Civic Intelligence

Hallmark Health Properties Inc

EIN 22-2580542 • 501(c)3 • Medford, MA

Profile

The mission of hallmark health properties, inc. Is to acquire, hold, manage and develop real estate properties for the benefit of melrosewakefield healthcare parent corporation (the parent) and melrosewakefield healthcare, inc. (hospital) and their related organizations.

170 Governors AvenueMedford, MA 02155

www.tuftsmedicine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

20th percentile

-7.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$839,236

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,546,776

Down $993,383 (-4.6%) from 2023

Liabilities

Down

$13,523,018

Down $2,403,004 (-15%) from 2023

Net Assets

Up

$7,023,758

Up $1,409,621 (+25%) from 2023

Revenue

Up

$2,783,437

Up $300,192 (+12%) from 2023

Expenses

Up

$2,997,438

Up $403,807 (+16%) from 2023

Net Income

Down

-$214,001

Down $103,615 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $2,895,087Liabilities 2010: $1,015,863Net Assets 2010: $1,879,2242010Assets 2011: $2,861,182Liabilities 2011: $985,083Net Assets 2011: $1,876,0992011Assets 2012: $2,805,028Liabilities 2012: $678,310Net Assets 2012: $2,126,7182012Assets 2013: $2,939,141Liabilities 2013: $282,741Net Assets 2013: $2,656,4002013Assets 2014: $2,930,036Liabilities 2014: $283,926Net Assets 2014: $2,646,1102014Assets 2015: $2,354,407Liabilities 2015: $280,819Net Assets 2015: $2,073,5882015Assets 2016: $2,517,824Liabilities 2016: $1,954,242Net Assets 2016: $563,5822016Assets 2017: $24,789,225Liabilities 2017: $20,596,359Net Assets 2017: $4,192,8662017Assets 2018: $21,807,178Liabilities 2018: $18,235,556Net Assets 2018: $3,571,6222018Assets 2019: $19,838,673Liabilities 2019: $16,479,981Net Assets 2019: $3,358,6922019Assets 2020: $21,541,970Liabilities 2020: $18,507,595Net Assets 2020: $3,034,3752020Assets 2021: $18,752,595Liabilities 2021: $19,390,511Net Assets 2021: -$637,9162021Assets 2022: $22,115,434Liabilities 2022: $14,721,110Net Assets 2022: $7,394,3242022Assets 2023: $21,540,159Liabilities 2023: $15,926,022Net Assets 2023: $5,614,1372023Assets 2024: $20,546,776Liabilities 2024: $13,523,018Net Assets 2024: $7,023,7582024

Highlighted filing

2024

Assets$20,546,776
Liabilities$13,523,018
Net Assets$7,023,758

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $352,4392010Expenses 2011: $411,3732011Expenses 2012: $406,4412012Expenses 2013: $465,3702013Revenue 2014: $751,842Expenses 2014: $762,132Net Income 2014: -$10,2902014Revenue 2015: $631,399Expenses 2015: $992,362Net Income 2015: -$360,9632015Revenue 2016: $621,253Expenses 2016: $880,554Net Income 2016: -$259,3012016Revenue 2017: $739,597Expenses 2017: $1,134,108Net Income 2017: -$394,5112017Revenue 2018: $1,407,160Expenses 2018: $2,194,364Net Income 2018: -$787,2042018Revenue 2019: $1,863,166Expenses 2019: $2,396,116Net Income 2019: -$532,9502019Revenue 2020: $1,998,928Expenses 2020: $2,323,245Net Income 2020: -$324,3172020Revenue 2021: $1,945,268Expenses 2021: $2,275,706Net Income 2021: -$330,4382021Revenue 2022: $2,191,281Expenses 2022: $2,511,458Net Income 2022: -$320,1772022Revenue 2023: $2,483,245Expenses 2023: $2,593,631Net Income 2023: -$110,3862023Revenue 2024: $2,783,437Expenses 2024: $2,997,438Net Income 2024: -$214,0012024

