Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Overlook Visiting Nurses Association Inc.
990 • Fiscal year 2016 • EIN 04-3515687
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.82x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$5,875,382
Down $482,442 (-7.6%) from 2015
Net Assets
Down-$16,584,263
Down $811,375 (-5.1%) from 2015
Liabilities
Up$22,459,645
Up $328,933 (+1.5%) from 2015
Revenue And Expenses
Revenue
Down$16,139,096
Down $2,075,432 (-11%) from 2015
Expenses
Down$16,950,471
Down $2,226,228 (-12%) from 2015
Net Income
Up-$811,375
Up $150,796 (+16%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $16,139,096
Mission and Program Overview
Mission
To promote and provide efficient home health and hospice services across the continuum for residents of the commonwealth of massachusetts with emphasis on health and well being.
Charitable - the provision of home health and home care for residents of the commonwealth of massachusetts with an emphasis on health and well being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,030,483 | $1,726,468 | ▼ $304,015 |
| Intangible Assets | $315,000 | $315,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $287,762 | $308,007 | ▲ $20,245 |
| Prepaid Expenses and Deferred Charges | $345,287 | $234,619 | ▼ $110,668 |
| Land, Buildings, and Equipment, Net | $56,802 | $32,506 | ▼ $24,296 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,357,824 | $5,875,382 | ▼ $482,442 |
| Other Assets Total | $3,322,490 | $3,258,782 | ▼ $63,708 |
| Liabilities | |||
| Other Liabilities | $20,359,040 | $20,745,707 | ▲ $386,667 |
| Accounts Payable and Accrued Expenses | $1,213,673 | $1,232,608 | ▲ $18,935 |
| Deferred Revenue | $557,999 | $481,330 | ▼ $76,669 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $22,130,712 | $22,459,645 | ▲ $328,933 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,691 | $10,674 | ▼ $17 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-15,783,579 | $-16,594,937 | ▼ $811,358 |
| Total Net Assets Fund Balance | $-15,772,888 | $-16,584,263 | ▼ $811,375 |
| Total Liabilities and Net Assets / Fund Balance | $6,357,824 | $5,875,382 | ▼ $482,442 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,506 | $2,715,895 | $2,748,401 |
| Other Assets Org | $271,945 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $20,593 | - | - | - | $20,593 |
| 2015 | $98,546 | - | ▲ $2,597 | $80,550 | $20,593 |
| 2014 | $87,603 | $69,100 | ▲ $1,843 | $60,000 | $98,546 |
| 2013 | $81,682 | $14,499 | ▲ $6,412 | $14,990 | $87,603 |
| 2012 | $78,873 | $30,642 | ▲ $6,877 | $34,710 | $81,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tameryn Campbell | Clerk (CEO/President) | - | $131,654 | $26,907 | $158,561 |
| Carol Parece | Regional Director | FT | $126,210 | $21,696 | $147,906 |
| William K Marathas | Director of Accounting | FT | $125,889 | $15,194 | $141,083 |
| Michele Fuller | regional director | FT | $116,844 | $19,372 | $136,216 |
| Christopher Hart | director of hospice | FT | $117,130 | $4,499 | $121,629 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mason W Russell | Chairman |
| Robert C Schremser | Vice Chair |
| Brian Noble | Director |
| Wayne T Szretter | Director |
| Harvey Waugh | grand master |
| James Gilrein | Treasurer |
| Kathryn Granigan | VP-Care Services |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| linda covert | healthcare hospice | 35 scott ave, Castletown, NY 12033 | $218,000 |
| shc services inc | staffing agency | po box 677896, Dallas, TX 75267 | $129,096 |
| AMN healthcare inc | staffing agency | po box 281939, Atlanta, GA 30384 | $118,728 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,076
- Program Service Revenue
- $16,087,272
- Investment Income
- $0
- Other Revenue
- $43,748
- All Other Contributions
- $8,076
- Change in Net Assets
- $-811,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,338,129 |
| Other Expenses | $4,612,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,146,874 | $2,966,677 | - | $10,113,551 |
| Other Employee Benefits | $938,194 | $320,121 | - | $1,258,315 |
| Office Expenses | $785,584 | $292,329 | - | $1,077,913 |
| Payroll Taxes | $617,565 | $253,529 | - | $871,094 |
| Fees for Services Other | $284,300 | $500,912 | - | $785,212 |
| Fees for Services Management | - | $745,452 | - | $745,452 |
| Travel | $446,110 | $39,562 | - | $485,672 |
| Occupancy | $222,049 | $92,173 | - | $314,222 |
| Other Expenses | - | $273,394 | - | $273,394 |
| Insurance | $106,092 | $89,965 | - | $196,057 |
| Interest | - | $173,974 | - | $173,974 |
| Pension Plan Contributions | $61,288 | $33,881 | - | $95,169 |
| Depreciation Depletion | - | $60,961 | - | $60,961 |
| Fees for Services Accounting | - | $55,000 | - | $55,000 |
| Conferences and Meetings | - | $19,001 | - | $19,001 |
| Advertising | - | $17,428 | - | $17,428 |
| Fees for Services Legal | - | $14,480 | - | $14,480 |
| Total Functional Expenses | $10,608,056 | $6,342,415 | $0 | $16,950,471 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $19,958,855 |
| Due to Third Party Payor | $786,852 |
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 6
“the masonic health system of massachusetts, inc. is the sole member of the organization and elects the board of directors. there are no classes of directors. the masonic health system of massachusetts, inc has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
form 990, part VI, section A, line 7A
“the masonic health system of massachusetts, inc. is the sole member of the organization and elects the board of directors. there are no classes of directors. the masonic health system of massachusetts, inc. has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
form 990, part VI, section A, line 7B
“the masonic health system of massachusetts, inc. is the sole member of the organization and elects the board of directors. there are no classes of directors. the masonic health system of massachusetts, inc. has the power to remove directors, to fill vacancies, and to increase or decrease the size of the board.”
