Civic Intelligence

Fairview Extended Care Services Inc.

990 • Fiscal year 2010 • EIN 04-2979430

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profilewww.berkshirehealthcare.org
75 North Street Suite 21001201
Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$12,864,286

No earlier filing loaded for comparison.

Net Assets

-$3,376,604

No earlier filing loaded for comparison.

Liabilities

$16,240,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$80,338

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2010: $12,864,286Liabilities 2010: $16,240,890Net Assets 2010: -$3,376,6042010Assets 2011: $14,495,397Liabilities 2011: $17,870,679Net Assets 2011: -$3,375,2822011Assets 2012: $15,155,130Liabilities 2012: $18,285,291Net Assets 2012: -$3,130,1612012Assets 2013: $14,310,998Liabilities 2013: $16,329,726Net Assets 2013: -$2,018,7282013Assets 2014: $27,263,277Liabilities 2014: $8,165,915Net Assets 2014: $19,097,3622014Assets 2015: $27,920,554Liabilities 2015: $9,152,863Net Assets 2015: $18,767,6912015Assets 2016: $28,925,374Liabilities 2016: $9,509,520Net Assets 2016: $19,415,8542016Assets 2017: $28,827,547Liabilities 2017: $8,944,282Net Assets 2017: $19,883,2652017Assets 2018: $27,211,697Liabilities 2018: $8,402,478Net Assets 2018: $18,809,2192018Assets 2019: $26,664,886Liabilities 2019: $4,720,848Net Assets 2019: $21,944,0382019Assets 2020: $36,484,934Liabilities 2020: $13,206,847Net Assets 2020: $23,278,0872020Assets 2021: $35,939,488Liabilities 2021: $9,617,336Net Assets 2021: $26,322,1522021Assets 2022: $27,445,461Liabilities 2022: $2,580,685Net Assets 2022: $24,864,7762022Assets 2023: $27,238,273Liabilities 2023: $47,305Net Assets 2023: $27,190,9682023Assets 2024: $29,892,397Liabilities 2024: $178,289Net Assets 2024: $29,714,1082024

Highlighted filing

2010

Assets$12,864,286
Liabilities$16,240,890
Net Assets-$3,376,604
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $80,3382010Expenses 2011: $68,7892011Expenses 2012: $82,9732012Revenue 2013: $754,998Expenses 2013: $84,703Net Income 2013: $670,2952013Revenue 2014: $1,205,000Expenses 2014: $125,554Net Income 2014: $1,079,4462014Revenue 2015: $791,182Expenses 2015: $164,972Net Income 2015: $626,2102015Revenue 2016: $627,381Expenses 2016: $44,629Net Income 2016: $582,7522016Revenue 2017: $857,561Expenses 2017: $79,631Net Income 2017: $777,9302017Revenue 2018: $739,566Expenses 2018: $88,232Net Income 2018: $651,3342018Revenue 2019: $1,331,068Expenses 2019: $4,767Net Income 2019: $1,326,3012019Revenue 2020: $746,809Expenses 2020: $6,045Net Income 2020: $740,7642020Revenue 2021: $740,001Expenses 2021: $10,512Net Income 2021: $729,4892021Revenue 2022: $702,407Expenses 2022: $3,186Net Income 2022: $699,2212022Revenue 2023: $3,755,951Expenses 2023: $506Net Income 2023: $3,755,4452023Revenue 2024: $4,448,353Expenses 2024: $109,590Net Income 2024: $4,338,7632024

Highlighted filing

2010

Revenue-
Expenses$80,338
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Gross Receipts
$1,889,420
Mission and Program Overview

Mission

Fairview Extended Care Services, Inc. is a not-for-profit consumer-centered organization committed to fulfilling the health and residential needs of the population in the communities we serve.

