Civic Intelligence

Fairview Extended Care Services Inc.

990 • Fiscal year 2011 • EIN 04-2979430

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

75 North Street Suite 21001201
Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,495,397

Up $1,631,111 (+13%) from 2010

Net Assets

Up

-$3,375,282

Up $1,322 (+0.0%) from 2010

Liabilities

Up

$17,870,679

Up $1,629,789 (+10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,789

Down $11,549 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$14,495,397
Liabilities$17,870,679
Net Assets-$3,375,282

Operations Trend

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

2011

Revenue-
Expenses$68,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,459,462
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. David E. Phelps William C. Jones Hrs/Wk Dollars Hrs/Wk DollarsBourne Management Systems, Inc. 0.82 $14,242 3.67 $28,061Greenfield Management Systems, Inc. 0.75 $13,113 3.38 $25,836New Bedford Management Systems, Inc. 0.86 $15,007 3.87 $29,568In reference to Schedule J Part 2, cont.Northampton Management Systems, Inc. 0.74 $12,839 3.31 $25,296East Longmeadow Management Systems, Inc. 0.42 $ 7,332 1.89 $14,446Danvers Management Systems, Inc. 0.39 $ 6,822 1.76 $13,441Peabody Management Systems, Inc. 0.71 $12,360 3.19 $24,352South Yarmouth Management Systems, Inc. 0.45 $ 7,881 2.03 $15,529Berkshire Pennsylvania, Inc. 0.67 $11,766 3.04 $23,182Xenia East Management Systems, Inc. 0.19 $ 3,303 0.85 $ 6,507Willowood of Great Barrington, Inc. 0.62 $10,740 2.77 $21,161Willowood of North Adams, Inc. 0.71 $12,301 3.17 $24,236Willowood of Williamstown, Inc. 0.89 $15,548 4.01 $30,634Hillcrest Extended Care Services, Inc. 1.64 $28,575 7.37 $56,301Berkshire Retirement Community, Inc. 0.56 $ 9,706 2.54 $19,124Berkshire Extended Care Services, Inc. 0.05 $ 825 0.22 $ 1,626IntegriNurse, Inc. 0.16 $ 2,838 0.74 $ 5,591IntegriScript, Inc. 0.24 $ 4,257 1.10 $ 8,387In reference to Schedule J Part 2, cont.Pittsfield Management Systems, Inc. 0.78 $13,547 3.49 $26,691HospiceCare in the Berkshires, Inc. 0.36 $ 6,195 1.60 $12,205Non Affiliated Entities 46.00 $406,084 0.00 $ 0
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1David E Phelps
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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 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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Document Assets

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Filings

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