form 990, part VI, section B, line 11
“management works with the organization's tax advisor (cpa firm) to prepare the financial information and compile the disclosures required of the form 990. upon its completion, senior management provides a draft of the form 990 to the board of directors prior to its submission.”
form 990, part VI, section B, line 12C
“the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy via annual execution of the conflict of interest policy. this conflict policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. this conflict policy has been adopted by the board of directors of masonic health system of massachusetts, inc. (mhs) this conflict policy shall apply with equal force to all corporations related to, or affiliated with, mhs.”
form 990, part VI, section B, line 12
“it is the policy of mhs to actively work to prevent fraud, waste, or abuse of procedure. all employees, contractors, agents, and volunteers of mhs must immediately report any suspicion of fraud, waste, or abuse of procedure in connection with mhs operations to his or her supervisor. mhs engages in a corporate compliance program for the purpose of detecting and preventing fraud, waste, and abuse of procedure.”
form 990, part VI, section A, line 14
“management and the board are in the process of initiating a written document retention and destruction policy.”
form 990, part VI, section B, line 15
“The organization's sole member, masonic health system of massachusetts, inc. Maintains an executive committee, which among other things, reviews the compensation and terms of the agreement with its executive officer. That review includes, among other things, performance of the company, its financial results, the satisfaction of its mission and other quantifiable and qualitative measures internal and external to the company.”
form 990, part VI, section C, line 18
“the organization's form 990 is available to the public upon request and can be found at the massachusetts attorney general's website.”
form 990, part VI, section C, line 19
“the organization's conflict of interest policy and governing documents are available upon request. the organization's financial statements are available to the public upon request and can be found at the massachusetts attorney general's website.”
Filing and Contact Details
Filer
- Filer Name
- OVERLOOK Visiting Nurse Association
- EIN
- 04-3515687
- In Care Of
- % TAMERYN CAMPBELL
- Phone
- 5082487344
- Address
- 88 Masonic Home Road, Charlton, MA 01507-1000
Signing Officer
- Name
- Tameryn Campbell
- Title
- CEO/president
- Phone
- 5084342412
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tameryn Campbell
- Formed
- 2000
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 363
- Volunteers
- 20
Preparer
- Firm
- Bdo USA Llp
- Address
- TWO INTERNATIONAL PLACE, BOSTON, MA 02110
- Preparer
- Brian Vigneault
- Phone
- 6174220700
Supplemental Narrative
Financial Statement Notes
part V, line 4
“the organization's endowment includes both bonor restricted endowment funds and funds designated by the board of directors to function as endowments. as required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed resirictions.”
part X, line 2
“in accordance with generally accepted accounting principles, the organization annually evaluates its tax status and tax positions taken with respect to its operations and financial position.”
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1726468 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17428 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19372 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Noble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mason W Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert C Schremser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wayne T Szretter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Gilrein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARVEY WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tameryn Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William K Marathas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL PARECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathryn Granigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christopher Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michele Fuller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 126210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 427219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | grand master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Clerk (CEO/President) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP-Care Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director of hospice |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | regional director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16139096 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 196057 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 315000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 315000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 173974 |
| IRS990/InterestGrp/TotalAmt | 0 | 173974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2715895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2748401 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE EFFICIENT HOME HEALTH AND HOME CARE SERVICES ACROSS THE CONTINUUM FOR RESIDENTS OF THE COMMONWEALTH OF MASSACHUSETTS WITH AN EMPHASIS ON HEALTH AND WELL BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15772888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16584263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -24296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92173 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 314222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 292329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 785584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1077913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3322490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3258782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 320121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 938194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1258315 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental and maintena |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER A&G EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 273394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273394 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20359040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20745707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43748 |
| IRS990/OtherRevenueTotalAmt | 0 | 43748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2966677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7146874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10113551 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 253529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 617565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 871094 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95169 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 345287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234619 |
| IRS990/PrincipalOfficerNm | 0 | TAMERYN CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16087272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16087272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2769 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5825081 |
| IRS990/PYOtherRevenueAmt | 0 | 32916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18168791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -962171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13351618 |
| IRS990/PYTotalExpensesAmt | 0 | 19176699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18214528 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -811375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16087272 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 172 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1391 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170059 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16087272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18168791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19980755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21948596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23576743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99762157 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,875,382
- Liabilities
- $22,459,645
- Net assets
- -$16,584,263
- Revenue
- $16,139,096
- Expenses
- $16,950,471
- Net income
- -$811,375