Filing and Contact Details

Filer

EIN
04-2979430
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0In reference to Schedule J Part 2, no compensation is paid by the filing entity to any officer or director, although a proportional share of the compensation amount is allocated internally to the filing entity for accounting and management purposes (see below). Compensation is paid to the officers of the filing entity by BHS Management Services, Inc., a supporting organization that provides management services to the filing entity and 30 other not-for-profit, tax-exempt healthcare service entities. Compensation for these two individuals is reviewed and established at least biannually by independent volunteer governing bodies, based on performance review and comparison to independent, regionally appropriate benchmarks for similar positions in similarly sized organizations, as verified by independent, nationally recognized compensation consultants. The governing bodies target total compensation for management employees at the 50th to 60th percentiles of appropriate benchmarks. In 2010, the governing body of BHS Management Services parent and Mr. Phelps agreed to reorganize his compensation and compromise many years of historical compensation adjustments that had not been made and had resulted in his historical compensation being substantially below the governing body's compensation targets. In its place, the governing body and Mr. Phelps have agreed upon a simplified compensation arrangement for future years, adjusted to meet the governing body's 50th to 60th In reference to Schedule J Part 2, cont.percentile target. Part of the compromise was paying over to Mr. Phelps as ordinary income the cash value of a surrendered life insurance policy in which he had an ownership interest, the cash value having accumulated through most of the 17 years of his tenure in his current role. The cash value of the surrendered life insurance policy is reflected below, as is the portion of compensation allocable to each of the supported organizations. David E. Phelps William C. Jones Hrs/Wk Dollars Hrs/Wk DollarsBourne Management Systems, Inc. 0.82 $12,087 3.67 $26,324Greenfield Management Systems, Inc. 0.75 $11,128 3.38 $24,236New Bedford Management Systems, Inc. 0.86 $12,736 3.87 $27,737Northampton Management Systems, Inc. 0.74 $10,896 3.31 $23,730East Longmeadow Management Systems, Inc. 0.42 $ 6,222 1.89 $13,551Danvers Management Systems, Inc. 0.39 $ 5,790 1.76 $12,609Peabody Management Systems, Inc. 0.71 $10,489 3.19 $22,844In reference to Schedule J Part 2, cont.South Yarmouth Management Systems, Inc. 0.45 $ 6,689 2.03 $14,567Berkshire Pennsylvania, Inc. 0.67 $ 9,985 3.04 $21,746Xenia East Management Systems, Inc. 0.19 $ 2,803 0.85 $ 6,104Willowood of Great Barrington, Inc. 0.62 $ 9,115 2.77 $19,851Willowood of North Adams, Inc. 0.71 $10,439 3.17 $22,735Willowood of Williamstown, Inc. 0.89 $13,195 4.01 $28,737Hillcrest Extended Care Services, Inc. 1.64 $24,251 7.37 $52,815Berkshire Retirement Community, Inc. 0.56 $ 8,331 2.54 $18,143Berkshire Extended Care Services, Inc. 0.05 $ 708 0.22 $ 1,543IntegriNurse, Inc. 0.16 $ 2,426 0.74 $ 5,284IntegriScript, Inc. 0.24 $ 3,612 1.10 $ 7,867Pittsfield Management Systems, Inc. 0.78 $11,497 3.49 $25,038HospiceCare in the Berkshires, Inc. 0.36 $ 5,257 1.60 $11,449Non Affiliated Entities 46.00 $344,863 0.00 $ 0Life Insurance Cash Out (one time) n/a $1,085,553 n/a $ 0
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IRS990ScheduleO/GeneralExplanation/Explanation0Governance documents, the conflict of interest policy and financial statements are available to the public at the office of the Vice President and General Counsel at 725 North Street, Pittsfield, MA 01201, and at the Executive Vice President/Treasurer's office at 75 North Street, Pittsfield, MA 01201.
IRS990ScheduleO/GeneralExplanation/Explanation1Performance and compensation are reviewed annually by a subcommittee of the governing body, whose members are independent. The full governing body reviews and approves the compensation of the senior executive. Every two or three years, the organization engages a nationally recognized healthcare compensation firm to provide information concerning market rates of compensation and assess the organization's compensation structure against those independent benchmarks.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization enforces and monitors its conflict of interest policy by requiring all members of the governing body and senior employees to disclose potential conflicts of interest (a) annually and (b) as potential conflicts arise. Senior employees are not permitted to have material conflicts of interests and members of the governing body are to abstain from action that may be influenced by their conflict or potential conflict.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by executive management. Prior to filing, all members of the Berkshire Healthcare Systems, Inc. Board are provided with a copy of Form 990 via a secure intranet connection. The Berkshire Healthcare Systems, Inc. Board delegates review of Form 990 to its Finance Committee. Finance Committee members conduct their review of Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Berkshire Healthcare Systems, Inc. (BHCS) is the parent corporation of Fairview Extended Care Services, Inc. Governance duties conducted on behalf of Fairview Extended Care Services, Inc., take place at the BHCS level. Meetings of the governing board and committees with authority to act on behalf of the governing board of BHCS are documented.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Pittsfield

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,864,286
Liabilities
$16,240,890
Net assets
-$3,376,604
Revenue
-
Expenses
$80,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.18$29.7$4.45$0.11$4.34
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.05$27.2$3.76$0.00$3.76
2022Detailed filing. Detailed filing data is available for this year.$27.4$2.58$24.9$0.70$0.00$0.70
2021Detailed filing. Detailed filing data is available for this year.$35.9$9.62$26.3$0.74$0.01$0.73
2020Detailed filing. Detailed filing data is available for this year.$36.5$13.2$23.3$0.75$0.01$0.74
2019Detailed filing. Detailed filing data is available for this year.$26.7$4.72$21.9$1.33$0.00$1.33
2018Detailed filing. Detailed filing data is available for this year.$27.2$8.40$18.8$0.74$0.09$0.65
2017Detailed filing. Detailed filing data is available for this year.$28.8$8.94$19.9$0.86$0.08$0.78
2016Detailed filing. Detailed filing data is available for this year.$28.9$9.51$19.4$0.63$0.04$0.58
2015Detailed filing. Detailed filing data is available for this year.$27.9$9.15$18.8$0.79$0.16$0.63
2014Detailed filing. Detailed filing data is available for this year.$27.3$8.17$19.1$1.21$0.13$1.08
2013Detailed filing. Detailed filing data is available for this year.$14.3$16.3$2.02$0.75$0.08$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$18.3$3.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$17.9$3.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$16.2$3.38$0.08