Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-3080765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$6,197,412
Up $143,671 (+2.4%) from 2022
Net Assets
Down-$9,443,611
Down $818,938 (-9.5%) from 2022
Liabilities
Up$15,641,023
Up $962,609 (+6.6%) from 2022
Revenue
Up$12,801,361
Up $137,044 (+1.1%) from 2022
Expenses
Up$13,620,299
Up $1,156,477 (+9.3%) from 2022
Net Income
Down-$818,938
Down $1,019,433 (-508%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,051,812 | $2,719,448 | ▼ $332,364 |
| Accounts Receivable | $2,393,057 | $2,569,844 | ▲ $176,787 |
| Prepaid Expenses and Deferred Charges | $194,647 | $628,696 | ▲ $434,049 |
| Inventories for Sale or Use | $43,779 | $29,488 | ▼ $14,291 |
| Cash and Non-Interest-Bearing Accounts | $141,398 | $18,480 | ▼ $122,918 |
| 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 | $-8,624,673 | $-9,443,611 | ▼ $818,938 |
| Total Assets | $6,053,741 | $6,197,412 | ▲ $143,671 |
| Other Assets Total | $229,048 | $231,456 | ▲ $2,408 |
| Liabilities | |||
| Other Liabilities | $8,625,881 | $8,793,016 | ▲ $167,135 |
| Tax Exempt Bond Liabilities | $4,229,892 | $4,057,220 | ▼ $172,672 |
| Accounts Payable and Accrued Expenses | $1,807,327 | $2,783,722 | ▲ $976,395 |
| Mortgage Notes Payable Secured by Investment Property | $15,314 | $7,065 | ▼ $8,249 |
| Total Liabilities | $14,678,414 | $15,641,023 | ▲ $962,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-8,624,673 | $-9,443,611 | ▼ $818,938 |
| Total Liabilities and Net Assets / Fund Balance | $6,053,741 | $6,197,412 | ▲ $143,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $5,449,000 | $5,449,000 |
| Leasehold Improvements | $1,399,795 | $2,999,341 | $4,399,136 |
| Equipment | $665,251 | $3,239,398 | $3,904,649 |
| Land | $645,000 | - | $645,000 |
| Other Land Buildings | $9,402 | - | $9,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon J Spittle | Administrator | FT | $168,173 | $12,295 | $180,468 |
| Hannah Kiaraho | LPN (blend) | FT | $118,073 | $27,538 | $145,611 |
| Loise Wangoe | LPN (blend) | FT | $130,533 | $13,629 | $144,162 |
| Gail Paradiso | LPN (unit mgr) | FT | $123,086 | $12,246 | $135,332 |
| Nicole Kotsovilis | Qlty Imp Inf CON | FT | $127,386 | - | $127,386 |
| Name | Title |
|---|---|
| William C Jones Jr | President & CEO |
| Marcie Gingras | Clerk |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maxim Healthcare Services Inc | Registry Services | 12558 Collections Center Drive, Chicago, IL 60693 | $974,353 |
| Integritus Healthcare Management Services Inc | Management services | 75 North Street Suite 210, Pittsfield, MA 01201 | $960,428 |
| Integrinurse | Registry Services | 75 North Street Suite 210, Pittsfield, MA 01201 | $702,022 |
| Powerback Rehabilitation | Rehab services | 101 East State Street, Kennett Square, PA 19348 | $513,911 |
| Intelycare Inc | Nursing Registry | PO Box 200413, Pittsburgh, PA 15251 | $506,299 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,367,142 |
| Salaries, Compensation, and Employee Benefits | $5,253,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,280,450 | $173,712 | - | $4,454,162 |
| Fees for Services Management | - | $568,183 | - | $568,183 |
| Depreciation Depletion | $436,323 | $17,707 | - | $454,030 |
| Other Employee Benefits | $425,321 | $17,261 | - | $442,582 |
| Payroll Taxes | $342,513 | $13,900 | - | $356,413 |
| Interest | - | $119,509 | - | $119,509 |
| Insurance | - | $84,963 | - | $84,963 |
| Fees for Services Legal | - | $36,801 | - | $36,801 |
| Other Expenses | $31,176 | $277,004 | - | $31,176 |
| Conferences and Meetings | $8,097 | - | - | $8,097 |
| All Other Expenses | $6,179 | - | - | $6,179 |
| Travel | $2,397 | - | - | $2,397 |
| Total Functional Expenses | $12,311,259 | $1,309,040 | $0 | $13,620,299 |
| 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 | $8,826,111 |
| Due to Berkshire Health Systems, Inc. | $4,553 |
| Other Current Liabilities | $655 |
| Cost of Issuance | $-38,303 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Dev Finance Agency | 2016-11-30 | $5,169,581 | Refunding of existing bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,169,581 | $5,169,581 | - | $66,843 |
“Integritus Healthcare, Inc. (IHC) 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 IHC level. Meetings of the governing board and committees with authority to act on behalf of the governing board of IHC are documented.”
