2025-08-13T04:39:47-05:00 2024-09-30 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET SUITE 2800 MINNEAPOLIS MN 55402 990 2023-10-01 042888373 BAYSTATE MEDICAL PRACTICES INC BAYS 4137940000 759 CHESTNUT STREET SPRINGFIELD MA 01199 LAURIE MARTIN CFO & TREASURER 4137940000 2025-08-12 1 0 CHRIS MESKIMEN P01314196 6123974000 2023 2025-03-06 01:10:19Z LAURIE MARTIN 759 CHESTNUT STREET SPRINGFIELD MA 01199 490696666 0 X WWW.BAYSTATEHEALTH.ORG X 1985 MA THE 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. 21 1 2423 1 235659 0 9254935 985459 419752287 443644638 119061 241399 0 0 429126283 444871496 0 0 0 0 381577094 472759377 0 0 0 132056563 128838251 513633657 601597628 -84507374 -156726132 83548977 99089827 122591062 146294132 -39042085 -47204305 X THE 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 EXCEPTIONAL SERVICE, QUALITY, VALUE AND ACADEMIC LEADERSHIP. 0 0 569727272 443644638 BAYSTATE MEDICAL PRACTICES, INC. (BMP) 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. 569727272 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 59 0 1 2423 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 MA X LAURIE MARTIN BAYSTATE HEALTH INC 4137940000 759 CHESTNUT STREET SPRINGFIELD MA 01199 X ANDREW ARTENSTEIN MD PRESIDENT BMP/CPE, CAO 43.00 7.00 X X 1284349 0 44386 RAYMOND MCCARTHY DIRECTOR/SVP, CFO & TREASURER BH 3.00 47.00 X X 1181243 0 29919 SAMUEL SKURA DIR./PRES BMC SVP HOSPITAL OPS 10.00 40.00 X 1016222 0 186721 NICOLAS JABBOUR MD DIRECTOR/CHAIR DEPT. OF SURGERY 43.00 7.00 X 1026932 0 56490 HEATHER SANKEY MD DIRECTOR/CHAIR DEPT. OF OB/GYN 50.00 0.00 X 708360 0 57243 RONALD P BRYANT DIR./PRESIDENT, BH COMMUNITY HOSPITALS 1.00 49.00 X 690386 0 49163 NIELS RATHLEV MD DIR./PHYSICIANS, EMERGENCY SERVICES 50.00 0.00 X 674762 0 41976 SARAH HAESSLER MD DIR./CHAIR DPT MED BH/UMMS 50.00 0.00 X 638040 0 53335 ASHRAF KHAN MD DIR./CHAIR DEPT OF PATHOLOGY 50.00 0.00 X 633046 0 45706 CHARLOTTE BONEY MD DIR./CHAIR DEPT OF PEDIATRICS 50.00 0.00 X 635432 0 41134 KEISHA JONES MD DIR.(AS OF 1/1/24)/CHIEF UROGYNECOLOGY 50.00 0.00 X 569168 0 53761 KEVIN HINCHEY MD EX-OFF DIR.(THRU 9/30/24)/CEO BH & DIO 40.00 10.00 X 569897 0 39720 BARRY SARVET MD DIR./CHAIR DEPT OF PSYCHIATRY 50.00 0.00 X 557463 0 47477 EDWARD FELDMANN MD DIR.(THRU 6/3/24)/VP MDIR NEUROSCIENCES 50.00 0.00 X 542254 0 43559 ELIZABETH BOYLE MD DIR./VP PRIMARY CARE/NETWORK DEV 50.00 0.00 X 468529 0 64467 SUNDEEP M SHUKLA MD DIR. (THRU 6/30/24)/CHIEF EMERGENCY SERVICES 50.00 0.00 X 462410 0 52925 SETH GEMME MD DIRECTOR /CHAIR EMERG SVCS 50.00 0.00 X 426446 0 53421 BENJAMIN FREDA DO DIRECTOR/CHIEF HMP 50.00 0.00 X 414377 0 44344 SCOTT BARNETT MD DIR.MED DIR MEADOWS MEDICAL ASC 50.00 0.00 X 361789 0 52572 AMRUTA MULEY MD DIRECTOR/CHIEF HMP 50.00 0.00 X 335979 0 50763 DAVID BULL MD DIRECTOR/VP/MED DIR H&V 50.00 0.00 X 328388 0 12142 PAULA BROOKS DNP DIRECTOR/DIR ADVANCED PRACTITIONERS 50.00 0.00 X 224867 0 39310 JOHN MAYBURY DIRECTOR 1.00 0.00 X 0 0 0 RAWAD ELIAS MD DIRECTOR/VP MED DIR CANCER SVS 50.00 0.00 X 0 0 0 KRISTIN R DELANEY CLERK/DIR CORP GOVERNANCE 1.00 49.00 X 176880 0 40432 BETTY K LARUE COO-BMP/VP-BH, AMBULATORY OPS 40.00 10.00 