Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 04-2938772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,775,878
Up $19,835 (+1.1%) from 2011
Net Assets
Up$1,775,878
Up $19,835 (+1.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,535
Down $218,888 (-98%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | true |
| IRS990/ActivityOrMissionDescription | 0 | 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 ORGANIZATIONS TAX EXEMPT PURPOSES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 170 GOVERNORS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02155 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IT IS THE EXEMPT PURPOSE OF THE ORGANIZATION TO ESTABLISH, ACQUIRE, OPERATE AND MAINTAIN NURSING HOMES AND LONG TERM CARE FACILITIES WITHIN MASSACHUSETTS AND TO PROVIDE SUCH MEDICAL, EDUCATIONAL AND CHARITABLE SERVICES AS MAY BE CONSISTENT WITH THEIR LICENSURE AND THE ORGANIZATIONS TAX EXEMPT PURPOSES ACTIVITY COURTYARD NURSING CARE CENTER K-1 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES A NANIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL TURILLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA PETROUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 87256 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 32822 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 498715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 253927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 75216 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 83080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 579 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 579 |
| IRS990/InvestmentIncomePriorYear | 0 | 636 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 579 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 215977 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 239347 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 TAX EXEMPT PURPOSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A NANIA PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1756043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1775878 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1540066 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1536531 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 222423 |
| IRS990/OtherExpensesCurrentYear | 0 | 3535 |
| IRS990/OtherExpenses/Description | 0 | LEGAL/TAX SERVICES |
| IRS990/OtherExpenses/Description | 1 | MA PC ANNUAL FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/Total | 0 | 3500 |
| IRS990/OtherExpenses/Total | 1 | 35 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 82501 |
| IRS990/ProgramServiceRevenue/Description | 0 | INVESTMT-NURSING HOME-K-1 RENTAL RE |
| IRS990/ProgramServiceRevenue/Description | 1 | INVESTMT-NURSING HOME-K-1 ORD INC |
| IRS990/ProgramServiceRevenue/Description | 2 | INVESTMT-NURSING HOME-K-1 RENTAL RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 196420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 196420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -59710 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79545 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 82501 |
| IRS990/RevenuesLessExpensesCY | 0 | 79545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -179893 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 042767880 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 042437064 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 043140938 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 043012616 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 222602523 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | HALLMARK HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | HALLMARK HEALTH VNA & HOSPICE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | HALLMARK HEALTH MEDICAL ASSOCIATES ICN |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | SAVIN LONG TERM CARE CORP |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | HALLMARK HEALTH SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 5 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79545 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19835 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3535 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK TAX DIFFERENCES FOR NURSING HOME PARTNERSHIP K-1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK TAX DIFFERENCES FOR NURSING HOME PARTNERSHIP K-1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 239347 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | PROGRAM INVESTMENT IN NURSING HOME PARTNERSHIP |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherAmount | 0 | -59710 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1536531 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM HALLMARK HEALTH SYSTEM |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE-HALLMARK HEALTH SYSTEM, INC. |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 59710 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 59710 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 23370 |
| IRS990ScheduleD/TotalAdjustments | 0 | -59710 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1536531 |
| IRS990ScheduleD/TotalExpenses | 0 | 3535 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3535 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 239347 |
| IRS990ScheduleD/TotalRevenue | 0 | 83080 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 83080 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3535 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 23370 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 72793 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 7657 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 365260 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 231745 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7350 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES A NANIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MICHAEL TURILLI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 79906 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 25472 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 60662 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 14525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 585971 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 286749 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SECRETARY OF THE GOVERNING BODY DOES NOT HAVE A VOTE ON THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAXPAYER HAS ONE MEMBER, HALLMARK HEALTH CORPORATION THE PARENT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAXPAYERS SOLE MEMBER THE PARENT CORPORATION ELECTS THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TAXPAYERS SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A FULL COPY OF THE 990 WAS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANNUALLY, THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION, COMPRISED OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE LEASDERSHIP 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BOOK TAX DIFFERENCES FROM NURSING HOME PARTNERSHIP K-1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990 Part VI Section A Line 1A THE SECRETARY OF THE GOVERNING BODY DOES NOT HAVE A VOTE ON THE BOARD. Form 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 7A THE TAXPAYERS SOLE MEMBER THE PARENT CORPORATION ELECTS THE GOVERNING BODY. Form 990 Part VI Section A Line 7B THE TAXPAYERS SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY. Form 990 Part VI Section B Line 11B A FULL COPY OF THE 990 WAS GIVEN TO THE GOVERNING BODY FOR REVIEW 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 15A15B ANNUALLY, THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION, COMPRISED OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE PRESIDENT AND MEMBERS OF THE EXECUTIVE LEASDERSHIP 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 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. 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 XI Line 5 BOOK TAX DIFFERENCES FROM NURSING HOME PARTNERSHIP K-1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 1A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 15A15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 178 SAVIN ST SUITE 300 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MALDEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 02148 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | HHC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | HHC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | HHC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | HHC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | HHC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | HHC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | HHS |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 042103587 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 042767880 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 042437064 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 222580542 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 043140938 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 043012616 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 222602523 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 042149760 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 100 BAYVIEW CIRCLE SUITE 400 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | MEDFORD |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | NEWPORT BEACH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 02155 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 92660 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | HH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | HH SYSTEM |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 020657666 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.