Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Danvers Management Systems Inc.
990 • Fiscal year 2017 • EIN 04-3080765
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.64x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$5,687,255
Up $392,442 (+7.4%) from 2016
Net Assets
Down-$3,643,520
Down $915,424 (-34%) from 2016
Liabilities
Up$9,330,775
Up $1,307,866 (+16%) from 2016
Revenue And Expenses
Revenue
Down$9,987,338
Down $288,711 (-2.8%) from 2016
Expenses
Up$10,902,762
Up $355,503 (+3.4%) from 2016
Net Income
Down-$915,424
Down $644,214 (-238%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $11,225,425
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 | $3,757,502 | $4,007,323 | ▲ $249,821 |
| Accounts Receivable | $1,073,667 | $1,268,698 | ▲ $195,031 |
| Prepaid Expenses and Deferred Charges | $66,167 | $71,746 | ▲ $5,579 |
| Cash and Non-Interest-Bearing Accounts | $131,339 | $64,952 | ▼ $66,387 |
| Inventories for Sale or Use | $25,701 | $27,160 | ▲ $1,459 |
| 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 | - |
| Rtn Earn Endowment Incm Other Fnds | $-2,728,096 | $-3,643,520 | ▼ $915,424 |
| Total Assets | $5,294,813 | $5,687,255 | ▲ $392,442 |
| Other Assets Total | $240,437 | $247,376 | ▲ $6,939 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,170,762 | $5,024,031 | ▼ $146,731 |
| Other Liabilities | $1,838,156 | $3,205,503 | ▲ $1,367,347 |
| Accounts Payable and Accrued Expenses | $1,013,991 | $1,016,371 | ▲ $2,380 |
| Mortgage Notes Payable Secured by Investment Property | - | $84,870 | - |
| Total Liabilities | $8,022,909 | $9,330,775 | ▲ $1,307,866 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,728,096 | $-3,643,520 | ▼ $915,424 |
| Total Liabilities and Net Assets / Fund Balance | $5,294,813 | $5,687,255 | ▲ $392,442 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $499,492 | $4,949,508 | $5,449,000 |
| Leasehold Improvements | $1,783,113 | $1,810,482 | $3,593,595 |
| Equipment | $1,079,718 | $1,999,919 | $3,079,637 |
| Land | $645,000 | - | $645,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D Phelps 1 Time Life InsRet | CEO | - | $159,913 | $1,391,596 | $159,913 |
| Beatrice Maina | Lpn | FT | $111,134 | $7,476 | $118,610 |
| Christine Matovu | Rn | FT | $103,421 | - | $103,421 |
Board Members and Trustees
| Name | Title |
|---|---|
| William C Jones Jr | President/Treas |
| David E Phelps | CEO |
| Lynn Murphy | Clerk |
| Richard Fairbain | Lpn |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Berkshire Health Systems Inc | Management services | 725 North Street, Pittsfield, MA 01201 | $551,555 |
| Genesis Rehabilitation Services | Rehab services | PO Box 7777, Philadelphia, PA 19175-0225 | $543,547 |
| Fireside Staffing | Registry services | 17 Gaudet Lane, Pelham, NH 03076 | $122,982 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,818,070
- Investment Income
- $158,305
- Other Revenue
- $10,963
- Change in Net Assets
- $-915,424
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,150,397 |
| Other Expenses | $3,752,365 |
| 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 | $5,444,021 | $220,933 | - | $5,664,954 |
| Other Employee Benefits | $1,008,037 | $40,909 | - | $1,048,946 |
| Fees for Services Management | - | $562,600 | - | $562,600 |
| Depreciation Depletion | $471,494 | $19,135 | - | $490,629 |
| Payroll Taxes | $419,474 | $17,023 | - | $436,497 |
| Interest | - | $146,453 | - | $146,453 |
| Other Expenses | $42,479 | $174,000 | - | $42,479 |
| Insurance | - | $36,850 | - | $36,850 |
| Fees for Services Legal | - | $20,150 | - | $20,150 |
| Conferences and Meetings | $10,310 | - | - | $10,310 |
| All Other Expenses | $6,132 | - | - | $6,132 |
| Travel | $5,418 | - | - | $5,418 |
| Total Functional Expenses | $9,664,709 | $1,238,053 | $0 | $10,902,762 |
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 | $3,232,629 |
| Due to Berkshire Health Systems, Inc | $37,125 |
| Rounding | $1 |
| Cost of Issuance | $-64,252 |
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 | $5,169,581 | - | $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
- 2018-11-09
Organization Details
- Principal Officer
- William C Jones Jr
- Formed
- 1990
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 186
- Volunteers
- 11
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| IRS990/InsuranceGrp/TotalAmt | 0 | 36850 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 146453 |
| IRS990/InterestGrp/TotalAmt | 0 | 146453 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 8759909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3757502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4007323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12767232 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1238087 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2728096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3643520 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158305 |
| 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 | 240437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1008037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1048946 |
| 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 | 2151568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2151568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1838156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3205503 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending & Misc Rev |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10963 |
