FURP.ORG / PUBLIC DATA EXPLORER

ALL CARE HOSPICE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALL CARE HOSPICE INC (EIN 35-2231860)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-03
IRS object ID
201431849349300808
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-03T11:48:00-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042684828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FEELEY & DRISCOLL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PORTLAND STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352231860EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL CARE HOSPICE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALLCBusinessNameControlTxt
Phone7815982454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MARKET STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01901ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN POTTERPersonNm
Person TitlePRESIDENT / CEOPersonTitleTxt
Phone7815982454PhoneNum
Signature2014-07-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN GAROFALOPreparerPersonNm
PTINP00744592PTIN
Phone6177427788PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN POTTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MARKET STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,957,585GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHARITABLE - TO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE AND HEALTH GUIDANCE TO INDIVIDUALS AND FAMILIES AND PROVIDE HEALTHCARE FOR PEOPLE DYING OF AN INCURABLE ILLNESS WITHOUT REGARD TO RACE, CREED OR ABILITY TO PAY. THE ORGANIZATION ALSO ASSISTS IN DEVELOPING COOPERATIVE PROGRAMS WITH OTHER HEALTH AND WELFARE AGENCIES IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$28,084PYContributionsGrantsAmt
CY Contributions Grants$27,322CYContributionsGrantsAmt
PY Program Service Revenue$6,604,890PYProgramServiceRevenueAmt
CY Program Service Revenue$7,928,564CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$927PYOtherRevenueAmt
CY Other Revenue$1,699CYOtherRevenueAmt
PY Total Revenue$6,633,901PYTotalRevenueAmt
CY Total Revenue$7,957,585CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,687,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,070,654CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,749,488PYOtherExpensesAmt
CY Other Expenses$3,631,957CYOtherExpensesAmt
PY Total Expenses$5,437,409PYTotalExpensesAmt
CY Total Expenses$6,702,611CYTotalExpensesAmt
PY Revenues Less Expenses$1,196,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,254,974CYRevenuesLessExpensesAmt
Total Assets BOY$8,334,599TotalAssetsBOYAmt
Total Assets EOY$10,290,203TotalAssetsEOYAmt
Total Liabilities BOY$3,727,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,427,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,607,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,862,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE HEALTH, PREVENT DISEASE AND TO PROVIDE SKILLED NURSING CARE AND HEALTH GUIDANCE TO INDIVIDUALS AND FAMILIES AND PROVIDE HEALTH CARE FOR PEOPLE DYING OF AN INCURABLE ILLNESS WITHOUT REGARD TO RACE, CREED OR ABILITY TO PAY. THE AGENCY SHALL ALSO ASSIST IN DEVELOPING COOPERATIVE PROGRAMS WITH OTHER HEALTH AND WELFARE AGENCIES IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,111,874ExpenseAmt
Revenue$7,930,263RevenueAmt
DescTHE PROVISION OF HOSPICE CARE THROUGH HOME VISITS, RESIDENTIAL SERVICES AND SUPPORT FOR THE FAMILIES OF THOSE PATIENTS UNDER HOSPICE CARE.Desc
Total Program Service Expenses$5,111,874TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL MEYLERBusinessNameLine1
FieldValueIRS element (for citing)
Phone7812441100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MARKET STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01901ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LOUIS J FENTON
TREASURER2.00Yes (X)$0$0$0
RONALD T PLOTKA
CLERK2.00Yes (X)$0$0$0
ROBERT ALLISON ESQ
DIRECTOR2.00Yes (X)$0$0$0
SANDRA CROSS
DIRECTOR2.00Yes (X)$0$0$0
CHARLES GAETA
DIRECTOR2.00Yes (X)$0$0$0
KENNETH ELLIS
VICE PRESIDENT2.00Yes (X)$0$0$0
PETER SHECKMAN MD
DIRECTOR2.00Yes (X)$0$0$0
THOMAS F ROGERS
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH SMITH WALSH
DIRECTOR2.00Yes (X)$0$0$0
DAVID J SOLIMINE JR
DIRECTOR2.00Yes (X)$0$0$0
SHAWN F POTTER
PRESIDENT2.00$0$368,446$123,64437.50Yes (X)
DANIEL MEYLER
CFO2.00$0$174,498$19,40837.50Yes (X)
LEWIS S HAYS MD
MEDICAL DIRECTOR37.50$231,338$0$22,424Yes (X)
RACHEL RUSSO
DIRECTOR OF HOSPICE30.00$101,552$0$3,139Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,890TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$542,944TotReportableCompRltdOrgAmt
Total Other Compensation$168,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTH MANAGEMENT SERVICES INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MARKET STREETAddressLine1
CityLYNNCity
StateMAState
ZIP Code01901ZIPCode
FieldValueIRS element (for citing)
ServicesMANAGEMENT COMPANYServicesDesc
Compensation$290,404CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$27,322AllOtherContributionsAmt
Total Contributions$27,322TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUDesc
Business621610BusinessCd
Total Revenue Column$7,928,564TotalRevenueColumnAmt
Related Or Exempt Func Income$7,928,564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,928,564TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business621610BusinessCd
Total Revenue Column$1,699TotalRevenueColumnAmt
Related Or Exempt Func Income$1,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,957,585TotalRevenueColumnAmt
Related Or Exempt Func Income$7,930,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$231,338TotalAmt
Program Services$231,338ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,363,498TotalAmt
Program Services$1,325,564ProgramServicesAmt
Management And General$1,037,934ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,720TotalAmt
Program Services$13,032ProgramServicesAmt
Management And General$8,688ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$272,858TotalAmt
Program Services$163,715ProgramServicesAmt
Management And General$109,143ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$181,240TotalAmt
Program Services$108,744ProgramServicesAmt
Management And General$72,496ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$290,404TotalAmt
Management And General$290,404ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,606,162TotalAmt
Program Services$2,606,162ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,092TotalAmt
