BAYSTATE MEDICAL PRACTICES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BAYSTATE MEDICAL PRACTICES INC (EIN 04-2888373)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-07
IRS object ID
201722199349300227
Schema version
2015v3.0
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)
Return2017-08-07T13:17:41-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2017-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristine KaweckiPreparerPersonNm
PTINP00743140PTIN
Phone5169187000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$263,025,111GrossReceiptsAmt
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 Independent1VotingMembersIndependentCnt
Total Employee1848TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$658,655TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$25,955NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$251,175,998PYProgramServiceRevenueAmt
CY Program Service Revenue$262,962,964CYProgramServiceRevenueAmt
PY Investment Income$37,715PYInvestmentIncomeAmt
CY Investment Income$62,147CYInvestmentIncomeAmt
PY Other Revenue$15,100,272PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$266,313,985PYTotalRevenueAmt
CY Total Revenue$263,025,111CYTotalRevenueAmt
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$238,219,039PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$256,690,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,947,745PYOtherExpensesAmt
CY Other Expenses$41,226,780CYOtherExpensesAmt
PY Total Expenses$287,166,784PYTotalExpensesAmt
CY Total Expenses$297,917,099CYTotalExpensesAmt
PY Revenues Less Expenses-$20,852,799PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$34,891,988CYRevenuesLessExpensesAmt
Total Assets BOY$48,284,355TotalAssetsBOYAmt
Total Assets EOY$43,356,086TotalAssetsEOYAmt
Total Liabilities BOY$99,840,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$97,518,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$51,556,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$54,162,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the organization is to improve the health of the people in our communities every day, with quality and compassion. Baystate Medical Practices' vision states it will be the multi-specialty group practice of choice, known for exception service, quality, value and academic leadership.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$282,259,403ExpenseAmt
Revenue$262,304,309RevenueAmt
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$282,259,403TotalProgramServiceExpensesAmt
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 Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1848EmployeeCnt
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 Member1IndependentVotingMemberCnt
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 (36 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
Andrew Artenstein MD
President (as of 7/15/16)40.006.00Yes (X)Yes (X)$576,652$0$59,246
John Schreiber MD
Chair/President (Thru 7/15/16)1.0040.00Yes (X)Yes (X)$687,979$0$175,502
Dennis Chalke
Treasurer/Director1.0050.00Yes (X)Yes (X)$1,085,400$0$89,529
Aaron Kugelmass MD
Director50.000.00Yes (X)$720,215$0$40,648
Barry Sarvet MD
Director50.000.00Yes (X)$409,808$0$55,114
Charlotte Boney MD
Director50.000.00Yes (X)$507,599$0$47,416
Daniel Grow MD
Director50.000.00Yes (X)$596,796$0$70,149
David Maguire MD
Director (As of 3/2/16)49.001.00Yes (X)$256,661$0$29,790
Dennis Oh MD
Director50.000.00Yes (X)$786,777$0$36,062
Edward Feldman MD
Director50.000.00Yes (X)$375,451$0$41,363
Elizabeth Boyle MD
Director50.000.00Yes (X)$337,141$0$55,705
Evan Benjamin MD
Director49.001.00Yes (X)$901,161$0$73,082
Jackson William MD
Director (Through 11/30/15)50.000.00Yes (X)$211,384$0$10,748
Joseph Schmidt MD
Director50.000.00Yes (X)$368,633$0$54,752
Kathleen B Scoble
Director (As of 1/1/16)1.001.00Yes (X)$0$0$0
Kevin Hinchey MD
Ex-Offico Director/ CAO40.0010.00Yes (X)$493,417$0$80,492
Mark A Keroack MD
Director1.0040.00Yes (X)$1,258,998$0$213,008
Mohammed S Ahmed MD
Director (Through 2/3/16)50.000.00Yes (X)$481,064$0$46,926
Reginald Alouidor MD
Director (As of 1/6/16)50.000.00Yes (X)$411,636$0$108,073
Richard Friedberg MD
Director50.000.00Yes (X)$525,162$0$75,358
Sara A Rourke MD
