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FAIRVIEW HOSPITAL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FAIRVIEW HOSPITAL (EIN 04-2133860)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-15
IRS object ID
201122279349303037
Schema version
2009v1.7
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Timestamp2011-08-15T17:03:32-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 IVAN ALLEN JR BLVD NW STE 1000AddressLine1
CityATLANTACity
StateGAState
ZIP Code303083051ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042133860EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FAIRVIEW HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFAIRNameControl
Phone4134472508Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1725 NORTH STREETAddressLine1
CityPITTSFIELDCity
StateMAState
ZIP Code012014109ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDARLENE RODOWICZName
TitleCFOTitle
Phone4134472809Phone
Date Signed2011-08-15DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone4048748300Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDARLENE RODOWICZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1725 NORTH STAddressLine1
CityPITTSFIELDCity
StateMAState
ZIP Code012014109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts42912428GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.BERKSHIREHEALTHSYSTEMS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1912YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF FAIRVIEW HOSPITAL IS TO IMPROVE THE HEALTH OF ALL PEOPLE IN THE BERKSHIRES AND (CONTINUED FROM FORM 990)...SURROUNDING COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees320TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year532386ContributionsGrantsPriorYear
Contributions Grants Current Year576768ContributionsGrantsCurrentYear
Program Service Revenue Prior Year38628673ProgramServiceRevenuePriorYear
Program Service Revenue CY39162376ProgramServiceRevenueCY
Investment Income Prior Year-261191InvestmentIncomePriorYear
Investment Income Current Year600743InvestmentIncomeCurrentYear
Other Revenue Prior Year332941OtherRevenuePriorYear
Other Revenue Current Year519146OtherRevenueCurrentYear
Total Revenue Prior Year39232809TotalRevenuePriorYear
Total Revenue Current Year40859033TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19385066SalariesEtcPriorYear
Salaries Etc Current Year20750843SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year81652TotalFundrsngExpCurrentYear
Other Expense Prior Year18887434OtherExpensePriorYear
Other Expenses Current Year19409642OtherExpensesCurrentYear
Total Expenses Prior Year38272500TotalExpensesPriorYear
Total Expenses Current Year40160485TotalExpensesCurrentYear
Revenues Less Expenses Prior Year960309RevenuesLessExpensesPriorYear
Revenues Less Expenses CY698548RevenuesLessExpensesCY
Total Assets BOY26244976TotalAssetsBOY
Total Assets EOY28199684TotalAssetsEOY
Total Liabilities BOY18247521TotalLiabilitiesBOY
Total Liabilities EOY18992731TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7997455NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9206953NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSION OF FAIRVIEW HOSPITAL IS TO IMPROVE THE HEALTH OF ALL PEOPLE IN THE BERKSHIRES AND SURROUNDING COMMUNITIES, REGARDLESS OF THEIR ABILITY TO PAY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense36127779Expense
Revenue39450387Revenue
DescriptionFAIRVIEW HOSPITAL, A 24 BED CRITICAL ACCESS COMMUNITY HOSPITAL, IS THE PRIMARY PROVIDER OF HEALTH CARE & ACCESS TO HEALTH CARE SERVICES IN SOUTHERN BERKSHIRE COUNTY, MA. THE HOSPITAL SERVES A RURAL AREA WHICH INCLUDES TOWNS IN MA, NORTHWEST CT, & COLUMBIA COUNTY, NY WITH A FULL RANGE OF PRIMARY CARE SERVICES, INCLUDING PREVENTATIVE, DIAGNOSTIC & THERAPEUTIC CARE, ON BOTH AN IN- & OUT-PATIENT BASIS. THE PRIMARY SERVICE AREA HAS A RESIDENT POPULATION OF APPROXIMATELY 30,000. THE HOSPITAL PLAYS AN ACTIVE ROLE IN MEETING THE HEALTH NEEDS OF THE COMMUNITY OUTSIDE THE HOSPITAL WALLS IN ITS PROACTIVE COMMUNITY OUTREACH, EDUCATION, & SCREENING INITIATIVES, WHICH ARE DESIGNED TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. THROUGH COLLABORATION WITH NUMEROUS HEALTH & SOCIAL SERVICE AGENCIES, (CONTINUED ON SCHEDULE O) (CONTINUED FROM FORM 990)...FAIRVIEW HOSPITAL PROMOTES ACCESS TO INFORMATION & SERVICES, & DRAWS EXTENSIVE MEDICAL, TECHNOLOGICAL, & FINANCIAL RESOURCES TO THE AREA THROUGH ITS AFFILIATION WITH BERKSHIRE MEDICAL CENTER & BERKSHIRE HEALTH SYSTEMS. AS A RESULT, THE SOUTHERN BERKSHIRE COMMUNITY ENJOYS A COMPLETE CONTINUUM OF CARE SERVICES INCLUDING EDUCATION, PREVENTION, SCREENING, DIAGNOSTIC, THERAPEUTIC, REHABILITATIVE, & LONG-TERM CARE SERVICES, AN UNUSUALLY HIGH LEVEL OF HEALTH SERVICES WHEN COMPARED WITH SIMILAR RURAL COMMUNITIES. PLEASE SEE THE FY2010 "COMMUNITY BENEFITS REPORT" AT www.cbsys.ago.state.ma.us/cbpublic/public/annual_reports_start.aspx FOR MORE DETAILS.Description
Total Program Service Expense36127779TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109678NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees320NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DARLENE RODOWICZ CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4134472809TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1725 NORTH STREETAddressLine1
CityPITTSFIELDCity
StateMAState
ZIP Code012014109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JEROME J ANDERSON
TRUSTEE2.00X000
THOMAS O ANDREWS
TRUSTEE2.00X000
ALFRED A BARBALUNGA
TRUSTEE2.00X000
GINA C BIRCHALL
TRUSTEE/NOT SERVING AT YEAR-END2.00X000
BRONLY S BOYD
TRUSTEE/VICE CHAIRMAN2.00X000X
BRIAN T BURKE MD
TRUSTEE/PHYSICIAN50.00X177939034984
KIT DOBELLE
TRUSTEE2.00X000
TIMOTHY C DOHERTY
TRUSTEE/CHAIRMAN2.00X000X
RICHARD M DOHONEY
TRUSTEE2.00X000
BRIAN H FAIRBANK
TRUSTEE2.00X000
A KING FRANCIS
TRUSTEE2.00X000
DENNIS J HOGAN
TRUSTEE2.00X000
EDMUND H HORNSTEIN DO
TRUSTEE/CONTRACTED PHYSICIAN2.00X0718650
JOHN R KEARNS MD
TRUSTEE2.00X000
SUSAN M KORMANIK
TRUSTEE2.00X000
LORINDA ACKLEY MAZUR
TRUSTEE2.00X000
JOAN M McFALLS
TRUSTEE2.00X000
LAURIE NORTON MOFFAT
TRUSTEE2.00X000
DAVID E PHELPS
PRESIDENT/TRUSTEE4.00X052998338266X
SHEPARD D RAINIE
TRUSTEE/NOT SERVING AT YEAR-END2.00X000
PAUL E RAVERTA
TRUSTEE2.00X000
CAROLE G SIEGEL
TRUSTEE2.00X000
GEORGE T SMITH
TRUSTEE2.00X000
MARILYN L SPERLING
TRUSTEE2.00X000
ANGELO C STRACUZZI
TRUSTEE/NOT SERVING AT YEAR-END2.00X000
ANN H TRABULSI
TRUSTEE2.00X000
THADDEUS S TUCKER WELCH
TRUSTEE/NOT SERVING AT YEAR-END2.00X000
ROBERT P WESPISER MD
TRUSTEE/CONTRACTED PHYSICIAN2.00X01298900
CHERYL M BOUDREAU
CLERK4.0008107413956X
DARLENE RODOWICZ
TREASURER1.00032366435300X
EUGENE DELLEA