X 577350 0 48982 DENNIS OH MD CHIEF DIV OF NEUROSURGERY 50.00 0.00 X 2339269 0 60732 ANTHONY ROUSOU MD CARDIAC SURGEON 50.00 0.00 X 914251 0 54922 SIAVASH SAADAT MD CARDIAC SURGEON 50.00 0.00 X 908796 0 51225 ROBERT SCHAPIRO MD NEUROSURGEON 50.00 0.00 X 903298 0 52202 LESLIE LYNESS MD NEUROSURGEON 50.00 0.00 X 880823 0 44191 MARION MCGOWAN FORMER DIRECTOR/EVP, COO-BH 0.00 0.00 X 15619 0 380 20466625 0 1513600 1011 1 1 1 VALLEY MEDICAL GROUP 329 CONWAY ST GREENFIELD MA 01301 PHYSICIAN SERVICES 39052717 BAYSTATE OBGYN GROUP 354 BIRNIE AVE STE 202 SPRINGFIELD MA 01107 PHYSICIAN SERVICES 8777081 SPRINGFIELD MEDICAL ASSOCIATES 2150 MAIN ST SPRINGFIELD MA 01104 PHYSICIAN SERVICES 7610446 BAYSTATE ADMINISTRATIVE SERVICES 759 CHESTNUT ST SPRINGFIELD MA 01199 MANAGEMENT SERVICES 6125585 BAYSTATE MEDICAL CENTER 759 CHESTNUT ST SPRINGFIELD MA 01199 PHYSICIAN SUPPORT SERVICES 5920404 43 985459 985459 PHYSICIAN PRACTICE FEE 621110 217580981 217580981 HOSPITAL REIMB PROGRAM 621110 116593869 116593869 PRACTICE LEASE AGREEME 621110 65104015 65104015 FUNDING-STRATEGIC GROW 621110 13945670 13945670 AFF.CONTRACT SERVICES 621110 9547077 9547077 20873026 20637367 235659 443644638 251569 251569 45815000 45825170 -10170 -10170 -10170 444871496 443408979 235659 241399 X 10428481 9998181 430300 1329619 1274756 54863 333599700 319834723 13764977 84880992 81378636 3502356 24117024 23121908 995116 18403561 17644194 759367 6581712 6581712 212735 212735 71140 71140 92145130 87765811 4379319 2157739 2068706 89033 222236 213066 9170 8034543 7703022 331521 210341 201662 8679 127172 121925 5247 -3758 -3758 1594663 1528864 65799 8695791 8336986 358805 MEDICAL SUPPLIES 2844499 2844499 PHYSICIAN EXPENSE ALLOW 2724692 2607322 117370 RECRUITMENT 1486597 1425257 61340 DUES/MEMBERSHIPS 1467222 1406682 60540 265797 254830 10967 601597628 569727272 31870356 0 1346374 8187086 41426628 47608037 15973381 13850551 30661722 23540887 8608990 7120835 193503 0 16000101 22323318 83548977 99089827 77264903 74933900 1923307 2413823 43402852 68946409 122591062 146294132 X -39042085 -47204305 -39042085 -47204305 83548977 99089827 X -156726132 148563912 X 0 1 X 1 0 X 7033332 5458009 6197100 9254935 985459 28928835 334291783 384949397 403567371 419600898 443408979 1985818428 341325115 390407406 409764471 428855833 444394438 2014747263 0 0 0 2014747263 25717 11040 11807 115043 251569 415176 25717 11040 11807 115043 251569 415176 341350832 390418446 409776278 428970876 444646007 2015162439 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092917 633470 459447 12832923 8317248 4515675 16727426 14590169 2137257 8456 8456 7120835 DUE FROM AFFILIATED COMPANIES 22323318 22323318 DUE TO AFFILIATED COMPANIES 46124373 LEASE LIABILITY 10909020 INSURANCE LIABILITY LOSS RESERVE 11913016 68946409 0 1 0 0 0 0 0 0 0 DENNIS OH MD CHIEF DIV OF NEUROSURGERY 1261780 0 973396 0 104093 0 24750 0 35982 0 2400001 0 4275 0 ANDREW ARTENSTEIN MD PRESIDENT BMP/CPE, CAO 737819 0 245372 0 301158 0 24750 0 19636 0 1328735 0 4275 0 RAYMOND MCCARTHY DIRECTOR/SVP, CFO & TREASURER BH 709330 0 234559 0 237354 0 28050 0 1869 0 1211162 0 4275 0 SAMUEL SKURA DIR./PRES BMC SVP HOSPITAL OPS 