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BAYSTATE MEDICAL PRACTICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BAYSTATE MEDICAL PRACTICES INC (EIN 04-2888373)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-11
IRS object ID
201612249349302181
Schema version
2014v6.0
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)
Return2016-08-11T15:14:59-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Two Jericho PlazaAddressLine1Txt
CityJerichoCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042888373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baystate Medical Practices IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYSBusinessNameControlTxt
Phone4137940000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1759 Chestnut StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDennis W ChalkePersonNm
Person TitleSVP Finance, CFO & TreasurerPersonTitleTxt
Phone4137943290PhoneNum
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristine KaweckiPreparerPersonNm
PTINP00743140PTIN
Phone5169187000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDennis W ChalkePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1759 Chestnut StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$266,313,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressbaystatehealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe mission of the organization is to improve the health of the people in our communities every day, with quality and compassion. Baystate Medical Practice's vision states it will be the multi-specialty group practice of choice, known for exceptional service, quality, value, and academic leadership.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee1718TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$587,238TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$134,994NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$236,558,945PYProgramServiceRevenueAmt
CY Program Service Revenue$251,175,998CYProgramServiceRevenueAmt
PY Investment Income$14,390PYInvestmentIncomeAmt
CY Investment Income$37,715CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$15,100,272CYOtherRevenueAmt
PY Total Revenue$236,573,335PYTotalRevenueAmt
CY Total Revenue$266,313,985CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$216,928,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,219,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,140,594PYOtherExpensesAmt
CY Other Expenses$48,947,745CYOtherExpensesAmt
PY Total Expenses$263,068,965PYTotalExpensesAmt
CY Total Expenses$287,166,784CYTotalExpensesAmt
PY Revenues Less Expenses-$26,495,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,852,799CYRevenuesLessExpensesAmt
Total Assets BOY$41,248,222TotalAssetsBOYAmt
Total Assets EOY$48,284,355TotalAssetsEOYAmt
Total Liabilities BOY$87,481,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,840,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$46,233,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$51,556,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo deliver excellent patient care, provide innovative medical education and pursue meaningful research.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$273,369,883ExpenseAmt
Revenue$265,689,032RevenueAmt
DescBaystate Medical Practices, Inc. provides physician services, medical education and research programs to people in the community within its geographic location. BMP's policy is to provide care to any patient in need of medical care, regardless of the patient's ability to pay for such care. Dependent upon the patient's financial capability to pay, BMP may provide such care free of charge or at amounts below its normal charges. Because BMP does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. In addition to the charity care provided to patients, BMP's physicians participate in many and varied ongoing community outreach initiatives in the areas of education, employment, safety and health. For example, the BMP physicians in the Department of Pediatrics, in collaboration with the Springfield School Department, staff six school-based clinics that enhance school health education programs, provide professional development courses for teachers and administrators and establish a school-to-work program.BMP has also taken a leadership role in strengthening the health of disadvantaged citizens in surrounding communities including specific focus on AIDS and HIV and by providing physician staffing for three community-based health centers through Baystate Medical Center.Part VI, Section A, Line 1b:Baystate Medical Practices, Inc. (BMP) is part of an integrated delivery system including not for profit community hospitals, which have community boards. BMP is a physician organization, which supports Baystate Health and its affiliates and is comprised primarily of BMP employees. This board structure has not changed significantly since the organization applied for exempt status.Desc
