2012-04-17T14:24:43-05:00 2011-12-31 042734675 DANIEL DENNIS & CO LLP 116 HUNTINGTON AVENUE BOSTON MA 02116 990 2011-01-01 043189108 MANAGED HEALTH RESOURCES INC MANA 6177769800 259 LOWELL STREET SOMERVILLE MA 02144 LINDA CORNELL 6177769800 2012-04-02 P01430775 6172629898 2012-04-02 2011 2016-02-24 21:20:13Z LINDA CORNELL 259 LOWELL STREET SOMERVILLE MA 02144 5639496 0 X N/A X 1993 MA TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS. 10 9 127 2 0 0 0 0 5330064 5630003 8726 9493 0 0 5338790 5639496 0 0 0 0 3975401 4150933 0 0 0 887790 1008545 4863191 5159478 475599 480018 2167914 2362045 751032 465145 1416882 1896900 TO PROVIDE COMMUNITY BASED SERVICES TO THOSE IN NEED INCLUDING BUT NOT LIMITED TO HOME HEALTH CARE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES AND TO SUPPORT THE CHARITABLE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS. 0 0 2191317 2515263 TO PROVIDE MANAGEMENT SERVICES TO ITS AFFILIATED TAX EXEMPT ORGANIZATIONS 2582583 3124233 TO PROVIDE A RANGE OF MEDICALLY NECESSARY SERVICES IN AN INDIVIDUAL'S HOME, ADMINISTERED UNDER A PLAN OF TREATMENT AUTHORIZED BY A PHYSICIAN 4773900 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 4 0 1 127 1 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X MANAGED HEALTH RESOURCES 6177759800 259 LOWELL STREET SOMERVILLE MA 02144 MARIE HAZLETT X X 0 0 0 LUCILLE HOLFORD X X 0 0 0 LINDA S CORNELL 40.00 X X 147592 0 8298 ELEANOR ROSE X X 0 0 0 SHIPLEY MASON X X 0 0 0 MARTHA DITUCCI X 0 0 0 ROSE CIAMPA X 0 0 0 ELIZABETH MINASSIAN X 0 0 0 ELLEN O'BRIEN X 0 0 0 FRAN GAYRON X 0 0 0 147592 0 8298 1 0 1 0 RSK REHABILITATION INC PO BOX 73 CARLISLE MA 01741 PHYSICAL THERAPY 142353 1 CONTRACT SERVICES 621610 3124233 3124233 CONTRACT STAFFING 561300 2191317 2191317 MANAGEMENT FEES 561000 314453 314453 5630003 9493 9493 5639496 5639496 0 0 147592 147592 3303654 3267699 35955 422235 340501 81734 277452 262929 14523 2869 2869 13200 13200 38410 38410 1176 1176 32506 32506 7126 7126 11909 11909 7512 7512 RESIDENT SERVICES 679665 679665 CONTRACT SERVICES 188002 188002 BAD DEBT EXPENSE 21976 21976 MISCELLANEOUS ADMIN 4194 4194 5159478 4773900 385578 0 374726 338881 232232 633276 278994 408328 775806 667600 7214 21047 126141 73444 16448 52697 482494 240216 2167914 2362045 260543 350904 67251 490489 46990 751032 465145 X 1416882 1896900 1416882 1896900 2167914 2362045 480018 0 X X 0 1 1 X 0 X 3450063 3392876 4212616 5330064 5630003 22015622 3450063 3392876 4212616 5330064 5630003 22015622 0 0 0 22015622 26192 13220 10525 8726 9493 68156 26192 13220 10525 8726 9493 68156 3476255 3406096 4223141 5338790 5639496 22083778 0.99690 0.99510 0.00310 0.00490 X 126141 73444 52697 52697 DUE FROM AFFILIATES 240216 240216 DUE TO AFFILIATES 46990 46990 5639496 5159478 480018 480018 5639496 0 5639496 0 5639496 5159478 0 5159478 0 5159478 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN MHR'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MHR HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2011 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. MHR'S 2008 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO TAX EXAMINATION BY FEDERAL AND COMMONWEALTH TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 LINDA S CORNELL 147592 0 0 0 0 0 0 0 8298 0 155890 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED BOARD MEETING AND WILL REVIEW THE 990 FOLLOWED BY A VOTE TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMEMNT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRMAN DESIGNATES A PERSONNEL COMMITTEE AT LEAST ANNUALLY TO PERFORM THIS EVALUATION FOR THE FOLLOWING POSITIONS: CHIEF EXECUTIVE OFFICER/PRESIDENT, KEY EMPLOYEE'S AND OFFICER'S FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VISITING NURSE FOUNDATION INC 259 LOWELL STREET SOMERVILLE MA 02144 222587073 PROVIDE MANAGEMENT OF LONG TERM ASSETS AND FUNDRAISING SERVICES TO AFFILIATE MA 501(C)(3) 509(A)(2) N/A 0 VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS INC 259 LOWELL STREET SOMERVILLE MA 02144 042104935 PROVIDES MEDICALLY NECESSARY SERVICES TO THE ELDERLY AUTHORIZED BY PHYSICIAN MA 501(C)(3) 509(A)(2) N/A 0 MYSTIC-CHARLES CONTINUECARE INC 259 LOWELL STREET SOMERVILLE MA 02144 222583378 TO PROVIDE CERTAIN DIVERSIFIED COMMUNITY AND HOME HEALTH RELATED SERVICES. MA 501(C)(3) 509(A)(2) N/A 0 VNA LOWELL STREET LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 043417930 TO PROVIDE ASSISTED LIVING TO THE ELDERLY MA N/A N/A 0 0 CONWELL CAPEN LIMITED PARTNERSHIP 259 LOWELL STREET SOMERVILLE MA 02144 209032454 TO CREATE AND OPERATE HOUSING WITH SERVICES FOR THE ELDERLY MA N/A N/A 0 0 LOWELL STREET DEVELOPMENT CORPORATION 259 LOWELL STREET SOMERVILLE MA 02144 043417949 AFFORDABLE HOUSING DEVELOPMENT MA N/A C VISITING NURSE ASSISTED LIVING INC 259 LOWELL STREET SOMERVILLE MA 02144 043385242 TO PROMOTE THE ACTIVITIES ASSOCIATED WITH CURRENT AND FUTURE ASSISTED LIVING MA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 VISITING NURSE FOUNDATION INC D 667600 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS K 86226 COST VNA LOWELL STREET LP K 86252 COST CONWELL CAPEN LP K 133741 COST VISITING NURSE FOUNDATION INC K 8234 COST VISITING NURSE ASSOCIATION OF EASTERN MASSACHUSETTS P 1449178 COST VNA LOWELL STREET LP P 363556 COST CONWELL CAPEN LP P 378583 COST