Northern Berkshire Health System Inc in North Adams, Massachusetts (MA)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Massachusetts
| Northern Berkshire Health System Inc | |
| Employer Identification Number (EIN) | 222563466 |
| Name of Organization | Northern Berkshire Health System Inc |
| In Care of Name | Christopher Hickey |
| Address | 71 Hospital Ave, North Adams, MA 01247-2504 |
| Activities | Non financial services of facilities to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2012 |
| Assets | $0 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $12,493,678 |
| Amount of Income | $6,327,592 |
| Form 990 Revenue Amount | $6,291,106 |
Non-representatives - add comments:
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $4,381,849 |
| Contributions, Gifts, Grants and Other Similar Amounts | $62,880 |
| Program Service Revenue | $4,285,308 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $39,567 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-5,906 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $2,329,103 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $2,335,009 / $0 |
| Gain or (loss) (Securities / Other) | $-5,906 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $8,148,651 |
| Compensation of current officers, directors, trustees, and key employees | $167,495 |
| Other salaries and wages | $2,197,742 |
| Payroll taxes | $158,579 |
| Professional fundraising services | $0 |
| Other | $5,624,835 |
| Balance Sheet (for 2011) | |
| Total assets | $12,493,678 |
| Total liabilities | $17,033,956 |
| Tax-exempt bond liabilities | $13,190,000 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,843,956 |
| Total net assets or fund balances | $-4,540,278 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $3,539,875 |
| Gifts, grants, contributions, and membership fees received | $3,272,783 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $267,092 |
| Gross receipts from related activities, etc. | $19,334,707 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $144,127 | $0 | $144,127 |
| Gross receipts or sales less returns and allowances | $211,706 | $0 | $0 |
| Cost of goods sold | $77,821 | $0 | $0 |
| Gross profit | $133,885 | $0 | $133,885 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $10,242 | $0 | $10,242 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $135,547 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $98,075 |
| Repairs and maintenance | $545 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $4,840 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $32,087 |
| Unrelated business taxable income | $1,580 |
| Unrelated business taxable income before net operating loss deduction | $8,580 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $8,580 |
| Specific deduction | $0 |
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| Other organizations in Massachusetts | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Nichols House Museum Inc | 55 Mount Vernon St, Boston, MA 02108-1330 | MA | 1998-08 | $28,438 |
| 2 | Norman Knight Charitable Foundation | 63 Bay State Rd, Boston, MA 02215-1802 | MA | 1959-02 | $2,744,054 |
| 3 | North And South Rivers Watershed Association Inc | PO BOX 43, Norwell, MA 02061-0043 | MA | 1972-07 | $393,954 |
| 4 | North Bennet Street School | 150 North St, Boston, MA 02109-1405 | MA | 1927-05 | $11,765,249 |
| 5 | North Shore Arts Association Of Gloucester Inc | Of Gloucester Inc 11 Pirates Lane, Gloucester, MA 01930 | MA | 1971-03 | $249,969 |
| 6 | North Shore Heritage Associates Inc | 64 Holten St, Danvers, MA 01923-1973 | MA | 1983-10 | $769,417 |
| 7 | North Shore Jewish Press Ltd The Journal Of The North Shore | 27 Congress St Ste 501, Salem, MA 01970-5577 | MA | 1978-09 | $693,253 |
| 8 | Northeast Health Systems Inc | 85 Herrick St, Beverly, MA 01915-1790 | MA | 1997-05 | $10,861,022 |
| 9 | Northeast Organic Farming Association Massachusetts Chapter, Inc | 411 Sheldon Rd, Barre, MA 01005-9219 | MA | 1994-01 | $692,932 |
| 10 | Eastern Millwright Regional Council Apprenticeship & Training Fund | Apprenticeship Training Fund 90 Bra, Allston, MA 02134 | MA | 1994-03 | $583,060 |
| 11 | Northern Berkshire Health System Inc | 71 Hospital Ave, North Adams, MA 01247-2504 | MA | 1986-11 | $6,327,592 |
| 12 | Ogden Codman Trust Uw Dorothy Sfm Codman | 160 Federal St Fl 15, Boston, MA 02110-1700 | MA | 1971-01 | $792,759 |
| 13 | On Stage Theatrical Productions Inc | 3770 N Main St, Fall River, MA 02720 | MA | 1999-04 | $62,220 |
| 14 | One Thousand Southern Artery Senior Citizens Center Inc | 1000 Southern Artery, Quincy, MA 02169-8550 | MA | 1968-04 | $884,260 |
| 15 | Operation Outreach-Usa Inc | 360 Woodland St Ste 2, Holliston, MA 01746-1826 | MA | 1997-08 | $411,741 |
| 16 | Pacer Foundation | 101 Arch St 18th Flr, Boston, MA 02110-1122 | MA | 1991-06 | $827,998 |
| 17 | Pakachoag Acres Day Care Center Inc | 482 Southbridge St, Auburn, MA 01501-2468 | MA | 1979-05 | $3,470,423 |
| 18 | Parent Talk | PO BOX 920531, Needham, MA 02492-0006 | MA | 1993-07 | $158,517 |
| 19 | Participatory Culture Foundation | 150 Hardwick Rd, Barre, MA 01005-9208 | MA | 2006-03 | $940,492 |
| 20 | Partners Healthcare System Inc, Partners Continuing Care Inc | 800 Boylston St Ste 1150, Boston, MA 02199-8123 | MA | 2010-11 | $0 |
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