Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hallmark Health Services Inc
EIN 22-2602523
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $89,129 (-100%) from 2011
Liabilities
Down$0
Down $1,041,583 (-100%) from 2011
Net Assets
Up$0
Up $952,454 (+100%) from 2011
Revenue
Down$219,423
Down $166,602 (-43%) from 2011
Expenses
Down$203,852
Down $253,302 (-55%) from 2011
Net Income
Up$15,571
Up $86,700 (+122%) from 2011
Trend Graphs
Filings
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $219,423
- Expenses
- $203,852
- Net income
- $15,571
Latest Detailed Filing
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2009 to Sep 30, 2010
- Signed
- Jul 28, 2011
- Return Version
- 2009v1.4
- Gross Receipts
- $1,119,825
Filing and Contact Details
Filer
- EIN
- 22-2602523
Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionA/Title | 3 | Former President |
| IRS990/Form990PartVIISectionA/Title | 4 | Former Director |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 123736 |
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| IRS990/MissionDescription | 0 | This corporation provides diverse patient services in the community, as well as outpatient diagnostic cardiology and imaging services at several fixed sites. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | James A Nania |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO HALLMARK HEALTH SYSTEMS, INC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO HALLMARK HEALTH MANAGEMENT CORP |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO HALLMARK HEALTH PROPERTIES, INC |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DUE FROM HALLMARK HEALTH SYSTEMS, INC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DUE FROM HALLMARK HEALTH CORP |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE TAXPAPER RELIES, ANNUALLY ON THE HUMAN RESOURCES COMMITTEE OF HALLMARK HEALTH CORPORATION THE PARENT CORPORATION COMPRISED OF INDEPENDENT DIRECTORS TO REVIEW, THE COMPENSATION OF THE PRESIDENT AND TREASURER USING DATA FROM AN INDEPENDENT THIRD PARTY EVALUATION OF COMPARABLE DATA TO ASSESS AND SET COMPENSATION. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald Bellefeuille |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | James A Nania |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Diane Farraher-Smith |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Edward P Butler |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 63142 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT SERVICES ARE PERFORMED BY ONE OR MORE EMPLOYEES OF ONE OR MORE RELATED CORPORATIONS SEE FORM 990, PART VII,SECTION ASCHEDULE J, PART II AND/OR SCHEDULE R, PART V, TRANSACTION L. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND EXPLANATION PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE PRESIDENT AND TREASURER OF THIS CORPORATION IS GIVEN THE CONFLICT POLICY AND IS REQUIRED TO COMPLETE A DISCLOSURE FORM THAT IS SUBMITTED TO THE OFFICE OF THE GENERAL COUNSEL FOR REVIEW . THE CONTENTS OF THE DISCLOSURE AND THE ACTIONS NECESSARY TO ADDRESS CONFLICTS ARE REVIEWED BY THE CHAIR OF THE PARENT CORPORATIONS GOVERNING BODY AND ITS PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY , THE HUMAN RESOURCES COMMITTEE OF THE PARENT CORPORATION, COMPRISED OF INDEPENDENT DIRECTORS, REVIEWS THE COMPENSATION OF THE PRESIDENT AND TREASURER USING DATA FROM AN INDEPENENT THIRD PARTY EVALUATION OF COMPARABLE COMPENSATION DATA TO ASSESS AND SET COMPENSATION OF THE PRESIDENT AND TREASURER OF THIS CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE OFFICE OF THE GENERAL COUSEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DONALD BELLEFEUILLE,JAMES A NANIA, LINDA PETROUS, DIANE FARRAHER- SMITH, EDWARD BUTLER WORK 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CORPORATION HAS ONE MEMBER-HALLMARK HEALTH CORPORATION- THE PARENT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE CORPORATION HAS ONE MEMBER WHO ELECTS THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE SOLE MEMBERTHE PARENT HAS APPROVAL POWERS OVER ACTIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 VII |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990 V1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990 VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | 6 |
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