Civic Intelligence

Health Management Services Inc. Fna Visiting Nurse Health Mgmt Service

990 • Fiscal year 2012 • EIN 22-2581863

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.ALLCARE.ORG

View Organization Page

210 Market Street01901
Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% 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

84th percentile

21%

Faster asset growth than 84% 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 / Assets97th percentile

Assets

Up

$3,570,898

Up $616,796 (+21%) from 2011

Net Assets

Down

-$1,771,642

Down $109,571 (-6.6%) from 2011

Liabilities

Up

$5,342,540

Up $726,367 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,894,236

Down $8,487 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $3,356,554Liabilities 2010: $4,881,056Net Assets 2010: -$1,524,5022010Assets 2011: $2,954,102Liabilities 2011: $4,616,173Net Assets 2011: -$1,662,0712011Assets 2012: $3,570,898Liabilities 2012: $5,342,540Net Assets 2012: -$1,771,6422012Assets 2013: $5,292,212Liabilities 2013: $7,139,832Net Assets 2013: -$1,847,6202013Assets 2014: $1,736,253Liabilities 2014: $1,536,079Net Assets 2014: $200,1742014Assets 2015: $1,760,776Liabilities 2015: $2,026,627Net Assets 2015: -$265,8512015Assets 2016: $1,823,203Liabilities 2016: $2,069,192Net Assets 2016: -$245,9892016Assets 2017: $2,162,618Liabilities 2017: $2,509,175Net Assets 2017: -$346,5572017Assets 2018: $2,095,894Liabilities 2018: $2,276,852Net Assets 2018: -$180,9582018Assets 2019: $2,715,946Liabilities 2019: $2,882,214Net Assets 2019: -$166,2682019Assets 2020: $1,123,457Liabilities 2020: $7,978,578Net Assets 2020: -$6,855,1212020Assets 2021: $1,152,062Liabilities 2021: $3,305,415Net Assets 2021: -$2,153,3532021Assets 2022: $1,467,874Liabilities 2022: $1,866,542Net Assets 2022: -$398,6682022Assets 2023: $1,552,294Liabilities 2023: $1,842,124Net Assets 2023: -$289,8302023Assets 2024: $1,810,192Liabilities 2024: $2,172,299Net Assets 2024: -$362,1072024

Highlighted filing

2012

Assets$3,570,898
Liabilities$5,342,540
Net Assets-$1,771,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,037,6482010Expenses 2011: $2,902,7232011Expenses 2012: $2,894,2362012Revenue 2013: $2,953,617Expenses 2013: $3,029,595Net Income 2013: -$75,9782013Revenue 2014: $3,010,383Expenses 2014: $3,005,878Net Income 2014: $4,5052014Revenue 2015: $3,155,181Expenses 2015: $3,231,935Net Income 2015: -$76,7542015Revenue 2016: $2,972,148Expenses 2016: $3,048,161Net Income 2016: -$76,0132016Revenue 2017: $3,204,395Expenses 2017: $3,281,269Net Income 2017: -$76,8742017Revenue 2018: $3,181,039Expenses 2018: $3,257,946Net Income 2018: -$76,9072018Revenue 2019: $3,178,456Expenses 2019: $3,255,306Net Income 2019: -$76,8502019Revenue 2020: $4,589,522Expenses 2020: $4,671,203Net Income 2020: -$81,6812020Revenue 2021: $5,162,497Expenses 2021: $5,247,133Net Income 2021: -$84,6362021Revenue 2022: $3,534,353Expenses 2022: $3,549,704Net Income 2022: -$15,3512022Revenue 2023: $3,161,393Expenses 2023: $3,175,374Net Income 2023: -$13,9812023Revenue 2024: $3,276,572Expenses 2024: $3,291,019Net Income 2024: -$14,4472024

Highlighted filing

2012

Revenue-
Expenses$2,894,236
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$2,784,665
Mission and Program Overview

Mission

The provision of management and organizational support services to seven affiliates that provide a full range of home health and restorative therapy services.

