Civic Intelligence

Pittsfield Management Systems Inc.

990 • Fiscal year 2011 • EIN 04-2982134

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

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

88th percentile

0.86x

Higher debt load relative to assets than 88% 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

21st percentile

-4.3%

Faster asset growth than 21% 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.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,265,748

Down $733,390 (-4.3%) from 2010

Net Assets

Up

$2,286,092

Up $1,047,412 (+85%) from 2010

Liabilities

Down

$13,979,656

Down $1,780,802 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,642,317

Down $84,058 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $16,999,138Liabilities 2010: $15,760,458Net Assets 2010: $1,238,6802010Assets 2011: $16,265,748Liabilities 2011: $13,979,656Net Assets 2011: $2,286,0922011Assets 2012: $17,124,915Liabilities 2012: $13,636,415Net Assets 2012: $3,488,5002012Assets 2013: $17,535,546Liabilities 2013: $13,151,934Net Assets 2013: $4,383,6122013Assets 2014: $18,464,698Liabilities 2014: $12,866,745Net Assets 2014: $5,597,9532014Assets 2015: $19,149,356Liabilities 2015: $12,291,281Net Assets 2015: $6,858,0752015Assets 2016: $20,394,999Liabilities 2016: $13,011,437Net Assets 2016: $7,383,5622016Assets 2017: $20,690,863Liabilities 2017: $12,636,530Net Assets 2017: $8,054,3332017Assets 2018: $21,135,724Liabilities 2018: $12,230,002Net Assets 2018: $8,905,7222018Assets 2019: $21,145,742Liabilities 2019: $11,617,737Net Assets 2019: $9,528,0052019Assets 2020: $23,326,350Liabilities 2020: $12,989,751Net Assets 2020: $10,336,5992020Assets 2021: $24,200,908Liabilities 2021: $12,004,131Net Assets 2021: $12,196,7772021Assets 2022: $23,975,023Liabilities 2022: $10,081,834Net Assets 2022: $13,893,1892022Assets 2023: $23,875,063Liabilities 2023: $9,829,195Net Assets 2023: $14,045,8682023Assets 2024: $24,150,418Liabilities 2024: $9,964,944Net Assets 2024: $14,185,4742024

Highlighted filing

2011

Assets$16,265,748
Liabilities$13,979,656
Net Assets$2,286,092
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,726,3752010Expenses 2011: $8,642,3172011Expenses 2012: $8,806,3662012Revenue 2013: $9,761,800Expenses 2013: $8,866,688Net Income 2013: $895,1122013Revenue 2014: $10,391,591Expenses 2014: $9,177,250Net Income 2014: $1,214,3412014Revenue 2015: $10,722,147Expenses 2015: $9,462,025Net Income 2015: $1,260,1222015Revenue 2016: $10,814,262Expenses 2016: $10,185,747Net Income 2016: $628,5152016Revenue 2017: $10,881,947Expenses 2017: $10,211,176Net Income 2017: $670,7712017Revenue 2018: $11,343,159Expenses 2018: $10,491,770Net Income 2018: $851,3892018Revenue 2019: $11,444,196Expenses 2019: $10,821,913Net Income 2019: $622,2832019Revenue 2020: $12,342,188Expenses 2020: $11,533,594Net Income 2020: $808,5942020Revenue 2021: $14,144,809Expenses 2021: $12,284,631Net Income 2021: $1,860,1782021Revenue 2022: $15,000,272Expenses 2022: $13,303,860Net Income 2022: $1,696,4122022Revenue 2023: $13,504,153Expenses 2023: $13,351,474Net Income 2023: $152,6792023Revenue 2024: $13,808,232Expenses 2024: $13,668,626Net Income 2024: $139,6062024

Highlighted filing

2011

Revenue-
Expenses$8,642,317
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$9,689,729
Mission and Program Overview