PRESIDENT50.00025460622975X
DOREEN HUTCHINSON
VICE PRESIDENT, OPERATIONS50.00162131033716X
ALEC R BELMAN MD
PHYSICIAN50.00216448034989X
GLEN R LOVEJOY MD
PHYSICIAN50.00216404033329X
BRUCE E NAYOWITH MD
PHYSICIAN50.00195852039641X
RAYMOND SABATELLI MD
PHYSICIAN50.00292834037102X
STEPHEN TRACY MD
PHYSICIAN50.00201967031884X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1463575TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1391082TotalReportableCompFrmRltdOrgs
Total Other Compensation356142TotalOtherCompensation
Number Individuals GT100 K21NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BARR & BARR INC
260 COCHITUATE RD FL 2FRAMINGHAMMA017014608CONSTRUCTION SVCS298170
AMN HEALTHCARE
12400 HIGH BLUFF DRSAN DIEGOCA921303077HEALTHCARE STAFFING171203
BERKSHIRE SURGICAL ASSOCIATES PC
777 NORTH ST STE 407PITTSFIELDMA012014141HEALTHCARE SERVICES143650
TIVA HEALTHCARE INC
1613 HARRISON PKWY STE 200SUNRISEFL33323HEALTHCARE STAFFING137813
O'NIEL & ASSOCIATES
114 ALLYNDALE RDCANAANCT06018CONSTRUCTION SVCS105597
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Fundraising Events139636FundraisingEvents
Government Grants121284GovernmentGrants
All Other Contributions315848AllOtherContributions
Noncash Contributions1356NoncashContributions
Total Contributions576768TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT SVC REVENUDescription
Business Code622110BusinessCode
Total Revenue Column39162376TotalRevenueColumn
Related Or Exempt Function Income39162376RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue39162376TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column300174TotalRevenueColumn
Exclusion$300,174ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column32788TotalRevenueColumn
Exclusion$32,788ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real83621Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real21242Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real62379Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column62379TotalRevenueColumn
Exclusion$62,379ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2227116Securities
Other1800Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1960147Securities
Other988Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities266969Securities
Other812Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column267781TotalRevenueColumn
Exclusion$267,781ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events71018GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events139636CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses71018FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA SALES722212168756$168,756
PHARMACY SALES446110122710122710
REIMBURSED EXPENSES9000996056460564

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column104737TotalRevenueColumn
Related Or Exempt Function Income104737RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue456767TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column40859033TotalRevenueColumn
Related Or Exempt Function Income39450387RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$831,878ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total432735Total
Program Services428611ProgramServices
Management And General3657ManagementAndGeneral
Fundraising467Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15948361Total
Program Services15611852ProgramServices
Management And General298423ManagementAndGeneral
Fundraising38086Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total609072Total
Program Services596186ProgramServices
Management And General11428ManagementAndGeneral
Fundraising1458Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2633345Total
Program Services2584208ProgramServices
Management And General43934ManagementAndGeneral
Fundraising5203Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1127330Total
Program Services1103844ProgramServices
Management And General20828ManagementAndGeneral
Fundraising2658Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3401710Total
Management And General3401710ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total7764Total
Management And General7764ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total12755Total
Program Services12755ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total24687Total
Management And General24687ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5557913Total
Program Services5536162ProgramServices
Management And General17462ManagementAndGeneral
Fundraising4289Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total43814Total
Program Services30031ProgramServices
Management And General639ManagementAndGeneral
Fundraising13144Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3024893Total
Program Services2994962ProgramServices
Management And General19441ManagementAndGeneral
Fundraising10490Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total336300Total
Program Services336300ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total658749Total
Program Services645025ProgramServices
Management And General12550ManagementAndGeneral
Fundraising1174Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total184035Total
Program Services178868ProgramServices
Management And General3749ManagementAndGeneral
Fundraising1418Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total372399Total
Program Services372399ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1557067Total
Program Services1524628ProgramServices
Management And General32439ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total220479Total
Program Services215886ProgramServices
Management And General4074ManagementAndGeneral
Fundraising519Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT13399531339953
RECIPROCAL/TEACHNG FEES980389980389
MAINTENANCE & REPAIRS59230957996912340
MINOR HOSPITAL EQUIP2568772536753202
HLTH SFTY NET ASSESSMNT177991177991

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total659558Total
Program Services624085ProgramServices
Management And General32727ManagementAndGeneral
Fundraising2746Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total40160485Total
Program Services36127779ProgramServices
Management And General3951054ManagementAndGeneral
Fundraising81652Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY225013BOY
EOY5413EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1527886BOY
EOY1280167EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY50BOY
EOY80EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4301584BOY
EOY4155306EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY89256BOY
EOY143020EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY246348BOY
EOY301106EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY168498BOY
