Civic Intelligence

Greenfield Management Systems Inc.

990 • Fiscal year 2012 • EIN 04-3337128

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,307,484

Flat from 2012

Net Assets

Flat

$4,891,530

Flat from 2012

Liabilities

Flat

$1,415,954

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,820,069

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,882,955Liabilities 2011: $1,341,523Net Assets 2011: $4,541,4322011Assets 2012: $6,307,484Liabilities 2012: $1,415,954Net Assets 2012: $4,891,5302012Assets 2012: $6,307,484Liabilities 2012: $1,415,954Net Assets 2012: $4,891,5302012Assets 2013: $6,547,861Liabilities 2013: $1,507,913Net Assets 2013: $5,039,9482013Assets 2014: $6,512,126Liabilities 2014: $1,788,711Net Assets 2014: $4,723,4152014Assets 2015: $5,918,689Liabilities 2015: $1,581,061Net Assets 2015: $4,337,6282015Assets 2016: $5,428,714Liabilities 2016: $1,478,192Net Assets 2016: $3,950,5222016Assets 2017: $4,847,448Liabilities 2017: $1,562,991Net Assets 2017: $3,284,4572017Assets 2018: $4,529,565Liabilities 2018: $1,514,833Net Assets 2018: $3,014,7322018Assets 2019: $4,499,482Liabilities 2019: $1,626,312Net Assets 2019: $2,873,1702019Assets 2020: $6,485,083Liabilities 2020: $3,276,111Net Assets 2020: $3,208,9722020Assets 2021: $7,768,944Liabilities 2021: $3,905,692Net Assets 2021: $3,863,2522021Assets 2022: $19,518,301Liabilities 2022: $12,318,643Net Assets 2022: $7,199,6582022Assets 2023: $19,324,504Liabilities 2023: $12,744,296Net Assets 2023: $6,580,2082023Assets 2024: $18,552,272Liabilities 2024: $13,090,727Net Assets 2024: $5,461,5452024

Highlighted filing

2012

Assets$6,307,484
Liabilities$1,415,954
Net Assets$4,891,530
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,911,1802011Expenses 2012: $10,820,0692012Revenue 2012: $11,170,167Expenses 2012: $10,820,069Net Income 2012: $350,0982012Revenue 2013: $11,245,384Expenses 2013: $11,096,966Net Income 2013: $148,4182013Revenue 2014: $10,883,153Expenses 2014: $11,199,686Net Income 2014: -$316,5332014Revenue 2015: $10,912,737Expenses 2015: $11,298,524Net Income 2015: -$385,7872015Revenue 2016: $11,036,057Expenses 2016: $11,423,163Net Income 2016: -$387,1062016Revenue 2017: $10,817,693Expenses 2017: $11,483,758Net Income 2017: -$666,0652017Revenue 2018: $11,381,852Expenses 2018: $11,651,577Net Income 2018: -$269,7252018Revenue 2019: $11,694,660Expenses 2019: $11,836,222Net Income 2019: -$141,5622019Revenue 2020: $13,317,391Expenses 2020: $12,981,589Net Income 2020: $335,8022020Revenue 2021: $14,343,249Expenses 2021: $13,688,969Net Income 2021: $654,2802021Revenue 2022: $16,642,446Expenses 2022: $13,306,040Net Income 2022: $3,336,4062022Revenue 2023: $13,218,381Expenses 2023: $13,837,831Net Income 2023: -$619,4502023Revenue 2024: $15,101,267Expenses 2024: $16,219,930Net Income 2024: -$1,118,6632024

Highlighted filing

2012

Revenue-
Expenses$10,820,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$11,170,167
Mission and Program Overview

Mission

Greenfield 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
04-3337128
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs21770636
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0In 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. For most of Mr. Phelps' 20-year tenure as chief executive officer, a written agreement between Berkshire Health Systems and Mr. Phelps has called for Berkshire Health Systems (and its affiliates) to fund a retirement program that, when added to his base conpensation and other routine benefits, was intended to bring Mr. Phelps' total compensation close to the 50th percentile range of total compensation for comparable executives in comparable healthcare organizations, as determined by independent, nationally recognized compensation reviewers. For a variety of reasons, the agreed-upon retirement obligation was not fully funded over the twenty years of Mr. Phelps' service and, in 2010, the governing body of Berkshire Health Systems and Mr. Phelps agreed to remedy that shortfall by (a) significantly reducing the retirement benefit, (b) fully catching up the funding of the reduced program over a two-year period and (c) discontinuing any further supplemental retirement program for Mr. Phelps during any remaining period of his employment at Berkshire Health Systems and its affiliates. The catch-up funding of the retirement program was paid over to Mr. Phelps during the reporting year from a Rabbi Trust because, by agreement it became fully vested and, therefore, fully taxable in the reporting year. The catch-up funding amounts for the reduced retirement program are reflected on Form 990 Part VII Item 1(a) line 2 columns E and F and Schedule J part II line 2(ii), column b through E below. Although the retirement program funding is allocated among Berkshire Health Systems and it's direct affiliates, no part of the retirement program funding is allocated among the filing entity or its direct affiliates. David E. Phelps William C. Jones Hrs/Wk Dollars Hrs/Wk DollarsBourne Management Systems, Inc. 0.67 $ 8,553 3.62 $33,516Greenfield Management Systems, Inc. 0.62 $ 7,875 3.33 $30,857New Bedford Management Systems, Inc. 0.71 $ 9,012 3.81 $35,315In reference to Schedule J Part 2, cont.Northampton Managemen
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/NamePerson2D Phelps Rabbi Trust
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs040820
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs149029
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President/Treas
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2* one time
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0541076

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,307,484
Liabilities
$1,415,954
Net assets
$4,891,530
Revenue
-
Expenses
$10,820,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.1$5.46$15.1$16.2$1.12
2023Detailed filing. Detailed filing data is available for this year.$19.3$12.7$6.58$13.2$13.8$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$12.3$7.20$16.6$13.3$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$3.91$3.86$14.3$13.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.28$3.21$13.3$13.0$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.63$2.87$11.7$11.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.51$3.01$11.4$11.7$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.56$3.28$10.8$11.5$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.43$1.48$3.95$11.0$11.4$0.39
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.92$1.58$4.34$10.9$11.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.51$1.79$4.72$10.9$11.2$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.55$1.51$5.04$11.2$11.1$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.42$4.89$10.8
2012Summary only. Only limited summary data is available for this year.$6.31$1.42$4.89$11.2$10.8$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$1.34$4.54$10.9