2017-11-01T09:49:35-05:00 2016-12-31 BDO USA LLP TWO INTERNATIONAL PLACE BOSTON MA 02110 990 2016-01-01 222581863 Health Management Services Inc % DANIEL MEYLER HEAL 7815982454 210 Market Street Lynn MA 01901 SHAWN POTTER President/CEO 7815982454 2017-08-15 true CHRISTOPHER GIALLONGO P01514264 6174220700 12.27.8.130 04123920173055000028 2017-11-01 P 7EDE3225E796D5AFE41FA27851CA27147B856654 6CCC3C025DBC962C57DC39F77614343EB29704E0 2016 2021-01-29 14:40:06Z SHAWN POTTER 210 Market Street Lynn MA 01901 2972148 false X www.allcare.org X 1985 MA CHARITABLE - COORDINATION AND SUPPORT OF HOME HEALTH SERVICES. 11 11 8 0 0 0 0 3169136 2985361 0 0 -13955 -13213 3155181 2972148 0 0 0 0 1534462 1674596 0 0 0 1697473 1373565 3231935 3048161 -76754 -76013 1760776 1823203 2026627 2069192 -265851 -245989 THE PROVISION OF MANAGEMENT AND ORGANIZATIONAL SUPPORT SERVICES TO SEVEN AFFILIATES THAT PROVIDE A FULL RANGE OF HOME HEALTH AND RESTORATIVE THERAPY SERVICES. false false 2799658 2985361 THE PROVISION OF MANAGEMENT AND ORGANIZATIONAL SUPPORT SERVICES TO SEVEN AFFILIATES THAT PROVIDE A FULL RANGE OF HOME HEALTH AND RESTORATIVE THERAPY SERVICES. 2799658 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 false false false false false false true true false false false true 11 0 true 8 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 0.0 X 0 0 0 Kevin Bransfield Vice Chairman 2.0 0.0 X 0 0 0 Daniel Clasby Treasurer 2.0 0.0 X 0 0 0 Robert Allison Secretary 2.0 0.0 X 0 0 0 Kenneth Harding Director 2.0 0.0 X 0 0 0 Kenneth Ellis Vice President 2.0 0.0 X 0 0 0 James Smith Director 2.0 0.0 X 0 0 0 Sandra Cross Director 2.0 0.0 X 0 0 0 Ronald Plotka Director 2.0 0.0 X 0 0 0 William Frost Director 2.0 0.0 X 0 0 0 George Koutsos Director 2.0 0.0 X 0 0 0 Shawn F Potter President/CEO 37.5 0.0 X 435709 0 122486 Daniel Meyler CFO 37.5 0.0 X 191361 0 18441 Jo-Mary Koopman Senior Vice President 37.5 0.0 X 249377 0 14230 Paul Goodwin IS manager 37.5 0.0 X 114821 0 4626 James Murphy MIS Director 37.5 0.0 X 146954 0 19072 1138222 0 178855 5 false true false McKesson Box 98347 Chicago IL 60693 IT Consulting 321007 1 0 MANAGEMENT SERVICE REVENUE 541610 2985361 2985361 2985361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INVESTMENT IN AFFILIATE 900003 -13213 -13213 -13213 2972148 2985361 -13213 0 0 0 0 1138223 1138223 0 287336 287336 10337 10337 167566 167566 71134 71134 0 5000 5000 91546 91546 0 0 0 0 0 0 336846 336846 0 148796 148796 1162 1162 0 84496 84496 18428 18428 0 118416 118416 302360 302360 MISCELLANEOUS EXPENSE 104113 104113 BUILDING REPAIRS & MAINTENANCE 66492 66492 STAFF FUNCTIONS 65605 65605 PARKING 28449 28449 1856 1856 3048161 2799658 248503 0 24328 25408 0 0 0 0 600 498 0 0 0 0 0 0 0 0 112799 92292 1112304 1077720 40231 34584 0 0 0 0 2360 3032 377523 314723 1202935 1352666 1760776 1823203 823692 487403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1202935 1581789 2026627 2069192 X -265851 -245989 0 0 0 0 -265851 -245989 1760776 1823203 X -76013 95875 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 0.00000 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. 0 3335 93 3242 0 1108969 1077627 31342 34584 RIVERSOURCE LIFE ANNUITY 888077 457F ASSET 464589 1352666 0 RIVERSOURCE & 457 RETIREMENT LIABILITY 1352666 LONG TERM PAYABLE ELECTRIC 229123 1581789 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 358573 74000 3136 106625 15861 558195 Daniel Meyler CFO 164588 24500 2273 4335 14106 209802 Jo-Mary Koopman Senior Vice President 212292 35000 2085 14230 263607 James Murphy MIS Director 139378 7000 576 3630 15442 166026 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, 2016 WAS $100,000. 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 $95,875 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 false true false false false true false false false All Care Resources Inc L 385535 VNA Foundation Inc L 15036 ALL Care Hospice Inc L 292221 All Care Ventures Inc L 12052 All Care VNA Inc L 2280517 VNA Foundation Inc P 1856 VNA Foundation Inc P 23258 VNA Foundation Inc P 18428