EOY161844EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23068331LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14243832LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7550913BOY
EOY8824499EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7743373BOY
EOY9705191EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3944294BOY
EOY3225731EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY14849BOY
EOY13330EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY432912BOY
EOY383997EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26244976BOY
EOY28199684EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2930983BOY
EOY2835539EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY27361BOY
EOY49788EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY7448534BOY
EOY7172075EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7840643BOY
EOY8935329EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18247521BOY
EOY18992731EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5702748BOY
EOY7507775EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2036465BOY
EOY1440936EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY258242BOY
EOY258242EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7997455BOY
EOY9206953EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26244976BOY
EOY28199684EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$12,755OtherActivitiesAmount
Total Lobbying Expenditures IIB12755TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationLobbying Activities Expenditures Fairview Hospital pays annual membership dues to the American Hospital Association (AHA) and the Massachusetts Hospital Association (MHA). A portion of these dues are used by the AHA and the MHA to conduct lobbying activities. For the FYE 09/30/2010, the portion of the dues paid to the AHA for lobbying activities was $1,747, and the portion of the dues paid to the MHA for lobbying activities was $11,008, for a total of $12,755.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance989912BeginningOfYearBalance
Investment Earnings Or Losses56841InvestmentEarningsOrLosses
End Of Year Balance1046753EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1028277BeginningOfYearBalance
Investment Earnings Or Losses-22233InvestmentEarningsOrLosses
Other Expenditures16132OtherExpenditures
End Of Year Balance989912EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.75330BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.24670PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis16887OtherCostOrOtherBasis
Book Value16887BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2137042OtherCostOrOtherBasis
Depreciation1975723Depreciation
Book Value161319BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11829987OtherCostOrOtherBasis
Depreciation7626770Depreciation
Book Value4203217BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9084415OtherCostOrOtherBasis
Depreciation4641339Depreciation
Book Value4443076BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8824499TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
BLACKROCK EQUITY INDEX FUND B2251366F
ALLIANCE BERNSTEIN ACM IF-US STYLE BLEND FUND384345F
AXA ROSENBERG SM MID CAP INSTL FUND590020F
FieldValueIRS element (for citing)
Total Of Book Value Securities3225731TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATES$5,527,521
DUE TO THIRD PARTY PAYORS$2,594,598
ACCRUED FIN 47 ACCRETION$528,721
INTEREST RATE SWAP LIABILITY$213,511
DEFERRED COMPENSATION$47,897
DEFERRED PENSION FORFEITURE$23,081
FieldValueIRS element (for citing)
Total Of Amounts8935329TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:Intended Uses of the Organization's Endowment Funds Fairview Hospital has five permanent endowment funds. The Baldwin Fund's income is to be used for the care of people without or of limited means. The Beecher Fund's income is to be used to offset the healthcare costs of aging women or unwed mothers. The Brandi Fund's income has three purposes: (1) To provide scholarships for the continuing education of nurses or prospective nurses associated with the Hospital; (2) To serve as a source of emergency loans to retired nurses or certain nurses who are currently working for the Hospital; and (3) For the purchase of equipment, furnishings, or other items for the benefit of the nurses or the maternity section of the Hospital. The Moskowitz Fund's income is to be used to provide for scholarships to employees and children of employees of the Hospital who are advancing their education or technical skills at a recognized learning institution. The Stanley Fund's income is to be used for the repair, upkeep, and additions to the Hospital's x-ray equipment.
Part X:Description of Uncertain Tax Positions Under FIN 48:THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION OF BERKSHIRE HEALTH SYSTEMS, INC. AND AFFILIATES (INCLUDING FAIRVIEW HOSPITAL) FOR THE YEARS ENDED SEPTEMBER 30, 2010 AND 2009 DOES NOT CONTAIN A FOOTNOTE ADDRESSING ANY LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event1162744GrossReceiptsEvent1
Charitable Contributions Event1116477CharitableContributionsEvent1
Gross Revenue Event146267GrossRevenueEvent1
Rent Facility Costs Event13300RentFacilityCostsEvent1
Food And Beverage Event119704FoodAndBeverageEvent1
Entertainment Event13923EntertainmentEvent1
Other Direct Expenses Event119340OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event247910GrossReceiptsEvent2
Charitable Contributions Event223159CharitableContributionsEvent2
Gross Revenue Event224751GrossRevenueEvent2
Non Cash Prizes Event26563NonCashPrizesEvent2
Rent Facility Costs Event216135RentFacilityCostsEvent2
Other Direct Expenses Event22053OtherDirectExpensesEvent2
Charitable Contrib Other Events0CharitableContribOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Gross Receipts Total210654GrossReceiptsTotal
Charitable Contributions Total139636CharitableContributionsTotal
Gross Revenue Total Events71018GrossRevenueTotalEvents
Non Cash Prizes Total Events6563NonCashPrizesTotalEvents
Rent Facility Costs Total Events19435RentFacilityCostsTotalEvents
Food And Beverage Total Events19704FoodAndBeverageTotalEvents
Entertainment Total Events3923EntertainmentTotalEvents
Other Direct Expenses Total Events21393OtherDirectExpensesTotalEvents
Direct Expense Summary Events71018DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense498316TotalCommunityBenefitExpense
Net Community Benefit Expense498316NetCommunityBenefitExpense
Percent Of Total Expense0.01240PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense4560983TotalCommunityBenefitExpense
Direct Offsetting Revenue3447674DirectOffsettingRevenue
