2019-08-14T09:15:24-05:00 2018-09-30 990 2017-10-01 222755258 BHS MANAGEMENT SERVICES INC BHSM 4134472508 725 NORTH STREET PITTSFIELD MA 012014109 DARLENE RODOWICZ TREASURER/CFO 4134472809 2019-08-14 199.190.159.246 2019-08-14 10:08:16 ED P AC99457DC19EEDBD5C1E4F4F7FF1D5F3D2EC6E85 F42D7F81F4DC7473C4BC302457CBE52DED9EAC4F 2017 2019-02-21 02:37:17Z DARLENE RODOWICZ 725 NORTH STREET PITTSFIELD MA 012014109 59848932 0 X WWW.BERKSHIREHEALTHSYSTEMS.ORG X 1986 MA PROVIDE MANAGEMENT SERVICES TO NOT-FOR-PROFIT CO.S INCLUDING AFFILIATES OF BERKSHIRE HEALTH SYSTEMS 24 21 388 0 0 0 0 0 58699899 59848932 0 0 0 0 58699899 59848932 0 0 0 0 36282900 37472945 0 0 0 22416999 22375987 58699899 59848932 0 0 10385131 10368916 10385131 10368916 0 0 TO PROVIDE MANAGEMENT SERVICES TO NOT-FOR-PROFIT CORPORATIONS INCLUDING CONTROLLED AFFILIATES OF BERKSHIRE HEALTH SYSTEMS 0 0 59848932 59848932 BHS MANAGEMENT SERVICES PROVIDES MANAGEMENT SERVICES AT COST TO NOT FOR PROFIT CORPORATIONS INCLUDING CONTROLLED AFFILIATES OF BERKSHIRE HEALTH SYSTEMS, INC. THIS COORDINATED EFFORT PROVIDES FINANCIAL ACCOUNTING AND ADMINISTRATIVE SERVICES WHICH ALLOWS THE SYSTEM TO OPERATE MORE EFFICIENTLY, REACT MORE QUICKLY AND PERFORM IN AN INTEGRATED MANNER. 59848932 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 121 0 1 388 1 0 0 0 0 0 0 0 0 0 0 X 24 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DARLENE RODOWICZ 4134472809 725 NORTH STREET PITTSFIED MA 01201 X JEROME J ANDERSON TRUSTEE 1.00 2.00 X 0 0 0 THOMAS O ANDREWS TRUSTEE 1.00 2.00 X 0 0 0 ALFRED A BARBALUNGA TRUSTEE 1.00 2.00 X 0 0 0 JOHN L BISSELL TRUSTEE 1.00 2.00 X 0 0 0 BRONLY S BOYD TRUSTEE/CHAIRMAN 1.00 2.00 X X 0 0 0 MARCELLA W BRADWAY MD TRUSTEE 1.00 2.00 X 0 0 0 BRIAN T BURKE MD TRUSTEE/PHYSICIAN 1.00 49.00 X 0 230264 45152 ROBERT CELLA JR MD TRUSTEE 1.00 2.00 X 0 0 0 KIT DOBELLE TRUSTEE 1.00 2.00 X 0 0 0 TIMOTHY C DOHERTY TRUSTEE 1.00 2.00 X 0 0 0 DANIEL M DOYLE MD TRUSTEE/PHYSICIAN 1.00 49.00 X 0 305410 42130 A KING FRANCIS TRUSTEE 1.00 2.00 X 0 0 0 JONATHAN B GRENOBLE MD TRUSTEE 1.00 2.00 X 0 0 0 DENNIS J HOGAN TRUSTEE 1.00 2.00 X 0 0 0 ELLEN L KENNEDY TRUSTEE 1.00 2.00 X 0 0 0 JAMES G KOLESAR TRUSTEE 1.00 2.00 X 0 0 0 SUSAN M KORMANIK TRUSTEE 1.00 2.00 X 0 0 0 LAURIE NORTON MOFFATT TRUSTEE 1.00 2.00 X 0 0 0 BARTON D RASER TRUSTEE 1.00 2.00 X 0 0 0 CAROLE G SIEGEL TRUSTEE 1.00 2.00 X 0 0 0 GEORGE T SMITH TRUSTEE 1.00 2.00 X 0 0 0 ERWIN A STUEBNER JR MD TRUSTEE 1.00 2.00 X 0 0 0 JOSEPH C THOMPSON TRUSTEE 1.00 2.00 X 0 0 0 DAVID E PHELPS PRESIDENT 10.00 40.00 X X 780294 0 47416 DAVID PHELPS VESTED PRESIDENT-RETIREMENT PROGRAM 1.00 X X 1391596 