Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Berkshire Extended Care Services Inc.
990 • Fiscal year 2022 • EIN 04-3020520
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$13,855,519
Down $237,328 (-1.7%) from 2021
Net Assets
Up$8,414,051
Up $90,576 (+1.1%) from 2021
Liabilities
Down$5,441,468
Down $327,904 (-5.7%) from 2021
Revenue And Expenses
Revenue
Down$11,426,826
Down $345,749 (-2.9%) from 2021
Expenses
Up$11,336,250
Up $822,632 (+7.8%) from 2021
Net Income
Down$90,576
Down $1,168,381 (-93%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $11,426,826
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,323,475 | $8,414,051 | ▲ $90,576 |
| Land, Buildings, and Equipment, Net | $4,347,803 | $3,954,617 | ▼ $393,186 |
| Cash and Non-Interest-Bearing Accounts | $3,021,164 | $2,837,582 | ▼ $183,582 |
| Accounts Receivable | $1,119,818 | $1,165,964 | ▲ $46,146 |
| Inventories for Sale or Use | $44,333 | $34,760 | ▼ $9,573 |
| Prepaid Expenses and Deferred Charges | $84,391 | $30,134 | ▼ $54,257 |
| 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 | $14,092,847 | $13,855,519 | ▼ $237,328 |
| Other Assets Total | $5,475,338 | $5,832,462 | ▲ $357,124 |
| Liabilities | |||
| Other Liabilities | $4,606,398 | $4,163,404 | ▼ $442,994 |
| Accounts Payable and Accrued Expenses | $1,139,847 | $1,262,939 | ▲ $123,092 |
| Mortgage Notes Payable Secured by Investment Property | $23,127 | $15,125 | ▼ $8,002 |
| Total Liabilities | $5,769,372 | $5,441,468 | ▼ $327,904 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,323,475 | $8,414,051 | ▲ $90,576 |
| Total Liabilities and Net Assets / Fund Balance | $14,092,847 | $13,855,519 | ▼ $237,328 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,726,088 | $5,883,024 | $8,609,112 |
| Leasehold Improvements | $659,150 | $968,445 | $1,627,595 |
| Equipment | $569,379 | $956,213 | $1,525,592 |
| Other Assets Org | $40,440 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William C Jones Jr | President & CEO | - | $136,275 | $19,047 | $155,322 |
| Amy Ritcher | Rn | FT | $104,402 | $19,047 | $123,449 |
| Patti Gaylord | Lpn | FT | $108,189 | $8,421 | $116,610 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Kittler | Administrator |
| Marcie Gingras | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Favorite Healthcare Staffing | Nursing Registry | PO Box 26225, Overland Park, KS 66225 | $1,202,710 |
| IntegriNurse Inc | Nursing Registry | 75 North Street Suite 210, Pittsfield, MA 01201 | $1,055,518 |
| Powerback Rehabilitation | Rehab Services | PO Box 821322, Philadelphia, PA 19182-1322 | $468,460 |
| Genesis Rehabilitation Services | Rehab Services | PO Box 821322, Philadelphia, PA 19182-1322 | $263,554 |
| Intelycare | Nursing Registry | PO Box 200413, Pittsburgh, PA 15251 | $198,225 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,840,206
- Investment Income
- $13,751
- Other Revenue
- $572,869
- Change in Net Assets
- $90,576
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,462,466 |
| Salaries, Compensation, and Employee Benefits | $4,873,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,597,860 | $283,327 | - | $3,881,187 |
| Other Employee Benefits | $633,606 | $49,896 | - | $683,502 |
| Depreciation Depletion | $530,091 | $41,744 | - | $571,835 |
| Payroll Taxes | $286,531 | $22,564 | - | $309,095 |
| Fees for Services Management | - | $226,482 | - | $226,482 |
| Insurance | - | $54,734 | - | $54,734 |
| Other Expenses | $41,203 | $35,000 | - | $35,000 |
| All Other Expenses | $32,444 | - | - | $32,444 |
| Fees for Services Legal | - | $16,172 | - | $16,172 |
| Conferences and Meetings | $8,301 | - | - | $8,301 |
| Travel | $1,242 | - | - | $1,242 |
| Total Functional Expenses | $10,350,059 | $986,191 | $0 | $11,336,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long term obligations | $4,080,000 |
| Other Current Liabilities | $76,475 |
| Due to 501 (c) (3) Affiliates | $6,929 |
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 Retirement Community, Inc. Berkshire Extended Care is a subsidiary of Berkshire Retirement Community, Inc. Governance duties conducted on behalf of Berkshire Extended Care Services, Inc., take place at the IHC level. Meetings of the governing board and committees with authority to act on behalf of the governing board of IHC are documented.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive management. Prior to filing, all members of the Integritus Healthcare Inc., Board are provided with a copy of Form 990 via a secure intranet connection. The Integritus Healthcare Board delegates review of Form 990 to its Finance Committee. Finance Committee members conduct their review of Form 990 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
- 2023-11-07
Organization Details
- Principal Officer
- William C Jones Jr
- Formed
- 1990
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 139
- Volunteers
- 8
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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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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8323475 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8414051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5475338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5832462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 633606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683502 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Interest |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Provision for Bad Debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5218781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5218781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4606398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4163404 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID Provider Relief Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 499071 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 73798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 499071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 73798 |