718579 0 261625 0 36018 0 182910 0 3811 0 1202943 0 0 0 NICOLAS JABBOUR MD DIRECTOR/CHAIR DEPT. OF SURGERY 772014 0 185418 0 69500 0 21450 0 35040 0 1083422 0 4275 0 ANTHONY ROUSOU MD CARDIAC SURGEON 772567 0 78585 0 63099 0 21450 0 33472 0 969173 0 4275 0 SIAVASH SAADAT MD CARDIAC SURGEON 594482 0 235044 0 79270 0 21450 0 29775 0 960021 0 0 0 ROBERT SCHAPIRO MD NEUROSURGEON 691910 0 154084 0 57304 0 24750 0 27452 0 955500 0 4275 0 LESLIE LYNESS MD NEUROSURGEON 686609 0 60250 0 133964 0 21450 0 22741 0 925014 0 4275 0 HEATHER SANKEY MD DIRECTOR/CHAIR DEPT. OF OB/GYN 524741 0 128018 0 55601 0 28050 0 29193 0 765603 0 4275 0 RONALD P BRYANT DIR./PRESIDENT, BH COMMUNITY HOSPITA 491814 0 119799 0 78773 0 24750 0 24413 0 739549 0 4275 0 NIELS RATHLEV MD DIR./PHYSICIANS, EMERGENCY SERVICES 503836 0 120627 0 50299 0 24750 0 17226 0 716738 0 0 0 SARAH HAESSLER MD DIR./CHAIR DPT MED BH/UMMS 482587 0 123078 0 32375 0 24750 0 28585 0 691375 0 0 0 ASHRAF KHAN MD DIR./CHAIR DEPT OF PATHOLOGY 456950 0 111070 0 65026 0 21450 0 24256 0 678752 0 0 0 CHARLOTTE BONEY MD DIR./CHAIR DEPT OF PEDIATRICS 475513 0 114872 0 45047 0 21450 0 19684 0 676566 0 4275 0 BETTY K LARUE COO-BMP/VP-BH, AMBULATORY OPS 409722 0 99706 0 67922 0 28050 0 20932 0 626332 0 4275 0 KEISHA JONES MD DIR.(AS OF 1/1/24)/CHIEF UROGYNECOLO 320492 0 237685 0 10991 0 16500 0 37261 0 622929 0 0 0 KEVIN HINCHEY MD EX-OFF DIR.(THRU 9/30/24)/CEO BH & D 438959 0 84929 0 46009 0 28050 0 11670 0 609617 0 4275 0 BARRY SARVET MD DIR./CHAIR DEPT OF PSYCHIATRY 435307 0 100937 0 21219 0 28050 0 19427 0 604940 0 4275 0 EDWARD FELDMANN MD DIR.(THRU 6/3/24)/VP MDIR NEUROSCIEN 434397 0 80750 0 27107 0 21450 0 22109 0 585813 0 4275 0 ELIZABETH BOYLE MD DIR./VP PRIMARY CARE/NETWORK DEV 368304 0 87855 0 12370 0 28050 0 36417 0 532996 0 4275 0 SUNDEEP M SHUKLA MD DIR. (THRU 6/30/24)/CHIEF EMERGENCY 365313 0 60727 0 36370 0 24750 0 28175 0 515335 0 0 0 SETH GEMME MD DIRECTOR /CHAIR EMERG SVCS 372218 0 41143 0 13085 0 21450 0 31971 0 479867 0 0 0 BENJAMIN FREDA DO DIRECTOR/CHIEF HMP 378731 0 25912 0 9734 0 14850 0 29494 0 458721 0 4275 0 SCOTT BARNETT MD DIR.MED DIR MEADOWS MEDICAL ASC 255079 0 79413 0 27297 0 24194 0 28378 0 414361 0 3829 0 AMRUTA MULEY MD DIRECTOR/CHIEF HMP 301580 0 24612 0 9787 0 20261 0 30502 0 386742 0 0 0 DAVID BULL MD DIRECTOR/VP/MED DIR H&V 225213 0 30000 0 73175 0 8256 0 3886 0 340530 0 0 0 PAULA BROOKS DNP DIRECTOR/DIR ADVANCED PRACTITIONERS 194586 0 27428 0 2853 0 9358 0 29952 0 264177 0 0 0 KRISTIN R DELANEY CLERK/DIR CORP GOVERNANCE 158929 0 15361 0 2590 0 11919 0 28513 0 217312 0 0 0 PART I, LINE 3 THE HUMAN RESOURCES COMMITTEE OF BAYSTATE HEALTH, INC. (THE PARENT ORGANIZATION OF THE HEALTH CARE SYSTEM TO WHICH THE FILING ORGANIZATION BELONGS) HAS BEEN APPOINTED THROUGH BOARD RESOLUTION AS THE COMPENSATION COMMITTEE OF THE FILING ORGANIZATION. THIS COMMITTEE CONSISTS ENTIRELY OF INDIVIDUALS SERVING ON THE BOARD OF THE FILING ORGANIZATION. 