Director40.0010.00Yes (X)$337,163$0$30,143
Sarah Haessler MD
Director (As of 9/7/2016)50.000.00Yes (X)$234,586$0$31,083
Susan DeJoy CNM
Director50.000.00Yes (X)$161,978$0$54,641
Thomas L Higgins MD
Director10.0040.00Yes (X)$489,225$0$75,092
Wilson Mertens MD
Director50.000.00Yes (X)$448,649$0$89,974
Kristin R Delaney
Clerk1.0040.00Yes (X)$109,755$0$31,677
Betty K Larue
COO BMP/ VP BH Amb Ops(11/15)10.0041.00$266,248$0$50,216Yes (X)
Douglas D Muehlberg
COO BMP(Through 11/15)40.0010.00$339,397$0$139,229Yes (X)
Kevin P Moriarty MD
Chief Pediatric Surgery40.008.00$634,583$0$46,896Yes (X)
David Refermat MD
Chief Plastic Surgery50.000.00$566,632$0$36,548Yes (X)
Farhad Bahrassa MD
Neurosurgeon50.000.00$734,351$0$34,069Yes (X)
Richard B Wait
Director50.000.00$1,067,996$0$19,479Yes (X)
Richard J Hicks
Chair Radiology50.000.00$616,240$0$65,718Yes (X)
Thomas L Kaye MD
Chief Division Of Neurosurgery50.000.00$793,568$0$47,237Yes (X)
Benjamin Liptzin MD
Psychiatrist - Inpatient50.000.00$355,358$0$11,303Yes (X)
Gerda Maissel MD
Former CMO-Northern Region0.000.00$307,644$0$72Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,455,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,126,340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K661IndivRcvdGreaterThan100KCnt
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$6,118,832
Baystate Medical Center Inc
759 Chestnut StreetSpringfieldMA01199MD scheduling service$4,119,447
Echo Locum Tenens Inc
PO Box 742936Los AngelesCA90074Contracted MD services$665,432
Patientkeeper
PO Box 743734AtlantaGA30374Software consulting/maintenenca$625,800
Radiology & Imaging Inc
1350 Main St 10th FloorSpringfieldMA011031628MD services$557,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Physician Practice Fees621110$155,909,507$155,909,507
Hospital reimb programs621110$80,309,258$80,309,258
Funding for strategic growth proj621110$6,859,927$6,859,927
3rd party contract reimb621110$4,210,404$4,169,604$40,800
EHR incentive Medicare/Medicaid621110$2,700,244$2,700,244

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,973,624TotalRevenueColumnAmt
Related Or Exempt Func Income$12,355,769RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$617,855UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$262,962,964TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,147TotalRevenueColumnAmt
Exclusion$62,147ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,025,111TotalRevenueColumnAmt
Related Or Exempt Func Income$262,304,309RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$658,655UnrelatedBusinessRevenueAmt
Exclusion$62,147ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,995,810TotalAmt
Program Services$15,995,810ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,871,629TotalAmt
Program Services$201,429,869ProgramServicesAmt
Management And General$5,441,760ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,585,127TotalAmt
Program Services$9,382,480ProgramServicesAmt
Management And General$202,647ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,606,066TotalAmt
Program Services$11,297,080ProgramServicesAmt
Management And General$1,308,986ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,631,687TotalAmt
Program Services$11,328,322ProgramServicesAmt
Management And General$303,365ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,118,832TotalAmt
Management And General$6,118,832ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$376,528TotalAmt
Management And General$376,528ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,917TotalAmt
Management And General$44,917ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,247,435TotalAmt
Program Services$8,141,175ProgramServicesAmt
Management And General$1,106,260ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,698TotalAmt
Program Services$70,013ProgramServicesAmt
Management And General$3,685ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,863,612TotalAmt
Program Services$1,770,431ProgramServicesAmt
Management And General$93,181ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$157,447TotalAmt
Program Services$149,575ProgramServicesAmt
Management And General$7,872ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,293,380TotalAmt
Program Services$6,928,711ProgramServicesAmt