Highlighted filing

2024

Revenue$2,783,437
Expenses$2,997,438
Net Income-$214,001

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$13.5$7.02$2.78$3.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$21.5$15.9$5.61$2.48$2.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$14.7$7.39$2.19$2.51$0.32
2021Detailed filing. Detailed filing data is available for this year.$18.8$19.4$0.64$1.95$2.28$0.33
2020Detailed filing. Detailed filing data is available for this year.$21.5$18.5$3.03$2.00$2.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$19.8$16.5$3.36$1.86$2.40$0.53
2018Detailed filing. Detailed filing data is available for this year.$21.8$18.2$3.57$1.41$2.19$0.79
2017Detailed filing. Detailed filing data is available for this year.$24.8$20.6$4.19$0.74$1.13$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.95$0.56$0.62$0.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.07$0.63$0.99$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.28$2.65$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.28$2.66$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.68$2.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.99$1.88$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.02$1.88$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,833,318
Mission and Program Overview

Mission

The mission of hallmark health properties, inc. Is to acquire, hold, manage and develop real estate properties for the benefit of melrosewakefield healthcare parent corporation (the parent) and melrosewakefield healthcare, inc. (hospital) and their related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,093,504$20,346,771▼ $746,733
Accounts Receivable$32,650$89,963▲ $57,313
Prepaid Expenses and Deferred Charges$29,590$75,026▲ $45,436
Total Assets$21,540,159$20,546,776▼ $993,383
Other Assets Total$384,415$35,016▼ $349,399
Liabilities
Tax Exempt Bond Liabilities$13,617,591$13,245,161▼ $372,430
Accounts Payable and Accrued Expenses$198,021$193,893▼ $4,128
Other Liabilities$2,110,410$83,964▼ $2,026,446
Total Liabilities$15,926,022$13,523,018▼ $2,403,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,614,137$7,023,758▲ $1,409,621
Total Net Assets Fund Balance$5,614,137$7,023,758▲ $1,409,621
Total Liabilities and Net Assets / Fund Balance$21,540,159$20,546,776▼ $993,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,667,231$4,615,588$19,282,819
Land$4,068,698-$4,068,698
Other Land Buildings$1,348,046$101,978$1,450,024
Equipment$262,796$797,290$1,060,086
Leasehold Improvements$0$717,898$717,898
Compensation and Service Providers

Employees

NameTitleOtherTotal
Donna SandlerSecretary$105,940$105,940

Board Members and Trustees

NameTitle
Kelly CorbiPresident/director
Brian SalamoneDirector (as of 4/24)
Charles R Whipple EsqSecretary/director (until 4/24)
William WymanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,833,318
Investment Income
$-49,881
Other Revenue
$0
Change in Net Assets
$-214,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,783,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,623,623
Total Revenue per Audited Statements
$4,407,060
Total Revenue per Form 990
$2,783,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,997,438
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
Occupancy$1,794,057--$1,794,057
Depreciation Depletion$637,929--$637,929
Interest$464,156--$464,156
Fees for Services Other$37,984--$37,984
Insurance$10,881--$10,881
Other Expenses$3,270--$3,270
Office Expenses$374--$374
All Other Expenses$225--$225
Total Functional Expenses$2,997,438$0$0$2,997,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,997,438
Total Expenses per Audited Statements$2,997,438
Total Expenses per Form 990$2,997,438
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$48,009
Lease Liability$35,955

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2016-11-21$15,700,000Hallmark health properties project - series 2016a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,700,000-$2,143,504-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Form 990, part vi, section a, line 1b: one or more members of the board are not independent because they receive compensation from a related organization.

Form 990, Part VI, Section A, Line 6

The organization has one member, melrosewakefield healthcare corporation, the parent corporation.

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

The organization's sole member, the parent corporation, elects the governing body.

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

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 - the 990 is made available 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 submitted to the office of the general counsel for review. The contents of the disclosure and actions necessary to address conflicts are reviewed by the chair of the parent 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 indepedent directors reviews the compensation of the president and members of the executive leadership team, using data from an independent third party evaluation of comparable compensation data. The compensation is paid to the president and 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 made available to the public on the website of the public charities division of massachusetts attorney general.

Filing and Contact Details

Filer

Filer Name
Hallmark Health Properties Inc
EIN
22-2580542
Phone
7819793000
Address
170 GOVERNORS AVENUE, MEDFORD, MA 02155

Signing Officer

Name
Andrew Devoe
Title
CFO
Phone
7819793000
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Corbi
Formed
1984
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
53 STATE STREET 17TH FLOOR, BOSTON, MA 02109
Preparer
Craig Klein
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G:

This organization is allocated costs related to salaries and fringe benefits (based upon actual cost and time allocations) of employees of related corporations for management and accounting services provided to this organization.

