Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
East Longmeadow Management Systems Inc.
990 • Fiscal year 2018 • EIN 04-3080762
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$18,013,970
Up $5,932,432 (+49%) from 2017
Net Assets
Up$4,452,309
Up $265,921 (+6.4%) from 2017
Liabilities
Up$13,561,661
Up $5,666,511 (+72%) from 2017
Revenue And Expenses
Revenue
Down$10,934,831
Down $12,183 (-0.1%) from 2017
Expenses
Up$10,668,910
Up $260,712 (+2.5%) from 2017
Net Income
Down$265,921
Down $272,895 (-51%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $11,434,557
Mission and Program Overview
Mission
East Longmeadow 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.
Skilled nursing facility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,982,336 | $10,477,398 | ▲ $5,495,062 |
| Rtn Earn Endowment Incm Other Fnds | $4,186,388 | $4,452,309 | ▲ $265,921 |
| Accounts Receivable | $997,218 | $988,477 | ▼ $8,741 |
| Cash and Non-Interest-Bearing Accounts | $157,085 | $156,965 | ▼ $120 |
| Prepaid Expenses and Deferred Charges | $54,832 | $52,164 | ▼ $2,668 |
| Inventories for Sale or Use | $34,125 | $25,925 | ▼ $8,200 |
| 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 | $12,081,538 | $18,013,970 | ▲ $5,932,432 |
| Other Assets Total | $5,855,942 | $6,313,041 | ▲ $457,099 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,786,447 | $12,477,618 | ▲ $5,691,171 |
| Accounts Payable and Accrued Expenses | $1,179,373 | $1,265,133 | ▲ $85,760 |
| Mortgage Notes Payable Secured by Investment Property | $87,029 | $50,042 | ▼ $36,987 |
| Other Liabilities | $-157,699 | $-231,132 | ▼ $73,433 |
| Total Liabilities | $7,895,150 | $13,561,661 | ▲ $5,666,511 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,186,388 | $4,452,309 | ▲ $265,921 |
| Total Liabilities and Net Assets / Fund Balance | $12,081,538 | $18,013,970 | ▲ $5,932,432 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,325,998 | $2,078,543 | $10,404,541 |
| Buildings | $409,849 | $6,616,151 | $7,026,000 |
| Leasehold Improvements | $931,592 | $2,589,197 | $3,520,789 |
| Land | $809,959 | - | $809,959 |
| Other Assets Org | $5,240 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiara Galdbreath | Lpn | FT | $119,856 | $7,319 | $127,175 |
| Michael Marcus | Administrator | FT | $123,225 | $607 | $123,832 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Jones Jr | President/Treas |
| David E Phelps | CEO |
| Colleen Galvin | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehab services | PO Box 7777, Philadelphia, PA 19175-0225 | $886,306 |
| Berkshire Health Systems Inc | Management services | 725 North Street, Pittsfield, MA 01201 | $533,429 |
| David Dunlap Associates Inc | Architect services | 105 Webster Street, Hanover, MA 02339 | $336,012 |
| IntgriNurse Inc | Registry services | 75 North Street Suite 210, Pittsfield, MA 01201 | $125,923 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,892,177
- Investment Income
- $39,264
- Other Revenue
- $3,390
- Change in Net Assets
- $265,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,142,254 |
| Other Expenses | $4,526,656 |
| 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 | $4,906,807 | $215,121 | - | $5,121,928 |
| Pension Plan Contributions | $587,910 | $25,775 | - | $613,685 |
| Depreciation Depletion | $527,829 | $23,141 | - | $550,970 |
| Fees for Services Management | - | $479,828 | - | $479,828 |
| Payroll Taxes | $389,562 | $17,079 | - | $406,641 |
| Interest | - | $211,301 | - | $211,301 |
| Insurance | - | $34,289 | - | $34,289 |
| Other Expenses | $31,618 | $97,068 | - | $31,618 |
| Fees for Services Legal | - | $28,287 | - | $28,287 |
| All Other Expenses | $13,726 | $5,413 | - | $19,139 |
| Conferences and Meetings | $6,897 | - | - | $6,897 |
| Travel | $2,435 | - | - | $2,435 |
| Total Functional Expenses | $9,531,608 | $1,137,302 | $0 | $10,668,910 |
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 |
|---|---|
| Cost of Issuance | $267,819 |
| Other Liability | $41,795 |
| Due to Berkshire Health Systems, Inc | $-540,746 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Mass Dev Finance Agency | 2017-12-28 | $28,000,000 | New construction loan |
| A | Mass Dev Finance Agency | 2016-11-30 | $6,931,607 | Refunding of existing bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $28,000,000 | $5,942,709 | - | $680,697 |
| A | $6,931,607 | $6,931,607 | - | $89,626 |
Bond Financing Compliance
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings
“Berkshire Healthcare Systems, Inc. (BHCS) is the parent corporation of Fairview Extended Care Services, Inc. East Longmeadow Management Systems, Inc. is a subsidiary of Fairview Extended Care Services, Inc. Governance duties conducted on behalf of East Longmeadow 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.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 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.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The full relevant governing body (Berkshire Health Systems, Inc. and Berkshire Healthcare Systems, Inc.) 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, Line 19: Other Organization Documents Publicly Available
“Governance 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.”