Management And General$364,669ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,285TotalAmt
Program Services$213,285ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$165,299TotalAmt
Program Services$157,034ProgramServicesAmt
Management And General$8,265ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,770TotalAmt
Management And General$5,770ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,678,776TotalAmt
Program Services$1,594,837ProgramServicesAmt
Management And General$83,939ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,596,778TotalAmt
Program Services$2,466,939ProgramServicesAmt
Management And General$129,839ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Svcs Clerical$4,193,172$4,193,172
Medical Supplies$3,474,562$3,474,562
Prof'l Exp Acct$2,112,673$2,112,673
Dues & Memberships$661,918$628,822$33,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$948,698TotalAmt
Program Services$924,613ProgramServicesAmt
Management And General$24,085ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,917,099TotalAmt
Program Services$282,259,403ProgramServicesAmt
Management And General$15,657,696ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,113,351BOYAmt
EOY$2,507,109EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,930,303BOYAmt
EOY$14,295,560EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,211,605BOYAmt
EOY$1,454,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,224,056LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,346,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,778,436BOYAmt
EOY$10,877,580EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,250,660BOYAmt
EOY$14,221,684EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,284,355BOYAmt
EOY$43,356,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,759,244BOYAmt
EOY$42,161,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$184,583BOYAmt
EOY$15,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,896,843BOYAmt
EOY$55,341,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,840,670BOYAmt
EOY$97,518,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$51,556,315BOYAmt
EOY-$54,162,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$51,556,315BOYAmt
EOY-$54,162,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,284,355BOYAmt
EOY$43,356,086EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$34,891,988ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$32,285,653OtherChangesInNetAssetsAmt
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$219,827,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,759,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,830,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,588,760CurrentTaxYearMinus1YearAmt
Current Tax Year$262,304,309CurrentTaxYearAmt
Total$1,187,310,368TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,827,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,759,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,830,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,588,760CurrentTaxYearMinus1YearAmt
Current Tax Year$262,304,309CurrentTaxYearAmt
Total$1,187,310,368TotalAmt

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$1,187,310,368PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,715CurrentTaxYearMinus1YearAmt
Current Tax Year$62,147CurrentTaxYearAmt
Total$121,614TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,715CurrentTaxYearMinus1YearAmt
Current Tax Year$62,147CurrentTaxYearAmt
Total$121,614TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,831,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,763,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,844,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,626,475CurrentTaxYearMinus1YearAmt
Current Tax Year$262,366,456CurrentTaxYearAmt
Total$1,187,431,982TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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$516,785DepreciationAmt
Book Value$587,142BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,705,640OtherCostOrOtherBasisAmt
Depreciation$2,626,286DepreciationAmt
Book Value$7,079,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,371,291OtherCostOrOtherBasisAmt
Depreciation$16,203,405DepreciationAmt
Book Value$3,167,886BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,198OtherCostOrOtherBasisAmt
