Civic Intelligence

Bourne Management Systems Inc.

990 • Fiscal year 2011 • EIN 04-3337127

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profilewww.berkshirehealthcare.org
75 North Street Suite 21001201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,095,712

Up $69,721 (+1.4%) from 2010

Net Assets

Down

-$1,850,283

Down $612,511 (-49%) from 2010

Liabilities

Up

$6,945,995

Up $682,232 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,967,693

Up $792,460 (+6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $5,025,991Liabilities 2010: $6,263,763Net Assets 2010: -$1,237,7722010Assets 2011: $5,095,712Liabilities 2011: $6,945,995Net Assets 2011: -$1,850,2832011Assets 2012: $5,030,841Liabilities 2012: $7,158,642Net Assets 2012: -$2,127,8012012Assets 2013: $4,815,282Liabilities 2013: $6,498,661Net Assets 2013: -$1,683,3792013Assets 2014: $4,613,385Liabilities 2014: $6,488,821Net Assets 2014: -$1,875,4362014Assets 2015: $4,662,408Liabilities 2015: $6,255,370Net Assets 2015: -$1,592,9622015Assets 2016: $4,268,241Liabilities 2016: $5,701,045Net Assets 2016: -$1,432,8042016Assets 2017: $4,464,620Liabilities 2017: $6,513,082Net Assets 2017: -$2,048,4622017Assets 2018: $4,596,911Liabilities 2018: $6,854,762Net Assets 2018: -$2,257,8512018Assets 2019: $4,591,137Liabilities 2019: $7,604,097Net Assets 2019: -$3,012,9602019Assets 2020: $4,113,873Liabilities 2020: $8,047,434Net Assets 2020: -$3,933,5612020Assets 2021: $3,747,029Liabilities 2021: $7,570,165Net Assets 2021: -$3,823,1362021Assets 2022: $16,754,016Liabilities 2022: $22,215,682Net Assets 2022: -$5,461,6662022Assets 2023: $17,903,724Liabilities 2023: $24,656,833Net Assets 2023: -$6,753,1092023Assets 2024: $19,776,250Liabilities 2024: $25,964,865Net Assets 2024: -$6,188,6152024

Highlighted filing

2011

Assets$5,095,712
Liabilities$6,945,995
Net Assets-$1,850,283
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,175,2332010Expenses 2011: $12,967,6932011Expenses 2012: $12,769,1402012Revenue 2013: $13,164,549Expenses 2013: $12,720,127Net Income 2013: $444,4222013Revenue 2014: $13,216,705Expenses 2014: $13,408,762Net Income 2014: -$192,0572014Revenue 2015: $13,845,267Expenses 2015: $13,562,793Net Income 2015: $282,4742015Revenue 2016: $14,074,291Expenses 2016: $13,914,133Net Income 2016: $160,1582016Revenue 2017: $13,763,143Expenses 2017: $14,378,801Net Income 2017: -$615,6582017Revenue 2018: $14,140,755Expenses 2018: $14,350,144Net Income 2018: -$209,3892018Revenue 2019: $13,746,231Expenses 2019: $14,501,340Net Income 2019: -$755,1092019Revenue 2020: $14,648,307Expenses 2020: $15,568,908Net Income 2020: -$920,6012020Revenue 2021: $15,985,868Expenses 2021: $15,875,443Net Income 2021: $110,4252021Revenue 2022: $13,318,007Expenses 2022: $14,956,537Net Income 2022: -$1,638,5302022Revenue 2023: $14,442,990Expenses 2023: $15,734,433Net Income 2023: -$1,291,4432023Revenue 2024: $16,972,604Expenses 2024: $16,408,110Net Income 2024: $564,4942024

Highlighted filing

2011

Revenue-
Expenses$12,967,693
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$12,355,182
Mission and Program Overview

Mission

Bourne 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.

