Hallmark Health Visiting Nurse Association And Hospice Inc
- Assets
- $6.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 145
- Location
- Malden, MA
- Founding
- 07/2001
- Data as of
- 09/2020
- EIN
- 04-2437064
Organization Overview
Hallmark Health Visiting Nurse Association And Hospice Inc is located in Malden, MA. The organization was established in 2001. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Hallmark Health Visiting Nurse Association And Hospice Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hallmark Health Visiting Nurse Association And Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Hallmark Health Visiting Nurse Association And Hospice Inc generated $9.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $9.1m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NURSING, REHABILITATION, HOME HEALTH AIDE, HOMEMAKER, MEDICAL SOCIAL WORK SERVICES AND END OF LIFE CARE IN A HOME ENVIRONMENT TO PATIENTS RESIDING IN ITS SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NURSING, REHABILITATION, HOME HEALTH AIDE, HOMEMAKER, MEDICAL SOCIAL WORK SERVICES AND END OF LIFE CARE IN A HOME ENVIRONMENT TO PATIENTS RESIDING IN ITS SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Flynn Lyons Director Of Clinical Services | 40 | $124,127 | |
Gina Serino Clinical Team Manager | 40 | $120,218 | |
Maryann Erkkila Physical Therapist | 37.5 | $119,643 | |
Brett Lombardi Clinical Team Manager | 40 | $102,865 | |
Karen E Gomes President/ceo | OfficerTrustee | 0.5 | $0 |
Scott A Collins Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shc Services Nursing & Rehab Contract Work | 9/29/18 | $345,081 |
Melrosewakefield Healthcare Parent Corpo Management Services | 9/29/18 | $222,009 |
Jo Anne O Aramini Quality Services Contract Work | 9/29/18 | $148,500 |
Community Health Network Inc Nursing Contract Work | 9/29/18 | $105,555 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,748 |
| Investment income | $17,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,144,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,343,960 |
| Pension plan accruals and contributions | $108,061 |
| Other employee benefits | $567,450 |
| Payroll taxes | $731,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,000 |
| Fees for services: Accounting | $23,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,251 |
| Advertising and promotion | $0 |
| Office expenses | $50,458 |
| Information technology | $140,249 |
| Royalties | $0 |
| Occupancy | $170,947 |
| Travel | $104,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,564 |
| Insurance | $10,500 |
| All other expenses | $0 |
| Total functional expenses | $9,124,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,239,883 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,883,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,626,447 |
| Total assets | $6,801,317 |
| Accounts payable and accrued expenses | $1,091,006 |
| Grants payable | $0 |
| Deferred revenue | $263,794 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,008,768 |
| Total liabilities | $3,363,568 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,437,749 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hallmark Health Visiting Nurse Association And Hospice Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $100 |
Endowment Analysis
| Beg. Balance | $112,385 |
| Net Contributions | $33 |
| Ending Balance | $112,418 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Visiting Nurse Service And Hospice Of Suffolk Inc Northport, NY | $10,640,891 | $18,228,424 |
Overlook Visiting Nurses Association Inc Charlton, MA | $6,671,533 | $18,917,049 |
Western Connecticut Home Care Inc Danbury, CT | $8,375,956 | $16,276,802 |
Vna Home Care Services Cheektowaga, NY | $69,311,048 | $27,656,855 |
Hartford Healthcare Independence At Home Inc Wethersfield, CT | $7,536,146 | $15,467,672 |
Family Home Health Care Inc Tarrytown, NY | $2,569,495 | $14,598,356 |
Riverspring Licensed Home Care Services Agency Inc Bronx, NY | $1,678,682 | $16,405,863 |
Brockton Visiting Nurse Association Brockton, MA | $9,421,383 | $18,699,459 |
Vna Home Health & Hospice Services Inc Manchester, NH | $14,859,113 | $16,405,289 |