Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Peabody Management Systems Inc.
990 • Fiscal year 2018 • EIN 04-3080764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$7,899,061
Down $481,365 (-5.7%) from 2017
Net Assets
Down$75,579
Down $357,960 (-83%) from 2017
Liabilities
Down$7,823,482
Down $123,405 (-1.6%) from 2017
Revenue And Expenses
Revenue
Down$12,686,505
Down $84,350 (-0.7%) from 2017
Expenses
Down$13,044,465
Down $330,242 (-2.5%) from 2017
Net Income
Up-$357,960
Up $245,892 (+41%) 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
- $13,286,176
Mission and Program Overview
Mission
Peabody 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 | $5,829,210 | $5,167,176 | ▼ $662,034 |
| Accounts Receivable | $1,796,261 | $1,983,795 | ▲ $187,534 |
| Prepaid Expenses and Deferred Charges | $84,911 | $92,631 | ▲ $7,720 |
| Rtn Earn Endowment Incm Other Fnds | $433,539 | $75,579 | ▼ $357,960 |
| Cash and Non-Interest-Bearing Accounts | $65,091 | $52,717 | ▼ $12,374 |
| Inventories for Sale or Use | $43,575 | $41,568 | ▼ $2,007 |
| 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 | $8,380,426 | $7,899,061 | ▼ $481,365 |
| Other Assets Total | $561,378 | $561,174 | ▼ $204 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,767,022 | $5,594,486 | ▼ $172,536 |
| Accounts Payable and Accrued Expenses | $1,201,700 | $1,142,924 | ▼ $58,776 |
| Other Liabilities | $892,209 | $1,035,321 | ▲ $143,112 |
| Mortgage Notes Payable Secured by Investment Property | $85,956 | $50,751 | ▼ $35,205 |
| Total Liabilities | $7,946,887 | $7,823,482 | ▼ $123,405 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $433,539 | $75,579 | ▼ $357,960 |
| Total Liabilities and Net Assets / Fund Balance | $8,380,426 | $7,899,061 | ▼ $481,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,651,967 | $3,409,995 | $7,061,962 |
| Buildings | $359,391 | $5,801,609 | $6,161,000 |
| Equipment | $618,396 | $3,021,121 | $3,639,517 |
| Land | $537,422 | - | $537,422 |
| Other Assets Org | $561,174 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Galvin | Clerk | - | $131,803 | $19,237 | $151,040 |
| Atim Thomas | Lpn | FT | $120,927 | $17,400 | $138,327 |
| Bernadette Acosta-Catino | Unit Manager | FT | $107,718 | $19,238 | $126,956 |
| Victor Omosefe | Rn | FT | $123,684 | - | $123,684 |
| Susan Hamel | Director of Nursing | FT | $120,163 | - | $120,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Jones Jr | President/Treas |
| Tara Gibney | Administrator |
| David E Phelps | CEO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Rehabilitation Services Inc | Rehab | PO Box 7777, Philadelphia, PA 19175-0225 | $1,066,903 |
| Berkshire Health Systems Inc | Management services | 725 North St, Pittsfield, MA 01201 | $428,227 |
| Healthcare Service Group | Anicllary CPS | PO Box 829677, Philadelphia, PA 19182 | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $12,632,867
- Investment Income
- $47,403
- Other Revenue
- $6,235
- Change in Net Assets
- $-357,960
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,529,177 |
| Other Expenses | $5,515,288 |
| 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 | $5,492,348 | $820,696 | - | $6,313,044 |
| Fees for Services Management | - | $936,290 | - | $936,290 |
| Depreciation Depletion | $644,702 | $96,335 | - | $741,037 |
| Other Employee Benefits | $634,099 | $94,750 | - | $728,849 |
| Payroll Taxes | $423,937 | $63,347 | - | $487,284 |
| Interest | - | $164,773 | - | $164,773 |
| Insurance | - | $51,876 | - | $51,876 |
| Other Expenses | $41,687 | $149,004 | - | $41,687 |
| Fees for Services Legal | - | $22,709 | - | $22,709 |
| Conferences and Meetings | $7,630 | - | - | $7,630 |
| Travel | $4,942 | - | - | $4,942 |
| All Other Expenses | $3,228 | - | - | $3,228 |
| Total Functional Expenses | $10,644,685 | $2,399,780 | $0 | $13,044,465 |
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 |
|---|---|
| Due to 501(c)(3) affiliates | $1,032,974 |
| Due to Berkshire Health Systems | $70,224 |
| Cost of Issuance | $-67,877 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Dev Finance Agency | 2016-11-30 | $5,934,097 | Refunding of existing bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,934,097 | $5,934,097 | - | $76,728 |
Bond Financing Compliance
- Rebate not yet due
- Yes
- Form 8038-T filed
- 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. Peabody Management Systems, Inc. is a subsidiary of Fairview Extended Care Services, Inc. Governance duties conducted on behalf of Peabody 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
- Peabody Management Systems Inc
- EIN
- 04-3080764
- 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
- 2000
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 200
Raw XML AppendixShowing 400 of 876 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/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 646576 |
| IRS990/GrossReceiptsAmt | 0 | 13286176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51876 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 164773 |
| IRS990/InterestGrp/TotalAmt | 0 | 164773 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43575 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| 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 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12232725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5829210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5167176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17399901 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 599671 |
| 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 | Peabody 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 | 85956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75579 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46905 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46905 |
| 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 | 561378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 561174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 634099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 728849 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectable Accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3337323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3337323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 892209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1035321 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6235 |
| IRS990/OtherRevenueTotalAmt | 0 | 6235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 820696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5492348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6313044 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 487284 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92631 |
| 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 | 12632867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12632867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197736 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5819339 |
| IRS990/PYOtherRevenueAmt | 0 | 9922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12563197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -603852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7555368 |
| IRS990/PYTotalExpensesAmt | 0 | 13374707 |
| IRS990/PYTotalRevenueAmt | 0 | 12770855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357960 |
| 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 | 12686505 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 433539 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75579 |
| 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 | 1605 |
| 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 | 1605 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5801609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6161000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 618396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3021121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3639517 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 537422 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 537422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3651967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3409995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7061962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 561174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from 3rd Party payors |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -67877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1032974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Cost of Issuance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to 501(c)(3) affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Berkshire Health Systems |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5167176 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 561174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1035321 |
| 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/BaseCompensationFilingOrgAmt | 0 | 131803 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 459928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 743893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 12375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 30920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 24507 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 56169 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 40540 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Colleen Galvin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | David E Phelps |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Tara Gibney |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Clerk |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 559392 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 821315 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,899,061
- Liabilities
- $7,823,482
- Net assets
- $75,579
- Revenue
- $12,686,505
- Expenses
- $13,044,465
- Net income
- -$357,960