Civic Intelligence

LM Long Term Care Services Inc.

990 • Fiscal year 2011 • EIN 04-2938772

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 06, 2012

Organization Profilewww.melrosewakefield.org
170 Governors Avenue02155
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,756,043

Up $259,224 (+17%) from 2010

Net Assets

Up

$1,756,043

Up $259,224 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,423

Up $219,788 (+8341%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,496,819Liabilities 2010: $0Net Assets 2010: $1,496,8192010Assets 2011: $1,756,043Liabilities 2011: $0Net Assets 2011: $1,756,0432011Assets 2012: $1,775,878Liabilities 2012: $0Net Assets 2012: $1,775,8782012Assets 2013: $1,896,721Liabilities 2013: $0Net Assets 2013: $1,896,7212013Assets 2014: $2,159,550Liabilities 2014: $0Net Assets 2014: $2,159,5502014Assets 2015: $2,570,610Liabilities 2015: $0Net Assets 2015: $2,570,6102015Assets 2016: $2,801,481Liabilities 2016: $0Net Assets 2016: $2,801,4812016Assets 2017: $2,661,950Liabilities 2017: $4,025Net Assets 2017: $2,657,9252017Assets 2018: $2,748,053Liabilities 2018: $0Net Assets 2018: $2,748,0532018Assets 2019: $2,338,205Liabilities 2019: $0Net Assets 2019: $2,338,2052019Assets 2020: $1,851,760Liabilities 2020: $0Net Assets 2020: $1,851,7602020Assets 2021: $1,168,882Liabilities 2021: $0Net Assets 2021: $1,168,8822021Assets 2022: $193,965Liabilities 2022: $4,704Net Assets 2022: $189,2612022Assets 2023: $15,666Liabilities 2023: $919,704Net Assets 2023: -$904,0382023Assets 2024: -$952,477Liabilities 2024: $4,704Net Assets 2024: -$957,1812024

Highlighted filing

2011

Assets$1,756,043
Liabilities$0
Net Assets$1,756,043
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $2,6352010Expenses 2011: $222,4232011Expenses 2012: $3,5352012Revenue 2013: -$93,259Expenses 2013: $3,347Net Income 2013: -$96,6062013Revenue 2014: $187,986Expenses 2014: $3,160Net Income 2014: $184,8262014Revenue 2015: $372,470Expenses 2015: $2,709Net Income 2015: $369,7612015Revenue 2016: $332,663Expenses 2016: $4,625Net Income 2016: $328,0382016Revenue 2017: $103,852Expenses 2017: $4,025Net Income 2017: $99,8272017Revenue 2018: $16,065Expenses 2018: $101,517Net Income 2018: -$85,4522018Revenue 2019: $16,851Expenses 2019: $62,808Net Income 2019: -$45,9572019Revenue 2020: $17,589Expenses 2020: $115,206Net Income 2020: -$97,6172020Revenue 2021: $17,854Expenses 2021: $495,186Net Income 2021: -$477,3322021Revenue 2022: $18,987Expenses 2022: $587,343Net Income 2022: -$568,3562022Revenue 2023: $19,894Expenses 2023: $790,659Net Income 2023: -$770,7652023Revenue 2024: $21,416Expenses 2024: $690,555Net Income 2024: -$669,1392024

Highlighted filing

2011

Revenue-
Expenses$222,423
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 6, 2012
Return Version
2010v3.4
Gross Receipts
$42,530
Mission and Program Overview

Mission

to establish, acquire, operate and maintain nursing homes and long term care facilities in massachusetts and provide medical, educational and charitable services consistent with their licensure and the organization's tax exempt purposes.

Filing and Contact Details

Filer

EIN
04-2938772
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HALLMARK HEALTH SYSTEM INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11HALLMARK HEALTH VNA & HOSPICE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12HALLMARK HEALTH MEDICAL ASSOCIATES ICN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13SAVIN LONG TERM CARE CORP
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TAXPAYER HAS ONE MEMBER, HALLMARK HEALTH CORPORATION, THE PARENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAXPAYER HAS ONE MEMBER WHO ELECTS THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWERS OVER ACTIONS OF THE GOVERNING BODY.
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IRS990ScheduleO/GeneralExplanation/Explanation5ANNUALLY, THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION COMPRISED OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE LEADERSHIP TEAM, USING DATA FROM AN 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 MEMBERS OF THE EXECUTIVE TEAM FROM A RELATED CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL.
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IRS990ScheduleO/GeneralExplanation/Explanation8BOOK VERSUS K-1TAX DIFFERENCES RELATED TO THE REPORTING OF PARTNERSHIP INCOME AND EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990 Part VI Section A Line 6 THE TAXPAYER HAS ONE MEMBER, HALLMARK HEALTH CORPORATION, THE PARENT CORPORATION. Form 990 Part VI Section A Line 7B THE TAXPAYER HAS ONE MEMBER WHO ELECTS THE GOVERNING BODY. Form 990 Part VI Section A Line 7B THE SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWERS OVER ACTIONS OF THE GOVERNING BODY. Form 990 Part VI Section B Line 11B FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND EXPLANATION PRIOR TO FILING. Form 990 Part VI Section B Line 12C ANNUALLY, THE PRESIDENT AND ONE OR MORE OF THE OFFICERS AND/OR DIRECTORS ARE GIVEN THE CONFLICT POLICY AND ARE REQUIRED TO COMPLETE A DISCLOSURE FORM THAT IS SUBMITTED TO THE OFFICE OF THE 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 15 ANNUALLY, THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION COMPRISED OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE LEADERSHIP TEAM, USING DATA FROM AN 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 MEMBERS OF THE EXECUTIVE TEAM FROM A RELATED CORPORATION. Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. Form 990 Part VII Section A Line COLUMN B THE EMPLOYED OFFICERS, DIRECTORS AND KEY EMPLOYEES, IF ANY, WORK AN AVERAGE OF 37.5 HOURS PER WEEK BETWEEN THIS ORGANIZATION AND RELATED ORGANIZATIONS. Form 990 Part XI Line 5 BOOK VERSUS K-1TAX DIFFERENCES RELATED TO THE REPORTING OF PARTNERSHIP INCOME AND EXPENSES
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990 Part VII
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference06
IRS990ScheduleO/GeneralExplanation/ReturnReference17B
IRS990ScheduleO/GeneralExplanation/ReturnReference27B
IRS990ScheduleO/GeneralExplanation/ReturnReference311B
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IRS990ScheduleO/GeneralExplanation/ReturnReference7COLUMN B
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,756,043
Liabilities
$0
Net assets
$1,756,043
Revenue
-
Expenses
$222,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.96$0.02$0.69$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.92$0.90$0.02$0.79$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.02$0.59$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.02$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.02$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.02$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.10$0.00$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.33$0.00$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.37$0.00$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.19$0.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.09$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.00