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 HUMAN RESOURCES COMMITTEE OF BAYSTATE HEALTH, INC. AND ALL SUCH DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. PART I, LINE 4B: ANDREW ARTENSTEIN, MD - SUPPLEMENTAL RETIREMENT OF $194,107 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $189,832 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SCOTT BARNETT, MD - SUPPLEMENTAL RETIREMENT OF $5,268 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $1,439 EARNED AND PAID IN 2023 AND $3.829 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. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,269 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. CHARLOTTE BONEY, MD - SUPPLEMENTAL RETIREMENT OF $19,119 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $9.894 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. ELIZABETH BOYLE, MD - SUPPLEMENTAL RETIREMENT OF $9,991 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $5,716 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. RONALD P. BRYANT - SUPPLEMENTAL RETIREMENT OF $30,616 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $26,341 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. DAVID BULL, MD - SUPPLEMENTAL RETIREMENT OF $3,538 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. EDWARD FELDMANN, MD - SUPPLEMENTAL RETIREMENT OF $11,771 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $7,496 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. BENJAMIN FREDA, MD - SUPPLEMENTAL RETIREMENT OF $9,930 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $5,655 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SETH GEMME, MD - SUPPLEMENTAL RETIREMENT OF $12,242 INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SARAH HAESSLER, MD - SUPPLEMENTAL RETIREMENT OF $7,111 INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. KEVIN HINCHEY, MD - SUPPLEMENTAL RETIREMENT OF $11,038 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $6,763 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. NICHOLAS JABBOUR, MD - SUPPLEMENTAL RETIREMENT OF 33,852 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. KEISHA JONES, MD - SUPPLEMENTAL RETIREMENT OF $6,302 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED IN 2023. SUPPLEMENTAL RETIREMENT OF $3,538 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. ASHRAF KHAN, MD - SUPPLEMENTAL RETIREMENT OF $34,907 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. BETTY K. LARUE - SUPPLEMENTAL RETIREMENT OF $26,941 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $22,666 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. LESLIE LYNESS, MD - SUPPLEMENTAL RETIREMENT OF $103,712 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $99,437 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. RAYMOND MCCARTHY - SUPPLEMENTAL RETIREMENT OF $190,955 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $186,680 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. AMRUTA MULEY, MD - SUPPLEMENTAL RETIREMENT OF $6,294 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,676 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. DENNIS OH, MD - SUPPLEMENTAL RETIREMENT OF $78,211 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $73,936 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. NEILS K. RATHLEV, MD - SUPPLEMENTAL RETIREMENT OF $19,753 