Civic Intelligence

Berkshire Extended Care Services

EIN 04-3020520 • 501(c)3 • Pittsfield, MA

Profile

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

Refreshing map…

75 North Street Suite 210Pittsfield, MA 01201

www.berkshirehealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$802,812

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,353,448

Down $10,555 (-0.1%) from 2023

Liabilities

Down

$5,304,124

Down $30,409 (-0.6%) from 2023

Net Assets

Up

$8,049,324

Up $19,854 (+0.2%) from 2023

Revenue

Up

$12,415,956

Up $1,264,141 (+11%) from 2023

Expenses

Up

$12,396,102

Up $859,706 (+7.5%) from 2023

Net Income

Up

$19,854

Up $404,435 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,557,880Liabilities 2010: $7,261,832Net Assets 2010: $1,296,0482010Assets 2011: $9,323,553Liabilities 2011: $7,183,336Net Assets 2011: $2,140,2172011Assets 2012: $10,132,678Liabilities 2012: $7,262,267Net Assets 2012: $2,870,4112012Assets 2013: $10,403,283Liabilities 2013: $6,959,394Net Assets 2013: $3,443,8892013Assets 2014: $11,096,516Liabilities 2014: $6,904,702Net Assets 2014: $4,191,8142014Assets 2015: $11,502,918Liabilities 2015: $6,728,968Net Assets 2015: $4,773,9502015Assets 2016: $11,700,098Liabilities 2016: $6,540,347Net Assets 2016: $5,159,7512016Assets 2017: $12,115,675Liabilities 2017: $6,430,506Net Assets 2017: $5,685,1692017Assets 2018: $12,342,356Liabilities 2018: $6,182,804Net Assets 2018: $6,159,5522018Assets 2019: $12,171,945Liabilities 2019: $5,891,847Net Assets 2019: $6,280,0982019Assets 2020: $13,908,201Liabilities 2020: $6,843,683Net Assets 2020: $7,064,5182020Assets 2021: $14,092,847Liabilities 2021: $5,769,372Net Assets 2021: $8,323,4752021Assets 2022: $13,855,519Liabilities 2022: $5,441,468Net Assets 2022: $8,414,0512022Assets 2023: $13,364,003Liabilities 2023: $5,334,533Net Assets 2023: $8,029,4702023Assets 2024: $13,353,448Liabilities 2024: $5,304,124Net Assets 2024: $8,049,3242024

Highlighted filing

2024

Assets$13,353,448
Liabilities$5,304,124
Net Assets$8,049,324

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,551,4652010Expenses 2011: $6,815,4062011Expenses 2012: $6,749,0812012Revenue 2013: $7,443,974Expenses 2013: $6,870,496Net Income 2013: $573,4782013Revenue 2014: $7,713,182Expenses 2014: $6,965,257Net Income 2014: $747,9252014Revenue 2015: $8,517,846Expenses 2015: $7,759,763Net Income 2015: $758,0832015Revenue 2016: $8,416,811Expenses 2016: $8,031,010Net Income 2016: $385,8012016Revenue 2017: $8,431,493Expenses 2017: $7,906,074Net Income 2017: $525,4192017Revenue 2018: $8,664,584Expenses 2018: $8,190,201Net Income 2018: $474,3832018Revenue 2019: $8,727,830Expenses 2019: $8,607,285Net Income 2019: $120,5452019Revenue 2020: $10,332,775Expenses 2020: $9,548,355Net Income 2020: $784,4202020Revenue 2021: $11,772,575Expenses 2021: $10,513,618Net Income 2021: $1,258,9572021Revenue 2022: $11,426,826Expenses 2022: $11,336,250Net Income 2022: $90,5762022Revenue 2023: $11,151,815Expenses 2023: $11,536,396Net Income 2023: -$384,5812023Revenue 2024: $12,415,956Expenses 2024: $12,396,102Net Income 2024: $19,8542024

Highlighted filing

2024

Revenue$12,415,956
Expenses$12,396,102
Net Income$19,854

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.30$8.05$12.4$12.4$0.02
2023Detailed filing. Detailed filing data is available for this year.$13.4$5.33$8.03$11.2$11.5$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.44$8.41$11.4$11.3$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.77$8.32$11.8$10.5$1.26
2020Detailed filing. Detailed filing data is available for this year.$13.9$6.84$7.06$10.3$9.55$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.89$6.28$8.73$8.61$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.18$6.16$8.66$8.19$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.43$5.69$8.43$7.91$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.54$5.16$8.42$8.03$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.5$6.73$4.77$8.52$7.76$0.76
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.90$4.19$7.71$6.97$0.75
2013Detailed filing. Detailed filing data is available for this year.$10.4$6.96$3.44$7.44$6.87$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.26$2.87$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$7.18$2.14$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$7.26$1.30$6.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$11,151,815
Mission and Program Overview

