Civic Intelligence

LM Long Term Care Services Inc.

990 • Fiscal year 2018 • EIN 04-2938772

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

170 Governors AvenueMedford, MA 02155

(781) 338-7424

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-532%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$849,457

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5287.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,748,053

Up $86,103 (+3.2%) from 2017

Net Assets

Up

$2,748,053

Up $90,128 (+3.4%) from 2017

Liabilities

Down

$0

Down $4,025 (-100%) from 2017

Revenue

Down

$16,065

Down $87,787 (-85%) from 2017

Expenses

Up

$101,517

Up $97,492 (+2422%) from 2017

Net Income

Down

-$85,452

Down $185,279 (-186%) from 2017

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

2018

Assets$2,748,053
Liabilities$0
Net Assets$2,748,053

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

2018

Revenue$16,065
Expenses$101,517
Net Income-$85,452
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$16,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$80,000$0▼ $80,000
Investments Program Related$-165,941$-151,743▲ $14,198
Other Assets Total$2,747,891$2,899,796▲ $151,905
Total Assets$2,661,950$2,748,053▲ $86,103
Liabilities
Accounts Payable and Accrued Expenses$4,025$0▼ $4,025
Total Liabilities$4,025$0▼ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,925$2,748,053▲ $90,128
Total Net Assets Fund Balance$2,657,925$2,748,053▲ $90,128
Total Liabilities and Net Assets / Fund Balance$2,661,950$2,748,053▲ $86,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,899,796--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sheila E PichetteAssistant Clerk (until 10/1/17)$69,135$69,135

Board Members and Trustees

NameTitle
ALAN G MACDONALD UNTIL FEB '18President/CEO/director
SUSAN SANDBERG SINCE AUG '18President/CEO/director
Charles R Whipple EsqClerk/director
Michael P ConnellyTreasurer/director
Karen Barbara CarboneINTERIM CEO (FEB. '18 - AUG. '18)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,550
Investment Income
$515
Other Revenue
$0
Change in Net Assets
$-85,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$-81,382
Revenue Not Reported on Financial Statements
$97,447
Revenue Not Reported on Form 990
$175,580
Total Revenue per Audited Statements
$94,198
Total Revenue per Form 990
$16,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,000-$4,000
Other Expenses$97,447$70-$70
Total Functional Expenses$97,447$4,070$0$101,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$101,517
Expenses Not Reported on Financial Statements$97,447
Expenses per Audited Statements$4,070
Total Expenses per Audited Statements$4,070
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

Description of structure of members - the organization has one member, melrosewakefield healthcare parent corporation, the parent corporation.

Form 990, Part VI, Section A, Line 7A

Power to elect board members - the organization's sole member, the parent corporation, elects the governing body.

Form 990, Part VI, Section A, Line 7B

Approval power - the organization's sole member, the parent corporation, has approval power over actions of the governing body.

Form 990, Part VI, Section B, 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

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 a 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 corporation's governing body and its president.

Form 990, Part VI, Section B, Line 15

Annually, the human resources committee of the parent corporation comprised of independent directors reviews the compensation of the president and members of the executive leadership team, using data from 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 19

Documents are available for public inspection upon request to the office of the general counsel. The organization's financial statements and form 990 are also made 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
Michael Connelly
Title
Treasurer
Phone
7813387424
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sandberg
Formed
1986
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference in reporting partnership income/(losses) 175,580.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference in reporting partnership income/(losses) 175,580.

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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/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HALLMARK HEALTH VISITING NURSE ASSOC HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HALLMARK HEALTH MEDICAL ASSOCIATES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SAVIN LONG TERM CARE CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3MELROSEWAKEFIELD HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097447
IRS990ScheduleD/ExpensesSubtotalAmt04070
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt097447
IRS990ScheduleD/InvestmentExpensesNotIncldAmt097447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02899796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0175580
IRS990ScheduleD/RevenueNotReportedAmt0175580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt097447
IRS990ScheduleD/RevenueSubtotalAmt0-81382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE IN REPORTING PARTNERSHIP INCOME/(LOSSES) 175,580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02899796
IRS990ScheduleD/TotalExpensesPerForm990Amt0101517
IRS990ScheduleD/TotalRevenuePerForm990Amt016065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04070
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0659386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1425248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2396384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt078607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt238078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN G MACDONALD UNTIL FEB '18
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL P CONNELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES R WHIPPLE ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CLERK/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0849457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1444398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2546796
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION METHODS USED FOR COMPENSATION EXPLANATION - ANNUALLY, THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION, MELROSEWAKEFIELD HEALTHCARE PARENT CORPORATION, AND THE HOSPITAL CORPORATION, MELROSEWAKEFIELD HEALTHCARE, INC., COMPRISED OF INDEPENDENT DIRECTORS REVIEW THE COMPENSATION OF THE PRESIDENT AND THE EXECUTIVE TEAM USING DATA FROM AN INDEPEDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THESE FORMER EMPLOYEES RECEIVED SEVERANCE PAYMENTS: SHEILA E. PICHETTE - $6,731
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF STRUCTURE OF MEMBERS - THE ORGANIZATION HAS ONE MEMBER, MELROSEWAKEFIELD HEALTHCARE PARENT CORPORATION, THE PARENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POWER TO ELECT BOARD MEMBERS - THE ORGANIZATION'S SOLE MEMBER, THE PARENT CORPORATION, ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL POWER - THE ORGANIZATION'S SOLE MEMBER, THE PARENT CORPORATION, HAS APPROVAL POWER OVER ACTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF 990 - A COPY OF THE 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, 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 A 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 CORPORATION'S GOVERNING BODY AND ITS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, 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 THE EXECUTIVE LEADERSHIP BY RELATED CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUNSEL. THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE ALSO MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE PUBLIC CHARITIES DIVISION OF MASSACHUSETTS ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DIFFERENCE IN REPORTING PARTNERSHIP INCOME/(LOSSES) 175,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MELROSEWAKEFIELD HEALTHCARE PARENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MELROSEWAKEFIELD HEALTHCARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2MELROSEWAKEFIELD HEALTHCARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3CIRCLE HEALTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4LGH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5LGH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6LGH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7TUFTS MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0042475660
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1421685777
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2461134759
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3042854673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4043058954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5042919244
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6261889904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7980444573
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OTHER HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ELECTRONIC MEDICAL RECORDS

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