Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 04-3080763 • 501(c)3 • Pittsfield, MA
Profile
South Yarmouth 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.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,972,542
Up $1,082,096 (+22%) from 2023
Liabilities
Up$22,228,208
Up $1,822,516 (+8.9%) from 2023
Net Assets
Down-$16,255,666
Down $740,420 (-4.8%) from 2023
Revenue
Up$11,568,130
Up $667,939 (+6.1%) from 2023
Expenses
Up$12,308,550
Up $484,044 (+4.1%) from 2023
Net Income
Up-$740,420
Up $183,895 (+20%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
South Yarmouth 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,167,809 | $2,283,631 | ▲ $115,822 |
| Land, Buildings, and Equipment, Net | $1,360,087 | $1,350,256 | ▼ $9,831 |
| Pledges and Grants Receivable | - | $726,234 | - |
| Prepaid Expenses and Deferred Charges | $455,076 | $566,315 | ▲ $111,239 |
| Cash and Non-Interest-Bearing Accounts | $182,370 | $314,688 | ▲ $132,318 |
| Inventories for Sale or Use | $48,740 | $48,740 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Rtn Earn Endowment Incm Other Fnds | $-15,515,246 | $-16,255,666 | ▼ $740,420 |
| Total Assets | $4,890,446 | $5,972,542 | ▲ $1,082,096 |
| Other Assets Total | $676,364 | $682,678 | ▲ $6,314 |
| Liabilities | |||
| Other Liabilities | $14,360,411 | $16,250,652 | ▲ $1,890,241 |
| Tax Exempt Bond Liabilities | $4,102,933 | $3,923,936 | ▼ $178,997 |
| Accounts Payable and Accrued Expenses | $1,934,015 | $2,053,620 | ▲ $119,605 |
| Mortgage Notes Payable Secured by Investment Property | $8,333 | - | - |
| Total Liabilities | $20,405,692 | $22,228,208 | ▲ $1,822,516 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-15,515,246 | $-16,255,666 | ▼ $740,420 |
| Total Liabilities and Net Assets / Fund Balance | $4,890,446 | $5,972,542 | ▲ $1,082,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $4,955,000 | $4,955,000 |
| Equipment | $456,332 | $2,943,054 | $3,399,386 |
| Leasehold Improvements | $305,408 | $2,651,694 | $2,957,102 |
| Land | $547,000 | - | $547,000 |
| Other Land Buildings | $41,516 | - | $41,516 |
| Other Assets Org | $682,678 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Myrlene Michel | Nsg Coordinator | FT | $160,691 | $14,118 | $174,809 |
| Scott Brewer | Administrator | FT | $160,436 | $14,066 | $174,502 |
| Laboard Andrea Stephen | CNA | FT | $106,989 | $13,487 | $120,476 |
| Megan K Cappuccio | Asst Director of Nrsg | FT | $107,437 | $12,567 | $120,004 |
| Edilene Simoes | Super. Hsk & Laund | FT | $108,782 | $1,235 | $110,017 |
| Name | Title |
|---|---|
| William C Jones Jr | President & CEO |
| Marcie Gingras | Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integritus Healthcare Management Services Inc | Management services | 75 North Street Suite 210, Pittsfield, MA 01201 | $838,998 |
| Intelycare Inc | Nursing Registry | 1515 Hancock St Suite 203, Quincy, MA 02169 | $820,805 |
| IntegriNurse Inc | Nursing Registry | 75 North Street Suite 210, Pittsfield, MA 02026 | $733,460 |
| Powerback Rehabilitation | Rehab Services | 101 East State Street, Kennett Square, PA 19348 | $697,332 |
| Coeur Capital Inc FBO Flo Staffing | Nursing Registry | PO Box 116999, Atlanta, GA 30368 | $334,636 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,209,718 |
| Other Expenses | $6,098,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,982,725 | $357,816 | - | $5,340,541 |
| Fees for Services Management | - | $676,611 | - | $676,611 |
| Other Employee Benefits | $410,594 | $29,485 | - | $440,079 |
| Payroll Taxes | $400,348 | $28,750 | - | $429,098 |
| Depreciation Depletion | $192,243 | $13,805 | - | $206,048 |
| Interest | - | $115,538 | - | $115,538 |
| Insurance | - | $70,025 | - | $70,025 |
| Fees for Services Legal | - | $60,616 | - | $60,616 |
| Other Expenses | $41,769 | $420,444 | - | $41,769 |
| Travel | $24,829 | - | - | $24,829 |
| Conferences and Meetings | $11,445 | - | - | $11,445 |
| All Other Expenses | $4,225 | - | - | $4,225 |
| Total Functional Expenses | $10,535,460 | $1,773,090 | $0 | $12,308,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliates 501(c)3 | $16,279,765 |
| Due to Berkshire Health Systems, Inc. | $5,274 |
| Other Current Liabilities | $471 |
| Cost of Issuance | $-34,858 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Dev Finance Agency | 2016-11-30 | $5,227,830 | Refunding of existing bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,227,830 | $5,227,830 | - | $67,596 |
“Integritus Healthcare, Inc. (IHC) is the parent corporation of Fairview ExtendedCare Services, Inc. South Yarmouth Management Systems, Inc. is a subsidiary ofFairview Extended Care Services, Inc. Governance duties conducted on behalf ofSouth Yarmouth Management Systems, Inc., take place at the IHC level. Meetings ofthe governing board and committees with authority to act on behalf of the governingboard of IHC are documented.”