Net Community Benefit Expense1113309NetCommunityBenefitExpense
Percent Of Total Expense0.02770PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense2385543TotalCommunityBenefitExpense
Direct Offsetting Revenue1926939DirectOffsettingRevenue
Net Community Benefit Expense458604NetCommunityBenefitExpense
Percent Of Total Expense0.01140PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense7444842TotalCommunityBenefitExpense
Direct Offsetting Revenue5374613DirectOffsettingRevenue
Net Community Benefit Expense2070229NetCommunityBenefitExpense
Percent Of Total Expense0.05150PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense228269TotalCommunityBenefitExpense
Net Community Benefit Expense228269NetCommunityBenefitExpense
Percent Of Total Expense0.00570PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1720892TotalCommunityBenefitExpense
Direct Offsetting Revenue735008DirectOffsettingRevenue
Net Community Benefit Expense985884NetCommunityBenefitExpense
Percent Of Total Expense0.02450PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense1949161TotalCommunityBenefitExpense
Direct Offsetting Revenue735008DirectOffsettingRevenue
Net Community Benefit Expense1214153NetCommunityBenefitExpense
Percent Of Total Expense0.03020PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense9394003TotalCommunityBenefitExpense
Direct Offsetting Revenue6109621DirectOffsettingRevenue
Net Community Benefit Expense3284382NetCommunityBenefitExpense
Percent Of Total Expense0.08170PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense110810TotalCommunityBuildingExpense
Direct Offsetting Revenue110810DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense7325TotalCommunityBuildingExpense
Direct Offsetting Revenue7325DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense738TotalCommunityBuildingExpense
Net Community Building Expense738NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense22513TotalCommunityBuildingExpense
Net Community Building Expense22513NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense8878TotalCommunityBuildingExpense
Direct Offsetting Revenue8878DirectOffsettingRevenue
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense150264TotalCommunityBuildingExpense
Direct Offsetting Revenue127013DirectOffsettingRevenue
Net Community Building Expense23251NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$794,268BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare14762081AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare14626290CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall135791MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (5 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalCritical Access HospitalCriticalAccessHospitalEr24 HoursEr24HoursOtherOther
FAIRVIEW HOSPITAL
29 LEWIS AVEGREAT BARRINGTONMA012301796XXXX
FAIRVIEW PHYSICAL & SPORTS THERAPY CENTR
710 STOCKBRIDGE RD STE 1LEEMA01238OUTPATIENT SERVICES
FAIRVIEW HOSPITAL'S AQUATIC THERAPY PROG
15 CHRISSEY RDGREAT BARRINGTONMA01230OUTPATIENT SERVICES
FAIRVIEW HSP OUTPATIENT PHYSICAL THERAPY
10 MAPLE AVEGREAT BARRINGTONMA01230OUTPATIENT SERVICES
FAIRVIEW HOSPITAL DIALYSIS CENTER
10 MAPLE AVEGREAT BARRINGTONMA01230OUTPATIENT SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaPart I, Line 3c:IncomeBasedCriteria
Costing Method UsedPart I, Line 7: THE TOTAL COMMUNITY BENEFIT EXPENSE REPORTED ON PART I, LINES 7a, 7b, & 7c HAS BEEN CALCULATED USING THE RATIO OF PATIENT CARE COST TO CHARGES AS COMPUTED USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS. THE TOTAL COMMUNITY BENEFIT EXPENSE REPORTED ON PART I, LINE 7g HAS BEEN CALCULATED USING A COST ACCOUNTING METHOD. BAD DEBT EXPENSE HAS BEEN EXCLUDED FROM THE COMPUTATION OF ALL COMMUNITY BENEFIT EXPENSE SHOWN IN PART I, LINE 7.CostingMethodUsed
Subsidized Health Services ExplnPart I, Line 7g: SUBSIDIZED HEALTH SERVICES: FAIRVIEW HOSPITAL RENAL DIALYSIS SERVICESSubsidizedHealthServicesExpln
Percent Of Total Expense ExplnPart I, Line 7f: BAD DEBT EXPENSE OF $1,338,503 ATTRIBUTABLE TO PATIENT ACCOUNTS HAS BEEN EXCLUDED FROM THE COMPUTATION OF ALL COMMUNITY BENEFIT EXPENSE SHOWN IN PART I, LINE 7, COLUMN F.PercentOfTotalExpenseExpln
Bad Debt FootnotePart III, Line 4: FOOTNOTE 11 ("CHARITY CARE") TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND OTHER FINANCIAL INFORMATION OF BERKSHIRE HEALTH SYSTEMS, INC. AND AFFILIATES (INCLUDING FAIRVIEW HOSPITAL) FOR THE YEARS ENDED SEPTEMBER 30, 2010 AND 2009 CONTAINS THE FOLLOWING REGARDING BAD DEBT EXPENSE: "THE HEALTH SYSTEM PROVIDES CARE TO PATIENTS WHO MEET CHARITY CARE POLICY CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES." "IF A PATIENT IS INELIGIBLE FOR CHARITY CARE OR CARE AT REDUCED RATES BECAUSE THE PATIENT'S INCOME EXCEEDS THE ELIGIBILITY GUIDLINES, SERVICES RENDERED ARE RECORDED AT ESTABLISHED RATES AND ANY UNPAID ACCOUNT RECEIVABLE BALANCE IS WRITTEN OFF TO BAD DEBTS AFTER A REASONABLE COLLECTION EFFORT HAS BEEN MADE."THE Estimated cost of bad debt attributable to patient accounts REPORTED ON LINE 2, PART III WAS CALCULATED USING THE RATIO OF PATIENT CARE COST TO CHARGES AS COMPUTED USING WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS. NO BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER FAIRVIEW HOSPITAL'S CHARITY CARE POLICY HAS BEEN REPORTED ON LINE 3, PART III BECAUSE ALL GROSS PATIENT CHARGES ATTRIBUTABLE TO THESE PATIENTS THAT WERE NOT PAID FROM UNCOMPENSATED CARE POOLS OR PROGRAMS WERE WRITTEN OFF AS "FREE CARE" EXPENSE.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: THE AMOUNT REPORTED ON LINE 6, PART III WAS DETERMINED USING THE COST ALLOCATION METHODOLOGY USED FOR THE MEDICARE COST REPORTS.ShortfallAsCommunityBenefit
