Civic Intelligence

Hillcrest Extended Care Services Inc Formerly Berkshire Missouri Inc

EIN 36-3700875 • 501(c)3 • Pittsfield, MA

Profile

Hillcrest Extended Care Services, 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.

Refreshing map…

75 North St Ste 210Pittsfield, MA 01201

www.berkshirehealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.50x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$861,681

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$42,197,158

Up $1,834,193 (+4.5%) from 2023

Liabilities

Up

$14,620,958

Up $1,260,688 (+9.4%) from 2023

Net Assets

Up

$27,576,200

Up $573,505 (+2.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$29,062,173

Up $1,802,007 (+6.6%) from 2023

Expenses

Up

$28,488,668

Up $1,479,601 (+5.5%) from 2023

Net Income

Up

$573,505

Up $322,406 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $33,390,463Liabilities 2010: $22,418,601Net Assets 2010: $10,971,8622010Assets 2011: $34,527,053Liabilities 2011: $22,101,469Net Assets 2011: $12,425,5842011Assets 2012: $35,646,313Liabilities 2012: $21,423,846Net Assets 2012: $14,222,4672012Assets 2013: $35,887,956Liabilities 2013: $20,262,777Net Assets 2013: $15,625,1792013Assets 2014: $36,501,236Liabilities 2014: $19,035,221Net Assets 2014: $17,466,0152014Assets 2015: $36,920,939Liabilities 2015: $17,666,967Net Assets 2015: $19,253,9722015Assets 2016: $35,684,349Liabilities 2016: $15,745,757Net Assets 2016: $19,938,5922016Assets 2017: $37,541,566Liabilities 2017: $15,855,277Net Assets 2017: $21,686,2892017Assets 2018: $39,068,081Liabilities 2018: $15,321,085Net Assets 2018: $23,746,9962018Assets 2019: $39,029,200Liabilities 2019: $14,780,882Net Assets 2019: $24,248,3182019Assets 2020: $43,904,425Liabilities 2020: $18,062,427Net Assets 2020: $25,841,9982020Assets 2021: $41,781,162Liabilities 2021: $13,768,184Net Assets 2021: $28,012,9782021Assets 2022: $39,342,429Liabilities 2022: $12,590,833Net Assets 2022: $26,751,5962022Assets 2023: $40,362,965Liabilities 2023: $13,360,270Net Assets 2023: $27,002,6952023Assets 2024: $42,197,158Liabilities 2024: $14,620,958Net Assets 2024: $27,576,2002024

Highlighted filing

2024

Assets$42,197,158
Liabilities$14,620,958
Net Assets$27,576,200
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,268,1002010Expenses 2011: $21,647,2692011Expenses 2012: $21,861,8012012Revenue 2013: $22,887,644Expenses 2013: $21,432,621Net Income 2013: $1,455,0232013Revenue 2014: $23,570,003Expenses 2014: $21,655,504Net Income 2014: $1,914,4992014Revenue 2015: $23,772,608Expenses 2015: $21,961,483Net Income 2015: $1,811,1252015Revenue 2016: $22,954,144Expenses 2016: $21,728,883Net Income 2016: $1,225,2612016Revenue 2017: $24,264,896Expenses 2017: $22,517,199Net Income 2017: $1,747,6972017Revenue 2018: $24,187,709Expenses 2018: $22,127,002Net Income 2018: $2,060,7072018Revenue 2019: $22,221,216Expenses 2019: $21,719,894Net Income 2019: $501,3222019Revenue 2020: $25,188,333Expenses 2020: $23,594,653Net Income 2020: $1,593,6802020Revenue 2021: $26,268,791Expenses 2021: $24,097,811Net Income 2021: $2,170,9802021Revenue 2022: $24,091,685Expenses 2022: $25,353,067Net Income 2022: -$1,261,3822022Revenue 2023: $27,260,166Expenses 2023: $27,009,067Net Income 2023: $251,0992023Revenue 2024: $29,062,173Expenses 2024: $28,488,668Net Income 2024: $573,5052024

Highlighted filing

2024

Revenue$29,062,173
Expenses$28,488,668
Net Income$573,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,197,158
Liabilities
$14,620,958
Net assets
$27,576,200
Revenue
$29,062,173
Expenses
$28,488,668
Net income
$573,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$14.6$27.6$29.1$28.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$40.4$13.4$27.0$27.3$27.0$0.25
2022Detailed filing. Detailed filing data is available for this year.$39.3$12.6$26.8$24.1$25.4$1.26
2021Detailed filing. Detailed filing data is available for this year.$41.8$13.8$28.0$26.3$24.1$2.17
2020Detailed filing. Detailed filing data is available for this year.$43.9$18.1$25.8$25.2$23.6$1.59
2019Detailed filing. Detailed filing data is available for this year.$39.0$14.8$24.2$22.2$21.7$0.50
2018Detailed filing. Detailed filing data is available for this year.$39.1$15.3$23.7$24.2$22.1$2.06
2017Detailed filing. Detailed filing data is available for this year.$37.5$15.9$21.7$24.3$22.5$1.75
2016Detailed filing. Detailed filing data is available for this year.$35.7$15.7$19.9$23.0$21.7$1.23
2015Detailed filing. Detailed filing data is available for this year.$36.9$17.7$19.3$23.8$22.0$1.81
2014Detailed filing. Detailed filing data is available for this year.$36.5$19.0$17.5$23.6$21.7$1.91
2013Detailed filing. Detailed filing data is available for this year.$35.9$20.3$15.6$22.9$21.4$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$21.4$14.2$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$22.1$12.4$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$22.4$11.0$20.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$29,062,173
Mission and Program Overview