“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.”
“The organization enforces and monitors its conflict of interest policy by requiringall members of the governing body and senior employees to disclose potentialconflicts of interest (a) annually and (b) as potential conflicts arise. Senioremployees are not permitted to have material conflicts of interests and members ofthe governing body are to abstain from action that may be influenced by theirconflict or potential conflict.”
“The Integritus Healthcare Board of Trustees reviews and approves the compensation ofthe CEO and President. Every two or three years, the organization engages anationally recognized healthcare compensation firm to provide information concerningmarket rates of compensation and assess the organization's compensation structure against those independent benchmarks.”
“Governance documents, the conflict of interest policy and financial statements areavailable to the public at the office of the Clerk and Vice President and GeneralCounsel at 75 North Street, Suite 210 Pittsfield, MA 01201.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1934015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2053620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2167809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2283631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Skilled nursing facility |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William C Jones Jr PresCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4134472996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 North St Ste 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 838998 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 697332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 733460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 820805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 334636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 75 North Street Suite 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 101 East State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 75 North Street Suite 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1515 Hancock St Suite 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 116999 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Kennett Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Pittsfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Quincy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Integritus Healthcare Management Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Powerback Rehabilitation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IntegriNurse Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Intelycare Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Coeur Capital Inc FBO Flo Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rehab Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing Registry |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nursing Registry |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Nursing Registry |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 344 |
| IRS990/CYOtherExpensesAmt | 0 | 6098832 |
| IRS990/CYOtherRevenueAmt | 0 | 723246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10844540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -740420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6209718 |
| IRS990/CYTotalExpensesAmt | 0 | 12308550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11568130 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206048 |
| IRS990/Desc | 0 | This Corporation is formed exclusively for charitable purposes and to acquire, establish, maintain and operate skilled nursing and extended care facilities and render related services to residents who are supported by the medicaid nd medicare programs as well as by private funds. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10535460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60616 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 676611 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 676611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 72.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 79452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William C Jones Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Myrlene Michel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laboard Andrea Stephen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Megan K Cappuccio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edilene Simoes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marcie Gingras |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 160436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 107437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 782229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Nsg Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Dir of Nrsg |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Super. Hsk & Laund |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Clerk |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11568130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70025 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115538 |
| IRS990/InterestGrp/TotalAmt | 0 | 115538 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48740 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344 |
| 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 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10549748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11900004 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | South Yarmouth 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 | 8333 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15515246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16255666 |
| 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/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 682678 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440079 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectible Accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4404360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4404360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41769 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16250652 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Govt Grants - Emp Train/Retent |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending & Misc Rev |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -2988 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2988 |
| IRS990/OtherRevenueTotalAmt | 0 | 723246 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5340541 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 400348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 429098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 726234 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 566315 |
| IRS990/PrincipalOfficerNm | 0 | William C Jones Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ancillary services & |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | patient room & board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10844540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10844540 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 7439255 |
| IRS990/PYOtherRevenueAmt | 0 | 64557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10835626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -924315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4385251 |
| IRS990/PYTotalExpensesAmt | 0 | 11824506 |
| IRS990/PYTotalRevenueAmt | 0 | 10900191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -740420 |
| 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 | 11568130 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -15515246 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -16255666 |
| 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 | 2175 |
| 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 | 2175 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4955000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4955000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 456332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2943054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3399386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 547000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 547000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 305408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2651694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2957102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 682678 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from third party payors |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -34858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16279765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Cost of Issuance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Affiliates 501(c)3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Berkshire Health Systems, Inc. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1350256 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 682678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16250652 |
| 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 | 160691 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 33713 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 673925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 66050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14118 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 74591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Myrlene Michel |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Scott Brewer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | William C Jones Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Nsg Coordinator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174502 |
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