Debt Collection PolicyPart III, Line 9b: The following individuals and patient populations are exempt from any collection or billing procedures pursuant to state regulations: a. Patients enrolled in a state health insurance program, including but not limited to, MassHealth, Emergency Aid to the Elderly, Disabled and Children, Healthy Start, Children's Medical Security Plan, "Low Income Patients" as determined by the Office of Medicaid. Please note that Fairview Hospital (FVH) may seek collection action against any patient enrolled in the above mentioned programs for their required co-payments and deductibles that are set forth by each specific program. FVH may also initiate billing or collection for a patient who alleges that he or she is a participant in a financial assistance program that covers the costs of the hospital services, but fails to provide proof of such participation. Upon receipt of satisfactory proof that a patient is a participant in a financial assistance program, (including receipt or verification of signed application) FVH shall cease its billing or collection activities. FVH may continue collection action on any Low Income Patient for services rendered prior to the Low Income Patient determination, provided that the current Low Income Patient status has been terminated or expired. However, once a patient is determined eligible and enrolled in the Health Safety Net, MassHealth, or certain Commonwealth Care programs, FVH will cease collection activity for services, previously billed, that now fall into the eligibility period. FVH may seek collection action against any of the patients participating in the programs listed above for non-covered services that the patient has agreed to be responsible for, provided that the hospital obtained the patient's prior written consent to be billed for the service. FVH will not undertake collection action against an individual that has been approved for Medical Hardship under the Massachusetts Health Safety Net program with respect to the amount of the bill that exceeds the Medical Hardship contribution. b. FVH will not garnish a low income patient's (as determined by the Office of Medicaid) or the patient's guarantor's wages or execute a lien on the low income patient's or the patient's guarantor's personal residence or motor vehicle unless: (1) the hospital can show that the patient or the patient's guarantor has the ability to pay, (2) the patient did not respond to hospital requests for information or the patient refused to cooperate with the hospital to seek an available financial assistance program, or (3) for purposes of the lien, it was approved by the hospital's Board of Trustees on an individual case by case basis. c. FVH and its agents shall not continue collection or billing on a patient who is a member of a bankruptcy proceeding except to secure its rights as a creditor in the appropriate order.DebtCollectionPolicy
General ExplanationPART I, LINE 6A: FAIRVIEW HOSPITAL AND BERKSHIRE MEDICAL CENTER EACH FILE A SEPARATE COMMUNITY BENEFITS REPORT WITH THE STATE OF MASSACHUSETTS. FAIRVIEW'S FISCAL YEAR 2010 COMMUNITY BENEFITS REPORT CAN BE ACCESSED AT WWW.CBSYS.AGO.STATE.MA.US/CBPUBLIC/PUBLIC/ANNUAL_REPORTS_START.ASPX.GeneralExplanation
Needs AssessmentPart VI, Line 2: Fairview Hospital places a priority on maintaining close alliances with all social, health, safety, law enforcement and welfare agencies in the southern Berkshire community. Our partnerships with schools, businesses, as well as civic and other community organizations keep Fairview Hospital abreast of the health status of the southern Berkshires. Fairview engages a broad range of our constituents (including physicians, town leaders, health officials, special interest groups, and immigrant communities) to receive direct feedback and information. In addition, community members serve on many hospital committees, including our Patient Family Advisory Council which provides feedback on how Fairview Hospital can better serve our community.Statistical evidence supports our community needs assessment. Fairview utilizes in-patient, Emergency and Major Diagnostic Categories data and ongoing post-stay surveys. Federal, state and local reporting alerts Fairview to important trends and identification of areas that are above the state norm.Fairview participates with the work of our partner organizations and utilizes many assessments that are made available of behalf of specific communities. Among the organizations that have provided survey data are the Berkshire Health Systems Health Assessment Survey, Southern Berkshire Youth Coalition Youth Survey, United Way Community Impact (FY2010) Baseline Report, Massachusetts Statewide Falls Prevention Symposium (Fairview staff presented), Cross-Cultural Action Network, Southern Berkshire Educational Collaborative (presentation), and Southern Berkshire Quality Initiative.NeedsAssessment
Patient Education AssistancePart VI, Line 3: Fairview Hospital helps patients access coverage and consistently promotes eligibility for assistance under federal, state and local government programs inside and outside the hospital. The Advocacy for Access Office, easily accessible at the Main Entrance of Fairview Hospital, facilitates assistance to those who need immediate care as well as those who are uninsured or underinsured. The Advocacy Team has trained staff at entry points as well as caregivers throughout the hospital about the important role they can provide to patients. The Advocacy Team regularly visits patients in the hospital to answer questions the patients may have as well as facilitating enrollment in the appropriate plan. In addition, a Financial Advisor is available during business hours to assist patients in explaining billing issues and creating flexible billing arrangements to meet the patients' needs.PatientEducationAssistance
Community InformationPart VI, Line 4: Fairview Hospital serves a rural, geographically isolated area of the twelve towns in the southwestern corner of Massachusetts and nearby communities in New York state and Connecticut. Primary residents of the southern Berkshires face the social and economic challenges of rural communities across the nation. These are some of the state's remotest communities. The southern Berkshire community is predominately Caucasian with a growing multi-cultural community. Twenty-five percent of families are living below 200% of the poverty level (more than 3% over state averages) and the average per capita income is $3,297 lower than the state average. Over 25% of the students in the local district are on free or reduced priced lunches.The elder population in the southern Berkshires is significantly above the state population, reaching over 20% in some communities (Massachusetts rates are 13%) with many elders living alone. There are two senior housing units and three nursing homes in the area, and senior centers in most area towns. Because the Southern Berkshires is a major tourist destination for the New York metropolitan area, in many communities more than half the homes are owned by part-time residents. Part-time service jobs are a major source of income for primary residents. However, the housing market reflects the secondary market with higher values that are not within reach of the income of most local families. Rural homelessness is a hidden, but pervasive social and economic issue. Public transportation is limited and not easily accessible. As a result, transportation is an obstacle for care for many, particularly among the elderly. A public transportation agency runs a limited bus route with limited hours. Additional elderly transportation is available but limited. People who need to access healthcare must rely on family or friends to get to medical care. Specialty care is a particular challenge to obtain. Fairview Hospital collaborates with area organizations to make transportation options available. Healthcare and education are the primary employment sectors. The Southern Berkshire economy's primary economic engine is tourism, with a high number of hotels, bed and breakfasts, restaurants, and retail shops and services catering to the tourist community. The local construction industry was severely impacted by the economic downturn. Although these are often seasonal and service based jobs, they are a significant part of the economy.CommunityInformation