Filing and Contact Details

Filer

EIN
04-3337127
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1615279
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0In reference to Schedule J Part 2, no compensation is paid by the filing entity to any officer or director, although a proportional share of the compensation amount is allocated internally to the filing entity for accounting and management purposes (see below). Compensation is paid to the officers of the filing entity by BHS Management Services, Inc., a supporting organization that provides management services to the filing entity and 30 other not-for-profit, tax-exempt healthcare service entities. Compensation for these two individuals is reviewed and established at least biannually by independent volunteer governing bodies, based on performance review and comparison to independent, regionally appropriate benchmarks for similar positions in similarly sized organizations, as verified by independent, nationally recognized compensation consultants. The governing bodies target total compensation for management employees at the 50th to 60th percentiles of appropriate benchmarks. David E. Phelps William C. Jones Hrs/Wk Dollars Hrs/Wk DollarsBourne Management Systems, Inc. 0.82 $14,242 3.67 $28,061Greenfield Management Systems, Inc. 0.75 $13,113 3.38 $25,836New Bedford Management Systems, Inc. 0.86 $15,007 3.87 $29,568In reference to Schedule J Part 2, cont.Northampton Management Systems, Inc. 0.74 $12,839 3.31 $25,296East Longmeadow Management Systems, Inc. 0.42 $ 7,332 1.89 $14,446Danvers Management Systems, Inc. 0.39 $ 6,822 1.76 $13,441Peabody Management Systems, Inc. 0.71 $12,360 3.19 $24,352South Yarmouth Management Systems, Inc. 0.45 $ 7,881 2.03 $15,529Berkshire Pennsylvania, Inc. 0.67 $11,766 3.04 $23,182Xenia East Management Systems, Inc. 0.19 $ 3,303 0.85 $ 6,507Willowood of Great Barrington, Inc. 0.62 $10,740 2.77 $21,161Willowood of North Adams, Inc. 0.71 $12,301 3.17 $24,236Willowood of Williamstown, Inc. 0.89 $15,548 4.01 $30,634Hillcrest Extended Care Services, Inc. 1.64 $28,575 7.37 $56,301Berkshire Retirement Community, Inc. 0.56 $ 9,706 2.54 $19,124Berkshire Extended Care Services, Inc. 0.05 $ 825 0.22 $ 1,626IntegriNurse, Inc. 0.16 $ 2,838 0.74 $ 5,591IntegriScript, Inc. 0.24 $ 4,257 1.10 $ 8,387In reference to Schedule J Part 2, cont.Pittsfield Management Systems, Inc. 0.78 $13,547 3.49 $26,691HospiceCare in the Berkshires, Inc. 0.36 $ 6,195 1.60 $12,205Non Affiliated Entities 46.00 $406,084 0.00 $ 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Sch J, Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III, Additional Information
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0William C Jones Jr
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1David E Phelps
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs031838
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs131138
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0444014
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1646417
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Governance 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.
IRS990ScheduleO/GeneralExplanation/Explanation1Performance and compensation are reviewed annually by a subcommittee of the governing body, whose members are independent. The full governing body reviews and approves the compensation of the senior executive. 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.
IRS990ScheduleO/GeneralExplanation/Explanation2The 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.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,095,712
Liabilities
$6,945,995
Net assets
-$1,850,283
Revenue
-
Expenses
$12,967,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$26.0$6.19$17.0$16.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$17.9$24.7$6.75$14.4$15.7$1.29
2022Detailed filing. Detailed filing data is available for this year.$16.8$22.2$5.46$13.3$15.0$1.64
2021Detailed filing. Detailed filing data is available for this year.$3.75$7.57$3.82$16.0$15.9$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.11$8.05$3.93$14.6$15.6$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.59$7.60$3.01$13.7$14.5$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.60$6.85$2.26$14.1$14.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.46$6.51$2.05$13.8$14.4$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.27$5.70$1.43$14.1$13.9$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.66$6.26$1.59$13.8$13.6$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.61$6.49$1.88$13.2$13.4$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.82$6.50$1.68$13.2$12.7$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$7.16$2.13$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$6.95$1.85$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$6.26$1.24$12.2