCE llc 295 varnum ave lowell MA 01854 800782682 accountable care organization MA circle health inc RELATED 0 0 hallmark health enterprises inc 585 lebanon street melrose MA 02176 042475660 other health services MA hallmark health corporation C 1 Lawrence Melrose Medical Electronics Record Inc 170 Governors Ave Medford MA 02155 421685777 electronic medical records MA melrosewakefield healthcare inc C 0 hallmark health pho inc 170 Governors Ave Medford MA 02155 461134759 physician hospital organization MA melrosewakefield healthcare inc C 0 lgh services inc 295 varnum avenue lowell MA 01854 042854673 Medical Services MA ciRcle health inc C 1 LGH MEDICAL BUILDING SERVICES INC 295 varnum avenue lowell MA 01854 043058954 MEDICAL OFFICE BUILDING MA Lgh services inc C 1 LGH MANAGEMENT SERVICES INC 295 varnum avenue lowell MA 01854 042919244 Medical Services MA lgh services inc C 1 LGH MEDICAL SERVICES INC 295 varnum avenue lowell MA 01854 261889904 medical Services MA LGH SERVICES INC C 1 TUFTS MEDICAL CENTER INDEMNITY CO LTD 800 WASHINGTON STREET BOSTON MA 02111 980444573 CAPTIVE INSURANCE CJ TUFTS MEDICAL CENTER INC C 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 hallmark health corporation M 235033 actual cost and time allocation hallmark health system inc K 164568 fair market value HALLMARK HEALTH SYSTEM INC M 56460 ACTUAL COST AND TIME ALLOCATION