Community Building ActivitiesPart VI, Line 5: COMMUNITY BUILDING ACTIVITIES - FAIRVIEW HOSPITAL PARTICIPATES IN COMMUNITY-WIDE INITIATIVES FOCUSING ON EMERGENCY PREPAREDNESS, MEDICAL INTERPRETER AND CONVERSATIONAL SPANISH TRAINING, HEALTHCARE CAREER DEVELOPMENT PROGRAMS, AND COALITION BUILDING THROUGH THE BERKSHIRE PUBLIC HEALTH PARTNERSHIP. THE HOSPITAL HAS ALSO RESPONDED TO CRITICAL PHYSICIAN SHORTAGES IN ITS SERVICE AREA BY INVESTING IN REPLENISHING THE SUPPLY OF PRIMARY CARE AND SPECIALTY PHYSICIANS AVAILABLE TO THE COMMUNITY BY ASSISTING IN ESTABLISHING NEW PHYSICIANS IN THE SERVICE AREA.CommunityBuildingActivities
Other InformationPart VI, Line 6: Fairview Hospital values the community's vital role as stewards of their community hospital. Members of the community, representing various demographic and constituency groups, serve on our governing boards as well as various committees which assure the input and interests of the community are represented at the highest levels. Hospital staff also play an active role in many local and regional organizations, supporting their efforts and, by engaging with their mission and interests, creating new avenues of collaboration and opportunity to better meet our community's health needs.The governing body of Fairview Hospital consists of 20 community volunteers, three physician representatives, and as an ex officio member, the chief executive officer. The community volunteers are elected for terms of up to three years, are subject to term limits and represent a wide spectrum of community interests - including social service providers, local business leaders, financial professionals, consumer advocates and educational leaders. Most committees of the Board of Trustees include additional community representatives. Fairview maintains a patient and family council to provide input and advice on a wide range of service topics.The medical staff of Fairview Hospital is open to all physicians who meet clinical and patient service criteria, although certain hospital based services - radiology, anesthesia, emergency department and pathology - are functionally closed because of the manner in which those departments are structured.Fairview regularly expends personnel and financial resources in support of community initiatives that promote improvements in community health and well-being and for which it does not expect reimbursement. Fairview Hospital's service area is a designated Medically Underserved Community and it has placed high priority on recruiting physicians to our rural community to assure that the primary health needs are met. The Berkshire County community has long labored under a critical physician shortage in various specialties and Berkshire Medical Center and Fairview Hospital have in recent years expended significant personnel time and financial resources in recruiting physicians to the area as direct employees of BMC, Fairview, or their affiliates. Moreover, BMC and Fairview have, in appropriate ways, provided substantial assistance to community medical practices to recruit and support the practice start-up of new physicians in needed specialties. Fairview has extensive community outreach programs and support which are comprehensive and community-based to address such diverse healthcare challenges as diabetes, heart failure, chronic pain management, and narcotics misuse and diversion. As steward of the community's primary health organization, and a not-for-profit organization, Fairview Hospital utilizes any surplus funds to meet the highest priority needs including patient care, service and program development, medical education of all staff, community support and education and research.Because Fairview Hospital's service area is the more rural southern corner of the region, Fairview Hospital has also established a Fairview Community Benefits Advisory Committee (FCBAC), which engages healthcare professionals on the specific needs of our geographic district. The FCBAC meets three times a year including the President, two Vice Presidents, and leaders of the hospital departments and staff who are directly involved with patients, allowing a greater focus on the specific needs of this geographic district through a multidisciplinary approach to identify emerging health issues in the community.As the center of the health care community in the southern Berkshires, Fairview Hospital is an active leader in the promotion of better health in our community. Fairview offers:Primary services to all who seek care, regardless of ability to pay;Free or low-cost educational programs, support groups and screenings to provide valuable information to our community, with particular focus on vulnerable populations;Ongoing media communication for important health access information including flu prevention, vaccinations, Commonwealth Care deadlines;Healthier menus, a more sustainable on environmentally friendly policies, discontinuation of sugar-drinks in the hospital to serve as a role model for a healthier community; andLeadership and collaboration in public health initiatives including emergency planning, boards of health and other community-wide initiatives.OtherInformation
Affiliated Health Care SystemPart VI, Line 7: Fairview Hospital is a part of an integrated, non-profit healthcare system that includes (a) a teaching hospital, (b) a critical access community hospital [Fairview], (c) a large, multispecialty faculty practice organization, (d) a home health agency. and (e) by contract and close coordination, a non-profit senior care organization that includes sub-acute services in rehabilitation and long-term care facilities, assisted living facilities, hospice care services, senior day care and other eldercare services. Fairview engages in healthcare needs assessment and planning on a system-wide basis, with a goal of a seamless transition of patient-centered care across the spectrum of services offered by each of the system's component entities. Fairview, along with its affiliates, continues to develop integrated clinical and information systems across the entire organization so as to render care efficiently, effectively and consistently at every care site.AffiliatedHealthCareSystem
Reports Filed With StatesMAReportsFiledWithStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BRIAN T BURKE MD
16303600014903083870265970212923000
DAVID E PHELPS
049148300038500011025027241056824900
DARLENE RODOWICZ
028413700039527011025024275035896400
EUGENE DELLEA
018456400070042010968012007027758100
DOREEN HUTCHINSON
14732600014805076390260770195847000
ALEC R BELMAN MD
20729000091580100240249650251437000
GLEN R LOVEJOY MD
19812600018278083640249650249733000
BRUCE E NAYOWITH MD
18353000012322094000302410235493000
RAYMOND SABATELLI MD
254334000385000110250260770329936000
STEPHEN TRACY MD
17779300024174084520234320233851000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationSupplemental Compensation Information Schedule J, Part I, Question 3 Fairview Hospital, Inc. relies on BHS Management Services, Inc. to supply its Chief Executive Officer. The salary and benefits provided to CEO David Phelps have been (A) periodically reviewed and confirmed as well within the range of reasonableness by nationally recognized, independent third party compensation consulting firms and (B) approved by unanimous vote of the governing body. Compensation paid to Mr. Phelps by BHS Management Services, Inc., covers his duties as the Chief Executive Officer of both Berkshire Health Systems, Inc. and its 6 affiliated companies and Berkshire Healthcare Systems, Inc. and its 22 affiliated companies, located in Massachusetts and two other states. The approximately 6,000 individuals employed by these non-profit entities annually provide in excess of $500 million in healthcare services, including acute care hospital services, physician services, home health services and long-term care and other elder services. REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - FORM 990 PART VII, COLUMNS E & F; SCHEDULE J PART II, COLUMN E; AND SCHEDULE J-2 PART I, COLUMNS E & F: COMPENSATION REPORTED ON THIS RETURN WITH RESPECT TO INDIVIDUAL OFFICERS IS PAID BY BHS Management Services, Inc. IN CONSIDERATION OF SERVICES RENDERED WITH RESPECT TO AS MANY AS 25 DIFFERENT NON-PROFIT HEALTHCARE ORGANIZATIONS. AMOUNTS INCLUDED IN FORM 990 PART VII, COLUMN F, SCHEDULE J PART II, COLUMNS C & D, AND SCHEDULE J-2 PART I, COLUMN F INCLUDE THE COST OF HEALTH & DENTAL INSURANCE, 403(B) PLAN CONTRIBUTIONS, AND HEALTH CARE SPENDING ACCOUNT CONTRIBUTIONS. THE FOLLOWING LIST SHOWS THE ORGANIZATIONS TO WHICH THE IDENTIFIED OFFICER PROVIDED SERVICES, THE AVERAGE WEEKLY HOURS WORKED FOR EACH ENTITY, AND THE RESPECTIVE ALLOCABLE SHARE OF HIS OR HER ANNUAL COMPENSATION FOR CALENDAR 2009: DAVID E. PHELPS BERKSHIRE MEDICAL CENTER, INC: 30 WEEKLY HOURS/58 WEEKLY HOURS $293,922 FAIRVIEW HOSPITAL: 4 HOURS/58 HOURS $39,190 BERKSHIRE FACULTY SERVICES, INC: 10 HOURS/58 HOURS $97,974 BERKSHIRE INDEMNITY CO, SPC, LTD: 2 HOURS/58 HOURS $19,595 BHS MANAGEMENT SERVICES, INC (12 HOURS/58 HOURS) FOR BENEFIT OF: BERKSHIRE HEALTHCARE SYSTEMS, INC: $29,396 BOURNE MANAGEMENT SYSTEMS, INC: $2,351 GREENFIELD MANAGEMENT SYSTEMS, INC: $2,351 NEW BEDFORD MANAGEMENT SYSTEMS, INC: $2,351 NORTHAMPTON MANAGEMENT SYSTEMS, INC: $2,351 EAST LONGMEADOW MANAGEMENT SYSTEMS, INC: $2,351 DANVERS MANAGEMENT SYSTEMS, INC: $2,351 PEABODY MANAGEMENT SYSTEMS, INC: $2,351 SOUTH YARMOUTH MANAGEMENT SYSTEMS, INC: $2,351 BERKSHIRE PENNSYLVANIA, INC: $2,351 XENIA EAST MANAGEMENT SYSTEMS, INC: $2,351 WILLOWOOD OF GREAT BARRINGTON, INC: $4,702 WILLOWOOD OF NORTH ADAMS, INC: $3,527 WILLOWOOD OF WILLIAMSTOWN, INC: $3,527 HILLCREST EXTENDED CARE SERVICES, INC: $8,230 BERKSHIRE RETIREMENT COMMUNITY, INC: $11,757 BERKSHIRE EXTENDED CARE SERVICES, INC: $8,230 INTEGRINURSE, INC: $3,527 INTEGRISCRIPT, INC: $3,527 HOSPICECARE IN THE BERKSHIRES, INC: $11,757 PITTSFIELD MANAGEMENT SYSTEMS, INC: $5,878 DARLENE RODOWICZ BERKSHIRE MEDICAL CENTER, INC: 37 WEEKLY HOURS/50 WEEKLY HOURS $265,633 FAIRVIEW HOSPITAL: 3 HOURS/50 HOURS $21,538 BERKSHIRE FACULTY SERVICES, INC: 7 HOURS/50 HOURS $50,255 BERKSHIRE INDEMNITY CO, SPC, LTD: 2.5 HOURS/50 HOURS $17,948 BHS MANAGEMENT SERVICES, INC FOR BENEFIT OF BERKSHIRE HEALTHCARE SYSTEMS, INC: 0.5 HOUR/50 HOURS $3,590 CHERYL BOUDREAU BERKSHIRE MEDICAL CENTER, INC: 20 WEEKLY HOURS/41 WEEKLY HOURS $46,356 FAIRVIEW HOSPITAL: 2 HOURS/41 HOURS $4,636 BERKSHIRE FACULTY SERVICES, INC: 8 HOURS/41 HOURS $18,542 BERKSHIRE INDEMNITY CO, SPC, LTD: 1 HOUR/41 HOURS $2,318 BHS MANAGEMENT SERVICES, INC (10 HOURS/41 HOURS) FOR BENEFIT OF: BERKSHIRE HEALTHCARE SYSTEMS, INC: $5,792 BOURNE MANAGEMENT SYSTEMS, INC: $464 GREENFIELD MANAGEMENT SYSTEMS, INC: $464 NEW BEDFORD MANAGEMENT SYSTEMS, INC: $464 NORTHAMPTON MANAGEMENT SYSTEMS, INC: $464 EAST LONGMEADOW MANAGEMENT SYSTEMS, INC: $464 DANVERS MANAGEMENT SYSTEMS, INC: $464 PEABODY MANAGEMENT SYSTEMS, INC: $464 SOUTH YARMOUTH MANAGEMENT SYSTEMS, INC: $464 BERKSHIRE PENNSYLVANIA, INC: $464 XENIA EAST MANAGEMENT SYSTEMS, INC: $464 WILLOWOOD OF GREAT BARRINGTON, INC: $927 WILLOWOOD OF NORTH ADAMS, INC: $695 WILLOWOOD OF WILLIAMSTOWN, INC: $695 HILLCREST EXTENDED CARE SERVICES, INC: $1,622 BERKSHIRE RETIREMENT COMMUNITY, INC: $2,318 BERKSHIRE EXTENDED CARE SERVICES, INC: $1,622 INTEGRINURSE, INC: $695 INTEGRISCRIPT, INC: $695 HOSPICECARE IN THE BERKSHIRES, INC: $2,318 PITTSFIELD MANAGEMENT SYSTEMS, INC: $1,159Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASS HEALTH & EDUCAT FACIL AUTHORITY SER FBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN042456011IssuerEIN
CUSIP Number57585CLN3CUSIPNumber
Date Issued2005-07-26DateIssued
Issue Price53089428IssuePrice
Description Of PurposeREFUND SER C & D BONDS; CAPITAL EXPDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds54290451TotalProceeds
Amount In Reserve Fund5019000AmountInReserveFund
Amount Defeased37164405AmountDefeased
Issuance Costs From Proceeds1902595IssuanceCostsFromProceeds
Working Capital Expenditures73681WorkingCapitalExpenditures
Capital Expenditures9003428CapitalExpenditures
Year Of Subst Completion2008YearOfSubstCompletion
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed1Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested1GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 3FAIRVIEW HOSPITAL, INC. RELIES ON BHS MANAGEMENT SERVICES, INC. TO PROVIDE MANAGEMENT AND SUPPORT SERVICES FOR THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, VP GENERAL COUNSEL, AND VP OF HUMAN RESOURCES.
