NORTHERN BERKSHIRE HEALTHCARE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN BERKSHIRE HEALTHCARE (EIN 22-2563466)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201142239349300719
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T08:42:00-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS 200/PO BOX 1190 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 658062523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222563466 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN BERKSHIRE HEALTHCARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 4136645000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HOSPITAL AVENUE | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER HICKEY | Name |
| Title | CFO/TREASURER | Title |
| Phone | 4136645000 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian D Todd | Name |
| Phone | 4178658701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD PALMISANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HOSPITAL AVENUE | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6650686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NBHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SUPPORTS THE ADVANCEMENT AND PRACTICE OF HEALTHCARE TO MEET THE NEEDS OF THE COMMUNITY AND OPERATE EXCLUSIVELY FOR THE BENEFIT OF NORTH ADAMS REGIONAL HOSPITAL AND ITS AFFILIATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 178694 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2299 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 625306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 204069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4196640 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4731818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -490722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5619 | OtherRevenuePriorYear |
| Other Revenue Current Year | -29716 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4325605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5020782 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3277191 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3487803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170249 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1063040 | OtherExpensePriorYear |
| Other Expenses Current Year | 2130740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4340231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5618543 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14626 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -597761 | RevenuesLessExpensesCY |
| Total Assets BOY | 3532945 | TotalAssetsBOY |
| Total Assets EOY | 15732521 | TotalAssetsEOY |
| Total Liabilities BOY | 2553197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16374334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 979748 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -641813 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTHCARE FROM THE HEART. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3957757 | Expense |
| Revenue | 4553124 | Revenue |
| Description | NORTHERN BERKSHIRE HEALTHCARE SUPPORTS THE ADVANCEMENT AND PRACTICE OF HEALTHCARE TO MEET THE NEEDS OF THE COMMUNITY AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF NORTH ADAMS REGIONAL HOSPITAL AND ITS AFFILIATES. | Description |
| Total Program Service Expense | 3957757 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER HICKEY | NamePerson |
| Telephone Number | 4136645000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 HOSPITAL AVENUE | AddressLine1 |
| City | NORTH ADAMS | City |
| State | MA | State |
| ZIP Code | 01247 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD PALMISANO | ||||||||
| CEO/PRESIDENT | 5.0 | X | X | 0 | 398431 | 40368 | ||
| PAUL DONOVAN | ||||||||
| MEDICAL STAFF PRESIDENT | 1.0 | X | 0 | 326070 | 36682 | X | ||
| BYRON SHERMAN | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| JANE ALLEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELLEN BERNSTEIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JULIA BOLTON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JONATHAN CLUETT | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN FIX | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BILL GREENWALD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE GRINNELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD JETTE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN KLASS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARTHA STOREY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ERWIN STUEBNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ARTHUR TURTON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN PAGNOTTA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER HICKEY | ||||||||
| CFO/TREASURER | 5.0 | X | 0 | 212147 | 1235 | |||
| ROBERT CALWAY | ||||||||
| VICE PRESIDENT OF BUSINESS DEV | 1.0 | 0 | 189273 | 17487 | X | |||
| BILLIE ALLARD | ||||||||
| VP PATIENT SERVICES | 40.0 | 133248 | 0 | 7880 | X | |||
| PAUL DABRODY | ||||||||
| CONTROLLER | 40.0 | 137985 | 0 | 8844 | X | |||