Total Program Service Expenses$273,369,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1718EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPeter Lyons Baystate Health IncPersonNm
Phone4137940000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1759 Chestnut StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01199ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John Schrieber MD
Chair/President40.0010.00Yes (X)Yes (X)$670,948$0$125,355
Benjamin Liptzin MD
Vice Chair 10/1/14-1/25/15/Chair Psychiatry40.0010.00Yes (X)Yes (X)$490,743$0$61,196
Dennis W Chalke
Treasurer1.0049.00Yes (X)Yes (X)$929,051$0$79,645
M Shafeeq Ahmed MD
Director 2/4-9/30/15/CMO Eastern Region1.0049.00Yes (X)$436,028$0$142,994
Andrew Artenstein MD
Director 2/4-9/30/15/ Chair49.001.00Yes (X)$610,826$0$59,489
Evan Benjamin MD
Director / SVP Quality Patient Popluation1.0049.00Yes (X)$786,152$0$69,644
Charlotte Boney MD
Director 2/4-9/30/15/ Chair-Pediatrics49.001.00Yes (X)$3,940$0$0
Elizabeth Boyle MD
Director/ VP Pimary Care49.001.00Yes (X)$282,865$0$52,548
Susan DeJoy CNM
Director 2/4-9/30/15/ Chief Midwifery49.001.00Yes (X)$156,712$0$58,281
Wayne Duke MD
Director 10/1/14-2/4/15/ Vice Chair Pathology49.001.00Yes (X)$391,431$0$52,931
Edward Feldman MD
Director 2/4-9/30/15/ VP Neuroscience49.001.00Yes (X)$369,119$0$51,478
Richard Friedberg MD
Director 2/4-9/30/15/ Chair Pathology49.001.00Yes (X)$553,351$0$61,812
Daniel Grow MD
Director 2/4-9/30/15/ Chair OB/GYN49.001.00Yes (X)$676,584$0$67,617
Oz Harmanli MD
Director 10/1/14-2/4/15/ Chief Urogynecology49.001.00Yes (X)$365,734$0$49,687
Thomas Higgins MD
Director/ Vice Chair Clinical Affairs49.001.00Yes (X)$428,886$0$72,541
Kevin Hinchey MD
Director/ Chief Academic Officer49.001.00Yes (X)$495,191$0$78,223
M Dale Janes
Director 10/1/14-12/31/141.00Yes (X)$0$0$0
Mark A Keroack MD
Director/ President & CEO, BH1.0049.00Yes (X)$980,230$0$203,356
Aaron Kugelmass MD
Director / VP Chief Cardiology49.001.00Yes (X)$703,366$0$35,649
Wilson Mertens MD
Director 2/4-9/30/15/ VP Cancer Services49.001.00Yes (X)$452,098$0$58,855
Dennis Oh MD
Director 2/4-9/30/15/ Neurosurgeon49.001.00Yes (X)$745,936$0$31,734
Michael Picchioni MD
Director 10/1/14-2/4/15/ Internist49.001.00Yes (X)$228,798$0$42,663
Sara Rourke MD
Director/ Med. Director BFMC49.001.00Yes (X)$254,344$0$18,351
Barry Sarvet MD
Director 2/4-9/30/15/ Vice Chair Psychiatry49.001.00Yes (X)$339,281$0$50,917
Joseph Schmidt MD
Director/ Vice Chair Emergency49.001.00Yes (X)$358,227$0$52,769
Scott Siege MD
Director/ Med. Director BMLH49.001.00Yes (X)$244,308$0$30,486
Kelly Tyler MD
Director 10/1/14-2/4/15/ Chief Colorectal Surgery49.001.00Yes (X)$383,901$0$21,857
Richard Wait MD
Director 10/1/14-4/30/15/ Chair Surgery49.001.00Yes (X)$879,683$0$111,592
Jackson Williams MD
Director / Chief Pedi HMP49.001.00Yes (X)$212,182$0$30,554
Kristin R Delaney
Clerk1.0049.00Yes (X)$107,000$0$29,470
Gerda Maissel MD
CMO Northern Region30.0020.00$397,292$0$60,397Yes (X)
Douglas D Muehlberg
COO Baystate Medical Practices50.000.00$327,622$0$123,356Yes (X)
Sherry Taylor MD
Chief Division Of Neurosurgery50.000.00$756,290$0$31,582Yes (X)
Thomas Kaye MD
Chief Division Of Neurosurgery50.000.00$750,059$0$44,234Yes (X)
Kevin P Moriarty MD
Chief Pediatric Surgery50.000.00$594,308$0$43,650Yes (X)
David Refermat MD
Chief Plastic Surgery50.000.00$580,345$0$31,217Yes (X)
Neal Hadro MD
Chief, Vascular Surgery50.000.00$561,476$0$32,756Yes (X)
Mark R Tolosky
Former Director/ President Emeritus, BH1.0024.00$1,089,033$0$234,000Yes (X)
Gordon Josephson MD
Former Chair/President20.000.00$253,355$0$36,515Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,846,695TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,439,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K576IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Baystate Administrative Services Inc