0 0 DARLENE RODOWICZ TREASURER 0.50 49.50 X 514141 0 45113 CHERYL M BOUDREAU CLERK 9.50 30.50 X 111134 0 17696 WILLIAM JONES JR PRESIDENT/TREASURER OF LTC 50.00 X 513423 0 42761 WILLIAM YOUNG DIRECTOR OF IT 1.00 49.00 X 343224 0 48040 ARTHUR MILANO VP HUMAN RESOURCES 2.05 47.95 X 279489 0 43605 JOHN ROGERS VP GENERAL COUNSEL 10.00 40.00 X 498880 0 45760 SANDRA RAVELLI CHIEF MEDICAL OFFICER-LTC 50.00 X 332160 0 38621 DAVID ALBERT MD MEDICAL DIRECTOR INFORMATI 1.00 50.00 X 270407 0 42231 RUTH BLODGETT SVP SYSTEM PLANNING/PROGRA 1.00 50.00 X 393410 0 38229 ANTHONY RINALDI VP OF FAIRVIEW 1.00 50.00 X 305843 0 44733 5734001 535674 541487 69 0 1 0 ALLSCRIPTS 8529 SIX FORKS ROAD RALEIGH NC 27615 SOFTWARE MAINTENANCE 1632178 MICROSOFT CORPORATION ONE MICROSOFT WAY REMOND WA 98052 SOFTWARE MAINTENANCE 821183 MEDICAL INFORMATION TECHNOLOGY MEDITECH CIRCLE WESTWOOD MA 02090 SOFTWARE MAINTENANCE 684817 ROPES AND GRAY 800 BOYLSTON ST BOSTON MA 02199 LEGAL SERVICES 684698 COMPUTER CREDIT INC 640 W 4TH ST WINSTON SALEM NC 27113 BILLING AND COLLECTIONS 675577 56 CENTRALIZED SVC FEES & OPR SVC 561110 59848932 59848932 59848932 59848932 59848932 0 0 4453284 4453284 24711391 24711391 1180937 1180937 5169399 5169399 1957934 1957934 1097626 1097626 779857 779857 2342472 2342472 1140146 1140146 3802657 3802657 10984777 10984777 1042670 1042670 156192 156192 3556 3556 25136 25136 EMPLOYEE RECRUITMENT 409421 409421 LICENSES & DUES 381891 381891 EDUCATION SERVICES 209586 209586 59848932 59848932 0 0 515229 11828 2127160 3032893 3284231 3272382 15405 11849 7727337 7312346 10385131 10368916 6535430 5892343 59662 3849701 4416911 10385131 10368916 X 0 0 0 0 0 0 0 0 10385131 10368916 0 0 X 0 1 X 1 0 X X 2 BERKSHIRE MEDICAL CENTER INC 042791396 3 1 0 0 FAIRVIEW HOSPITAL 042133860 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 308036 308036 0 2976195 2964346 11849 11849 DEFERRED COMPENSATION 4416911 DUE FROM AFFILIATES 2895435 7312346 DEFERRED COMPENSATION 4416911 4416911 X PART X, LINE 2: THE FINANCIAL ACTIVITIES OF BERKSHIRE MEDICAL CENTER, INC. ARE INCLUDED WITHIN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF BERKSHIRE HEALTH SYSTEMS, INC AND AFFILIATES FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. THOSE FINANCIALS INCLUDE THE FOLLOWING FIN-48 FOOTNOOTE: THE HEALTH SYSTEM FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE HEALTH SYSTEM HAS DETERMINED THAT THERE ARE NO SUCH POSITIONS, INDIVIDUALLY OR IN THE AGGREGATE, THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS." X X X X X 0 0 0 0 0 0 0 0 0 BRIAN T BURKE MD TRUSTEE/PHYSICIAN 0 223350 0 0 0 6914 0 10499 0 