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Nonprofiteer
← NORTHERN BERKSHIRE MEDICAL PC

Form 990 for tax year 2023

Filed by NORTHERN BERKSHIRE MEDICAL PC.

Totals

Total revenue
$763,555
Total expenses
$1,423,794
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$763,534
Investment income
$21
Other revenue
$0
Total assets, end of year
$428,121
Total liabilities, end of year
$1,689,317
Net assets or fund balances, end of year
-$1,261,196
Program services expenses (Part IX)
$1,258,870
Management and general expenses
$164,924
Fundraising expenses
$0
Program service expenses (Part III)
$1,258,870

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $763,534 · related or exempt $763,534

  • 3 · Investment income

    total $21 · excluded $21

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $235,958 · program services $195,845 · management and general $40,113

  • 8 · Pension plan contributions

    total $7,750 · program services $6,433 · management and general $1,317

  • 9 · Other employee benefits

    total $89,847 · program services $74,573 · management and general $15,274

  • 10 · Payroll taxes

    total $16,739 · program services $13,893 · management and general $2,846

  • 11g · Fees: other

    total $844,864 · program services $780,145 · management and general $64,719

  • 13 · Office expenses

    total $53,647 · program services $40,235 · management and general $13,412

  • 14 · Information technology

    total $3,684 · program services $2,763 · management and general $921

  • 16 · Occupancy

    total $71,160 · program services $59,063 · management and general $12,097

  • 22 · Depreciation, depletion and amortization

    total $30,750 · program services $26,138 · management and general $4,612

  • 23 · Insurance

    total $9,613 · management and general $9,613

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $58,254 · program services $58,254

  • 24b · Other expenses: LICENSES, DUES, SUBS.

    total $1,528 · program services $1,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,794 · end of year $28,712

  • 4 · Accounts receivable

    beginning of year $50,043 · end of year $92,763

  • 10a · Land, buildings and equipment: cost or other basis

    $232,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,221

  • 10c · Land, buildings and equipment, net

    beginning of year $223,247 · end of year $192,495

  • 15 · Other assets

    beginning of year $161,117 · end of year $114,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,562 · end of year $20,261

  • 25 · Other liabilities

    beginning of year $1,079,596 · end of year $1,669,056

  • 27 · Net assets without donor restrictions

    beginning of year -$600,957 · end of year -$1,261,196

Mission and programs · 2023

Mission

NORTHERN BERKSHIRE MEDICAL PC OPERATES AN ORTHOPEDIC OFFICE IN WILLIAMSTOWN, MA.

  • OUR BOARD-CERTIFIED ORTHOPEDIC SURGEONS AND SPORTS MEDICINE DOCTORS PROVIDE THE MOST EFFECTIVE TREATMENTS FOR LONG-LASTING HEALING AND PAIN RELIEF. THEY TREAT ALL GENERAL ORTHOPEDIC CONDITIONS AND INJURIES AND PROVIDE EXPERT FRACTURE CARE, INCLUDING ARTHROSCOPIC SURGERY. OUR COMPREHENSIVE APPROACH TO MANAGING PATIENT CARE MAKES IT POSSIBLE FOR PATIENTS TO GET A PROMPT DIAGNOSIS AND TREATMENT PLAN. X-RAYS AND MINOR PROCEDURES SUCH AS CARPAL TUNNEL SURGERY, TRIGGER FINGER RELEASE, NEEDLE APONEURTOTOMY FOR THE TREATMENT OF DUPUYREN'S CONTRACTURE AND ORTHOVISC INJECTIONS ARE ALL AVAILABLE ON SITE.

    Expenses $1,258,870 · Revenue $763,534

As filed on the 2023 return.

Listed in Part VII

  • Carl Dobson

    PRESIDENT

    Total calculated
    $515,313
    From this org
    $0
    From related orgs
    $455,547
    Other
    $59,766
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $407,482 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $23,065 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $43,266 related
    Filer's total
    $0 + $515,313 related

  • Robert Laba

    CFO/TREASURER

    Total calculated
    $97,214
    From this org
    $0
    From related orgs
    $97,113
    Other
    $101
    Hours/week
    1 + 39 related

  • Stephen D Majetich

    FORMER OFFICER

    Total calculated
    $563,960
    From this org
    $0
    From related orgs
    $545,090
    Other
    $18,870
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,436 related
    Bonus
    $0 + $63,000 related
    Other
    $0 + $262,654 related
    Deferred
    $0 + $5,231 related
    Nontaxable benefits
    $0 + $13,639 related
    Filer's total
    $0 + $563,960 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
TOP MANAGEMENT OFFICIAL COMPENSATION DETERMINATION: SOUTHWESTERN VERMONT MEDICAL CENTER, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD.
PART I, LINE 4A
IN CALENDAR YEAR 2023, STEPHEN MAJETICH RESERVED SEVERANCE PAYMENTS IN THE AMOUNT OF $196,846, WHICH IS INCLUDED IN HIS OTHER REPORTABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN B(II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SOUTHWESTERN VT HEALTHCARE ENTERPRISES

    C · HEALTHCARE · VT

    Directly controlled by SVHC

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202542249349302454

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