| ARTHUR SCOTT | ||||||||
| VP HUMAN RESOURCES | 40.0 | 139993 | 0 | 19339 | X | |||
| KATHLEEN ARABIA | ||||||||
| DIRECTOR OF GUEST SERVICES | 40.0 | 130847 | 0 | 6754 | X | |||
| DAVID DELANO | ||||||||
| DIRECTOR OF INFO SYSTEMS | 40.0 | 127313 | 0 | 20542 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 669386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1125921 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159131 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| AM HEALTHCARE INDUSTRY | |
| CONSULTING SERVICES | 219150 |
| BKD LLP | |
| ACCOUNTING SERVICES | 214500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 59893 | FundraisingEvents |
| All Other Contributions | 144176 | AllOtherContributions |
| Total Contributions | 204069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEE | 561000 | 4550407 | 4550407 | |
| IT INCOME | 900099 | 52499 | 52499 | |
| CONSIGNMENT INCOME | 541519 | 126195 | 126195 | |
| OTHER REVENUE | 900099 | 2717 | 2717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4731818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32152 | TotalRevenueColumn |
| Exclusion | $32,152 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1645762 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1558272 | Securities |
| Other | 5031 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87490 | Securities |
| Other | -5031 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82459 | TotalRevenueColumn |
| Exclusion | $82,459 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36885 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 59893 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29716 | TotalRevenueColumn |
| Exclusion | -$29,716 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5020782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4553124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 178694 | UnrelatedBusinessRevenue |
| Exclusion | $84,895 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2906479 | Total |
| Program Services | 2371204 | ProgramServices |
| Management And General | 433274 | ManagementAndGeneral |
| Fundraising | 102001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200902 | Total |
| Program Services | 163902 | ProgramServices |
| Management And General | 29949 | ManagementAndGeneral |
| Fundraising | 7051 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195320 | Total |
| Program Services | 159348 | ProgramServices |
| Management And General | 29117 | ManagementAndGeneral |
| Fundraising | 6855 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185102 | Total |
| Program Services | 151013 | ProgramServices |
| Management And General | 27593 | ManagementAndGeneral |
| Fundraising | 6496 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749425 | Total |
| Management And General | 749425 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12600 | Total |
| Management And General | 12600 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5339 | Total |
| Management And General | 5339 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036308 | Total |
| Program Services | 845455 | ProgramServices |
| Management And General | 154484 | ManagementAndGeneral |
| Fundraising | 36369 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113845 | Total |
| Program Services | 92879 | ProgramServices |
| Management And General | 16971 | ManagementAndGeneral |
| Fundraising | 3995 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27113 | Total |
| Program Services | 22119 | ProgramServices |
| Management And General | 4042 | ManagementAndGeneral |
| Fundraising | 952 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9125 | Total |
| Program Services | 7445 | ProgramServices |
| Management And General | 1360 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33680 | Total |
| Program Services | 27477 | ProgramServices |
| Management And General | 5021 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22849 | Total |
| Program Services | 18641 | ProgramServices |
| Management And General | 3406 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3967 | Total |
| Program Services | 3237 | ProgramServices |
| Management And General | 591 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376 | Total |
| Program Services | 1939 | ProgramServices |
| Management And General | 354 | ManagementAndGeneral |
| Fundraising | 83 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES, DUES & SUBSCRIPTIONS | 31891 | 26018 | 4754 | 1119 |
| RECRUITING | 76885 | 62726 | 11461 | 2698 |
| MISCELLANEOUS | 5337 | 4354 | 796 | 187 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5618543 | Total |
| Program Services | 3957757 | ProgramServices |
| Management And General | 1490537 | ManagementAndGeneral |
| Fundraising | 170249 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494 | BOY |
| EOY | 17855 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503120 | BOY |
| EOY | 3297003 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419101 | BOY |
| EOY | 374979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28809 | BOY |
