Civic Intelligence

LM Long Term Care Services Inc.

990 • Fiscal year 2012 • EIN 04-2938772

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 13, 2013

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,775,878
Liabilities$0
Net Assets$1,775,878

Operations Trend

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

2012

Revenue-
Expenses$3,535
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 13, 2013
Return Version
2011v1.2
Gross Receipts
$83,080
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
Raw XML AppendixShowing 400 of 569 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE SECRETARY OF THE GOVERNING BODY DOES NOT HAVE A VOTE ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAXPAYER HAS ONE MEMBER, HALLMARK HEALTH CORPORATION THE PARENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAXPAYERS SOLE MEMBER THE PARENT CORPORATION ELECTS THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAXPAYERS SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A FULL COPY OF THE 990 WAS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUALLY, 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/Explanation6ANNUALLY, 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/Explanation7DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL.
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IRS990ScheduleO/GeneralExplanation/Explanation10Form 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
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16170 GOVERNORS AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17170 GOVERNORS AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MALDEN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7MEDFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202148
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode402155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode502155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode602155
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode702155
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12HHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13HHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14HHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15HHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16HHS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042103587
IRS990ScheduleR/Form990ScheduleRPartII/EIN1042767880
IRS990ScheduleR/Form990ScheduleRPartII/EIN2042437064
IRS990ScheduleR/Form990ScheduleRPartII/EIN3222580542
IRS990ScheduleR/Form990ScheduleRPartII/EIN4043140938
IRS990ScheduleR/Form990ScheduleRPartII/EIN5043012616
IRS990ScheduleR/Form990ScheduleRPartII/EIN6222602523
IRS990ScheduleR/Form990ScheduleRPartII/EIN7042149760
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501C3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10170 GOVERNORS AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11100 BAYVIEW CIRCLE SUITE 400
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0MEDFORD
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1NEWPORT BEACH
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode002155
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode192660
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10HH SYSTEM
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine11HH SYSTEM
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations1false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0020657666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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