Mission

Hillcrest Extended Care Services, 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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,002,695$27,576,200▲ $573,505
Land, Buildings, and Equipment, Net$10,871,132$9,967,861▼ $903,271
Accounts Receivable$5,646,527$6,751,708▲ $1,105,181
Prepaid Expenses and Deferred Charges$970,603$1,447,353▲ $476,750
Inventories for Sale or Use$93,310$93,310→ $0
Cash and Non-Interest-Bearing Accounts-$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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$40,362,965$42,197,158▲ $1,834,193
Other Assets Total$22,781,393$23,936,926▲ $1,155,533
Liabilities
Tax Exempt Bond Liabilities$10,177,346$9,733,344▼ $444,002
Accounts Payable and Accrued Expenses$3,210,189$4,919,570▲ $1,709,381
Mortgage Notes Payable Secured by Investment Property$7,876--
Other Liabilities$-35,141$-31,956▲ $3,185
Total Liabilities$13,360,270$14,620,958▲ $1,260,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,002,695$27,576,200▲ $573,505
Total Liabilities and Net Assets / Fund Balance$40,362,965$42,197,158▲ $1,834,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,723,866$11,830,563$16,554,429
Leasehold Improvements$3,246,592$2,915,507$6,162,099
Other Land Buildings$383,661$2,549,177$2,932,838
Equipment$371,208$2,509,935$2,881,143
Land$1,242,534-$1,242,534
Other Assets Org$85,039--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jule J KovacsAdministratorFT$171,157$43,625$214,782
Shaun M KennedyDirector of NursingFT$188,724$24,984$213,708
James TaylorLPN (blend)FT$196,011$11,000$207,011
Jessica ThorneRN (blend)FT$185,362$11,627$196,989
Rebecca BuschLPN (charge)FT$154,345$17,029$171,374

Board Members and Trustees

NameTitle
William C Jones JrPresident & CEO
Marcie GingrasClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrinurse IncRegistry75 North Street Suite 210, Pittsfield, MA 01201$4,253,488
Integritus Healthcare Management Services IncManagement services75 North Street Suite 210, Pittsfield, MA 01201$2,127,635
Powerback RehabilitationRehab101 East State Street, Kennett Square, PA 19348$1,075,633
True Nurse StaffingAmerican FundRegistryPO Box 219081, Kansas City, MO 64121$1,059,368
IntegriScript IncPharmacy75 North St Suite 210, Pittsfield, MA 01201$976,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,054,316
Investment Income
$8,591
Other Revenue
$-734
Change in Net Assets
$573,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,266,606
Salaries, Compensation, and Employee Benefits$12,222,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,957,799$1,279,685-$10,237,484
Fees for Services Management-$1,836,428-$1,836,428
Depreciation Depletion$1,015,628$145,090-$1,160,718
Other Employee Benefits$1,007,900$143,986-$1,151,886
Payroll Taxes$728,606$104,086-$832,692
Interest-$286,389-$286,389
Insurance-$132,346-$132,346
Fees for Services Legal-$126,936-$126,936
Other Expenses$74,805$351,016-$74,805
Conferences and Meetings$16,087--$16,087
All Other Expenses$13,943--$13,943
Travel$10,188--$10,188
Total Functional Expenses$24,082,706$4,405,962$0$28,488,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to third Party$49,697
Cost of Issuance$-81,653

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Def Finance Agency2016-11-30$12,967,639Refunding of existing bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,967,639$12,967,639-$167,672

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Section A, Line 8B

“Integritus Healthcare, Inc. (IHC) is the parent corporation of Willowood ExtendedCare Services, Inc. Hillcrest Extended Care Services, Inc. is a subsidiary ofWillowood Extended Care Services, Inc. Governance duties conducted on behalf ofHillcrest Extended Care Services, Inc., take place at the IHC level. Meeting of thegoverning board and committees with authority to act on behalf of the governingboard of IHC are documented.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive management. Prior to filing, all members of theIntegritus Healthcare Inc., Board are provided with a copy of Form 990 via a secureintranet connection. The Integritus Healthcare Board delegates review of Form 990to its Finance Committee. Finance Committee members conduct their review of Form990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“The Integritus Healthcare Board of Trustees reviews and approves the compensation ofthe CEO and President. Every two or three years, the organization engages anationally recognized healthcare compensation firm to provide information concerningmarket rates of compensation and assess the organization's compensation structureagainst those independent benchmarks.”

Form 990, Part VI, Section C, Line 19

“Governance documents, the conflict of interest policy and financial statements areavailable to the public at the office of the Clerk and Vice President and GeneralCounsel at 75 North Street, Suite 210 Pittsfield, MA 01201.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Extended Care Services Inc
EIN
36-3700875
Phone
4134472996
Address
75 NORTH ST STE 210, Pittsfield, MA 01201

Signing Officer

Name
William C Jones Jr
Title
President & CEO
Signed
2025-11-10

Organization Details

Principal Officer
William C Jones Jr
Formed
1990
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
259
Volunteers
5
Raw XML AppendixShowing 400 of 897 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3James Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Thorne
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Busch
IRS990/Form990PartVIISectionAGrp/PersonNm6Marcie Gingras
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Part 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/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Taylor

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