| IRS990/OtherRevenueTotalAmt | 0 | 10963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5444021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5664954 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 419474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 436497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71746 |
| 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 | 9818070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9818070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71969 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3733355 |
| IRS990/PYOtherRevenueAmt | 0 | 16489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10187591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -271210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6813904 |
| IRS990/PYTotalExpensesAmt | 0 | 10547259 |
| IRS990/PYTotalRevenueAmt | 0 | 10276049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -915424 |
| 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 | 9987339 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2728096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3643520 |
| 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 | 1424 |
| 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 | 1424 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 499492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4949508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5449000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1079718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1999919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3079637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 645000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 645000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1783113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1810482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3593595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -64252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3232629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| 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/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4007323 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3205503 |
| 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 | 159913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 747260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 459822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 12050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 35366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 30711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1391596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 33034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 53601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | D Phelps 1 Time Life InsRet |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | David E Phelps |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Richard Fairbain |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | William C Jones Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | LPN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | President/Treas |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1391596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 827710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 556184 |
| 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 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. In 2017, the governing body of Berkshire Health Systems, Inc., approved a one-time payment to the chief executive officer representing five years of previously unfunded contributions to a retirement program and life insurance premiums. 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. 0.67 $10,406 3.60 $34,236Greenfield Management Systems, Inc. 0.62 $ 9,604 3.23 $31,597New Bedford Management Systems, Inc. 0.70 $10,974 3.80 $36,103Northampton Management Systems, Inc. 0.75 $11,657 4.03 $38,351East Longmeadow Management Systems, Inc. 0.35 $ 5,456 1.89 $17,949In reference to Schedule J Part 2, cont.Danvers Management Systems, Inc. 0.32 $ 5,060 1.75 $16,648Peabody Management Systems, Inc. 0.59 $ 9,168 3.17 $30,160South Yarmouth Management Systems, Inc. 0.37 $ 5,846 2.02 $19,233Willowood of Great Barrington, Inc. 0.51 $ 7,966 2.76 $26,209Willowood of North Adams, Inc. 0.58 $ 9,124 3.16 $30,016Willowood of Williamstown, Inc. 0.74 $11,550 4.00 $37,999Hillcrest Extended Care Services, Inc. 1.36 $21,248 7.35 $69,906Berkshire Retirement Community, Inc. 0.24 $ 3,702 1.28 $12,180Berkshire Extended Care Services, Inc. 0.11 $ 1,784 0.62 $ 5,870IntegriNurse, Inc. 0.10 $ 1,545 0.53 $ 5,083IntegriScript, Inc. 0.25 $ 3,914 1.35 $12,878Pittsfield Management Systems, Inc. 0.65 $10,101 3.50 $33,232HospiceCare in the Berkshires, Inc. 0.40 $ 6,200 2.15 $20,396Hospice of Franklin County, Inc. 0.14 $ 2,164 0.75 $ 7,121Holyoke Retirement Community, Inc. 0.55 $ 8,588 2.97 $28,255In reference to Schedule J Part 2, cont.Non Affiliated Entities 40.00 $624,237 0.00 $ 0Non Affiliated 1 Time Life Ins/Ret Cost n/a $1,391,596 |
| 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 used to refund a prior issue. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,687,255
- Liabilities
- $9,330,775
- Net assets
- -$3,643,520
- Revenue
- $9,987,338
- Expenses
- $10,902,762
- Net income
- -$915,424