TY 2022 Form 990 Schedule O

efile Public Visual Render ObjectId: 202442289349301619 - Submission: 2024-08-15 TIN: 22-2580542

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

HALLMARK HEALTH PROPERTIES INC

Employer identification number

22-2580542

Return Reference	Explanation
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.
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 -1,669,801.

Return Reference

Explanation

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.

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 -1,669,801.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2022

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