759 Chestnut StreetSpringfieldMA01199Management services$5,129,256
Baystate Medical Center Inc
759 Chestnut StreetSpringfieldMA01199MD scheduling service$4,027,750
Five Star Building Corp
123 Union St Ste 200EasthamptonMA020271419Construction services$815,775
Radiology & Imaging Inc
1350 Main St 10th FloorSpringfieldMA011031628MD services$593,600
Hayes Locums LLC
6700 North Andrews Ave Ste 6Fort LauderdaleFL33309MD services$590,252
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Physician Practice Fees621110$153,655,945$153,655,945
Hospital reimb programs621110$68,956,572$68,956,572
Funding for strategic growth proj621110$6,100,254$6,100,254
MD performance incentives621110$4,297,647$4,297,647
3rd party contract reimb621110$3,950,062$3,950,062

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,215,518TotalRevenueColumnAmt
Related Or Exempt Func Income$13,628,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$587,238UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$251,175,998TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,715TotalRevenueColumnAmt
Exclusion$37,715ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPension curtailmentDesc
Business621110BusinessCd
Total Revenue Column$15,100,272TotalRevenueColumnAmt
Related Or Exempt Func Income$15,100,272RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,100,272OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,313,985TotalRevenueColumnAmt
Related Or Exempt Func Income$265,689,032RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$587,238UnrelatedBusinessRevenueAmt
Exclusion$37,715ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,841,772TotalAmt
Program Services$12,841,772ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,971,269TotalAmt
Program Services$190,006,786ProgramServicesAmt
Management And General$3,964,483ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,605,390TotalAmt
Program Services$10,379,276ProgramServicesAmt
Management And General$226,114ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,318,605TotalAmt
Program Services$10,110,004ProgramServicesAmt
Management And General$208,601ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,482,003TotalAmt
Program Services$10,279,522ProgramServicesAmt
Management And General$202,481ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,525,513TotalAmt
Management And General$5,525,513ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$393,638TotalAmt
Management And General$393,638ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,337TotalAmt
Management And General$52,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,730,492TotalAmt
Program Services$7,653,604ProgramServicesAmt
Management And General$1,076,888ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,920TotalAmt
Program Services$26,524ProgramServicesAmt
Management And General$1,396ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,472,292TotalAmt
Program Services$2,223,256ProgramServicesAmt
Management And General$249,036ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$182,169TotalAmt
Program Services$59,671ProgramServicesAmt
Management And General$122,498ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,050,401TotalAmt
Program Services$6,697,881ProgramServicesAmt
Management And General$352,520ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,668TotalAmt
Program Services$241,668ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$126,991TotalAmt
Program Services$120,641ProgramServicesAmt
Management And General$6,350ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,145TotalAmt
Management And General$6,145ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,609,019TotalAmt
Program Services$1,528,568ProgramServicesAmt
Management And General$80,451ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,772,601TotalAmt
Program Services$10,115,244ProgramServicesAmt
Management And General$657,357ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Svcs Clerical$4,096,346$4,096,346
Medical Supplies$3,913,882$3,913,882
Prof'l Exp Acct$2,159,271$2,159,271
Dues & Memberships$661,577$661,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$925,483TotalAmt
Program Services$915,967ProgramServicesAmt
Management And General$9,516ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$287,166,784TotalAmt