Filing and Contact Details

Filer

EIN
22-2581863
Raw XML AppendixShowing 400 of 735 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0375313
IRS990/AccountsPayableAccruedExpenses/EOY0439081
IRS990/AccountsReceivable/BOY022303
IRS990/AccountsReceivable/EOY06452
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHARITABLE - COORDINATION AND SUPPORT OF HOME HEALTH SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10210 MARKET STREET
IRS990/AddressPrincipalOfficerUS/City0LYNN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001901
IRS990/AllOtherExpenses/ProgramServices017313
IRS990/AllOtherExpenses/Total017313
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021553
IRS990/CashNonInterestBearing/EOY09018
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0962368
IRS990/CompCurrentOfficersDirectors/Total0962368
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0123260
IRS990/ConferencesMeetings/Total0123260
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10BOX 98347
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11200 PORTLAND STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102114
IRS990/ContractorCompensation/Compensation0312657
IRS990/ContractorCompensation/Compensation1115620
IRS990/ContractorCompensation/DescriptionOfServices0IT CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1ACCOUNTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MCKESSON
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FEELEY & DRISCOLL PC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0114381
IRS990/DepreciationDepletion/Total0114381
IRS990/DescribedIn501C301
IRS990/Description0THE PROVISION OF MANAGEMENT AND ORGANIZATIONAL SUPPORT SERVICES TO SEVEN AFFILIATES THAT PROVIDE A FULL RANGE OF HOME HEALTH AND RESTORATIVE THERAPY SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02517541
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0105156
IRS990/FeesForServicesAccounting/Total0105156
IRS990/FeesForServicesLegal/ManagementAndGeneral05525
IRS990/FeesForServicesLegal/Total05525
IRS990/FeesForServicesLobbying/ManagementAndGeneral046045
IRS990/FeesForServicesLobbying/Total046045
IRS990/FeesForServicesOther/ManagementAndGeneral067527
IRS990/FeesForServicesOther/Total067527
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1337.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0LOUIS FENTON
IRS990/Form990PartVIISectionA/NamePerson1KEVIN BRANSFIELD
IRS990/Form990PartVIISectionA/NamePerson2DANIEL CLASBY
IRS990/Form990PartVIISectionA/NamePerson3ROBERT ALLISON
IRS990/Form990PartVIISectionA/NamePerson4KENNETH HARDING
IRS990/Form990PartVIISectionA/NamePerson5KENNETH ELLIS
IRS990/Form990PartVIISectionA/NamePerson6JAMES SMITH
IRS990/Form990PartVIISectionA/NamePerson7CHARLES POWERS
IRS990/Form990PartVIISectionA/NamePerson8RONALD PLOTKA
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM FROST
IRS990/Form990PartVIISectionA/NamePerson10THOMAS ROGERS
IRS990/Form990PartVIISectionA/NamePerson11SHAWN F POTTER
IRS990/Form990PartVIISectionA/NamePerson12DANIEL MEYLER
IRS990/Form990PartVIISectionA/NamePerson13CHERYL TARRANT
IRS990/Form990PartVIISectionA/NamePerson14JO-MARY KOOPMAN
IRS990/Form990PartVIISectionA/NamePerson15JAMES MURPHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11123819
IRS990/Form990PartVIISectionA/OtherCompensation1219207
IRS990/Form990PartVIISectionA/OtherCompensation138199
IRS990/Form990PartVIISectionA/OtherCompensation1420182
IRS990/Form990PartVIISectionA/OtherCompensation1519178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11307733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12145569
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13150175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14187484
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15117067
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title15MIS DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02784665
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0334105
IRS990/InformationTechnology/Total0334105
IRS990/Insurance/ProgramServices0342556
IRS990/Insurance/Total0342556
IRS990/Interest/ProgramServices021166
IRS990/Interest/Total021166
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01004380
IRS990/LandBuildingsEquipmentBasis01024899
IRS990/LandBuildingsEquipmentBasisNet/BOY045955
IRS990/LandBuildingsEquipmentBasisNet/EOY020519
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PROVISION OF MANAGEMENT AND ORGANIZATIONAL SUPPORT SERVICES TO SEVEN AFFILIATES THAT PROVIDE A FULL RANGE OF HOME HEALTH AND RESTORATIVE THERAPY SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHAWN POTTER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-1662071
IRS990/NetAssetsOrFundBalancesEOY0-1771642
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices019176
IRS990/Occupancy/Total019176
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02727328
IRS990/OtherAssetsTotal/EOY03373650
IRS990/OtherEmployeeBenefits/ProgramServices0180863
IRS990/OtherEmployeeBenefits/Total0180863
IRS990/OtherExpensePriorYear01388717
IRS990/OtherExpensesCurrentYear01382600
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description1PARKING