34653 0 275416 0 0 DANIEL M DOYLE MD TRUSTEE/PHYSICIAN 0 294851 0 0 0 10559 0 12150 0 29980 0 347540 0 0 DAVID E PHELPS PRESIDENT 747260 0 0 0 33034 0 12050 0 35366 0 827710 0 0 0 DAVID PHELPS VESTED PRESIDENT-RETIREMENT PROGRAM 0 0 0 0 1391596 0 0 0 0 0 1391596 0 0 0 DARLENE RODOWICZ TREASURER 467524 0 0 0 46617 0 11643 0 33470 0 559254 0 0 0 WILLIAM JONES JR PRESIDENT/TREASURER OF LTC 459822 0 0 0 53601 0 12050 0 30711 0 556184 0 0 0 WILLIAM YOUNG DIRECTOR OF IT 294192 0 0 0 49032 0 12150 0 35890 0 391264 0 0 0 ARTHUR MILANO VP HUMAN RESOURCES 234388 0 0 0 45101 0 11267 0 32338 0 323094 0 0 0 JOHN ROGERS VP GENERAL COUNSEL 400718 0 0 0 98162 0 12050 0 33710 0 544640 0 0 0 SANDRA RAVELLI CHIEF MEDICAL OFFICER-LTC 318483 0 0 0 13677 0 11573 0 27048 0 370781 0 0 0 DAVID ALBERT MD MEDICAL DIRECTOR INFORMATI 243775 0 6539 0 20093 0 10383 0 31848 0 312638 0 0 0 RUTH BLODGETT SVP SYSTEM PLANNING/PROGRA 342788 0 0 0 50622 0 8608 0 29621 0 431639 0 0 0 ANTHONY RINALDI VP OF FAIRVIEW 244892 0 0 0 60951 0 10639 0 34094 0 350576 0 0 0 FORM 990, PART VIII AND SCHEDULE J, PART II 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 COMPENSATED FOR THEIR ROLES AS OFFICERS. A PORTION OF THE COMPENSATION AMOUNT PAID TO OFFICERS OF THE FILING ENTITY IS ALLOCATED INTERNALLY AMONG THE FILING ENTITY'S 24 ASSOCIATED NON-PROFIT, TAX-EXEMPT ENTITIES IN ORDER TO PROPERLY 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, DAVID PHELPS, IS REVIEWED AND ESTABLISHED AT LEAST BIANNUALLY BY THE INDEPENDENT VOLUNTEER GOVERNING BODY OF BERKSHIRE HEALTH SYSTEMS, INC. (PARENT ORGANIZATION 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 OTHER OFFICERS AND KEY EMPLOYEES IS SET IN ACCORDANCE WITH GOVERNING-BODY ESTABLISHED PRINCIPLES BASED ON COMPARABLE BENCHMARKS IDENTIFIED BY SUCH INDEPENDENT CONSULTANTS. IN THE REPORTING YEAR, THE GOVERNING BODY TARGETED TOTAL COMPENSATION FOR MANAGEMENT EMPLOYEES AT THE 60TH PERCENTILE OF APPROPRIATE BENCHMARKS (OTHER THAN THE CHIEF EXECUTIVE OFFICER WHOSE TOTAL COPENSATION REMAINS TARGETED AT THE 50TH PERCENTILE). MR. PHELPS' TOTAL COMPENSATION INCLUDES THE COST OF A LIFE INSURANCE POLICY AND A VESTED RETIREMENT PROGRAM PAYMENT AS WELL AS CERTAIN OTHER TAXABLE BENEFITS THAT ARE GENERALLY AVAILABLE TO EMPLOYEES OF THE REPORTING ENTITY AND ITS RELATED ORGANIZATIONS. MR. PHELPS' BASE COMPENSATION AND VESTED RETIREMENT PROGRAM (AND OTHER TAXABLE BENEFITS) ARE REPORTED SEPARATELY ON SCHEDULE J, PART II, COLUMNS (B) AND (I) AND (B) (II) RESPECTIVELY, AND FORM 990, PART VII COLUMN (E). MR. PHELPS' CASH COMPENSATION AND BENEFITS ARE ALLOCATED AMONG THE 25 RELATED ENTITIES