Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
LM Long Term Care Services Inc.
990 • Fiscal year 2015 • EIN 04-2938772
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 128.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$2,570,610
Up $411,060 (+19%) from 2014
Net Assets
Up$2,570,610
Up $411,060 (+19%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$372,470
Up $184,484 (+98%) from 2014
Expenses
Down$2,709
Down $451 (-14%) from 2014
Net Income
Up$369,761
Up $184,935 (+100%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jul 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $372,470
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.
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,464 | $118,094 | ▲ $113,630 |
| Total Assets | $2,159,550 | $2,570,610 | ▲ $411,060 |
| Other Assets Total | $2,155,086 | $2,452,516 | ▲ $297,430 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,159,550 | $2,570,610 | ▲ $411,060 |
| Total Net Assets Fund Balance | $2,159,550 | $2,570,610 | ▲ $411,060 |
| Total Liabilities and Net Assets / Fund Balance | $2,159,550 | $2,570,610 | ▲ $411,060 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,452,516 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sheila Pichette | Asst Sectry/clerk | $68,282 | $68,282 |
Board Members and Trustees
| Name | Title |
|---|---|
| James a Nania | President/director |
| Alan G Macdonald | Director |
| Michael Turilli | Treasurer/director |
| Charles R Whipple Esq | Secretary/clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $372,074
- Investment Income
- $396
- Other Revenue
- $0
- Change in Net Assets
- $369,761
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $372,470
- Revenue Not Reported on Form 990
- $41,160
- Total Revenue per Audited Statements
- $413,630
- Total Revenue per Form 990
- $372,470
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $139 | $70 | - | $139 |
| Total Functional Expenses | $139 | $2,570 | $0 | $2,709 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,709 |
| Expenses per Audited Statements | $2,570 |
| Total Expenses per Audited Statements | $2,570 |
| Expenses Not Reported on Financial Statements | $139 |
| Other Expense Adjustments | $139 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Due to Affiliate-hallmark Health System, Inc. | - |
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 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“Differences in voting rights among members of the governing board - the assistant secretary of the governing body does not have a vote on the board”
Form 990, Part VI, Section A, Line 1B
“Independent board members- members of the board are not independent because they receive compensation from the organization or a related organization.”
Form 990, Part VI, Section A, Line 6
“Description of structure of members- the organization has one 1 member, hallmark health corporation, the parent corporation.”
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.”
Form 990, Part VI, Section A, Line 11B
“Review of 990- a copy of the 990 is given to the governing body for review prior to the filing.”
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.”
Form 990, Part VI, Section B, Line 15A 15B
“Compensation approval - annually the human resources committee of the parent corporation comprised on 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 the executive leadership by related corporations.”
Form 990, Part VI, Section C, Line 18
“Public disclosure- documents are available for public inspection upon request to the office of the general counsel. The organizations returns are also available to the public on the website of the public charities division of massachusetts attorney general.”
Form 990, Part VI, Section C, Line 19
“Public disclosure- documents are available for public inspection upon request to the office of the general counsel. The organizations financial statements should also be available to the public on the website of the public charities division of massachusetts attorney general.”
Filing and Contact Details
Filer
- Filer Name
- Lm Long Term Care Services Inc
- EIN
- 04-2938772
- Phone
- 7813387424
- Address
- 170 GOVERNORS AVENUE, MEDFORD, MA 02155
Signing Officer
- Name
- James a Nania
- Title
- President
- Signed
- 2016-07-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James a Nania President
- Formed
- 1986
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Barbara S Accetta Esq
- Address
- 19 HUMMINGBIRD LN, WALPOLE, MA 02081
- Preparer
- Barbara S Accetta
- Phone
- 7817026100
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Book-tax differences between partnership k-1 and book accounting.”
Financial Statement Notes
XI 2D
“Book-tax differences related to partnership k-1 income versus booked income”
XII 4B
“Book-tax differences related to partnership k-1 expenses versus booked expenses.”
