2015-08-12T12:06:13-00:00 2014-09-30 990 2013-10-01 042437064 Hallmark Health Visiting Nurse Association and Hospice Inc HALL 7813387800 178 Savin Street Room 300 Malden MA 02148 Diane Farraher-Smith President 2015-07-30 false 2013 2016-02-25 16:41:14Z Diane Farraher-Smith 178 Savin Street Malden MA 02148 14896905 false X www.hallmarkhealthhomecare.org X 1899 MA To provide nursing, rehabilitation, home health aide, homemaker, social work services and end of life care in a home environment to patients residing in its service area. 9 5 195 0 153214 78159 14998735 13333871 1330106 1484875 0 16482055 14896905 0 0 10038242 9981839 0 0 3659552 3795337 13697794 13777176 2784261 1119729 29738642 31396132 2754699 2738340 26983943 28657792 To provide nursing, rehabilitation, home health aide, homemaker, social work services and end of life care in a home environment to patients residing in its service area. false false 12212614 14347158 Provided Nursing, Rehabilitation, Home Health Aide, Homemaker, Social work Services and End of Life Care in a home environment to patients residing in its service area. 12212614 true true false false false false false false false true true false false false true false 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 false true 10 0 true 195 true false true false false false false false false false false false X 9 5 false false false false true true true true true false false true true true true true true true true false MA X X X Diane Farraher-Smith President 7813387800 178 Savin Street Malden MA 02148 Eda George Chairman/Director 003.00 X X 0 0 0 Diane Farraher-Smith President/Clerk/Director 003.00 040.00 X X 0 262635 16277 James Nania Treasurer/Director 003.00 040.00 X X 0 532391 39631 EM Casey Director 003.00 X 0 0 0 Diane Jeong Director 003.00 X 0 0 0 Judith Worthley Director 003.00 040.00 X 0 78479 3296 Charles Whipple Esq Director 003.00 040.00 X 0 328639 32379 F Sylena Keeping Associate Director 037.50 X X 124498 0 3440 Eileen Trefonides Director of Finance 037.50 X X 124978 0 25253 Lorraine Murphy Director of Quality 037.50 X X 102168 0 3107 Janet Schweitzer Director of Marketing 037.50 X X 90825 0 21758 Gayle Gallo Physical Therapist 037.50 X 101057 0 21967 Janet Benard Physical Therapist 037.50 X 109199 0 24758 Andrea Deady Nurse 037.50 X 103103 0 23429 Maryann Erkkila Physical Therapist 037.50 X 102281 0 10707 Joanne Marqusee Former Director 003.00 X 0 469782 10707 858109 1671926 236709 8 true true false Community Health Network 747 Washington St Holliston MA 01746 Nursing Contract Work 387191 Core Medical Group 2 Keewaydin Drive Salem NH 03079 Nursing Rehab Contract Work 252439 Hallmark Health Corp 170 Governors Ave Medford MA 02155 Management Services 252077 3 78159 78159 Net Patient Service Revenue 446199 13259960 13259960 Medical Insurance Refund 446199 73911 73911 13333871 935128 935128 549747 549747 549747 549747 14896905 13333871 1484875 X 0 0 0 0 0 0 8339449 7438336 901113 130506 108546 21960 919064 850075 68989 592820 529480 63340 252077 252077 0 17750 17750 0 0 1922191 1865730 56461 4231 1179 3052 642209 566000 76209 1131 1131 0 165404 165404 196328 193158 3170 0 13901 10152 3749 0 0 140330 140330 0 HH Investment K-1 Expenses 72144 72144 Recruitment 250299 250299 Storage Fees 13316 13316 Community Relations 6601 1974 4627 97425 77504 19922 13777176 12212614 1564563 0 1315558 1212352 1737416 1699021 36205 18503 1858546 1655449 246392 203097 25933564 28115788 469507 147371 29738642 31396132 2561391 2469866 193308 268474 2754699 2738340 X 26843804 28531658 114090 100085 26049 26049 26983943 28657792 29738642 31396132 X 1119729 570242 -16122 X false true X true false X 0 0.00000 87017 156439 128142 153214 78159 602971 17438849 17526955 15164539 14998735 13259960 78389038 17525866 17683394 15292681 15151949 13338119 78992009 78992009 531955 722200 815156 1330106 935128 4334545 0 531955 722200 815156 1330106 935128 4334545 0 0 18057821 18405594 16107837 16482055 14273247 83326554 0.94800 0.95630 0.05200 0.04370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 140139 20309 34315 126133 124015 25727 9603 140139 116664 14672 7321 124015 115947 12117 11400 116664 177103 2449 63605 115947 0.21000 0.79000 false false 18716 12351 6365 1628365 1431633 196732 211465 211465 203097 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other Liabilities Long Term Liabilities 102619 Due to Affiliates 165855 268474 15318974 570242 570242 14748732 148173 148173 14896905 13631121 13631121 146055 146055 