FOR WHICH MR. PHELPS IS RESPONSIBLE. DAVID E. PHELPS, PRESIDENT (EXCLUSIVE OF $1,391,596 VESTED RETIREMENT PROGRAM): BERKSHIRE MEDICAL CENTER, INC. 26/50 HRS 405,753 BERKSHIRE FACULTY SVCS, INC. 8.75/50 HRS 136,551 FAIRVIEW HOSPITAL 3.5/50 HRS 54,621 BERKSHIRE INDEMNITY CO. LTD. 1.75/50 HRS 27,310 BHS MANAGEMENT SVCS, INC. 10/50 HRS FOR THE BENEFIT OF: BOURNE MGMT SYSTEMS, INC. 10,406 GREENFIELD MGMT SYSTEMS, INC. 9,604 NEW BEDFORD MGMT SYSTEMS, INC. 10,974 NORTHAMPTON MANAGEMENT SYSTEMS, INC. 11,658 EAST LONGMEADOW MGMT SYSTEMS, INC. 5,456 DANVERS MGMT SYSTEMS, INC. 5,060 PEABODY MGMT SYSTEMS, INC. 9,168 SOUTH YARMOTH MGMT SYSTEMS, INC. 5,846 WILLOWOOD OF GREAT BARRINGTON, INC. 7,966 WILLOWOOD OF NORTH ADAMS, INC. 9,124 WILLOWOOD OF WILLIAMSTOWN, INC. 11,550 HILLCREST EXTENDED CARE SVCS, INC. 21,249 BERKSHIRE RETIREMENT COMMUNITY, INC. 3,702 BERKSHIRE EXTENDED CARE SVCS, INC. 1,784 INTEGRINURSE, INC. 1,545 INTEGRISCRIPT, INC. 3,914 HOSPICE OF FRANKLYN COUNTY 2,164 HOSPICECARE IN THE BERKSHIRES, INC. 6,200 PITTSFIELD MGMT SYSTEMS, INC. 10,101 HOLYOKE RETIREMENT COMMUNITY, INC. 8,588 DARLENE RODOWICZ: BERKSHIRE MEDICAL CENTER, INC. 37/50 HRS 380,465 BERKSHIRE FACULTY SVCS, INC. 7/50 HRS 71,980 FAIRVIEW HOSPITAL 3/50 HRS 30,848 BERKSHIRE INDEMNITY CO. LTD. 2/50 HRS 25,707 BHS MANAGEMENT SVCS, INC FOR THE BENEFIT OF BERKSHIRE HEALTHCARE SYSTEMS,INC .5/50 HRS 5,141 WILLIAM JONES: BHS MANAGEMENT SVCS, INC. 50/50 HRS FOR THE BENEFIT OF: BOURNE MGMT SYSTEMS, INC. 34,236 GREENFIELD MGMT SYSTEMS, INC. 31,597 NEW BEDFORD MGMT SYSTEMS, INC. 36,103 NORTHAMPTON MGMT SYSTEMS, INC. 38,351 EAST LONGMEADOW MGMT SYSTEMS, INC. 17,949 DANVERS MGMT SYSTEMS, INC. 16,648 PEABODY MGMT SYSTEMS, INC. 30,160 SOUTH YARMOUTH MGMT SYSTEMS, INC. 19,233 WILLOWOOD OF GREAT BARRINGTON, INC. 26,209 WILLOWOOD OF NORTH ADAMS, INC. 30,016 WILLOWOOD OF WILLIAMSTOWN, INC. 37,999 HILLCREST EXTENDED CARE SVCS, INC. 69,906 BERKSHIRE RETIREMENT COMMUNITY, INC. 12,180 BERKSHIRE EXTENDED CARE SVCS, INC. 5,870 INTEGRINURSE, INC. 5,083 INTEGRISCRIPT, INC. 12,878 HOSPICECARE IN THE BERKSHIRES, INC. 20,396 HOSPICE OF FRANKLIN COUNTY, INC. 7,121 PITTSFIELD MGMT SYSTEMS, INC. 33,232 HOLYOKE RETIREMENT COMMUNITY, INC. 28,256 ARTHUR D. MILANO: BERKSHIRE MEDICAL CENTER, INC. 37.31/50 HRS 208,556 BERKSHIRE FACULTY SVCS, INC. 8.51/50 HRS 47,569 FAIRVIEW HOSPITAL 2.13/50 HRS 11,906 BHS MANAGEMENT SVCS, INC. 2.05/50 HRS FOR THE BENEFIT OF: BERKSHIRE HEALTHCARE SYSTEMS, INC. 546 BOURNE MGMT SYSTEMS, INC. 546 GREENFIELD MGMT SYSTEMS, INC. 545 NEW BEDFORD MGMT SYSTEMS, INC. 546 NORTHAMPTON MGMT SYSTEMS, INC. 546 EAST LONGMEADOW