Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • 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
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,896,721
Up $120,843 (+6.8%) from 2012
Net Assets
Up$1,896,721
Up $120,843 (+6.8%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-$93,259
No earlier filing loaded for comparison.
Expenses
Down$3,347
Down $188 (-5.3%) from 2012
Net Income
-$96,606
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/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| 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/ComplianceWithBackupWitholding | 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 62 |
| 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/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | CHARLES R WHIPPLE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA PICHETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA PETROUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 33438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 26942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 553998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 310861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 270770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 80091 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST SECTRY/CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | FORMER SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 93259 |
| 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 | 235 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 235 |
| IRS990/InvestmentIncomePriorYear | 0 | 579 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 235 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 239347 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 163475 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| 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 | 1775878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1896721 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| 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/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1536531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1733246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 3535 |
| IRS990/OtherExpensesCurrentYear | 0 | 3347 |
| IRS990/OtherExpenses/Description | 0 | LEGAL/TAX SERVICES |
| IRS990/OtherExpenses/Description | 1 | MA PC ANNUAL FEE |
| IRS990/OtherExpenses/Description | 2 | CHARITABLE CONTRIBUTION K-1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62 |
| IRS990/OtherExpenses/Total | 0 | 3250 |
| IRS990/OtherExpenses/Total | 1 | 35 |
| IRS990/OtherExpenses/Total | 2 | 62 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| 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/ProgramServiceRevenueCY | 0 | -93494 |
| IRS990/ProgramServiceRevenue/Description | 0 | INVESTMT-NURSING HOME-K-1 RENTAL RE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 82501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43356 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 217449 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96606 |
| 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 | -93494 |
| IRS990/RevenuesLessExpensesCY | 0 | -96606 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79545 |
| 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/EIN | 0 | 042767880 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 042437064 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 043140938 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 043012616 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 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/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 62 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3285 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK/TAX DIFFERENCES RELATED TO REVENUES LOSSES REPORTED ON NURSING HOME PARTNERSHIP K-1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK/TAX DIFFERENCE RELATED TO EXPENSES REPORTED ON NURSING HOME PARTNERSHIP K-1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 163475 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | PROGRAM INVESTMENT IN NURSING HOME PARTNERSHIP |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1733246 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM HALLMARK HEALTH SYSTEM |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 62 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATE-HALLMARK HEALTH SYSTEM, INC. |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -93259 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -93259 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1733246 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3347 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 163475 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | -93259 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3285 |
| 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 | 49531 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 38280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 31380 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 25 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 492467 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 252575 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 239390 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 65887 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 7500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 6585 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAMES A NANIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MICHAEL TURILLI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CHARLES R WHIPPLE ESQ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | LINDA PETROUS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 25923 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 25938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 20357 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 9267 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 12000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 20006 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 14179 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TREASURER/DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | SECRETARY/CLERK |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | FORMER SECRETARY |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 587421 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 344299 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 297712 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 89358 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 1A -DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY-THE SECRETARY/CLERK AND ASSISTANT SECRETARY/CLERK OF THE GOVERNING BODY DO NOT HAVE A VOTES ON THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 1B -INDEPENDENT BOARD MEMBERS- ONE OR MORE MEMBERS OF THE BOARD ARE NOT INDEPENDENT BECAUSE THEY RECEIVE COMPENSATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section A Line 6 -DESCRIPTION OF MEMBER STRUCTURE- THE ORGANIZATION HAS ONE 1 MEMBER, HALLMARK HEALTH CORPORATION THE PARENT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section A Line 7A -POWER TO ELECT BOARD MEMBERS- THE ORGANIZATIONS SOLE MEMBER THE PARENT CORPORATION ELECTS THE GOVERNING BODY BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section A Line 7B -APPROVAL POWER- THE ORGANIZATIONS SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section A Line 11B -REVIEW OF 990- AN ELECTRONIC COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section B Line 12C -CONFLICT POLICY- 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 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 | 7 | Form 990 Part VI Section B Line 15A AND 15B -COMPENSATION APPROVAL-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 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 EXECUTIVE LEADERSHIP TEAM BY RELATED CORPORATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990 Part VI Section C Line 18 AND 19 -PUBLIC DISCLOSURE- DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. IN ADDITION, THE ORGANIZATIONS RETURNS SHOULD BE AVAILABLE AT THE PUBLIC CHARITIES DIVISION ON THE MASSACHUSETTS GOVERNMENT WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990 Part XI Line 9 -OTHER CHANGES IN NET ASSETS OR FUND BALANCES-THERE IS A BOOK/TAX DIFFERENCE IN THE NET ASSETS AND FUND BALANCE WHICH RELATES TO THE REPORTING OF THE NURSING HOME PARTNERSHIP K-1 VERSUS THE ACCRUED BOOKING OF INCOME FROM THE NURSING HOME PARTNERSHIP. |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 170 GOVERNORS AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 170 GOVERNORS AVE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.