Program Services$273,369,883ProgramServicesAmt
Management And General$13,796,901ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,986,545BOYAmt
EOY$10,113,351EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,521,889BOYAmt
EOY$15,930,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,992,715BOYAmt
EOY$1,211,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,861,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,082,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,980,639BOYAmt
EOY$11,778,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,766,434BOYAmt
EOY$9,250,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,248,222BOYAmt
EOY$48,284,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,761,893BOYAmt
EOY$39,759,244EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$280,208BOYAmt
EOY$184,583EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,439,830BOYAmt
EOY$59,896,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,481,931BOYAmt
EOY$99,840,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$46,233,709BOYAmt
EOY-$51,556,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$46,233,709BOYAmt
EOY-$51,556,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,248,222BOYAmt
EOY$48,284,355EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,852,799ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$15,530,193OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,929,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,827,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,759,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,830,282CurrentTaxYearMinus1YearAmt
Current Tax Year$250,588,760CurrentTaxYearAmt
Total$1,131,935,758TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,929,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,827,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,759,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,830,282CurrentTaxYearMinus1YearAmt
Current Tax Year$250,588,760CurrentTaxYearAmt
Total$1,131,935,758TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,131,935,758PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,390CurrentTaxYearMinus1YearAmt
Current Tax Year$37,715CurrentTaxYearAmt
Total$63,298TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,390CurrentTaxYearMinus1YearAmt
Current Tax Year$37,715CurrentTaxYearAmt
Total$63,298TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,933,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,831,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,763,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,844,672CurrentTaxYearMinus1YearAmt
Current Tax Year$250,626,475CurrentTaxYearAmt
Total$1,131,999,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,103,927OtherCostOrOtherBasisAmt
Depreciation$491,384DepreciationAmt
Book Value$612,543BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,058,643OtherCostOrOtherBasisAmt
Depreciation$2,036,191DepreciationAmt
Book Value$7,022,452BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,213,143OtherCostOrOtherBasisAmt
Depreciation$15,555,129DepreciationAmt
Book Value$3,658,014BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,427OtherCostOrOtherBasisAmt
Book Value$485,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,778,436TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from Affiliated Companies$3,740,985
Accounts Receivable, Other$5,509,675
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,250,660TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to Affiliated Companies$26,180,852
Insurance IBNR Loss Reserves$10,320,684
Accrued Pension Cost$22,768,197
Line of credit, affiliate$627,110
FieldValueIRS element (for citing)
Total Liability$59,896,843TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Schrieber MD
Chair/President$437,597$0$153,167$0$80,184$0$106,094$0$19,261$0$796,303$0$0$0
Benjamin Liptzin MD
Vice Chair 10/1/14-1/25/15/Chair Psy$360,031$0$64,726$0$65,986$0$42,200$0$18,996$0$551,939$0$0$0
Dennis W Chalke
Treasurer$432,876$0$264,360$0$231,815$0$55,591$0$24,054$0$1,008,696$0$0$0
M Shafeeq Ahmed MD
Director 2/4-9/30/15/CMO Eastern Reg$338,170$0$69,601$0$28,257$0$129,515$0$13,479$0$579,022$0$0$0
Andrew Artenstein MD
Director 2/4-9/30/15/ Chair$457,059$0$99,719$0$54,048$0$37,803$0$21,686$0$670,315$0$0$0
Evan Benjamin MD