Mission

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

Skilled nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,414,051$8,029,470▼ $384,581
Land, Buildings, and Equipment, Net$3,954,617$3,857,152▼ $97,465
Cash and Non-Interest-Bearing Accounts$2,837,582$1,884,724▼ $952,858
Accounts Receivable$1,165,964$1,129,515▼ $36,449
Prepaid Expenses and Deferred Charges$30,134$125,325▲ $95,191
Inventories for Sale or Use$34,760$13,703▼ $21,057
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$13,855,519$13,364,003▼ $491,516
Other Assets Total$5,832,462$6,353,584▲ $521,122
Liabilities
Other Liabilities$4,163,404$3,899,589▼ $263,815
Accounts Payable and Accrued Expenses$1,262,939$1,428,068▲ $165,129
Mortgage Notes Payable Secured by Investment Property$15,125$6,876▼ $8,249
Total Liabilities$5,441,468$5,334,533▼ $106,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,414,051$8,029,470▼ $384,581
Total Liabilities and Net Assets / Fund Balance$13,855,519$13,364,003▼ $491,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,359,747$6,227,001$8,586,748
Leasehold Improvements$1,007,931$1,092,153$2,100,084
Equipment$489,474$1,068,275$1,557,749
Other Assets Org$19,074--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RitcherRnFT$168,420$22,230$190,650
William C Jones JrPresident & CEO-$140,226$22,230$162,456
Patti GaylordLpnFT$133,490$9,741$143,231
Jane CrossRN per diemFT$103,619$8,221$111,840
Brittany BolioDirector of NursingFT$101,828$9,741$111,569

Board Members and Trustees

NameTitle
William KittlerAdministrator
Marice GingrasClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
IntegriNurse IncNursing Registry75 North Street Suite 210, Pittsfield, MA 01201$1,778,167
Powerback RehabilitationRehab Services101 East State Street, Kennett Square, PA 19348$746,167
Intelycare IncNursing RegistryPO Box 200413, Pittsburgh, PA 15251$331,236
Integritus Healthcare Management Services IncManagement Fees75 North Street Suite 210, Pittsfield, MA 01201$270,516
All American Healthcare ServicesNursing Registry494 Broad St 4th Floor, Newark, NJ 07102$131,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,926,702
Investment Income
$64,599
Other Revenue
$160,514
Change in Net Assets
$-384,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,022,463
Salaries, Compensation, and Employee Benefits$5,513,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,196,300$330,453-$4,526,753
Other Employee Benefits$580,526$45,716-$626,242
Depreciation Depletion$537,427$42,322-$579,749
Payroll Taxes$334,590$26,348-$360,938
Fees for Services Management-$200,718-$200,718
Fees for Services Legal-$97,416-$97,416
Insurance-$64,477-$64,477
Travel$39,509--$39,509
Other Expenses$64,389$35,000-$35,000
All Other Expenses$34,781--$34,781
Conferences and Meetings$-5,540--$-5,540
Total Functional Expenses$10,476,158$1,060,238$0$11,536,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LT Lease Liability$3,450,000
CP Lease Liability$325,000
Other Current Liabilities$112,560
Due to Berkshire Health Systems, Inc.$12,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Integritus Healthcare, Inc. (IHC) is the parent corporation of Berkshire RetirementCommunity, Inc. Berkshire Extended Care is a subsidiary of Berkshire RetirementCommunity, Inc. Governance duties conducted on behalf of Berkshire Extended CareServices, Inc., take place at the IHC level. Meetings of the governing board andcommittees with authority to act on behalf of the governing board of IHC aredocumented.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by executive management. Prior to filing, all members of theIntegritus Healthcare Inc., Board are provided with a copy of Form 990 via a secureintranet connection. The Integritus Healthcare Board delegates review of Form 990to its Finance Committee. Finance Committee members conduct their review of Form990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15A

The Integritus Healthcare Board of Trustees reviews and approves the compensation of the CEO and President. 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.

Form 990, Part VI, Section C, Line 19

Governance documents, the conflict of interest policy and financial statements are available to the public at the office of the Clerk and Vice President and General Counsel at 75 North Street, Suite 210 Pittsfield, MA 01201.

Filing and Contact Details

Filer

Filer Name
Berkshire Extended Care Services
EIN
04-3020520
Phone
4134472996
Address
75 North Street Suite 210, Pittsfield, MA 01201