Mission

Pittsfield Management Systems, 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
04-2982134
Raw XML AppendixShowing 400 of 819 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0996029
IRS990/AccountsPayableAccruedExpenses/EOY01035198
IRS990/AccountsReceivable/BOY0630365
IRS990/AccountsReceivable/EOY0626468
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Skilled nursing facility
IRS990/AddressPrincipalOfficerUS/AddressLine1075 North Street Suite 210
IRS990/AddressPrincipalOfficerUS/City0Pittsfield
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001201
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices05243
IRS990/AllOtherExpenses/Total05243
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02038357
IRS990/CashNonInterestBearing/EOY01579485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01226
IRS990/ConferencesMeetings/Total01226
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10101 East State Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11725 North Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Kennette Square
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Pittsfield
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019648
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode101201
IRS990/ContractorCompensation/Compensation0897559
IRS990/ContractorCompensation/Compensation1806154
IRS990/ContractorCompensation/DescriptionOfServices0Rehab Services
IRS990/ContractorCompensation/DescriptionOfServices1Management Fee
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Genesis Rehabilitation Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BHS Mangement Services
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral029594
IRS990/DepreciationDepletion/ProgramServices0393189
IRS990/DepreciationDepletion/Total0422783
IRS990/DescribedIn501C30true
IRS990/Description0This corporation is formed exclusively for charitable purposes to acquire, establish, maintain and operate skilled nursing and extended care facilities and render related services to residents who are supported by the Medicaid and Medicare programs as well as by private funds.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07451101
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01948
IRS990/FeesForServicesLegal/Total01948
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0806154
IRS990/FeesForServicesManagement/Total0806154
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek258.00
IRS990/Form990PartVIISectionA/NamePerson0Lynn Murphy
IRS990/Form990PartVIISectionA/NamePerson1William C Jones Jr
IRS990/Form990PartVIISectionA/NamePerson2David E Phelps
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation131838
IRS990/Form990PartVIISectionA/OtherCompensation231138
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1412176
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2615279
IRS990/Form990PartVIISectionA/Title0Clerk
IRS990/Form990PartVIISectionA/Title1President/Treas
IRS990/Form990PartVIISectionA/Title2CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09689729
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01152
IRS990/Insurance/ProgramServices015307
IRS990/Insurance/Total016459
IRS990/IntangibleAssets/BOY0295418
IRS990/IntangibleAssets/EOY0219636
IRS990/Interest/ManagementAndGeneral027129
IRS990/Interest/ProgramServices0360424
IRS990/Interest/Total0387553
IRS990/InventoriesForSaleOrUse/BOY015732
IRS990/InventoriesForSaleOrUse/EOY015732
IRS990/InvestmentIncomeCurrentYear01233
IRS990/InvestmentIncome/ExclusionAmount01233
IRS990/InvestmentIncomePriorYear0281
IRS990/InvestmentIncome/TotalRevenueColumn01233
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02399450
IRS990/LandBuildingsEquipmentBasis013914242
IRS990/LandBuildingsEquipmentBasisNet/BOY011806328
IRS990/LandBuildingsEquipmentBasisNet/EOY011514792
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Pittsfield Management Systems, 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY014764429
IRS990/MortNotesPyblSecuredInvestProp/EOY012944458
IRS990/NameOfPrincipalOfficerPerson0William C Jones Jr
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY01238680
IRS990/NetAssetsOrFundBalancesEOY02286092
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02132505
IRS990/OtherAssetsTotal/EOY02234633
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042080
IRS990/OtherEmployeeBenefits/ProgramServices0559061
IRS990/OtherEmployeeBenefits/Total0601141
IRS990/OtherExpensePriorYear04160829
IRS990/OtherExpensesCurrentYear03986443
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Real Estate Taxes
IRS990/OtherExpenses/Description3Equipment Rental
IRS990/OtherExpenses/Description4Bad Debt Expense
IRS990/OtherExpenses/ManagementAndGeneral01276
IRS990/OtherExpenses/ProgramServices016955
IRS990/OtherExpenses/ProgramServices12178978
IRS990/OtherExpenses/ProgramServices249219
IRS990/OtherExpenses/ProgramServices346131
IRS990/OtherExpenses/ProgramServices449540
IRS990/OtherExpenses/Total018231
IRS990/OtherExpenses/Total12178978
IRS990/OtherExpenses/Total249219
IRS990/OtherExpenses/Total346131
IRS990/OtherExpenses/Total449540
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0265
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Vending & Misc. Rev.
IRS990/OtherRevenueMisc/ExclusionAmount0265
IRS990/OtherRevenueMisc/TotalRevenueColumn0265
IRS990/OtherRevenuePriorYear02224
IRS990/OtherSalariesAndWages/ManagementAndGeneral0264136
IRS990/OtherSalariesAndWages/ProgramServices03509242
IRS990/OtherSalariesAndWages/Total03773378
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019695
IRS990/PayrollTaxes/ProgramServices0261660
IRS990/PayrollTaxes/Total0281355
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY080433
IRS990/PrepaidExpensesDeferredCharges/EOY075002
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY09688231
IRS990/ProgramServiceRevenue/Description0patient room & board
IRS990/ProgramServiceRevenue/Description1Ancillary Services and
IRS990/ProgramServiceRevenuePriorYear09731330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09688231