Management And General$12,092ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,799TotalAmt
Management And General$31,799ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,504TotalAmt
Program Services$118,504ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,531TotalAmt
Program Services$22,531ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$10,715TotalAmt
Management And General$10,715ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,683TotalAmt
Management And General$1,683ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,307TotalAmt
Program Services$6,307ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$515,895$512,152$3,743
MISCELLANEOUS$12,040$12,040
DUES$3,825$3,825

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,702,611TotalAmt
Program Services$5,111,874ProgramServicesAmt
Management And General$1,590,737ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$928,955BOYAmt
EOY$830,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$848,555BOYAmt
EOY$1,034,402EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,493BOYAmt
EOY$4,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,515BOYAmt
EOY$11,991EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,550,081BOYAmt
EOY$8,409,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,334,599BOYAmt
EOY$10,290,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$639,234BOYAmt
EOY$689,589EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,087,783BOYAmt
EOY$3,738,058EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,727,017BOYAmt
EOY$4,427,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,607,582BOYAmt
EOY$5,862,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,607,582BOYAmt
EOY$5,862,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,334,599BOYAmt
EOY$10,290,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,254,974ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,084CurrentTaxYearMinus1YearAmt
Current Tax Year$27,322CurrentTaxYearAmt
Total$168,166TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,829,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,857,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,223,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,604,890CurrentTaxYearMinus1YearAmt
Current Tax Year$7,928,564CurrentTaxYearAmt
Total$30,443,817TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,869,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,892,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,260,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,632,974CurrentTaxYearMinus1YearAmt
Current Tax Year$7,955,886CurrentTaxYearAmt
Total$30,611,983TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$30,611,983PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,207CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699CurrentTaxYearAmt
Total$16,915TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,872,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,894,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,261,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,642,181CurrentTaxYearMinus1YearAmt
Current Tax Year$7,957,585CurrentTaxYearAmt
Total$30,628,898TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,779OtherCostOrOtherBasisAmt
Depreciation$28,788DepreciationAmt
Book Value$11,991BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,991TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$8,409,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,409,127TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$3,738,058Amt
FieldValueIRS element (for citing)
Total Liability$3,738,058TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,957,585TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,957,585RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,957,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,702,611TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,702,611ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,702,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationALL CARE HOSPICE, 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHAWN F POTTER
PRESIDENT$0$363,272$0$0$0$5,174$0$100,000$0$23,644$0$492,090$0$0
DANIEL MEYLER
CFO$0$167,245$0$0$0$7,253$0$0$0$19,408$0$193,906$0$0
LEWIS S HAYS MD
MEDICAL DIRECTOR$229,474$0$0$0$1,864$0$0$0$22,424$0$253,762$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S PRESIDENT/CEO SHAWN POTTER PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THROUGH THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. DEFERRED COMPENSATION REPORTED FOR THE YEAR ENDED DECEMBER 31, 2013 UNDER THIS PLAN IS $100,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION'S SOLE CORPORATE MEMBER, HEALTH MANAGEMENT SERVICES, INC. WAS IN CHARGE OF PERFORMING MANAGEMENT FUNCTIONS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE HMS, INC. EXECUTIVE COMMITTEE MEETING BEFORE IT IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY IS MONITORED THROUGH ORIENTATION AND ANNUAL TRAINING. ENFORCEMENT HAS NOT BEEN AN ISSUE, BUT WOULD OCCUR IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15THE KEY EMPLOYEES' COMPENSATION AMOUNTS ARE VOTED UPON AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO LOCATED AT THE MASSACHUSETT'S ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO LOCATED AT THE MASSACHUSETT'S ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART IX, LINE 11GHOME CARE CONTRACTS: PROGRAM SERVICE EXPENSES 2,606,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,606,162.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ALL CARE RESOURCES INC
210 MARKET STREETLYNNMA01901042805564HEALTHCARE SERVICESMA501(C)(3)9HEALTH MANAGEMENT SERVICES INC0
ALL CARE ADULT DAY HEALTH CENTER INC
210 MARKET STREETLYNNMA01901760799712HEALTHCARE SERVICESMA501(C)(3)9HEALTH MANAGEMENT SERVICES INC0
THE VISITING NURSE ASSOCIATION FOUNDATION INC
210 MARKET STREETLYNNMA01901222581936DEVELOPMENT & FUNDRAISINGMA501(C)(3)9HEALTH MANAGEMENT SERVICES INC0
HEALTH MANAGEMENT SERVICES INC
210 MARKET STREETLYNNMA01901222581863MANAGEMENT COMPANYMA501(C)(3)110N/A
ALL CARE VISITING NURSE ASSOCIATION OF GREATER LYNN INC
210 MARKET STREETLYNNMA01901042214847HEALTHCARE SERVICESMA501(C)(3)9HEALTH MANAGEMENT SERVICES INC0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
VNA VENTURES INC
210 MARKET STREETLYNNMA01901042942852REAL ESTATE MANAGEMENTMAN/AC0
ALL CARE INFUSION THERAPY COMPANY INC
210 MARKET STREETLYNNMA01901043120267HEALTH SERVICESMAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd