Civic Intelligence

Samaritan Health and Home Care Inc

EIN 04-2909638 • 501(c)3 • Webster, MA

Profile

To support, promote and maintain health and welfare of the inhabitants of the community; to prevent disease; to provide supportive services designed to enable the frail elderly to remain at home and avoid institutionalization; to provide private duty nursing, housekeepers, companion services, and other forms of custodial care; to serve individuals, families and the community without regard to race, ethnic origin, creed, or sex; to enlist and utilize human resource within the community to meet human needs; to develop promote and encourage public participation in charitable, scientific or educational public services and programs addressing the physical and mental needs of individuals and of the community at large.

534 School Street PO Box 368Webster, MA 01570

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $72,222 (-100%) from 2018

Liabilities

Down

$0

Down $47,934 (-100%) from 2018

Net Assets

Down

$0

Down $24,288 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$645,610

Down $312,112 (-33%) from 2018

Expenses

Down

$640,177

Down $316,426 (-33%) from 2018

Net Income

Up

$5,433

Up $4,314 (+386%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $100,560Liabilities 2010: $91,204Net Assets 2010: $9,3562010Assets 2011: $72,740Liabilities 2011: $61,877Net Assets 2011: $10,8632011Assets 2012: $82,664Liabilities 2012: $69,506Net Assets 2012: $13,1582012Assets 2013: $108,499Liabilities 2013: $92,656Net Assets 2013: $15,8432013Assets 2014: $136,784Liabilities 2014: $119,093Net Assets 2014: $17,6912014Assets 2015: $144,675Liabilities 2015: $124,613Net Assets 2015: $20,0622015Assets 2016: $159,515Liabilities 2016: $138,131Net Assets 2016: $21,3842016Assets 2017: $158,614Liabilities 2017: $135,445Net Assets 2017: $23,1692017Assets 2018: $72,222Liabilities 2018: $47,934Net Assets 2018: $24,2882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $832,9712010Expenses 2011: $841,9332011Revenue 2012: $780,060Expenses 2012: $777,765Net Income 2012: $2,2952012Revenue 2013: $941,985Expenses 2013: $939,300Net Income 2013: $2,6852013Revenue 2014: $1,060,681Expenses 2014: $1,058,833Net Income 2014: $1,8482014Revenue 2015: $1,075,974Expenses 2015: $1,073,603Net Income 2015: $2,3712015Revenue 2016: $1,103,546Expenses 2016: $1,102,224Net Income 2016: $1,3222016Revenue 2017: $1,063,078Expenses 2017: $1,061,293Net Income 2017: $1,7852017Revenue 2018: $957,722Expenses 2018: $956,603Net Income 2018: $1,1192018Revenue 2019: $645,610Expenses 2019: $640,177Net Income 2019: $5,4332019

Highlighted filing

2019

Revenue$645,610
Expenses$640,177
Net Income$5,433
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$645,610
Expenses
$640,177
Net income
$5,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.08$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.06$1.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.78$0.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$645,610
Mission and Program Overview

Mission

To support, promote and maintain health and welfare of the inhabitants of the community; to prevent disease; to provide supportive services designed to enable the frail elderly to remain at home and avoid institutionalization; to provide private duty nursing, housekeepers, companion services, and other forms of custodial care; to serve individuals, families and the community without regard to race, ethnic origin, creed, or sex; to enlist and utilize human resource within the community to meet human needs; to develop promote and encourage public participation in charitable, scientific or educational public services and programs addressing the physical and mental needs of individuals and of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,361$0▼ $26,361
Savings and Temporary Cash Investments$19,828$0▼ $19,828
Prepaid Expenses and Deferred Charges$6,470$0▼ $6,470
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,222$0▼ $72,222
Other Assets Total$19,563$0▼ $19,563
Liabilities
Accounts Payable and Accrued Expenses$43,390--
Other Liabilities$4,544$0▼ $4,544
Total Liabilities$47,934$0▼ $47,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,288$0▼ $24,288
Total Net Assets Fund Balance$24,288$0▼ $24,288
Total Liabilities and Net Assets / Fund Balance$72,222$0▼ $72,222
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Constance FavreauPresident/Treasurer
Jacklyn FlemingExecutive Director
Lisa SabacinskiFinancial Director
Joyce MezzoniMember
Mary StacyMember
Ellen GevrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,586
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$5,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$645,610
Total Revenue per Form 990
$645,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,424
Other Expenses$107,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,239--$418,239
Other Employee Benefits$58,451$7,857-$66,308
Travel$38,821$5,219-$44,040
Fees for Services Management-$40,158-$40,158
Payroll Taxes$31,131$4,185-$35,316
Pension Plan Contributions$11,073$1,488-$12,561
Occupancy$5,951$800-$6,751
Fees for Services Accounting-$3,856-$3,856
Insurance$3,028$407-$3,435
Conferences and Meetings$1,014$136-$1,150
Office Expenses$667$90-$757
Other Expenses$176$24-$200
Total Functional Expenses$575,079$65,098$0$640,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,177
Total Expenses per Audited Statements$640,177
Total Expenses per Form 990$640,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Community Health Management Co., Inc., a wholly owned subsidiary of the Organization, provides senior management staff to the Organization and its subsidiaries.”

