Civic Intelligence

Berkshire Faculty Services Inc.

990 • Fiscal year 2012 • EIN 04-2995053

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.BERKSHIREHEALTHSYSTEMS.ORG
725 North Street01201-4109
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,770,991

Up $304,551 (+12%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$2,770,991

Up $304,551 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,510,895

Down $1,470,179 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,466,440Liabilities 2011: $2,466,440Net Assets 2011: $02011Assets 2012: $2,770,991Liabilities 2012: $2,770,991Net Assets 2012: $02012Assets 2013: $3,136,530Liabilities 2013: $3,136,530Net Assets 2013: $02013Assets 2014: $4,228,000Liabilities 2014: $4,228,000Net Assets 2014: $02014Assets 2015: $5,740,252Liabilities 2015: $5,740,252Net Assets 2015: $02015Assets 2016: $6,297,138Liabilities 2016: $6,297,138Net Assets 2016: $02016Assets 2017: $7,378,282Liabilities 2017: $7,378,282Net Assets 2017: $02017Assets 2018: $8,260,051Liabilities 2018: $8,260,051Net Assets 2018: $02018Assets 2019: $7,955,134Liabilities 2019: $7,955,134Net Assets 2019: $02019Assets 2020: $13,113,767Liabilities 2020: $13,113,767Net Assets 2020: $02020Assets 2021: $16,167,156Liabilities 2021: $16,167,156Net Assets 2021: $02021Assets 2022: $16,208,952Liabilities 2022: $16,208,952Net Assets 2022: $02022Assets 2023: $13,856,740Liabilities 2023: $13,856,740Net Assets 2023: $02023Assets 2024: $18,364,255Liabilities 2024: $18,364,255Net Assets 2024: $02024

Highlighted filing

2012

Assets$2,770,991
Liabilities$2,770,991
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2011: $27,981,0742011Expenses 2012: $26,510,8952012Revenue 2013: $18,122,984Expenses 2013: $28,452,020Net Income 2013: -$10,329,0362013Revenue 2014: $22,216,180Expenses 2014: $35,140,580Net Income 2014: -$12,924,4002014Revenue 2015: $30,087,796Expenses 2015: $45,556,873Net Income 2015: -$15,469,0772015Revenue 2016: $34,665,875Expenses 2016: $52,087,023Net Income 2016: -$17,421,1482016Revenue 2017: $41,457,895Expenses 2017: $60,319,406Net Income 2017: -$18,861,5112017Revenue 2018: $42,137,572Expenses 2018: $61,982,654Net Income 2018: -$19,845,0822018Revenue 2019: $45,850,215Expenses 2019: $64,175,622Net Income 2019: -$18,325,4072019Revenue 2020: $45,127,448Expenses 2020: $74,351,645Net Income 2020: -$29,224,1972020Revenue 2021: $58,402,270Expenses 2021: $71,239,671Net Income 2021: -$12,837,4012021Revenue 2022: $52,710,754Expenses 2022: $73,749,462Net Income 2022: -$21,038,7082022Revenue 2023: $53,149,207Expenses 2023: $81,408,205Net Income 2023: -$28,258,9982023Revenue 2024: $58,378,544Expenses 2024: $89,655,699Net Income 2024: -$31,277,1552024

Highlighted filing

2012

Revenue-
Expenses$26,510,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$16,225,008
Mission and Program Overview

Mission

The mission of berkshire faculty services is to improve the health of all people in the berkshires and surrounding communities, regardless of their ability to pay.

Filing and Contact Details

Filer

EIN
04-2995053
Raw XML AppendixShowing 400 of 624 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.

