Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Danvers Management Systems Inc.
990 • Fiscal year 2016 • EIN 04-3080765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.52x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$5,294,813
Up $226,970 (+4.5%) from 2015
Net Assets
Down-$2,728,096
Down $375,681 (-16%) from 2015
Liabilities
Up$8,022,909
Up $602,651 (+8.1%) from 2015
Revenue And Expenses
Revenue
Down$10,276,049
Down $14,622 (-0.1%) from 2015
Expenses
Up$10,547,259
Up $150,213 (+1.4%) from 2015
Net Income
Down-$271,210
Down $164,835 (-155%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $10,886,228
Mission and Program Overview
Mission
Danvers 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 | $2,861,682 | $3,757,502 | ▲ $895,820 |
| Accounts Receivable | $1,335,337 | $1,073,667 | ▼ $261,670 |
| Investments Other Securities | $340,185 | $0 | ▼ $340,185 |
| Cash and Non-Interest-Bearing Accounts | $73,969 | $131,339 | ▲ $57,370 |
| Intangible Assets | $118,479 | $0 | ▼ $118,479 |
| Prepaid Expenses and Deferred Charges | $66,809 | $66,167 | ▼ $642 |
| Inventories for Sale or Use | $25,701 | $25,701 | → $0 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-2,352,415 | $-2,728,096 | ▼ $375,681 |
| Total Assets | $5,067,843 | $5,294,813 | ▲ $226,970 |
| Other Assets Total | $245,681 | $240,437 | ▼ $5,244 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,511,112 | $5,170,762 | ▼ $340,350 |
| Other Liabilities | $995,298 | $1,838,156 | ▲ $842,858 |
| Accounts Payable and Accrued Expenses | $913,848 | $1,013,991 | ▲ $100,143 |
| Total Liabilities | $7,420,258 | $8,022,909 | ▲ $602,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,352,415 | $-2,728,096 | ▼ $375,681 |
| Total Liabilities and Net Assets / Fund Balance | $5,067,843 | $5,294,813 | ▲ $226,970 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $681,125 | $4,767,875 | $5,449,000 |
| Equipment | $1,772,462 | $1,831,104 | $3,603,566 |
| Leasehold Improvements | $658,915 | $1,670,302 | $2,329,217 |
| Land | $645,000 | - | $645,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Fairbain | Lpn | FT | $132,027 | - | $132,027 |
| Kenneth Cegelski | Administrator | FT | $114,086 | $17,116 | $131,202 |
| Wendy Howell | Lpn | FT | $101,009 | $17,116 | $118,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Jones Jr | President/Treas |
| D Phelps Life Insurance Cost | CEO |
| David E Phelps | CEO |
| Lynn Murphy | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genesis Rehabilitation Services | Rehab | PO Box 7777, Philadelphia, PA 19175-0225 | $661,127 |
| Berkshire Health Systems Inc | Management services | 725 North St, Pittsfield, MA 01201 | $529,676 |
| PC Healthcare Associates Inc | Registry | 300 Brickstone Square, Andover, MA 01810 | $123,267 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,187,591
- Investment Income
- $71,969
- Other Revenue
- $16,489
- Change in Net Assets
- $-271,210
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,813,904 |
| Other Expenses | $3,733,355 |
| 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 | $5,495,724 | $223,031 | - | $5,718,755 |
| Other Employee Benefits | $632,707 | $25,677 | - | $658,384 |
| Fees for Services Management | - | $548,674 | - | $548,674 |
| Payroll Taxes | $419,731 | $17,034 | - | $436,765 |
| Depreciation Depletion | $401,850 | $16,308 | - | $418,158 |
| Interest | - | $115,718 | - | $115,718 |
| Insurance | - | $41,736 | - | $41,736 |
| Other Expenses | $41,474 | $174,000 | - | $41,474 |
| Fees for Services Legal | - | $33,805 | - | $33,805 |
| All Other Expenses | $8,700 | - | - | $8,700 |
| Travel | $5,736 | - | - | $5,736 |
| Conferences and Meetings | $4,464 | - | - | $4,464 |
| Total Functional Expenses | $9,351,276 | $1,195,983 | $0 | $10,547,259 |
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 affiliated entities | $1,866,401 |
| Due to Berkshire Health Systems, Inc | $39,374 |
| Cost of Issuance | $-67,619 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Dev Finance Agency | 2016-11-30 | $5,169,581 | Refunding of existing bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,169,581 | $5,063,081 | - | $66,843 |
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. Danvers Management Systems, Inc. is a subsidiary of Fairview Extended Care Services, Inc. Governance duties conducted on behalf of Danvers Management Systems, Inc., take place at the BHCS level. Meetings of the governing board and committees with authority to act of 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
- Danvers Management Systems Inc
- EIN
- 04-3080765
- Phone
- 4134472996
- Address
- 75 North Street Suite 210, Pittsfield, MA 01201
Signing Officer
- Name
- William C Jones Jr
- Title
- President/Treasurer
- Signed
- 2017-11-14
Organization Details
- Principal Officer
- William C Jones Jr
- Formed
- 1990
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 178
- Volunteers
- 11
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Loss on Bond Refinancing = -$104471”
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115718 |
| IRS990/InterestGrp/TotalAmt | 0 | 115718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 340185 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8269281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2861682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3757502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12026783 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 610179 |
| 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 | Danvers 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/NetAssetsOrFundBalancesBOYAmt | 0 | -2352415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2728096 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71668 |