| IRS990/OtherRevenueTotalAmt | 0 | 572869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3597860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3881187 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 309095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30134 |
| IRS990/PrincipalOfficerNm | 0 | William C Jones Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient room & board and |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | services (medical) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10840206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10840206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3542 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5352493 |
| IRS990/PYOtherRevenueAmt | 0 | 826678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10942355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1258957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5161125 |
| IRS990/PYTotalExpensesAmt | 0 | 10513618 |
| IRS990/PYTotalRevenueAmt | 0 | 11772575 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90576 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11426826 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8323475 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8414051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1180 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Part 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/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1180 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 569379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 956213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1525592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 659150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 968445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1627595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149787 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5642235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from 3rd Party payors |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from affiliated entities |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Patient Personal Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2726088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5883024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8609112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4080000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 76475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to 501 (c) (3) Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Long term obligations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3954617 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5832462 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4163404 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 546552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 59827 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21477 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 68910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | William C Jones Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | William Kittler |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 155322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 696766 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | In 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 $36,142Greenfield Management Systems, Inc. 3.32 $37,838New Bedford Management Systems, Inc. 3.94 $44,885Northampton Management Systems, Inc. 4.09 $46,654East Longmeadow Management Systems, Inc. 1.78 $20,290In reference to Schedule J Part 2, cont.Danvers Management Systems, Inc. 1.75 $19,923Peabody Management Systems, Inc. 3.17 $36,101South Yarmouth Management Systems, Inc. 2.02 $23,039Willowood of Great Barrington, Inc. 2.75 $31,368Willowood of North Adams, Inc. 2.48 $28,310Willowood of Williamstown, Inc. 3.99 $45,500Hillcrest Extended Care Services, Inc. 7.85 $89,738Berkshire Retirement Community, Inc. 1.23 $14,047Berkshire Extended Care Services, Inc. 0.62 $ 7,120IntegriNurse, Inc. 0.48 $ 5,503IntegriScript, Inc. 1.22 $13,940Pittsfield Management Systems, Inc. 3.49 $39,736HospiceCare in the Berkshires, Inc. 2.86 $32,647Hospice of Franklin County, Inc. 1.06 $12,096Holyoke Retirement Community, Inc. 2.68 $30,585In reference to Schedule J Part 2, cont.Non Affiliated Entities 0.00 $71,429 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Additional Information |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Integritus Healthcare, Inc. (IHC) is the parent corporation of Berkshire Retirement Community, Inc. Berkshire Extended Care is a subsidiary of Berkshire Retirement Community, Inc. Governance duties conducted on behalf of Berkshire Extended Care Services, Inc., take place at the IHC level. Meetings of the governing board and committees with authority to act on behalf of the governing board of IHC are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by executive management. Prior to filing, all members of the Integritus Healthcare Inc., Board are provided with a copy of Form 990 via a secure intranet connection. The Integritus Healthcare Board delegates review of Form 990 to its Finance Committee. Finance Committee members conduct their review of Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,855,519
- Liabilities
- $5,441,468
- Net assets
- $8,414,051
- Revenue
- $11,426,826
- Expenses
- $11,336,250
- Net income
- $90,576