MGMT SYSTEMS, INC. 545 DANVERS MGMT SYSTEMS, INC. 546 PEABODY MGMT SYSTEMS, INC. 546 SOUTH YARMOUTH MGMT SYSTEMS, INC. 545 WILLOWOOD OF GREAT BARRINGTON, INC. 546 WILLOWOOD OF NORTH ADAMS, INC. 546 WILLOWOOD OF WILLIAMSTOWN, INC. 545 HILLCREST EXTENDED CARE SERVICES, INC. 546 BERKSHIRE RETIREMENT COMMUNITY, INC. 546 BERKSHIRE EXTENDED CARE SERVICES, INC. 545 INTEGRINURSE, INC. 546 INTEGISCRIPT, INC. 546 HOSPICECARE IN THE BERKSHIRES, INC. 545 HOSPICE OF FRANKLYN COUNTY, INC. 546 PITTSFIELD MGMT SYSTEMS, INC. 546 HOLYOKE RETIREMENT COMMUNITY, INC. 545 WILLIAM YOUNG: BERKSHIRE MEDICAL CENTER, INC. 35/50 HRS 240,257 BERKSHIRE FACULTY SVCS, INC. 5/50 HRS 34,322 FAIRVIEW HOSPITAL 9/50 HRS 61,780 BHS MANAGEMENT SVCS, INC. 1/50 HRS FOR THE BENEFIT OF BERKSHIRE HEALTHCARE SYSTEMS, INC. 6,865 PATRICK M. BOREK BERKSHIRE MEDICAL CENTER, INC. 35/50 HRS 64,954 BERKSHIRE FACULTY SVCS, INC. 5/50 HRS 6,495 FAIRVIEW HOSPITAL 9/50 HRS 11,692 BHS MGMT SVCS, INC. 1/50 HRS 1,299 FOR THE BENEFIT OF BERKSHIRE HEALTHCARE SYSTEMS, INC. FORM 990, PART VI, SECTION A, LINE 6 BERKSHIRE HEALTH SYSTEMS, INC. IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES IS COMPOSED OF THE INCUMBENT MEMBERS OF THE BOARD OF TRUSTEES OF BERKSHIRE HEALTH SYSTEMS, INC. FORM 990, PART VI, SECTION B, LINE 11B BERKSHIRE HEALTH SYSTEMS ("BHS") WILL MAKE THE FORMS 990 FOR BHS AND AFFILIATES AVAILABLE TO THE MEMBERS OF THE RESPECTIVE GOVERNING BODIES FOR THEIR REVIEW BY (A) SENDING COPIES TO THEM PHYSICALLY OR ELECTRONICALLY, OR (B) NOTIFYING THE MEMBERS THAT THE FORMS 990 CAN BE ACCESSED BY A SECURE WEB-BASED FOLDER BEFORE THEY ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL MEMBERS OF THE GOVERNING BODY AND ALL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST (A) ANNUALLY AND (B) AS POTENTIAL CONFLICTS ARISE. THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY IS CHARGED WITH REVIEWING POTENTIAL CONFLICTS OF INTEREST INVOLVING MEMBERS OF THE GOVERNING BODY OR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS CHARGED WITH REVIEWING POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY OTHERS. OFFICERS (INCLUDING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER), KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ARE NOT PERMITTED TO HAVE MATERIAL CONFLICTS OF INTEREST. THE DISINTERESTED MEMBERS OF THE GOVERNING BODY ARE CHARGED WITH DETERMINING WHETHER A CONFLICT EXISTS IN THE CASE OF MEMBERS OF THE GOVERNING BODY AND HOW THE AFFECTED MEMBER IS TO ABSTAIN FROM ACTIONS THAT MAY BE INFLUENCED BY HIS OR HER CONFLICT OR POTENTIAL CONFLICT. INCLUDING BY (A) NOT VOTING, OR (B) NOT VOTING AND