Director / SVP Quality Patient Poplu$415,370$0$224,100$0$146,682$0$44,225$0$25,419$0$855,796$0$0$0
Elizabeth Boyle MD
Director/ VP Pimary Care$232,316$0$47,409$0$3,140$0$28,334$0$24,214$0$335,413$0$0$0
Susan DeJoy CNM
Director 2/4-9/30/15/ Chief Midwifer$146,194$0$8,524$0$1,994$0$47,647$0$10,634$0$214,993$0$0$0
Wayne Duke MD
Director 10/1/14-2/4/15/ Vice Chair$324,716$0$50,740$0$15,975$0$34,763$0$18,168$0$444,362$0$0$0
Edward Feldman MD
Director 2/4-9/30/15/ VP Neuroscienc$317,071$0$48,750$0$3,298$0$21,450$0$30,028$0$420,597$0$0$0
Richard Friedberg MD
Director 2/4-9/30/15/ Chair Patholog$397,015$0$103,601$0$52,735$0$34,476$0$27,336$0$615,163$0$0$0
Daniel Grow MD
Director 2/4-9/30/15/ Chair OB/GYN$497,846$0$96,758$0$81,980$0$44,576$0$23,041$0$744,201$0$0$0
Oz Harmanli MD
Director 10/1/14-2/4/15/ Chief Urogy$286,601$0$65,791$0$13,342$0$32,133$0$17,554$0$415,421$0$0$0
Thomas Higgins MD
Director/ Vice Chair Clinical Affair$348,649$0$39,066$0$41,171$0$58,193$0$14,348$0$501,427$0$0$0
Kevin Hinchey MD
Director/ Chief Academic Officer$340,437$0$108,787$0$45,967$0$50,597$0$27,626$0$573,414$0$0$0
Mark A Keroack MD
Director/ President & CEO, BH$658,452$0$301,313$0$20,465$0$185,350$0$18,006$0$1,183,586$0$0$0
Aaron Kugelmass MD
Director / VP Chief Cardiology$545,359$0$122,069$0$35,938$0$16,900$0$18,749$0$739,015$0$0$0
Wilson Mertens MD
Director 2/4-9/30/15/ VP Cancer Serv$367,848$0$48,919$0$35,331$0$41,880$0$16,975$0$510,953$0$0$0
Dennis Oh MD
Director 2/4-9/30/15/ Neurosurgeon$601,989$0$110,888$0$33,059$0$16,900$0$14,834$0$777,670$0$0$0
Michael Picchioni MD
Director 10/1/14-2/4/15/ Internist$201,817$0$26,225$0$756$0$30,049$0$12,614$0$271,461$0$0$0
Sara Rourke MD
Director/ Med. Director BFMC$209,563$0$43,703$0$1,078$0$0$0$18,351$0$272,695$0$0$0
Barry Sarvet MD
Director 2/4-9/30/15/ Vice Chair Psy$282,119$0$44,226$0$12,936$0$35,103$0$15,814$0$390,198$0$0$0
Joseph Schmidt MD
Director/ Vice Chair Emergency$307,934$0$37,272$0$13,021$0$35,324$0$17,445$0$410,996$0$0$0
Scott Siege MD
Director/ Med. Director BMLH$207,150$0$36,458$0$700$0$16,148$0$14,338$0$274,794$0$0$0
Kelly Tyler MD
Director 10/1/14-2/4/15/ Chief Color$333,917$0$46,737$0$3,247$0$6,332$0$15,525$0$405,758$0$0$0
Richard Wait MD
Director 10/1/14-4/30/15/ Chair Surg$614,360$0$186,902$0$78,421$0$89,600$0$21,992$0$991,275$0$0$0
Jackson Williams MD
Director / Chief Pedi HMP$178,594$0$33,187$0$401$0$20,662$0$9,892$0$242,736$0$0$0
Gerda Maissel MD
CMO Northern Region$288,666$0$64,151$0$44,475$0$44,422$0$15,975$0$457,689$0$0$0
Douglas D Muehlberg
COO Baystate Medical Practices$255,301$0$53,468$0$18,853$0$106,046$0$17,310$0$450,978$0$0$0
Sherry Taylor MD
Chief Division Of Neurosurgery$554,803$0$0$0$201,487$0$20,800$0$10,782$0$787,872$0$0$0
Thomas Kaye MD
Chief Division Of Neurosurgery$571,486$0$77,492$0$101,081$0$20,800$0$23,434$0$794,293$0$24,121$0
Kevin P Moriarty MD
Chief Pediatric Surgery$467,406$0$92,796$0$34,106$0$27,300$0$16,350$0$637,958$0$0$0
David Refermat MD
Chief Plastic Surgery$492,934$0$64,895$0$22,516$0$13,000$0$18,217$0$611,562$0$0$0
Neal Hadro MD
Chief, Vascular Surgery$428,461$0$91,287$0$41,728$0$16,900$0$15,856$0$594,232$0$0$0
Mark R Tolosky
Former Director/ President Emeritus,$571,202$0$306,472$0$211,359$0$202,614$0$31,386$0$1,323,033$0$0$0
Gordon Josephson MD
Former Chair/President$164,205$0$45,220$0$43,930$0$16,963$0$19,552$0$289,870$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The compensation of President is reviewed and determined annually by the compensation committee of Baystate Health, Inc. (the parent organization of the health care system to which the filing organization belongs). This committee consists entirely of individuals serving on the board of Baystate Health, Inc. The individuals responsible for deliberating the compensation arrangement for the President would be those individuals who do not have a conflict of interest with respect to the compensation arrangement and would be considered independent for compensation deliberation purposes. The compensation of the President is established based on information provided by independent third party consultants for reasonableness and appropriate comparability data. The compensation is then established, reviewed and approved by the duly authorized compensation committee of Baystate Health, Inc. and all such deliberations and decisions are documented contemporaneously.