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3 THE ORGANIZATION USES THE COMPENSATION COMMITTEE OF BHS, INC., WHICH FOLLOWS THE PROCESSES OF UTILIZING AN INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE CEO/EXECUTIVE DIRECTOR'S COMPENSATION. PART I, LINE 7 THE PHYSICIANS' EMPLOYMENT AGREEMENTS INCLUDE A SECTION THAT DETAILS INCENTIVE COMPENSATION; PHYSICIANS ARE GENERALLY ELIGIBLE FOR INCENTIVE COMPENSATION AFTER 1 YEAR OF EMPLOYMENT IF THEIR SPECIALTY HAS AN INCENTIVE COMPENSATION PROGRAM. BONUSES FOR THE PHYSICIANS ARE BASED ON MGMA BENCHMARKS FOR WORK RELATIVE VALUE UNIT PRODUCTION BY SPECIALTY. THE BENCHMARKS ARE FOR ANNUAL WORK RELATIVE VALUE UNIT PRODUCTION. BONUSES ARE TYPICALLY PAID OUT AT THE CLOSE OF THE FISCAL YEAR AND ARE SUBJECT TO ADJUSTMENT ACCORDING TO QUALITY MEASURES SET BY MANAGEMENT. IN REFERENCE TO SCHEDULE J PART II, NO COMPENSATION IS PAID BY THE FILING ENTITY TO ANY DIRECTOR (TRUSTEE) FOR HIS OR HER ROLE AS DIRECTOR (TRUSTEE). A PORTION OF THE COMPENSATION AMOUNT PAID TO OFFICERS OF THE FILING ENTITY IS ALLOCATED INTERNALLY AMONG THE FILING ENTITY AND ITS 26 ASSOCIATED NON-PROFIT, TAX-EXEMPT ENTITIES IN ORDER TO PROPERLY REFLECT THE DIVISION OF THE OFFICERS TIME AND EFFORT AMONG THOSE VARIOUS ENTITIES AND EACH ENTITYS RELATIVE CONTRIBUTION TO THE OFFICERS TOTAL COMPENSATION. (SEE BELOW). COMPENSATION OF CHIEF EXECUTIVE OFFICER IS REVIEWED AND ESTABLISHED AT LEAST BIANNUALLY BY THE INDEPENDENT VOLUNTEER GOVERNING BODY, BASED ON PERFORMANCE REVIEWS AND COMPARISON TO INDEPENDENTLY ESTABLISHED, REGIONALLY APPROPRIATE BENCHMARKS FOR SIMILAR POSITIONS IN SIMILARLY SIZED HEALTHCARE ORGANIZATIONS, AS VERIFIED BY INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET IN ACCORDANCE WITH GOVERNING BODY-ESTABLISHED PRINCIPLES BASED ON COMPARABLE BENCHMARK IDENTIFIED BY SUCH INDEPENDENT CONSULTANTS. IN THE REPORTING YEAR, THE GOVERNING BODY TARGETED TOTAL COMPENSATION FOR MANAGEMENT EMPLOYEES AT THE 50TH PERCENTILE OF APPROPRIATE BENCHMARKS. DAVID E. PHELPS: BERKSHIRE MEDICAL CENTER, INC. 30 HOURS/58 TOTAL HOURS $339,021 BERKSHIRE FACULTY SERVICES, INC. 10/58 HOURS $112,919 FAIRVIEW HOSPITAL 4/58 HOURS $45,194 BERKSHIRE INDEMNITY COMPANY, SPC, LTD. 2/58 HOURS $22,597 BHS MANAGEMENT SERVICES, INC. 12/58 HOURS FOR THE BENEFIT OF: BERKSHIRE HEALTHCARE SYSTEMS, INC. $33,863 BOURNE MANAGEMENT SYSTEMS, INC. $ 2,685 GREENFIELD MANAGEMENT SYSTEMS, INC. $ 2,685 NEW BEDFORD MANAGEMENT SYSTEMS, INC. $ 2,685 NORTHAMPTON MANAGEMENT SYSTEMS, INC. $ 2,685 EAST LONGMEADOW MANAGEMENT SYSTEMS, INC. $ 2,685 DANVERS MANAGEMENT SYSTEMS, INC. $ 2,685 PEABODY MANAGEMENT SYSTEMS, INC. $ 2,685 SOUTH YARMOUTH MANAGEMENT SYSTEMS, INC. $ 2,685 BERKSHIRE PENNSYLVANIA, INC. $ 2,685 XENIA EAST MANAGEMENT SYSTEMS, INC. $ 2,685 WILLOWOOD OF GREAT BARRINGTON, INC. $ 5,436 WILLOWOOD OF NORTH ADAMS, INC. $ 4,061 WILLOWOOD OF WILLIAMSTOWN, INC. $ 4,061 HILLCREST EXTENDED CARE SERVICES, INC. $ 9,497 BERKSHIRE RETIREMENT COMMUNITY, INC. $ 13,558 BERKSHIRE EXTENDED CARE SERVICES, INC. $ 9,497 INTEGRINURSE, INC. $ 4,061 INTEGRISCRIPT, INC. $ 4,061 HOSPICECARE IN THE BERKSHIRES, INC. $ 13,558 PITTSFIELD MANAGEMENT SYSTEMS, INC. $ 6,746 DARLENE RODOWICZ: BERKSHIRE MEDICAL CENTER, INC. 38 HOURS/51 TOTAL HOURS $292,820 BERKSHIRE FACULTY SERVICES, INC. 7/51 HOURS $55,398 FAIRVIEW HOSPITAL 3/51 HOURS $23,742 BERKSHIRE INDEMNITY COMPANY, SPC, LTD. 2.5/51 HOURS $19,785 BHS MANAGEMENT SERVICES, INC. 0.5/50 HOURS FOR THE BENEFIT OF: BERKSHIRE HEALTHCARE SYSTEMS, INC. $3,957 CHERYL BOUDREAU: BERKSHIRE MEDICAL CENTER, INC. 20 HOURS/41 TOTAL HOURS $49,342 BERKSHIRE FACULTY SERVICES, INC. 8/41 HOURS $19,744 FAIRVIEW HOSPITAL 2/41 HOURS $4,939 BERKSHIRE INDEMNITY COMPANY, SPC, LTD. 1/41 HOURS $2,469 BHS MANAGEMENT SERVICES, INC. 10/41 HOURS FOR THE BENEFIT OF: BERKSHIRE HEALTHCARE SYSTEMS, INC. $6,163 BOURNE MANAGEMENT SYSTEMS,
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID PHELPS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID PHELPS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DARLENE RODOWICZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ANDREW DEMAGGIO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4RODGRIGO SANTAMARINA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5LASZLO TAMAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6BORHAN AL-ATASSI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7ARI NAMON
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg624338
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg727676

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,770,991
Liabilities
$2,770,991
Net assets
$0
Revenue
-
Expenses
$26,510,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$0.00$58.4$89.7$31.3
2023Detailed filing. Detailed filing data is available for this year.$13.9$13.9$0.00$53.1$81.4$28.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$0.00$52.7$73.7$21.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$0.00$58.4$71.2$12.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$13.1$0.00$45.1$74.4$29.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$7.96$0.00$45.9$64.2$18.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$8.26$0.00$42.1$62.0$19.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$7.38$0.00$41.5$60.3$18.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$6.30$0.00$34.7$52.1$17.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$5.74$0.00$30.1$45.6$15.5
2014Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.00$22.2$35.1$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.14$0.00$18.1$28.5$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.00$26.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.00$28.0