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Nonprofiteer
← NORTHERN BERKSHIRE MEDICAL PC

Form 990 for tax year 2024

Filed by NORTHERN BERKSHIRE MEDICAL PC.

Totals

Total revenue
$863,311
Total expenses
$1,237,109
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$863,298
Investment income
$13
Other revenue
$0
Total assets, end of year
$381,281
Total liabilities, end of year
$2,016,275
Net assets or fund balances, end of year
-$1,634,994
Program services expenses (Part IX)
$1,237,109
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,237,109

Program services were 100.0% 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 $863,298 · related or exempt $863,298

  • 3 · Investment income

    total $13 · excluded $13

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $281,342 · program services $281,342

  • 8 · Pension plan contributions

    total $6,524 · program services $6,524

  • 9 · Other employee benefits

    total $76,789 · program services $76,789

  • 10 · Payroll taxes

    total $20,017 · program services $20,017

  • 11c · Fees: accounting

    total $3,119 · program services $3,119

  • 11g · Fees: other

    total $621,268 · program services $621,268

  • 13 · Office expenses

    total $57,290 · program services $57,290

  • 14 · Information technology

    total $1,810 · program services $1,810

  • 16 · Occupancy

    total $71,245 · program services $71,245

  • 22 · Depreciation, depletion and amortization

    total $23,626 · program services $23,626

  • 23 · Insurance

    total $13,541 · program services $13,541

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $59,035 · program services $59,035

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

    total $1,503 · program services $1,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,712 · end of year $57,255

  • 4 · Accounts receivable

    beginning of year $92,763 · end of year $89,175

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

    $232,716

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

    $63,847

  • 10c · Land, buildings and equipment, net

    beginning of year $192,495 · end of year $168,869

  • 15 · Other assets

    beginning of year $114,151 · end of year $65,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,261 · end of year $21,260

  • 25 · Other liabilities

    beginning of year $1,669,056 · end of year $1,995,015

  • 27 · Net assets without donor restrictions

    beginning of year -$1,261,196 · end of year -$1,634,994

Mission and programs · 2024

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 $1,237,109 · Revenue $863,298

As filed on the 2024 return.

Listed in Part VII

  • Carl Dobson

    PRESIDENT

    Total calculated
    $515,407
    From this org
    $0
    From related orgs
    $470,244
    Other
    $45,163
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,225 related
    Bonus
    $0 + $19,403 related
    Other
    $0 + $23,616 related
    Deferred
    $0 + $17,250 related
    Nontaxable benefits
    $0 + $27,913 related
    Filer's total
    $0 + $515,407 related

  • Robert Laba

    CFO/TREASURER

    Total calculated
    $385,459
    From this org
    $0
    From related orgs
    $381,669
    Other
    $3,790
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,700 related
    Bonus
    $0
    Other
    $0 + $58,969 related
    Deferred
    $0 + $3,564 related
    Nontaxable benefits
    $0 + $226 related
    Filer's total
    $0 + $385,459 related

  • Stephen D Majetich

    FORMER OFFICER

    Total calculated
    $273,605
    From this org
    $0
    From related orgs
    $273,404
    Other
    $201
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $47,250 related
    Other
    $0 + $226,154 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $201 related
    Filer's total
    $0 + $273,605 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 FISCAL YEAR 2025, STEPHEN MAJETICH RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $226,154, 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
2024
Filed
30 July 2026
IRS schema version
2024v5.5
Source object
202622159349300387

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