Part I, Line 4bMohammed Shafeeq Ahmed, MD - Supplemental Retirement of $15,843 is included in column E. This amount was earned and paid in 2014. Andrew Artenstein, MD - Supplemental Retirement of $20,903 is included in column E. This amount was earned in 2014. Evan B. Benjamin, MD - Supplemental Retirement of $130,220 is included in column E. This amount was earned and paid in 2014. Dennis W. Chalke - Supplemental Retirement of $146,489 is included in column E. This amount was earned and paid in 2014. Wayne Duke, MD - Supplemental Retirement of $12,807 is included in column E. This amount was earned and paid in 2014. Edward Feldmann, MD - Supplemental Retirement of $4,550 is included in column E. This amount was earned in 2014. Richard C. Friedberg, MD - Supplemental Retirement of $30,473 is included in column E. This amount was earned and paid in 2014. Daniel R. Grow, MD - Supplemental Retirement of $37,524 is included in column E. This amount was earned and paid in 2014. Neal Hadro, MD - Supplemental Retirement of $39,240 is included in column E. $26,232 was earned in prior years and $13,895 was earned and paid in 2014. Oz Harmanli, MD - Supplemental Retirement of $11,506 is included in column E. This amount was earned and paid in 2014. Thomas Higgins, MD - Supplemental Retirement of $22,722 is included in column E. This amount was earned and paid in 2014. Kevin Hinchey, MD - Supplemental Retirement of $28,132 is included in column E. This amount was earned and paid in 2014. Gordon Josephson, MD - Supplemental Retirement of $39,876 is included in column E. This amount was earned and paid in 2014. Thomas Kaye, MD- Supplemental Retirement of $92,734.34 is included in column E. This amount consists of $22,373 earned in 2014 and $70,361 non-vested amounts that were earned in the previous 4 years. $24,121 was previously reported as deferred compensation on TY2011 and TY2012 Form 990, and now included again in accordance with reporting requirements. Mark A. Keroack, MD - Supplemental Retirement of $164,550 is included in column E. This amount was earned in 2014. Aaron Kugelmass, MD- Supplemental Retirement of $33,022 is included in column E. This amount was earned and paid in 2014. Benjamin Liptzin, MD - Supplemental Retirement of $40,918 is included in column E. This amount was earned and paid in 2014. Gerda Maissel, MD - Supplemental Retirement of $16,549 is included in column E. This amount was earned and paid in 2014. Kevin P. Moriarty, MD - Supplemental Retirement of $31,163 is included in column E. This amount was earned and paid in 2014. Dennis Oh, MD - Supplemental Retirement of $31,353 is included in column E. This amount was earned and paid in 2014. David Refermat, MD - Supplemental Retirement of $21,129 is included in column E. This amount was earned and paid in 2014. Barry Sarvet, MD - Supplemental Retirement of $9,103 is included in column E. This amount was earned and paid in 2014. Joseph Schmidt, MD - Supplemental Retirement of $9,720 is included in column E. This amount was earned and paid in 2014. Sherry Taylor, MD - Supplemental Retirement of $32,294 is included in column E. This amount was earned and paid in 2014. Mark R. Tolosky - Supplemental Retirement of $150,900 is included in column E. This amount was earned and paid in 2014. Kelly Tyler, MD - Supplemental Retirement of $2,563 is included in column E. This amount was earned and paid in 2014. Richard B. Wait, MD - Supplemental Retirement of $78,191 is included in column E. This amount was earned and paid in 2014.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2M. Shafeeq Ahmed, Andrew Artenstein, MD, Evan B. Benjamin MD, Charlotte Boney, Elizabeth Boyle, MD, MD, Dennis W. Chalke, Susan DeJoy, MD, Kristin R. Delaney, Wayne Duke, MD, Edward Feldman, MD, Richard Friedberg, Daniel Grow, MD, Oz Harmanli, MD, Thomas Higgins, MD, Kevin Hinchey, MD, M Dale Janes, Gordon Josephson, MD, Mark A. Keroack, MD, Aaron Kugelmass, MD, Benjamin Liptzin, MD, Gerda Maissel, MD, Wilson Mertens, MD, Doug D Muelberg, Dennis Oh, MD, Michael Picchioni, MD, Sara Rourke, MD, Barry Sarvet, MD, Joseph Schmidt, MD, John Schreiber, MD, Scott Siege, MD, Mark R. Tolosky, Kelly Tyler, MD, Richard B. Wait, MD, PhD, Jackson Williams, MD are also officers or trustees of Baystate Health, Inc. & its affiliated entities.
Form 990, Part VI, Section A, line 3Baystate Medical Practices, Inc. is affiliated with Baystate Administrative Services, Inc. (BAS) which is a 501(c) (3) organization. Information Technology, Human Resources, Finance, Treasury, Accounting and other management and support functions are delegated to BAS.
Form 990, Part VI, Section A, line 4The organization amended its bylaws to make technical edits to language regarding its corporate purposes (identifying an additional hospital in the health system of which it is a part), to increase the number of directors serving on its board by two, and to revise the nomination process for its elected directors.