Filing and Contact Details
Filer
- Filer Name
- East Longmeadow Management Systems Inc
- EIN
- 04-3080762
- Phone
- 4134472996
- Address
- 75 North Street Suite 210, Pittsfield, MA 01201
Signing Officer
- Name
- William C Jones Jr
- Title
- President/Treasurer
- Signed
- 2019-11-15
Organization Details
- Principal Officer
- William C Jones Jr
- Formed
- 1990
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 252
- Volunteers
- 25
Raw XML AppendixShowing 400 of 897 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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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11283891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4982336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10477398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21761289 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 499726 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | East Longmeadow 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4186388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4452309 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39087 |
| 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/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5855942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6313041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Uncollectable Accts |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2962676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2962676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -157699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -231132 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3390 |
| IRS990/OtherRevenueTotalAmt | 0 | 3390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4906807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5121928 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 389562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 406641 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 587910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 613685 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52164 |
| IRS990/PrincipalOfficerNm | 0 | William C Jones Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ancillary services and |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | patient room & board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10892177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10892177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177893 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4744872 |
| IRS990/PYOtherRevenueAmt | 0 | 10747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10758374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 538816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5663326 |
| IRS990/PYTotalExpensesAmt | 0 | 10408198 |
| IRS990/PYTotalRevenueAmt | 0 | 10947014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265921 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10934831 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4186388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4452309 |
| 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 | 1459 |
| 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/TotalLobbyingExpendituresAmt | 0 | 1459 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 409849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6616151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7026000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8325998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2078543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10404541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 809959 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 809959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 931592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2589197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3520789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 208550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6099251 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due From 3rd Party Payors |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due From Affiliated 501(c) (3) Entities |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other long term assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 267819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -540746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Cost of Issuance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Berkshire Health Systems, Inc |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10477398 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6313041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -231132 |
| 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 |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 743893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 459928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 12375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 30920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 40540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 56169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | David E Phelps |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | William C Jones Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President/Treas |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 821315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 559392 |
| 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 BHS Management Services, Inc., ("BHSMS")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 the case of the chief executive officer, six other entities 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 chief executive officer of the filing entity is reviewed and established at least biannually by the independent volunteer governing body of the Berkshire Health Systems, Inc., (the parent company of BHSMS) 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 the president of the filing entity is reviewed and established at least biannually the independent volunteer governing body of Berkshire Healthcare Systems, Inc., (the filing entity or parent company of the filing entity) based on performance reviews and comparison to independently established, regionally appropriate benchmarks for similiar 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. David E. Phelps William C. Jones Hrs/Wk Dollars Hrs/Wk DollarsBourne Management Systems, Inc. 0.66 $10,431 3.59 $34,314Greenfield Management Systems, Inc. 0.61 $ 9,627 3.31 $31,668New Bedford Management Systems, Inc. 0.70 $11,000 3.79 $36,185Northampton Management Systems, Inc. 0.74 $11,685 4.02 $38,438East Longmeadow Management Systems, Inc. 0.35 $ 5,469 1.88 $17,990In reference to Schedule J Part 2, cont.Danvers Management Systems, Inc. 0.32 $ 5,072 1.75 $16,685Peabody Management Systems, Inc. 0.59 $ 9,189 3.16 $30,229South Yarmouth Management Systems, Inc. 0.37 $ 5,860 2.02 $19,277Willowood of Great Barrington, Inc. 0.51 $ 7,985 2.76 $26,268Willowood of North Adams, Inc. 0.58 $ 9,145 3.15 $30,085Willowood of Williamstown, Inc. 0.74 $11,578 3.98 $38,086Hillcrest Extended Care Services, Inc. 1.36 $21,299 7.33 $70,065Berkshire Retirement Community, Inc. 0.24 $ 3,841 1.32 $12,635Berkshire Extended Care Services, Inc. 0.12 $ 1,885 0.65 $ 6,202IntegriNurse, Inc. 0.10 $ 1,549 0.53 $ 5,095IntegriScript, Inc. 0.25 $ 3,924 1.35 $12,907Pittsfield Management Systems, Inc. 0.65 $10,125 3.49 $33,308HospiceCare in the Berkshires, Inc. 0.41 $ 6,366 2.19 $20,943Hospice of Franklin County, Inc. 0.14 $ 2,248 0.77 $ 7,396Holyoke Retirement Community, Inc. 0.55 $ 8,609 2.96 $28,321In reference to Schedule J Part 2, cont.Non Affiliated Entities 40.00 $627,546 0.00 $ 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Additional Information |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Part II Line 11 - AOther spent proceeds were used to refund a prior issue.Part II Line 11 - BOther spent proceedes were used to purchase an adjacent parcel of land. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,013,970
- Liabilities
- $13,561,661
- Net assets
- $4,452,309
- Revenue
- $10,934,831
- Expenses
- $10,668,910
- Net income
- $265,921