| EOY | 38021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78483 | BOY |
| EOY | 588746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60530 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13322 | BOY |
| EOY | 4324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915739 | BOY |
| EOY | 265112 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16283 | BOY |
| EOY | 16283 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556594 | BOY |
| EOY | 11130198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532945 | BOY |
| EOY | 15732521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643431 | BOY |
| EOY | 2004828 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13585000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909766 | BOY |
| EOY | 784506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2553197 | BOY |
| EOY | 16374334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74793 | BOY |
| EOY | -1492531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904955 | BOY |
| EOY | 850718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979748 | BOY |
| EOY | -641813 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532945 | BOY |
| EOY | 15732521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1259828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1297532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204069 | CurrentTaxYear |
| Total | 4469731 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1259828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1148171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1297532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204069 | CurrentTaxYear |
| Total | 4469731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1511007 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2958724 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32152 | CurrentTaxYear |
| Total | 271129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4740860 | TotalSupport |
| Gross Receipts From Admissions Etc | 18470749 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62409 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79241 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64854 | OtherCostOrOtherBasis |
| Depreciation | 60530 | Depreciation |
| Book Value | 4324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 4324 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV LIFE INSURANCE | 160245 |
| INTEREST IN FLYNT TRUST | 440450 |
| DUE FROM AFFILIATES | 10529503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11130198 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE LIABILITY | Description |
| Amount | $784,506 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 784506 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 57385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52850 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4535 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1960 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10755 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8386 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIRCUS SMIRKUS | NameOfEvent2 |
| Gross Receipts Event2 | 39393 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7043 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32350 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1252 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 32350 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11898 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 96778 | GrossReceiptsTotal |
| Charitable Contributions Total | 59893 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36885 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1960 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12007 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 32350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20284 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66601 | DirectExpenseSummaryEvents |
| Net Income Summary | -29716 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD PALMISANO | |||||||||||
| 0 | 240827 | 0 | 51053 | 0 | 106551 | 0 | 17228 | 0 | 23140 | 0 | 438799 |
| PAUL DONOVAN | |||||||||||
| 0 | 321561 | 0 | 0 | 0 | 4509 | 0 | 18542 | 0 | 18140 | 0 | 362752 |
| CHRISTOPHER HICKEY | |||||||||||
| 0 | 190526 | 0 | 10000 | 0 | 11621 | 0 | 0 | 0 | 1235 | 0 | 213382 |
| ROBERT CALWAY | |||||||||||
| 0 | 162094 | 0 | 25503 | 0 | 1676 | 0 | 0 | 0 | 17487 | 0 | 206760 |
| ARTHUR SCOTT | |||||||||||
| 138783 | 0 | 0 | 0 | 1210 | 0 | 7175 | 0 | 12164 | 0 | 159332 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | RICHARD PALMISANO, CEO/PRESIDENT, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. IN THE CURRENT YEAR, CONTRIBUTIONS WERE $93,494. |