Book Value$43,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,877,580TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from Affiliated Companies$9,248,621
Accounts Receivable, Other$4,973,063
FieldValueIRS element (for citing)
Total Book Value Other Assets$14,221,684TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to Affiliated Companies$18,649,620
Insurance IBNR Loss Reserves$10,887,940
Accrued Pension Cost$25,272,319
Line of credit, affiliate$532,006
FieldValueIRS element (for citing)
Total Liability$55,341,885TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
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 (34 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
Andrew Artenstein MD
President (as of 7/15/16)$470,754$0$101,244$0$4,654$0$36,473$0$22,773$0$635,898$0$0$0
John Schreiber MD
Chair/President (Thru 7/15/16)$500,237$0$170,417$0$17,325$0$152,293$0$23,209$0$863,481$0$0$0
Dennis Chalke
Treasurer/Director$466,083$0$357,889$0$261,428$0$64,000$0$25,529$0$1,174,929$0$0$0
Aaron Kugelmass MD
Director$565,821$0$115,328$0$39,066$0$21,200$0$19,448$0$760,863$0$0$0
Barry Sarvet MD
Director$319,705$0$79,410$0$10,693$0$36,857$0$18,257$0$464,922$0$0$0
Charlotte Boney MD
Director$355,423$0$128,300$0$23,876$0$29,625$0$17,791$0$555,015$0$0$0
Daniel Grow MD
Director$454,464$0$69,231$0$73,101$0$46,761$0$23,388$0$666,945$0$0$0
David Maguire MD
Director (As of 3/2/16)$240,001$0$12,501$0$4,159$0$28,233$0$1,557$0$286,451$0$0$0
Dennis Oh MD
Director$619,485$0$135,811$0$31,481$0$17,225$0$18,837$0$822,839$0$0$0
Edward Feldman MD
Director$333,154$0$38,160$0$4,137$0$24,959$0$16,404$0$416,814$0$0$0
Elizabeth Boyle MD
Director$266,070$0$64,932$0$6,139$0$29,801$0$25,904$0$392,846$0$0$0
Evan Benjamin MD
Director$438,130$0$289,956$0$173,075$0$46,398$0$26,684$0$974,243$0$0$0
Jackson William MD
Director (Through 11/30/15)$177,383$0$33,548$0$453$0$0$0$10,748$0$222,132$0$0$0
Joseph Schmidt MD
Director$311,527$0$42,516$0$14,590$0$37,085$0$17,667$0$423,385$0$0$0
Kevin Hinchey MD
Ex-Offico Director/ CAO$351,830$0$91,749$0$49,838$0$53,092$0$27,400$0$573,909$0$0$0
Mark A Keroack MD
Director$760,075$0$310,077$0$188,846$0$192,620$0$20,388$0$1,472,006$0$90,766$0
Mohammed S Ahmed MD
Director (Through 2/3/16)$330,994$0$115,363$0$34,707$0$31,023$0$15,903$0$527,990$0$0$0
Reginald Alouidor MD
Director (As of 1/6/16)$350,087$0$52,346$0$9,203$0$74,313$0$33,760$0$519,709$0$0$0
Richard Friedberg MD
Director$401,438$0$68,176$0$55,548$0$41,280$0$34,078$0$600,520$0$0$0
Sara A Rourke MD
Director$272,788$0$62,129$0$2,246$0$13,250$0$16,893$0$367,306$0$0$0
Sarah Haessler MD
Director (As of 9/7/2016)$191,599$0$41,996$0$991$0$15,221$0$15,862$0$265,669$0$0$0
Susan DeJoy CNM
Director$151,198$0$8,468$0$2,312$0$42,750$0$11,891$0$216,619$0$0$0
Thomas L Higgins MD
Director$372,295$0$76,150$0$40,780$0$62,728$0$12,364$0$564,317$0$0$0
Wilson Mertens MD
Director$375,064$0$45,788$0$27,797$0$71,750$0$18,224$0$538,623$0$0$0
Betty K Larue
COO BMP/ VP BH Amb Ops(11/15)$217,858$0$37,398$0$10,992$0$33,399$0$16,817$0$316,464$0$0$0
Douglas D Muehlberg
COO BMP(Through 11/15)$264,784$0$59,967$0$14,646$0$122,689$0$16,540$0$478,626$0$0$0
Kevin P Moriarty MD
Chief Pediatric Surgery$502,996$0$96,018$0$35,569$0$27,825$0$19,071$0$681,479$0$0$0
David Refermat MD
Chief Plastic Surgery$492,503$0$52,965$0$21,164$0$17,225$0$19,323$0$603,180$0$0$0
Farhad Bahrassa MD
Neurosurgeon$667,234$0$65,900$0$1,217$0$26,560$0$7,509$0$768,420$0$0$0
Richard B Wait
Director$205,084$0$0$0$862,912$0$0$0$19,479$0$1,087,475$0$0$0
Richard J Hicks
Chair Radiology$494,291$0$116,861$0$5,088$0$42,508$0$23,210$0$681,958$0$0$0
Thomas L Kaye MD
Chief Division Of Neurosurgery$633,769$0$117,500$0$42,299$0$21,200$0$26,037$0$840,805$0$0$0
Benjamin Liptzin MD
Psychiatrist - Inpatient$301,378$0$38,716$0$15,264$0$0$0$11,303$0$366,661$0$0$0
Gerda Maissel MD
Former CMO-Northern Region$9,898$0$0$0$297,746$0$0$0$72$0$307,716$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 and CEO 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 and CEO 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 independent compensation committee of Baystate Health, Inc. and all such deliberations and decisions are documented contemporaneously.