IRS990/ProgramServiceRevenue/TotalRevenueColumn09688231
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01047412
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01238680
IRS990/RetainedEarningsEndowmentEtc/EOY02286092
IRS990/Revenue09689729
IRS990/RevenuesLessExpensesCY01047412
IRS990/RevenuesLessExpensesPriorYear01007460
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04655874
IRS990/SalariesEtcPriorYear04565546
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058110
IRS990ScheduleA/GrossInvestmentIncome509/Total081294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09688231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09731330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02355496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08600844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08475569
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038851470
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058110
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081294
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0265
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02224
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01506
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03729
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03633
IRS990ScheduleA/OtherIncome509/Total011357
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal509038851470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09688231
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09731330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02355496
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08600844
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08475569
IRS990ScheduleA/Total509/Total038851470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09689729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09733835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02359098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08624147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08537312
IRS990ScheduleA/TotalSupportTotal/Total038944121
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Part II-B, Line 1(I), Other Lobbying Activities:Annual membership dues are paid to Massachusetts Senior Care Association and American Healthcare Association. A portion of these dues are used to conduct lobbying activities for the fiscal year ending 12/31/11.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part II-B, Line 1i
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount0705
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0true
IRS990ScheduleC/TotalLobbyingExpendituresIIB0705
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue010260000
IRS990ScheduleD/Buildings/Depreciation0540000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010800000
IRS990ScheduleD/Equipment/BookValue039447
IRS990ScheduleD/Equipment/Depreciation0298301
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0337748
IRS990ScheduleD/Land/BookValue0800000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0800000
IRS990ScheduleD/LeaseholdImprovements/BookValue0310693
IRS990ScheduleD/LeaseholdImprovements/Depreciation0950152
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01260845
IRS990ScheduleD/OtherAssets/BookValue02234633
IRS990ScheduleD/OtherAssets/Description0Due from501(c)3 affiliates
IRS990ScheduleD/OtherLandBuildings/BookValue0104652
IRS990ScheduleD/OtherLandBuildings/Depreciation0610997
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0715649
IRS990ScheduleD/TotalBookValueOtherAssets02234633
IRS990ScheduleD/TotalOfBookValueLandBuildings011514792
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0412176
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1615279
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
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Sch J, Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0William C Jones Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1David E Phelps
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs031838
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs131138
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0444014
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1646417
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
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 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 Pittsfield Management Systems, Inc. Governance duties conducted on behalf of Pittsfield Management Systems, 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,265,748
Liabilities
$13,979,656
Net assets
$2,286,092
Revenue
-
Expenses
$8,642,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$9.96$14.2$13.8$13.7$0.14
2023Detailed filing. Detailed filing data is available for this year.$23.9$9.83$14.0$13.5$13.4$0.15
2022Detailed filing. Detailed filing data is available for this year.$24.0$10.1$13.9$15.0$13.3$1.70
2021Detailed filing. Detailed filing data is available for this year.$24.2$12.0$12.2$14.1$12.3$1.86
2020Detailed filing. Detailed filing data is available for this year.$23.3$13.0$10.3$12.3$11.5$0.81
2019Detailed filing. Detailed filing data is available for this year.$21.1$11.6$9.53$11.4$10.8$0.62
2018Detailed filing. Detailed filing data is available for this year.$21.1$12.2$8.91$11.3$10.5$0.85
2017Detailed filing. Detailed filing data is available for this year.$20.7$12.6$8.05$10.9$10.2$0.67
2016Detailed filing. Detailed filing data is available for this year.$20.4$13.0$7.38$10.8$10.2$0.63
2015Detailed filing. Detailed filing data is available for this year.$19.1$12.3$6.86$10.7$9.46$1.26
2014Detailed filing. Detailed filing data is available for this year.$18.5$12.9$5.60$10.4$9.18$1.21
2013Detailed filing. Detailed filing data is available for this year.$17.5$13.2$4.38$9.76$8.87$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$13.6$3.49$8.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$14.0$2.29$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.8$1.24$8.73