2018-09-28T11:31:58-05:00 2017-12-31 BDO USA LLP ONE INTERNATIONAL PLACE BOSTON MA 02110 990 2017-01-01 222581863 Health Management Services Inc % DANIEL MEYLER HEAL 7815982454 210 Market Street Lynn MA 01901 SHAWN POTTER President/CEO 7815982454 2018-09-12 true CHRISTOPHER GIALLONGO P01514264 6174220700 2017 2022-09-23 18:48:47Z SHAWN POTTER 210 Market Street Lynn MA 01901 3204395 false X www.allcare.org X 1985 MA CHARITABLE - COORDINATION AND SUPPORT OF HOME HEALTH SERVICES. 11 11 9 0 0 0 0 2985361 3218470 0 0 -13213 -14075 2972148 3204395 0 0 0 0 1674596 1864897 0 0 0 1373565 1416372 3048161 3281269 -76013 -76874 1823203 2162618 2069192 2509175 -245989 -346557 CHARITABLE - COORDINATION AND SUPPORT OF HOME HEALTH SERVICES. false false 2966060 3218470 THE PROVISION OF MANAGEMENT AND ORGANIZATIONAL SUPPORT SERVICES TO SEVEN AFFILIATES THAT PROVIDE A FULL RANGE OF HOME HEALTH AND RESTORATIVE THERAPY SERVICES. 2966060 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 false false false true 14 0 true 9 true 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 2.0 X 0 0 0 Kevin Bransfield Vice Chairman 2.0 2.0 X 0 0 0 Daniel Clasby Treasurer 2.0 2.0 X 0 0 0 Robert Allison ESQ Secretary 2.0 2.0 X 0 0 0 Kenneth Harding Director 2.0 2.0 X 0 0 0 Kenneth Ellis Director 2.0 2.0 X 0 0 0 James Smith Director 2.0 2.0 X 0 0 0 Sandra Cross Director 2.0 2.0 X 0 0 0 Ronald T Plotka Director 2.0 2.0 X 0 0 0 William Frost Director 2.0 2.0 X 0 0 0 George Koutsos Director 2.0 2.0 X 0 0 0 Shawn F Potter President/CEO 37.5 2.0 X 458950 0 273506 Daniel Meyler CFO 37.5 2.0 X 198700 0 18711 Jo-Mary Koopman Senior Vice President 37.5 0.0 X 259644 0 14532 Paul Goodwin IS manager 37.5 0.0 X 121320 0 2869 James Murphy MIS Director 37.5 0.0 X 153328 0 13602 Kelly LeBlanc Executive Assistant 37.5 0.0 X 102683 0 2348 1294625 0 325568 6 false true false McKesson Box 98347 CHICAGO IL 60693 IT Consulting 327456 BDO USA LLP One International Place BOSTON MA 02110 Financial Consulting 101153 2 0 MANAGEMENT SERVICE REVENUE 541610 3218470 3218470 3218470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INVESTMENT IN AFFILIATE 900003 -14075 -14075 -14075 3204395 3218470 -14075 0 0 0 0 917294 917294 0 550565 550565 17205 17205 306317 306317 73516 73516 36666 36666 18199 18199 100218 100218 0 0 0 0 0 0 340087 340087 0 175802 175802 1206 1206 0 78388 78388 17767 17767 0 108799 108799 293732 293732 MISCELLANEOUS EXPENSE 78156 78156 BUILDING REPAIRS & MAINTENANCE 56876 56876 STAFF FUNCTIONS 79376 79376 PARKING 28738 28738 2362 2362 3281269 2966060 315209 0 25408 50808 0 0 0 0 498 3064 0 0 0 0 0 0 0 0 92292 79801 1145220 1067715 34584 77505 0 0 0 0 3032 3220 314723 251923 1352666 1696297 1823203 2162618 487403 658063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1581789 1851112 2069192 2509175 X -245989 -346557 0 0 0 0 -245989 -346557 1823203 2162618 X -76874 -23694 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 0 0 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 1204 2131 1141885 1066511 75374 77505 RIVERSOURCE LIFE ANNUITY 1097822 457F ASSET 598475 1696297 0 RIVERSOURCE & 457 RETIREMENT L 1696299 LONG TERM PAYABLE ELECTRIC 154813 1851112 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 380067 75488 3395 250000 23506 732456 Daniel Meyler CFO 170812 25050 2838 18711 217411 Jo-Mary Koopman Senior Vice President 220385 36400 2859 14532 274176 James Murphy MIS Director 145591 7197 540 13602 166930 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, 2017 WAS $250,000. James Smith Sits on Board of HMS, Inc. 20000 Legal Fees false Kenneth Bransfield Sits on Board of HMS, Inc. 12081 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 $23,694 All Care Resources Inc 210 Market Street Lynn MA 01901 042805564 Healthcare MA 501(C)(3) 10 HMS Inc false All Care Visiting Nurses Association Inc 210 Market Street Lynn MA 01901 042214847 Healthcare MA 501(C)(3) 10 HMS Inc false All Care Hospice Inc 210 Market Street Lynn MA 01901 352231860 Healthcare MA 501(C)(3) 10 HMS Inc false Adult Day Health Center Inc 210 Market Street Lynn MA 01901 760799712 Healthcare MA 501(C)(3) 10 HMS Inc false The Visiting Nurse Association Foundatio 210 Market Street Lynn MA 01901 222581936 Fundraising MA 501(C)(3) 10 HMS Inc false VNA Ventures Inc 210 Market Street Lynn MA 01901 042942852 Real Estate MA HMS Inc C-Corp -12918 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 true false false false true false false false All Care Resources Inc L 413056 ACTUAL PER BOOK VNA Foundation Inc L 16109 ACTUAL PER BOOK ALL Care Hospice Inc L 313081 ACTUAL PER BOOK All Care Ventures Inc L 12912 ACTUAL PER BOOK All Care VNA Inc L 2443311 ACTUAL PER BOOK VNA Foundation Inc P 22388 ACTUAL PER BOOK VNA Foundation Inc P 2362 ACTUAL PER BOOK VNA Foundation Inc P 17767 ACTUAL PER BOOK