Part I, Lines 4a-b4a Gerda Maissel, MD received $294,052. Richard Wait, MD received $831,401. 4b Mohammed Shafeeq Ahmed, MD - Supplemental Retirement of $17,752 is included in column E. This amount was earned and paid in 2015. Reginald Alouidor, MD - Supplemental Retirement of $7,922 is included in column E. This amount was earned and paid in 2015. Andrew Artenstein, MD - Supplemental Retirement of $19,248 is included in column E. This amount was earned and paid in 2015. Farhad Bahrassa, MD - Supplemental Retirement of $15,960 is included in column E. This amount was earned in 2015. Evan Benjamin, MD - Supplemental Retirement of $146,566 is included in column E. This amount was earned and paid in 2015. Charlotte Boney, MD - Supplemental Retirement of $12,400 is included in column E. This amount was earned in 2015. Elizabeth Boyle, MD - Supplemental Retirement of $3,693 is included in column E. This amount was earned and paid in 2015. Dennis W. Chalke - Supplemental Retirement of $171,159 is included in column E. This amount was earned and paid in 2015. Edward Feldmann, MD - Supplemental Retirement of $7,734 is included in column E. This amount was earned in 2015. Richard Friedberg, MD - Supplemental Retirement of $32,015 is included in column E. This amount was earned in 2015. Daniel R. Grow, MD - Supplemental Retirement of $50,697 is included in column E. This amount was earned and paid in 2015. Thomas Higgins, MD - Supplemental Retirement of $19,765 is included in column E. This amount was earned and paid in 2015. Kevin Hinchey, MD - Supplemental Retirement of $31,850 is included in column E. This amount was earned and paid in 2015. Richard Hicks, MD - Supplemental Retirement of $25,283 is included in column E. This amount was earned in 2015. Thomas Kaye, MD- Supplemental Retirement of $31,956 is included in column E. This amount was earned and paid in 2015. Mark A. Keroack, MD - Supplemental Retirement of $328,081 is included in column E. This amount consists of $237,315 earned and paid in 2015 and $90,766 that was previously reported as deferred compensation in prior years Forms 990, and that is currently reported as taxable income. The amount is listed in Column F in accordance with reporting requirements. Aaron Kugelmass, MD- Supplemental Retirement of $33,397 is included in column E. This amount was earned and paid in 2015. Kevin P. Moriarty, MD - Supplemental Retirement of $32,279 is included in column E. This amount was earned and paid in 2015. Dennis Oh, MD - Supplemental Retirement of $29,830 is included in column E. This amount was earned and paid in 2015. David Refermat, MD - Supplemental Retirement of $19,583 is included in column E. This amount was earned and paid in 2015. Barry Sarvet, MD - Supplemental Retirement of $8,717 is included in column E. This amount was earned paid in 2015. Joseph Schmidt, MD - Supplemental Retirement of $11,172 is included in column E. This amount was earned and paid in 2015. John Schreiber, MD - Supplemental Retirement of $131,093 is included in column E. This amount was earned in 2015.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2M. Shafeeq Ahmed,MD Reginald Alouidor, MD, Andrew Artenstein, MD, Evan B. Benjamin MD, Charlotte Boney, MD, Elizabeth Boyle, MD, Dennis W. Chalke, Susan DeJoy, MD, Kristin R. Delaney, Edward Feldman, MD, Richard Friedberg, Daniel Grow, MD, Sara Haessler, MD, Thomas Higgins, MD, Kevin Hinchey, MD, Mark A. Keroack, MD, Aaron Kugelmass, MD, David Maguire, MD, Wilson Mertens, MD, Doug D Muelberg, Dennis Oh, MD, Sara Rourke, MD, Barry Sarvet, MD, Joseph Schmidt, MD, John Schreiber, MD, Kathleen B. Scoble, Jackson Williams, MD,Betty Larue are also officers or Directors 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 filing organization amended its bylaws to (1) change the identified organizations in the language describing its corporate purposes, to reflect name changes and other corporate changes at those organizations, and (2) change the office held by one individual serving ex officio on the filing organizations's board.
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 organizations 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 organizations educational and research programs, (5) any pledge of the filing organizations 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 744,711. Transfer to/from affiliate, net 43,871,000. Minimum pension liability adjustment -12,330,058.

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