Form 990, Part VI, Section A, line 6BERKSHIRE HEALTH SYSTEMS, INC. IS THE SOLE CORPORATE MEMBER.
Form 990, Part VI, Section A, line 7aTHE 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 11Berkshire Health Systems, Inc. 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 12cTHE ORGANIZATION ENFORCES & MONITORS ITS Conflict of interest POLICY BY REQUIRING ALL MEMBERS OF THE GOVERNING BODY & SENIOR MANAGEMENT TO DISCLOSE potential conflictS OF INTEREST (A) ANNUALLY & (B) AS POTENTIAL CONFLICTS arise. SENIOR EMPLOYEES ARE NOT PERMITTED TO HAVE MATERIAL CONFLICTS OF INTEREST. MEMBERS OF THE GOVERNING BODY ARE TO ABSTAIN FROM ACTIONS THAT MAY BE INFLUENCED BY THEIR CONFLICT OR POTENTIAL CONFLICT BY: (A) NOT VOTING, OR (B) NOT VOTING & LEAVING THE ROOM, OR (C) LEAVING THE GOVERNING BODY, AS DETERMINED BY THE GOVERNING BODY.
Form 990, Part VI, Section B, line 15Fairview Hospital, Inc. relies on BHS Management Services, Inc. to supply its Chief Executive Officer. The PERFORMANCE & COMPENSATION provided to CEO David Phelps IS reviewed ANNUALLY (AND OF OTHER SENIOR EXECUTIVES, PERIODICALLY) BY A SUBCOMMITTEE OF THE GOVERNING BODY, WHOSE MEMBERS ARE INDEPENDENT. THE FULL governing body REVIEWS & APPROVES THE COMPENSATION OF THE SENIOR EXECUTIVE. EVERY TWO OR THREE YEARS, THE ORGANIZATION ENGAGES A NATIONALLY RECOGNIZED HEALTHCARE COMPENSATION CONSULTING FIRM TO PROVIDE INFORMATION CONCERNING MARKET RATES OF COMPENSATION AND ASSESS THE ORGANIZATION'S COMPENSATION STRUCTURE AGAINST THOSE INDEPENDENT BENCHMARKS. THE ORGANIZATION FOLLOWED THIS PROCESS FOR THE YEAR ENDED 09/30/10.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are available to the public AT THE OFFICES OF (A) THE CHIEF FINANCIAL OFFICER & (B) THE VICE PRESIDENT, GENERAL COUNSEL AT 725 NORTH STREET, PITTSFIELD, MASSACHUSETTS 01201.
Form 990, Part XI, Question 2CTHE COMMITTEE THAT HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT PERFORMS ITS FUNCTIONS IN THE SAME WAY AS IN THE PRIOR FISCAL YEAR.RESPONSIBILITY FOR OVERSIGHT OF AUDIT
Form 990, Part XI, Question 2bFairview Hospital, Incorporated's financial statements were audited by an independent accountant only as part of consolidated financial statements and other financial information for Berkshire Health Systems, Inc. and Affiliates.Audited Financial Statements
FORM 990, PART VII, SECTION A & SCHEDULE J-2, PART IEdmund H. Hornstein, DO: Hours shown in Form 990, Part VII, Section A are for services as a trustee, for which he receives no compensation. Dr. Hornstein receives payment from Berkshire Medical Center for physician services. ROBERT P. WESPISER, MD: Hours shown in Schedule J-2, Part I are for services as a trustee, for which he receives no compensation. Dr. WESPISER receives payment from Berkshire Medical Center for physician services.TRUSTEES RECEIVE NO COMPENSATION FOR SERVICES AS TRUSTEES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
BERKSHIRE HEALTH SYSTEMS INC
725 NORTH STPITTSFIELDMA01201042442944PARENT CORPMA501(C)(3)11BN/A
BERKSHIRE MEDICAL CENTER INC
725 NORTH STPITTSFIELDMA01201042791396ACUTE CARE HOSPITALMA501(C)(3)3N/A
BERKSHIRE FACULTY SERVICES INC
725 NORTH STPITTSFIELDMA01201042995053PHYSICIAN SVCSMA501(C)(3)11BN/A
BHS MANAGEMENT SERVICES INC
725 NORTH STPITTSFIELDMA01201222755258MANAGEMENTMA501(C)(3)11BN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryDirect Controlling Entity NADirectControllingEntityNA
TRI-STATE MEDICAL MANAGEMENT CORP
725 NORTH STREETPITTSFIELDMA01201042913352REAL ESTATE MGMTMAFAIRVIEW HOSPITALC-183483344571.00000
BERKSHIRE INDEMNITY CO SPC LTD
980663332INSURANCEC23 LIME TREE BAY AVEGEORGE TOWN, GRAND CAYMANCJKY1-1102CJN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1TRI-STATE MEDICAL MANAGEMENT CORPBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionType
Amount Involved52331AmountInvolved