Signing Officer

Name
William C Jones Jr
Title
President & CEO
Signed
2024-11-12

Organization Details

Principal Officer
William C Jones Jr
Formed
1990
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
141
Volunteers
9
Raw XML AppendixShowing 400 of 824 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01262939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01428068
IRS990/AccountsReceivableGrp/BOYAmt01165964
IRS990/AccountsReceivableGrp/EOYAmt01129515
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Skilled nursing facility
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034781
IRS990/AllOtherExpensesGrp/TotalAmt034781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0William C Jones Jr PresCEO
IRS990/BooksInCareOfDetail/PhoneNum04134472996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 NORTH ST STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02837582
IRS990/CashNonInterestBearingGrp/EOYAmt01884724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0-5540
IRS990/ConferencesMeetingsGrp/TotalAmt0-5540
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0746167
IRS990/ContractorCompensationGrp/CompensationAmt1270516
IRS990/ContractorCompensationGrp/CompensationAmt21778167
IRS990/ContractorCompensationGrp/CompensationAmt3331236
IRS990/ContractorCompensationGrp/CompensationAmt4131312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0101 East State Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt175 North Street Suite 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt275 North Street Suite 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 200413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4494 Broad St 4th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Kennett Square
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Pittsfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Pittsfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Pittsburgh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Newark
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019348
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Powerback Rehabilitation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Integritus Healthcare Management Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IntegriNurse Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Intelycare Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4All American Healthcare Services
IRS990/ContractorCompensationGrp/ServicesDesc0Rehab Services
IRS990/ContractorCompensationGrp/ServicesDesc1Management Fees
IRS990/ContractorCompensationGrp/ServicesDesc2Nursing Registry
IRS990/ContractorCompensationGrp/ServicesDesc3Nursing Registry
IRS990/ContractorCompensationGrp/ServicesDesc4Nursing Registry
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064599
IRS990/CYOtherExpensesAmt06022463
IRS990/CYOtherRevenueAmt0160514
IRS990/CYProgramServiceRevenueAmt010926702
IRS990/CYRevenuesLessExpensesAmt0-384581
IRS990/CYSalariesCompEmpBnftPaidAmt05513933
IRS990/CYTotalExpensesAmt011536396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011151815
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042322
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0537427
IRS990/DepreciationDepletionGrp/TotalAmt0579749
IRS990/Desc0This organization is formed exclusively for charitable purposes to operate skilled nursing facilities and render quality related services in a compassionate manner ensuring all residents have access to requisite services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010476158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt097416
IRS990/FeesForServicesLegalGrp/TotalAmt097416
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0200718
IRS990/FeesForServicesManagementGrp/TotalAmt0200718
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt054.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt080787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0William C Jones Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Ritcher
IRS990/Form990PartVIISectionAGrp/PersonNm2William Kittler
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti Gaylord
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Cross
IRS990/Form990PartVIISectionAGrp/PersonNm5Brittany Bolio
IRS990/Form990PartVIISectionAGrp/PersonNm6Marice Gingras
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103619
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0722025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Administrator
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125325
IRS990/PrincipalOfficerNm0William C Jones Jr
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IRS990/RevenueAmt011151815
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08029470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
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IRS990ScheduleC/OtherActivitiesAmt01180
IRS990ScheduleC/OtherActivitiesInd0true
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Part 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0489474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01557749
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01092153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02100084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06184242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from 501(c)3 affiliates
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CP Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Berkshire Health Systems, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Current Liabilities
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IRS990ScheduleD/TotalLiabilityAmt03899589
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Amy Ritcher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1William C Jones Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2William Kittler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Administrator
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162456
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In reference to Form 990, Part VII and Schedule J Part II, no compensation is paid by the filing entity to any director (trustee) for his or her role as director (trustee). The officers of the filing entity are all compensated by Integritus Healthcare Management Services, Inc., ("IHCMS") a supporting organization of the filing entity. A portion of the compensation amount paid to officers of the filing entity is allocated internally among the filing entity and its 20 associated non-profit, tax-exempt entities and, in order to reflect the division of the officers' time and effort among those various entities and each entity's relative contribution to the officers' total compensation. (See Below). Compensation of the President & CEO of the filing entity is reviewed and established every two to three years by the independent volunteer governing body of Integritus Healthcare, Inc., (the filing entity or parent company of the filing entity) 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 any other officers and key employees is set in accordance with governing-body established principles based on comparable benchmarks identified by such independent consultants. The governing bodies currently target total compensation for management employees at the 60th percentile of appropriate benchmarks. William C. Jones Hrs/Wk DollarsBourne Management Systems, Inc. 3.17 $42,400Greenfield Management Systems, Inc. 3.32 $44,389New Bedford Management Systems, Inc. 3.94 $52,657Northampton Management Systems, Inc. 4.09 $54,732East Longmeadow Management Systems, Inc. 1.78 $23,803Danvers Management Systems, Inc. 1.75 $23,372Peabody Management Systems, Inc. 3.17 $42,351South Yarmouth Management Systems, Inc. 2.02 $27,028Willowood of Great Barrington, Inc. 2.75 $36,799Willowood of North Adams, Inc. 2.48 $33,212Willowood of Williamstown, Inc. 3.99 $53,379Hillcrest Extended Care Services, Inc. 7.87 $105,276Berkshire Retirement Community 1.23 $16,479 William C. Jones Hrs/Wk DollarsBerkshire Extended Care Services, Inc. 0.62 $ 8,352IntegriNurse, Inc. 0.49 $ 6,455IntegriScript, Inc. 1.23 $16,354Pittsfield Management Systems, Inc. 3.49 $46,616HospiceCare in the Berkshires, Inc. 2.87 $38,299Hospice of Franklin County, Inc. 1.06 $14,191Holyoke Retirement Community, Inc. 2.68 $35,881Total 54.00 $722,025
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
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IRS990/ScheduleORequiredInd0true

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