FORM 990, PART XI, LINE 9:

Transfer of net assets 1,623,622.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Transfer of net assets 1,623,623.

Raw XML AppendixShowing 400 of 1,223 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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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STATE FEES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031770
IRS990/OtherExpensesGrp/ProgramServicesAmt111361
IRS990/OtherExpensesGrp/ProgramServicesAmt25431
IRS990/OtherExpensesGrp/ProgramServicesAmt33270
IRS990/OtherExpensesGrp/TotalAmt031770
IRS990/OtherExpensesGrp/TotalAmt111361
IRS990/OtherExpensesGrp/TotalAmt25431
IRS990/OtherExpensesGrp/TotalAmt33270
IRS990/OtherLiabilitiesGrp/BOYAmt02110410
IRS990/OtherLiabilitiesGrp/EOYAmt083964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075026
IRS990/PrincipalOfficerNm0KELLY CORBI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RELATED ORG. RENT INC.
IRS990/ProgramServiceRevenueGrp/Desc1RENT - HEALTH PROVIDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02593631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02483245
IRS990/PYRevenuesLessExpensesAmt0-110386
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02593631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02833318
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARTICLES OF INCORPORATION OF THE SUPPORTING ORGANIZATION DOES NOT NAME ALL OF THE RELATED SUPPORTED ORGANIZATIONS ON WHOSE BEHALF THE SUPPORTING ORGANIZATION IS OPERATED. HOWEVER, THERE IS A LONG HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE SUPPORTED ORGANIZATIONS ON WHOSE BEHALF THE SUPPORTING ORGANIZATION IS OPERATED. THE SUPPORTED ORGANIZATIONS ARE ALL RELATED BROTHER/SISTER CORPORATIONS IN THE MULTI-CORPORATE HEALTH CARE ORGANIZATION KNOWN AS MELROSEWAKEFIELD HEALTHCARE WHICH WAS FORMED BY THE MERGER ON 10/1/1997 OF TWO MULTI-CORPORATE ORGANIZATIONS WHICH OPERATED TWO ACUTE CARE HOSPITALS-LAWRENCE MEMORIAL HOSPITAL OF MEDFORD, AND MELROSEWAKEFIELD HOSPITAL. IN ADDITION, THREE OF THE OFFICERS OF THE SUPPORTING ORGANIZATION ARE THE CEO, CFO, AND GENERAL COUNSEL OF MELROSEWAKEFIELD HEALTHCARE, INC. AND THE CEO OF THE SUPPORTING ORGANIZATION ALSO SERVES ON THE BOARDS OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043140938
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1043012616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2042767880
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HALLMARK HEALTH MEDICAL ASSOCIATES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAVIN LONG TERM CARE CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MELROSEWAKEFIELD HEALTHCARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014667231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04615588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019282819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0797290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02997438
IRS990ScheduleD/LandGrp/BookValueAmt04068698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04068698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0717898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0717898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01348046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01450024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01623623
IRS990ScheduleD/RevenueNotReportedAmt01623623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02783437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF NET ASSETS 1,623,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020346771
IRS990ScheduleD/TotalExpensesPerForm990Amt02997438
IRS990ScheduleD/TotalLiabilityAmt083964
IRS990ScheduleD/TotalRevenuePerForm990Amt02783437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04407060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02997438
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt095625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt232579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt322950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0617744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1393702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2309942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3290044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt154070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt249014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt090669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt144218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt253204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt339692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt154701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt259362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY CORBI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM WYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHARLES R WHIPPLE ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN SALAMONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR (UNTIL 4/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR (AS OF 4/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0839236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1559650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2479065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3376849
IRS990ScheduleJ/SeverancePaymentInd00
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 INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION. COMPENSATION IS PAID BY A RELATED CORPORATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1SECTION 457(F) RETIREMENT PLAN EMPLOYER DEFERRALS IN CALENDAR YEAR 2023: CHARLES R. WHIPPLE, ESQ. - $44,064 WILLIAM WYMAN - $34,318 KELLY CORBI - $80,769 BRIAN SALAMONE - $34,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: MASSACHUSETTS DEVELOPMENT FINANCE AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/22/2019
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00

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