IRS990/OtherExpenses/Description2MOVING EXPENSES
IRS990/OtherExpenses/Description3STAFF FUNCTIONS
IRS990/OtherExpenses/ManagementAndGeneral029182
IRS990/OtherExpenses/ProgramServices082049
IRS990/OtherExpenses/ProgramServices138974
IRS990/OtherExpenses/ProgramServices233010
IRS990/OtherExpenses/Total082049
IRS990/OtherExpenses/Total138974
IRS990/OtherExpenses/Total233010
IRS990/OtherExpenses/Total329182
IRS990/OtherLiabilities/BOY04240860
IRS990/OtherLiabilities/EOY04903459
IRS990/OtherRevenueCurrentYear0-12555
IRS990/OtherRevenueMisc/BusinessCode0900003
IRS990/OtherRevenueMisc/Description0INVESTMENT IN AFFILIAT
IRS990/OtherRevenueMisc/ExclusionAmount0-12555
IRS990/OtherRevenueMisc/TotalRevenueColumn0-12555
IRS990/OtherRevenuePriorYear0-12002
IRS990/OtherSalariesAndWages/ProgramServices0275617
IRS990/OtherSalariesAndWages/Total0275617
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices068428
IRS990/PayrollTaxes/Total068428
IRS990/PensionPlanContributions/ProgramServices024360
IRS990/PensionPlanContributions/Total024360
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0136963
IRS990/PrepaidExpensesDeferredCharges/EOY0161259
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenueCY02797220
IRS990/ProgramServiceRevenue/Description0MANAGEMENT SERVICE REV
IRS990/ProgramServiceRevenuePriorYear02777156
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02797220
IRS990/ProgramServiceRevenue/TotalRevenueColumn02797220
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-109571
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02797220
IRS990/RevenuesLessExpensesCY0-109571
IRS990/RevenuesLessExpensesPriorYear0-137569
IRS990/SalariesEtcCurrentYear01511636
IRS990/SalariesEtcPriorYear01514006
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/EIN0042214847
IRS990ScheduleA/SupportedOrgInformation/EIN1042805564
IRS990ScheduleA/SupportedOrgInformation/EIN2352231860
IRS990ScheduleA/SupportedOrgInformation/EIN3760799712
IRS990ScheduleA/SupportedOrgInformation/EIN4222581936
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc31
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc41
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ALL CARE VNA OF GREATER LYNN INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ALL CARE RESOURCES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12ALL CARE HOSPICE INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13ALL CARE ADULT DAY HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14THE VISITING NURSE ASSOCIATION FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization411
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs05
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0JAMES SMITH, AN INTERESTED PERSON, AS DISCLOSED ON SCHEDULE L, WAS PAID $20,000 TO HANDLE GOVERNMENT RELATIONS ISSUES. VARIOUS FIRMS WERE PAID A TOTAL OF $26,045 TO HANDLE OTHER GOVERNMENT RELATIONS ISSUES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount046045
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB046045
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue020519
IRS990ScheduleD/Equipment/Depreciation01004380
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01024899
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02894236
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HEALTH MANAGEMENT SERVICES, INC. IS EXEMPT FROM INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0565924
IRS990ScheduleD/OtherAssets/BookValue12137980
IRS990ScheduleD/OtherAssets/BookValue2230425
IRS990ScheduleD/OtherAssets/BookValue3439321
IRS990ScheduleD/OtherAssets/Description0GOODWILL
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description2457F ASSET
IRS990ScheduleD/OtherAssets/Description3RIVERSOURCE LIFE ANNUITY
IRS990ScheduleD/OtherLiabilities/Amount04181778
IRS990ScheduleD/OtherLiabilities/Amount1230425
IRS990ScheduleD/OtherLiabilities/Amount251935
IRS990ScheduleD/OtherLiabilities/Amount3439321
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1457F LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,570,898
Liabilities
$5,342,540
Net assets
-$1,771,642
Revenue
-
Expenses
$2,894,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.17$0.36$3.28$3.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.84$0.29$3.16$3.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.87$0.40$3.53$3.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$3.31$2.15$5.16$5.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$7.98$6.86$4.59$4.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.72$2.88$0.17$3.18$3.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.28$0.18$3.18$3.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.51$0.35$3.20$3.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$2.07$0.25$2.97$3.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$2.03$0.27$3.16$3.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.54$0.20$3.01$3.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.29$7.14$1.85$2.95$3.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$5.34$1.77$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.62$1.66$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$4.88$1.52$3.04