Form 990, Part VI, Section A, line 6The members of the filing organization are physicians, all of whom who have medical staff appointments at a Baystate Health, Inc. (BH) hospital affiliate, provide at least 1,000 hours of professional service annually on behalf of the filing organization, and are parties to a membership agreement with the filing organization approved by the Board of Directors.
Form 990, Part VI, Section A, line 7aThe Board of Directors consists of 22 Directors, six of whom were either appointed by BH or serve ex officio based on positions they hold with BH, and 16 of whom are at large directors elected by the members of the filing organization.
Form 990, Part VI, Section A, line 7bThe bylaws of the filing organization provide that the following matters approved by the Board of Directors are also subject to the approval of BH: (1) the filing organization's annual budget, (2) the form and content of agreements with members and other employees of the filing organization for their compensation and benefits, (3) policies regarding personal time, sick time, leaves of absence, hours of work, and number of working days, (4) the establishment of reserves to meet any unusual expense, loss, or anticipated year-end expense or a discretionary fund to support the filing organization's educational and research programs, (5) any pledge of the filing organization's credit, the borrowing of any money, or the execution of any promissory note by the filing organization, (6) amendments to the bylaws of the filing organization, with the exception of certain technical amendments.
Form 990, Part VI, Section B, line 11Prior to the filing of this return appropriate parts of this Form 990 were reviewed by representatives from the Tax, Finance, and Human Resources Departments of Baystate Health, Inc. (the parent organization of the health care system to which the filing organization belongs), some of whom are officers or trustees of the filing organization and by outside legal counsel. The entire return was reviewed by a tax expert from an outside accounting firm. In addition, this return was provided to and reviewed by the Audit and Compliance Committee of Baystate Health, Inc. This committee also reviews the audited financial statements for the health system. This return was also provided prior to filing to the Baystate Health, Inc. Board of Trustees.
Form 990, Part VI, Section B, line 12cBaystate Health, Inc. (BH) has a comprehensive conflict of interest policy which has been adopted by the filing organization. All directors, trustees, officers, key employees, and highest compensated employees of BH and its affiliates are asked to complete an annual conflict of interest form. We utilize an electronic database to receive and manage all conflict of interest submissions. This information is reviewed by the BH Chief Compliance Officer, the BH Chief Executive Officer, the Chair of the BH Board of Trustees, and the Chair of the Audit & Compliance Committee of BH. A summary of the conflict of interest disclosures is provided to the Baystate Health Board of Trustees and the Tax Department and reviewed by outside counsel. Potential conflict of interest transactions are reviewed as appropriate under the policy, which provides for recusal from discussion and deliberation by any party with a potential conflict of interest.
Form 990, Part VI, Section B, line 15The compensation of the President is reviewed and determined annually by the compensation committee of Baystate Health, Inc. (the parent organization of the health care system to which the filing organization belongs). This committee consists entirely of individuals serving on the board of Baystate Health, Inc. The individuals responsible for deliberating the compensation arrangement for the President would be those individuals who do not have a conflict of interest with respect to the compensation arrangement and would be considered independent for compensation deliberation purposes. The compensation of the President is established based on information provided by independent third party consultants for reasonableness and appropriate comparability data. The compensation is then established, reviewed and approved by the duly authorized compensation committee of Baystate Health, Inc. The compensation of other officers and key employees is administered under the Executive Compensation Philosophy Statement or the Baystate Health Board approved budget and wage program for each fiscal year. Line 15a has been answered No because the President is paid by Baystate Administrative Services, Inc., an affiliate and related organization of the filing organization.
Form 990, Part VI, Section C, line 19The organization makes its conflict of interest policy and financial statements available to the public at www.baystatehealth.org. Articles of organization and bylaws are generally available at the Commonwealth of Massachusetts website. Form 990, Part VII, Section A, Line 5 Certain officers or trustees of the filing organization are paid by an entity,Baystate Administrative Services, Inc. (BAS) EIN 22-2747685, who is part of the health care system to which the filing organization belongs but one that does not meet the technical requirements as a "Related Organization" per Schedule R. Compensation from BAS to the officers and trustees of the filing organization therefore, is reported as paid from an unrelated organization in Line 5 and according to the instructions reported as though paid by the filing organization.
Form 990, Part XI, line 9:Current year acquisitions from other entities 2,455,495. Transfer to/from affiliate, net 38,631,000. Minimum pension liability adjustment -24,442,725. Workforce reduction -1,113,575. rounding -2.
990 Part XII, line 2cThe process has not changed from the prior year.