Civic Intelligence

Hallmark Health Properties Inc.

990 • Fiscal year 2012 • EIN 22-2580542

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.MELROSEWAKEFIELD.ORG
170 Governors Avenue02155
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,805,028

Down $56,154 (-2.0%) from 2011

Net Assets

Up

$2,126,718

Up $250,619 (+13%) from 2011

Liabilities

Down

$678,310

Down $306,773 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$406,441

Down $4,932 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,805,028
Liabilities$678,310
Net Assets$2,126,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$406,441
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.2
Gross Receipts
$351,898
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.

Filing and Contact Details

Filer

EIN
22-2580542
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Hallmark Health Visiting Nurse Assoc & Hospice Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12Hallmark Health Medical Associates Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13North Suburban Long Term Care Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14Savin Long Term Care Corporation
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0As part of the relocation package for a new CFO, Hallmark Health Properties, Inc. acquired during FY03 approximately 40 undivided interest in a residence. The residence is made available to the CFO pursuant to a written agreement. The agreement provides that the CFO is responsible for operating expenses and repairs as well as all improvements for the property. Approximately 40 of the fair market value of the residence is included in the CFOs compensation.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The taxpayer relies annually on the human resources committee of Hallmark Health Corporation The Parent Corporation comprised of independent directors, to review the compensation of the officers using data from an independent third party evaluation of comparable data to assess and set compensation.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Michael V Sack
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Diana L Richardson
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2James A Nania
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Donald Bellefeuille
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IRS990ScheduleO/GeneralExplanation/Explanation0The Secretary of the governing body does not have a vote on the board.
IRS990ScheduleO/GeneralExplanation/Explanation1The Corporation has one member - Hallmark Health Corporation - The Parent Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2The Corporation has one member who elects the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The sole member The Parent has approval powers over actions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 was provided to the governing body for review and explanation prior to filling.
IRS990ScheduleO/GeneralExplanation/Explanation5Annually, one or more of the officers of this corporation 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 disclousure and the actions necessary to address conflicts are reviewed by the chair of the Parent Corporations governing body and its President.
IRS990ScheduleO/GeneralExplanation/Explanation6Annually, the Human Resources Commitee of the Parent Corporation comprised of independent directors, reviews the compensation of one or more of the Officers, and members of the Executive Leadership Team using data from an independent third party evaluation of comparable compensation data to assess and set compensation of one or more of the officers, and the Executive Leadership Team, of this corporation. The president and members of the Executive Leadership Team are paid by related organizations.
IRS990ScheduleO/GeneralExplanation/Explanation7Documents are available for public inspection upon request to the Office of the General Counsel.
IRS990ScheduleO/GeneralExplanation/Explanation8Documents are available for public inspection upon request to the Office of the General Counsel.
IRS990ScheduleO/GeneralExplanation/Explanation9This amount reflects the discharge of debt from related organizations and rounding.
IRS990ScheduleO/GeneralExplanation/Explanation10All employed Officers, Directors Key Employees work and average of 37.5 hours per week for this corporation and for other related corporations.
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990 Part VI Section A Line 1A The Secretary of the governing body does not have a vote on the board. Form 990 Part VI Section A Line 6 The Corporation has one member - Hallmark Health Corporation - The Parent Corporation. Form 990 Part VI Section A Line 7A The Corporation has one member who elects the governing body. Form 990 Part VI Section A Line 7B The sole member The Parent has approval powers over actions of the governing body. Form 990 Part VI Section B Line 11b Form 990 was provided to the governing body for review and explanation prior to filling. Form 990 Part VI Section B Line 12c Annually, one or more of the officers of this corporation 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 disclousure and the 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 15ab Annually, the Human Resources Commitee of the Parent Corporation comprised of independent directors, reviews the compensation of one or more of the Officers, and members of the Executive Leadership Team using data from an independent third party evaluation of comparable compensation data to assess and set compensation of one or more of the officers, and the Executive Leadership Team, of this corporation. The president and members of the Executive Leadership Team are paid by related organizations. Form 990 Part VI Section C Line 18 Documents are available for public inspection upon request to the Office of the General Counsel. Form 990 Part VI Section C Line 19 Documents are available for public inspection upon request to the Office of the General Counsel. Form 990 Part XI Line 5 This amount reflects the discharge of debt from related organizations and rounding. Form 990 Part VII Section A Line 1a All employed Officers, Directors Key Employees work and average of 37.5 hours per week for this corporation and for other related corporations.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990 Part VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10170 Governors Avenue
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14170 Governors Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15170 Governors Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16170 Governors Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17170 Governors Avenue
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,805,028
Liabilities
$678,310
Net assets
$2,126,718
Revenue
-
Expenses
$406,441
Net income
-
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