Form 990, Part VI, Section A, line 6

“The sole member of the coporation is Samaritan Community Health Services, Inc.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors of the Corporation consists of not less than three (3) nor more than seven (7) Directors then serving as Directors of the Member. Directors are elected by the Member at each annual meeting of the Member.”

Form 990, Part VI, Section A, line 7B

“The sole member as well as having the powers described in Part VI Section A line 7a - the sole member shall have all other powers as set forth in the bylaws.”

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews the 990 prior to signing.”

Form 990, Part VI, Section B, line 12C

“Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.”

Form 990, Part VI, Section B, line 15

“Executive Director is reviewed and approved by board. Other officers and key employees reviewed and approved by the Executive Director.”

Form 990, Part VI, Section C, line 19

“Documents available upon request at office.”

Filing and Contact Details

Filer

Filer Name
Samaritan Health and Home Care Inc
EIN
04-2909638
Phone
5089430612
Address
534 School Street PO Box 368, Webster, MA 01570

Signing Officer

Name
Jacklyn Fleming
Title
Executive Director
Phone
5089430612
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacklyn Fleming
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“On October 1, 2019, all activity in SHHC was transferred to Visiting Nurse Association of Southern Worcester County, Inc.”

Form 990, Part XI, line 9:

“Transfer to Affiliate -29,721.”

Financial Statement Notes

Part X, Line 2:

“The SCHS, VNA and SHHC are public charities under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the organizations are exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that SCHS, VNA and SHHC have no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. CHMC is not exempt from state and federal income taxes. Management has evaluated CHMC's tax positions and concluded that CHMC has no uncertain tax positions that require adjustment to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04185
IRS990/PayrollTaxesGrp/ProgramServicesAmt031131
IRS990/PayrollTaxesGrp/TotalAmt035316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011073
IRS990/PensionPlanContributionsGrp/TotalAmt012561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jacklyn Fleming
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0152759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0957702
IRS990/PYRevenuesLessExpensesAmt01119
IRS990/PYSalariesCompEmpBnftPaidAmt0803844
IRS990/PYTotalExpensesAmt0956603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0957702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01103512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04845789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04845789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0645586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01075944
IRS990ScheduleA/Total509Grp/TotalAmt04845789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01063078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04845930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The SCHS, VNA and SHHC are public charities under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the organizations are exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that SCHS, VNA and SHHC have no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements. CHMC is not exempt from state and federal income taxes. Management has evaluated CHMC's tax positions and concluded that CHMC has no uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0640177
IRS990ScheduleD/TotalRevenuePerForm990Amt0645610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640177
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Accounts Receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Due to Related Parties
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Accounts Payable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Accrued Expenses
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0VNA of Southern Worcester County Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1VNA of Southern Worcester County Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2VNA of Southern Worcester County Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3VNA of Southern Worcester County Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4VNA of Southern Worcester County Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042129891
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1042129891
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2042129891
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3042129891
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4042129891
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt059225
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt131353
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2-54341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3-3671
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4-2844
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Financial Statment Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Financial Statement Values
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Financial Statement Values
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Financial Statement Values
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Financial Statement Values
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 368
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 368
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO Box 368
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO Box 368
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO Box 368
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Webster
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Webster
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Webster
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Webster
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4Webster
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd001570
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd101570
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd201570
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd301570
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd401570
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Explanation of Involvement: All board members of Smaritan Health and Home Care, Inc. became board members of VNA of Southern Worcester County, Inc.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On October 1, 2019, all activity in SHHC was transferred to Visiting Nurse Association of Southern Worcester County, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Health Management Co., Inc., a wholly owned subsidiary of the Organization, provides senior management staff to the Organization and its subsidiaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member of the coporation is Samaritan Community Health Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors of the Corporation consists of not less than three (3) nor more than seven (7) Directors then serving as Directors of the Member. Directors are elected by the Member at each annual meeting of the Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The sole member as well as having the powers described in Part VI Section A line 7a - the sole member shall have all other powers as set forth in the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director reviews the 990 prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Executive Director is reviewed and approved by board. Other officers and key employees reviewed and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents available upon request at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transfer to Affiliate -29,721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c

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