| 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 | 245681 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -104471 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 658384 |
| 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 | 174000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2254377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2254377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 995298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1838156 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending & Misc Rev |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16489 |
| IRS990/OtherRevenueTotalAmt | 0 | 16489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5495724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5718755 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 419731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66167 |
| 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 | 10187591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10187591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 251 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3733878 |
| IRS990/PYOtherRevenueAmt | 0 | 4890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10285530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6663168 |
| IRS990/PYTotalExpensesAmt | 0 | 10397046 |
| IRS990/PYTotalRevenueAmt | 0 | 10290671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10276049 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2352415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -2728096 |
| 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 | 1409 |
| 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 | 1409 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 681125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4767875 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5449000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1772462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1831104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3603566 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 645000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 645000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 658915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1670302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2329217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -67619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1866401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 39374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Cost of Issuance |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to affiliated entities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Berkshire Health Systems, Inc |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3757502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1838156 |
| 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 | 107692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 712414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 425086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 11925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 11925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 33841 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 29698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 39979 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 57471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | D Phelps Life Insurance Cost |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | David E Phelps |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | William C Jones Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | President/Treas |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 107692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 798159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 524180 |
| 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 26 associated non-profit, tax-exempt 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 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. 0.71 $10,743 3.86 $34,450Greenfield Management Systems, Inc. 0.66 $ 9,915 3.56 $31,795New Bedford Management Systems, Inc. 0.75 $11,329 4.07 $36,329Northampton Management Systems, Inc. 0.79 $11,902 4.27 $38,169East Longmeadow Management Systems, Inc. 0.37 $ 5,632 2.02 $18,062Danvers Management Systems, Inc. 0.35 $ 5,224 1.87 $16,752Peabody Management Systems, Inc. 0.63 $ 9,464 3.40 $30,350In reference to Schedule J Part 2, cont.South Yarmouth Management Systems, Inc. 0.40 $ 6,035 2.17 $19,353Willowood of Great Barrington, Inc. 0.55 $ 8,224 2.95 $26,373Willowood of North Adams, Inc. 0.63 $ 9,419 3.38 $30,205Willowood of Williamstown, Inc. 0.79 $11,924 4.28 $38,237Hillcrest Extended Care Services, Inc. 1.46 $21,936 7.87 $70,345Berkshire Retirement Community, Inc. 0.24 $ 3,545 1.27 $11,367Berkshire Extended Care Services, Inc. 0.11 $ 1,665 0.60 $ 5,338IntegriNurse, Inc. 0.10 $ 1,505 0.54 $ 4,826IntegriScript, Inc. 0.25 $ 3,812 1.37 $12,225Pittsfield Management Systems, Inc. 0.69 $10,428 3.74 $33,441HospiceCare in the Berkshires, Inc. 0.38 $ 5,746 2.06 $18,425Hospice of Franklin County, Inc. 0.14 $ 2,032 0.73 $ 6,516Non Affiliated Entities 40.00 $601,913 0.00 $ 0Non Affiliated Life Insurance Cost n/a $107,692 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Additional Information |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Part II Line 11Other spent proceeds were use dto refund a prior issue. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,294,813
- Liabilities
- $8,022,909
- Net assets
- -$2,728,096
- Revenue
- $10,276,049
- Expenses
- $10,547,259
- Net income
- -$271,210