13777176 XI 4b Tax differences from related Investment Partnership K-1 V 4 The endowment funds are held by the VNA. These funds are donor restricted and are to be used for Child Bereavement services, Nursing Scholarship Fund and Professional development of Rehab Staff. XII 4b Tax differences from related Investment Partnership K-1 false false false false false false false false false Diane Farraher-Smith President/Clerk/Director 221420 32357 8858 6568 9709 278912 James Nania Treasurer/Director 405054 67194 60143 22774 16857 572022 Charles Whipple Esq Director 282900 34387 11352 7650 24729 361018 Joanne Marqusee Former Director 338203 51797 79782 7650 3057 480489 Eileen Trefonides Director of Finance 124978 3495 21758 150231 Form 990, Part VI, Section A, Line 1A DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BOARD - THE CLERK OF THE GOVERNING BODY DOES NOT HAVE A VOTE ON THE BOARD. Form 990, Part VI, Section A, Line 1B INDEPENDENT BOARD MEMBERS- ONE OR MORE MEMBERS OF THE BOARD ARE NOT INDEPENDENT BECAUSE THEY RECEIVE COMPENSATION FROM THE ORGANIZATION OR RELATED ORGANIZATION. Form 990, Part VI, Section A, Line 6 DESCRIPTION OF STRUCTURE OF MEMBERS- THE ORGANIZATION HAS ONE 1 MEMBER, HALLMARK HEALTH CORPORATION, THE PARENT CORPORATION. Form 990, Part VI, Section A, Line 7A POWER TO ELECT BOARD MEMBERS- THE ORGANIZATIONS SOLE MEMBER THE PARENT CORPORATION ELECTS THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7B APPROVAL POWER- THE ORGANIZATIONS SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY. Form 990, Part VI, Section A, Line 11B REVIEW OF 990- AN ELECTRONIC COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE FILING. Form 990, Part VI, Section B, Line 12C CONFLICT POLICY - ANNUALLY, THE PRESIDENT AND ONE OR MORE OF THE OFFICERS AND/OR THE 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 CORPORATIONS GOVERNING BODY AND ITS PRESIDENT. Form 990, Part VI, Section B, Line 15A AND 15B COMPENSATION APPROVAL-ANNUALLY THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION COMPRISED ON INDEPENDENT DIRECTORS REVIEWS THE COMPENSATION OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE LEADERSHIP TEAM, USING DATA FROM INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE LEADERSHIP TEAM. THE COMPENSATION IS PAID TO THE PRESIDENT AND THE EXECUTIVE LEADERSHIP BY RELATED CORPORATIONS. Form 990, Part VI, Section C, Line 18 PUBLIC DISCLOSURE- DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. THE ORGANIZATIONS TAX RETURNS SHOULD ALSO BE AVAILABLE TO THE PUBLIC AT THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. Form 990, Part VI, Section C, Line 19 PUBLIC DISCLOSURE- DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. THE ORGANIZATIONS FINANCIAL STATEMENTS SHOULD ALSO BE AVAILABLE TO THE PUBLIC AT THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. Form 990, Part XI, Line 9 TAX DIFFERENCE FROM RELATED INVESTMENT PARTNERSHIP K-1. Form 990, Part IX, Line 11G OTHER FEES FOR SERVICES-THIS ORGANIZATION IS ALLOCATED FEES RELATED TO THE SALARIES AND FRINGE BENEFITS BASED UPON ACTUAL COST AND TIME ALLOCATIONS OF EMPLOYEES OF RELATED CORPORATIONS FOR MANAGEMENT AND ACCOUNTING SERVICES PROVIDED TO THIS ORGANIZATION. Hallmark Health Corporation 170 Governors Ave Medford MA 02155 042103587 Parent MA 501c3 11c NA false Hallmark Health System Inc 170 Governors Ave Medford MA 02155 042767880 Hospital MA 501c3 3 HHC false Hallmark Health Medical Assoc Inc 170 Governors Ave Medford MA 02155 043140938 MD Office MA 501c3 9 HHC false LM Long Term Care Services Inc 170 Governors Ave Medford MA 02155 042938772 LT Care MA 501c3 11c HHC false Friends of Lawrence Memorial Hospital 170 Governors Ave Medford MA 02155 042149760 Hospital Gift Shop MA 501c3 9 HHS false Savin Long Term Care Corp 170 Governors Ave Medford MA 02155 043012616 LT Care MA 501c3 9 HHC false Hallmark Health Properties Inc 170 Governors Ave Medford MA 02155 222580542 Property MA 501c3 11c HHC false Hallmark Health Investments LLC 170 Governors Ave Medford MA 02155 020657666 Investment MA HHS Excluded 1450658 28115788 false true 0.13000 Hallmark Health Enterprises Inc 585 Lebanon Street Melrose MA 02176 452475660 Other Health Services MA NA C Corp false false false false false false false false false false false true false true false false false false false false Hallmark Health System Inc k 164568 Fair Market Value Hallmark Health Corporation m 216675 Actual Cost and Time Allocation Hallmark Health System Inc m 51660 Actual Cost and Time Allocation