“Form 990 is reviewed by executive management. Prior to filing, all members of the Integritus Healthcare Inc., Board are provided with a copy of Form 990 via a secure intranet connection. The Integritus Healthcare Board delegates review of Form 990 to its Finance Committee. Finance Committee members conduct their review of Form 990 prior to filing.”
“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.”
“The Integritus Healthcare Board of Trustees 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.”
“Governance documents, the conflict of interest policy and financial statements are available to the public at the office of the Clerk and Vice President and General Counsel 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 | 1807327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2783722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2393057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2569844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Skilled nursing facility |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6179 |
| 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 | 141398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 8097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 960428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 513911 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 506299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 974353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 702022 |
| 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 | PO Box 200413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12558 Collections Center Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 75 North Street Suite 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Kennett Square |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Pittsfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01201 |
| 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 | Intelycare Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Maxim Healthcare Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Integrinurse |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Rehab services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing Registry |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Registry Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Registry Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291 |
| IRS990/CYOtherExpensesAmt | 0 | 8367142 |
| IRS990/CYOtherRevenueAmt | 0 | 63976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12737094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -818938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5253157 |
| IRS990/CYTotalExpensesAmt | 0 | 13620299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12801361 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 436323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454030 |
| IRS990/Desc | 0 | This Corporation was formed exclusively for charitable purposes to acquire, establish, maintain and operate skilled nursing and extended care facilities and render related services to residents who are supported by the Medicaid and 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 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12311259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36801 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36801 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 568183 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 568183 |
| 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 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 80787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William C Jones Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon J Spittle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hannah Kiaraho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Loise Wangoe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gail Paradiso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Kotsovilis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marcie Gingras |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 168173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 722025 |
| 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 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LPN (blend) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LPN (blend) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LPN (unit mgr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Qlty Imp Inf Con |
| 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 | 12801361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84963 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119509 |
| IRS990/InterestGrp/TotalAmt | 0 | 119509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43779 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 291 |
| 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 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11687739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3051812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2719448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14407187 |
| 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 | 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/BOYAmt | 0 | 15314 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7065 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8624673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9443611 |
| 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 |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 231456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442582 |
| 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 | 277004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6716026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6716026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8625881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8793016 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COVID Surv Testing Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending & Misc Rev |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46896 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17080 |
| IRS990/OtherRevenueTotalAmt | 0 | 63976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4280450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4454162 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 342513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 628696 |
| 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 | 12737094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12737094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7163645 |
| IRS990/PYOtherRevenueAmt | 0 | 1693133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10971180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5300177 |
| IRS990/PYTotalExpensesAmt | 0 | 12463822 |
| IRS990/PYTotalRevenueAmt | 0 | 12664317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -818938 |
| 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 | 12801361 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -8624673 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -9443611 |
| 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 | 1909 |
| 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 | 1909 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5449000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5449000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 665251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3239398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3904649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 645000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 645000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1399795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2999341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4399136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -38303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8826111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 655 |
| 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 | 2719448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8793016 |
| 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 | 168173 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 643750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 68623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 78275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sharon J Spittle |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | William C Jones Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Administrator |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180468 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 802812 |
| 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 Integritus Healthcare Management Services, Inc., ("IHCMS") a supporting organization of the filing entity. A portion of the compensation amount paid to officers of the filing entity is allocated internally among the filing entity and its 20 associated non-profit, tax-exempt entities and, in 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 President & CEO of the filing entity is reviewed and established every two to three years by the independent volunteer governing body of Integritus Healthcare, Inc., (the filing entity or parent company of the filing entity) 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 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. William C. Jones Hrs/Wk DollarsBourne Management Systems, Inc. 3.17 $42,400Greenfield Management Systems, Inc. 3.32 $44,389New Bedford Management Systems, Inc. 3.94 $52,657Northampton Management Systems, Inc. 4.09 $54,732East Longmeadow Management Systems, Inc. 1.78 $23,803Danvers Management Systems, Inc. 1.75 $23,372Peabody Management Systems, Inc. 3.17 $42,351South Yarmouth Management Systems, Inc. 2.02 $27,028Willowood of Great Barrington, Inc. 2.75 $36,799Willowood of North Adams, Inc. 2.48 $33,212Willowood of Williamstown, Inc. 3.99 $53,379Hillcrest Extended Care Services, Inc. 7.87 $105,276Berkshire Retirement Community 1.23 $16,479 William C. Jones Hrs/Wk DollarsBerkshire Extended Care Services, Inc. 0.62 $ 8,352IntegriNurse, Inc. 0.49 $ 6,455IntegriScript, Inc. 1.23 $16,354Pittsfield Management Systems, Inc. 3.49 $46,616HospiceCare in the Berkshires, Inc. 2.87 $38,299Hospice of Franklin County, Inc. 1.06 $14,191Holyoke Retirement Community, Inc. 2.68 $35,881Total 54.00 $722,025 |
| 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. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.