| BONUSES | SCHEDULE J, PART I, LINE 7 | RICHARD PALMISANO, CHRISTOPHER HICKEY, AND ROBERT CALWAY RECEIVE AN ANNUAL BONUS OF UP TO A CERTAIN PERCENT OF BASE SALARY UPON ACCOMPLISHMENT OF GOALS AND OBJECTIVES ESTABLISHED ANNUALLY BY THE BOARD. THEY ARE PAID BY NORTHERN BERKSHIRE HEALTHCARE, WITH ALL COMPENSATION, INCLUDING BONUS, ALLOCATED TO RELATED ORGANIZATIONS. IN ADDITION, ROBERT CALWAY RECEIVED A RETENTION BONUS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | FORM 990, PART VI, SECTION A, LINES 6, 7A, & 7B | THE MEMBERS OF THE CORPORATION ARE THE CORPORATORS. THE TRUSTEES ARE ELECTED BY THE CORPORATORS AT THE ANNUAL MEETING. THE BYLAWS MAY BE AMENDED OR REPEALED IN WHOLE OR IN PART BY VOTE OF A TWO-THIRDS MAJORITY OF MEMBERS PRESENT AT THE ANNUAL MEETING OF THE CORPORATION. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE FORM 990 WILL BE INITIALLY INTERNALLY REVIEWED BY THE CFO. AFTER THIS REVIEW, THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS AT THEIR JULY MEETING. THIS WILL ALLOW FOR BOARD MEMBERS TO ASK QUESTIONS, PROVIDE COMMENTS, OR MAKE CHANGES BEFORE THE FINAL FORM 990 IS FILED. |
| CONFLICT OF INTEREST POLICY COMPLIANCE | FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS AND THE SENIOR EXECUTIVE TEAM ARE REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. THIS YEAR THESE INDIVIDUALS ALSO RESPONDED TO A QUESTIONNAIRE DESIGNED SPECIFICALLY FOR THE FORM 990. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBERS OR EXECUTIVE TEAM MEMBER WOULD RECUSE THEMSELVES FROM THE VOTE. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE BOARD COMPENSATION COMMITTEE IS COMPOSED OF INDEPENDENT TRUSTEES. THIS COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE EVALUATION. THE EVALUATION IS BASED ON DIRECT OBSERVATION, THE CEO'S COMPLETION OF PRE-DETERMINED GOALS, A CEO SELF-EVALUATION, AND THE RESULTS OF WRITTEN SURVEYS DISTRIBUTED BY THE COMMITTEE TO ALL TRUSTEES, HOSPITAL AND HEALTH SYSTEM EXECUTIVES, AND EMPLOYED PHYSICIANS. THE COMMITTEE ALSO REVIEWS INDEPENDENTLY COLLECTED AND PUBLISHED MARKET DATA FOR CEO COMPENSATION AT SIMILAR FACILITIES, SUCH AS THE ANNUAL MASSACHUSETTS HOSPITAL ASSOCIATION EXECUTIVE COMPENSATION AND/OR SIMILAR DOCUMENTS. CONSIDERING THE PERFORMANCE EVALUATION AND THE MARKET DATA, THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION FOR ANY CHANGES TO THE CEO'S COMPENSATION, WHICH THEN REQUIRES APPROVAL BY A VOTE OF THE FULL BOARD. DURING THE ANNUAL REVIEW PROCESS, THE COMPENSATION COMMITTEE ALSO DEVELOPS THE CEO'S PERFORMANCE GOALS FOR THE UPCOMING YEAR. THE CEO CONDUCTS ANNUAL PERFORMANCE EVALUATIONS FOR EACH EXECUTIVE OR OFFICER, CONSIDERING PERFORMANCE AGAINST PRE-DETERMINED ANNUAL PERFORMANCE GOALS, PERFORMANCE AGAINST THE JOB DESCRIPTION, AND FEEDBACK SURVEYS DISTRIBUTED BY THE HUMAN RESOURCES STAFF TO A GROUP OF PEERS AND SUBORDINATES. AT THIS TIME, THE CEO ALSO REVIEWS INDEPENDENTLY COLLECTED AND PUBLISHED MARKET DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. BASED ON THE MERITS OF THE PERFORMANCE EVALUATION AND THE COMPARISON TO MARKET DATA, THE CEO DETERMINES ANY CHANGE TO THE OFFICERS' COMPENSATION. COMPENSATION FOR ALL EXECUTIVES AND OFFICERS IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY FOR THEIR REVIEW AND COMMENT, BUT CHANGES TO EXECUTIVE COMPENSATION, WITH THE EXCEPTION OF THE CEO, DO NOT REQUIRE BOARD APPROVAL. ALL EXECUTIVE COMPENSATION DECISIONS ARE GUIDED BY THE ORGANIZATION'S STATEMENT OF COMPENSATION PHILOSOPHY AS WELL AS BY GUIDELINES AND REGULATIONS REGARDING EXECUTIVE COMPENSATION IN NON-PROFIT ORGANIZATIONS PUT FORWARD BY THE IRS, THE ATTORNEY GENERAL, AND OTHER RELEVANT GOVERNING BODIES. |
| GOVERNING DOCUMENT AVAILABILITY | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S 990 IS AVAILABLE FOR VIEWING ON-SITE UPON WRITTEN REQUEST TO THE CFO. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NORTH ADAMS REGIONAL HOSPITAL | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 041676720 | HOSPITAL | MA | 501(C)(3) | 3 | NA |
| NORTHERN BERKSHIRE REALTY CO | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 222563465 | PROPERTY MGMT | MA | 501(C)(3) | 11A I | NA |
| NORTHERN BERKSHIRE HEALTHCARE PHYSICIANS | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 743253218 | PHYS SERVICES | MA | 501(C)(3) | 9 | NA |
| NORTHERN BERKSHIRE COMMUNITY SERVICES | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 222563464 | RESIDENT CARE | MA | 501(C)(3) | 9 | NA |
| REACH COMMUNITY HEALTH FOUNDATION | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 043470287 | COMM. ACTIV. | MA | 501(C)(3) | 7 | NA |
| VISITING NURSE ASSOCIATION & HOSPICE | |||||||||
| 71 HOSPITAL AVENUE | NORTH ADAMS | MA | 01247 | 042910547 | HOME HEALTH | MA | 501(C)(3) | 9 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NORTH ADAMS REGIONAL HOSPITAL | |
| K | 3480090 |
| NORTHERN BERKSHIRE COMMUNITY SERVICES | |
| K | 522214 |
| VISITING NURSE ASSOCIATION & HOSPICE | |
| K | 142933 |
| NORTHERN BERKSHIRE HEALTHCARE PHYSICIANS | |
| K | 405170 |
| NORTH ADAMS REGIONAL HOSPITAL | |
| O | 4773682 |
| VISITING NURSE ASSOCIATION & HOSPICE | |
| O | 54903 |
| NORTHERN BERKSHIRE COMMUNITY SERVICES | |
| P | 1403045 |
| NORTHERN BERKSHIRE REALTY CO | |
| P | 70785 |
| NORTHERN BERKSHIRE HEALTHCARE PHYSICIANS | |
| P | 1859510 |
| NORTH ADAMS REGIONAL HOSPITAL | |
| Q | 974885 |
| NORTHERN BERKSHIRE COMMUNITY SERVICES | |
| R | 12934514 |