Raw XML AppendixShowing 400 of 574 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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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part IV Section A Line 1 CREATED BY A MERGER ON OCTOBER 1, 1997, TWO HOSPITALS AND THEIR AFFILIATED CORPORATIONS FORMED AN INTEGRATED HEALTH CARE SYSTEM, CONSISTING OF A PARENT AND NUMEROUS SUBSIDIARY ORGANIZATIONS WHICH WORK TOGETHER TO FURTHER THE EXEMPT PURPOSES OF PROVIDING QUALITY HEALTHCARE TO THE COMMUNITIES SERVED BY HALLMARK HEALTH SYSTEM D/B/A LAWRENCE MEMORIAL HOSPITAL OF MEDFORD AND MELROSE WAKEFIELD HOSPITAL. SEE FORM 990, SCHEDULE R FOR A LIST OF RELATED ORGANIZATIONS. |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 042767880 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 042437064 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 043140938 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 043012616 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HALLMARK HEALTH SYSTEM INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HALLMARK HEALTH VNA & HOSPICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | HALLMARK HEALTH MEDICAL ASSOCIATES ICN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | SAVIN LONG TERM CARE CORP |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2570 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2452516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HALLMARK HEALTH SYSTEM AFFILIATES |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE-HALLMARK HEALTH SYSTEM, INC. |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 41160 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41160 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 372470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK-TAX DIFFERENCES RELATED TO PARTNERSHIP K-1 INCOME VERSUS BOOKED INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK-TAX DIFFERENCES RELATED TO PARTNERSHIP K-1 EXPENSES VERSUS BOOKED EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 4B |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2452516 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 372470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 413630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2570 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 13394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 387273 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 264769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 294284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 283533 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 7800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 7800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18922 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 27483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 26645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 1340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 65919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 10303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 11352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES A NANIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL TURILLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CHARLES R WHIPPLE ESQ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ALAN G MACDONALD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY/CLERK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 479914 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 323749 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 340081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 284873 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION- ANNUALLY THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION, HALLMARK HEALTH CORPORATION, AND THE HOSPITAL CORPORATION, HALLMARK HEALTH SYSTEM, INC., COMPRISED OF INDEPENDENT DIRECTORS REVIEW THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE TEAM USING DATA FROM AN INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BOARD - THE ASSISTANT SECRETARY OF THE GOVERNING BODY DOES NOT HAVE A VOTE ON THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT BOARD MEMBERS- MEMBERS OF THE BOARD ARE NOT INDEPENDENT BECAUSE THEY RECEIVE COMPENSATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION OF STRUCTURE OF MEMBERS- THE ORGANIZATION HAS ONE 1 MEMBER, HALLMARK HEALTH CORPORATION, THE PARENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL POWER - THE ORGANIZATIONS SOLE MEMBER THE PARENT CORPORATION HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW OF 990- A COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION APPROVAL - ANNUALLY THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION COMPRISED ON 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 THE EXECUTIVE LEADERSHIP BY RELATED CORPORATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC DISCLOSURE- DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. THE ORGANIZATIONS RETURNS ARE ALSO AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PUBLIC DISCLOSURE- DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. THE ORGANIZATIONS FINANCIAL STATEMENTS SHOULD ALSO BE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK-TAX DIFFERENCES BETWEEN PARTNERSHIP K-1 AND BOOK ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 1B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15A 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, Line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HH CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 452475660 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | OTHER HEALTH SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HALLMARK HEALTH ENTERPRISES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 585 LEBANON STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MELROSE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 02176 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HH SYSTEM |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HH SYSTEM |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 020657666 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 270325022 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | INVESTMENTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | PET CT SCANNER |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HALLMARK HEALTH INVESTMENTS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | MONTVALE PET CT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 170 GOVERNORS AVE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 100 BAYVIEW CIRCLE SUITE 400 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | MEDFORD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | NEWPORT BEACH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 02155 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 92660 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,570,610
- Liabilities
- $0
- Net assets
- $2,570,610
- Revenue
- $372,470
- Expenses
- $2,709
- Net income
- $369,761