LEAVING THE ROOM, OR (C) LEAVING THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND ESTABLISHED AT LEAST BIANNUALLY BY THE INDEPENDENT, VOLUNTEER, BHS GOVERNING BODY, 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 OTHER OFFICERS AND KEY EMPLOYEES IS SET IN ACCORDANCE WITH GOVERNING BODY-ESTABLISHED PRINCIPLES BASED ON COMPARABLE BENCHMARK IDENTIFIED BY SUCH INDEPENDENT CONSULTANTS. IN THE REPORTING YEAR, THE GOVERNING BODY TARGETED TOTAL COMPENSATION FOR MANAGEMENT EMPLOYEES AT THE 60TH PERCENTILE OF APPROPRIATE BENCHMARKS. THE ORGANIZATION FOLLOWED THIS PROCESS FOR TAX YEAR BEING REPORTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF (A) THE CHIEF FINANCIAL OFFICER AND (B) THE VICE PRESIDENT AND GENERAL COUNSEL AT 725 NORTH STREET, PITTSFIELD, MA 01201 FORM 990, PART VII, SECTION A, COLUMN (B) AVERAGE HOURS PER WEEK: DANIEL M. DOYLE, MD RECEIVED PAYMENT FROM BERKSHIRE FACULTY SERVICES FOR PHYSICIAN SERVICES, AND MOST OF THE HOURS SHOWN IN PART VII, SECTION A, COLUMN (B) AS HOURS FOR RELATED ORGANIZATIONS ARE RELATED TO THESE SERVICES. DR. DOYLE'S HOURS FOR SERVICES AS A TRUSTEE ARE THE SAME AS FOR OTHER TRUSTEES WHO ARE NOT EMPLOYED BY FAIRVIEW HOSPITAL OR ANY RELATED ORGANIZATION, AND HE RECEIVES NO COMPENSATION FOR HIS SERVICES AS A TRUSTEE. BRIAN T. BURKE, MD RECEIVED PAYMENT FROM FAIRVIEW HOSPITAL FOR PHYSICIAN SERVICES, AND MOST OF THE HOURS SHOWN IN PART VII, SECTION A, COLUMN (B) AS AVERAGE HOURS PER WEEK ARE RELATED TO THESE SERVICES. DR. BURKE'S HOURS FOR SERVICES AS A TRUSTEE ARE THE SAME AS FOR OTHER TRUSTEES WHO ARE NOT EMPLOYED BY FAIRVIEW HOSPITAL OR ANY RELATED ORGANIZATION, AND HE RECEIVES NO COMPENSATION FOR HIS SERVICES AS A TRUSTEE. ALL TRUSTEES (BOARD MEMBERS) RECEIVE NO COMPENSATION FOR SERVICES AS TRUSTEES. BERKSHIRE HEALTH SYSTEMS INC 725 NORTH STREET PITTSFIELD MA 01201 042442944 PARENT CORP MA 501 (C) (3) 12B - II N/A 0 FAIRVIEW HOSPITAL 725 NORTH STREET PITTSFIELD MA 01201 042133860 ACUTE CARE MA 501 (C) (3) 3 0 BERKSHIRE MEDICAL CENTER INC 725 NORTH STREET PITTSFIELD MA 01201 042791396 ACUTE CARE MA 501 (C) (3) 3 0 BERKSHIRE FACULTY SERVICES INC 725 NORTH STREET PITTSFIELD MA 01201 042995053 PHYSICIAN SERVICES MA 501 (C) (3) 12B - II 0 TRI-STATE MEDICAL MANAGEMENT CORP 725 NORTH STREET PITTSFIELD MA 01201 042913352 REAL ESTATE MANAGEMENT MA FAIRVIEW HOSPITAL C 1.00000 0 WILLIAMSTOWN MEDICAL ASSOCIATES PC 197 ADAMS ROAD WILLIAMSTOWN MA 01267 042680535 HEALTH SERVICES MA N/A C 0 BERKSHIRE ORTHOPAEDIC ASSOCIATES INC 24 PARK STREET PITTSFIELD MA 01201 043017240 HEALTH SERVICES MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0