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. ANTHONY ROUSOU, MD - SUPPLEMENTAL RETIREMENT OF $35,943 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $31,668 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SIAVASH SAADAT, MD - SUPPLEMENTAL RETIREMENT OF $52,698 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. HEATHER SANKEY, MD - SUPPLEMENTAL RETIREMENT OF $24,597 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $20,322 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. BARRY SARVET, MD - SUPPLEMENTAL RETIREMENT OF $14,629 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $10,354 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. ROBERT SCHAPIRO, MD - SUPPLEMENTAL RETIREMENT OF $34,089 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $29,814 EARNED AND PAID IN 2023 AND $4,275 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. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SUNDEEP M. SHUKLA, MD - SUPPLEMENTAL RETIREMENT OF $14,483 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2023. SUPPLEMENTAL RETIREMENT OF $4,950 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SAMUEL SKURA - SUPPLEMENTAL RETIREMENT OF $166,410 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2023. SCOTT BARNETT MD FAMILY MEMBER OF SCOTT BARNETT, MD 427162 FAMILY MEMBER OF SCOTT BARNETT, MD IS EMPLOYED BY THE FILING ORGANIZATION. 0 SARAH HAESSLER MD FAMILY MEMBER OF SARAH HAESSLER, MD 556025 FAMILY MEMBER OF SARAH HAESSLER, MD IS EMPLOYED BY THE FILING ORGANIZATION. 0 AMRUTA MULEY MD FAMILY MEMBER OF AMRUTA MULEY, MD 346431 FAMILY MEMBER OF AMRUTA MULEY, MD IS EMPLOYED BY THE FILING ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 1A 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. FORM 990, PART VI, SECTION A, LINE 2 TWO OR MORE OF THE PERSONS LISTED IN THIS FORM 990 PART VII HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF SITTING ON ONE OR MORE BOARDS OF DIRECTORS OR BY SERVING IN AN EMPLOYMENT RELATIONSHIP WITH ONE OR MORE ENTITIES IN THE BAYSTATE GROUP OF AFFILIATED ENTITIES AND IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 3 BAYSTATE 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 6 THE 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 7A THE BOARD OF DIRECTORS CONSISTS OF 23 DIRECTORS, 7 OF WHOM ARE EITHER APPOINTED BY BAYSTATE HEALTH, INC. (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 7B THE BYLAWS OF THE FILING ORGANIZATION PROVIDE THAT THE FOLLOWING MATTERS APPROVED BY THE BOARD OF DIRECTORS ARE ALSO SUBJECT TO THE APPROVAL OF BAYSTATE HEALTH, INC. (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 11B PRIOR TO FILING THE FORM 990, APPROPRIATE SECTIONS WERE REVIEWED BY THE TAX, FINANCE, AND HUMAN RESOURCES AREAS OF BAYSTATE HEALTH, INC. (THE PARENT ORGANIZATION OF THE HEALTH CARE SYSTEM TO WHICH THE FILING ORGANIZATION BELONGS) AND BY OUTSIDE LEGAL COUNSEL. THE FORM 990 WAS ALSO REVIEWED BY TAX EXPERTS FROM AN INDEPENDENT ACCOUNTING FIRM AND SIGNED-OFF AS A PAID PREPARER. THE PROCESS, KEY AREAS AND ANY NEW CHANGES WERE REVIEWED PRIOR TO FILING WITH THE BAYSTATE HEALTH AUDIT AND COMPLIANCE COMMITTEE (ACC). THE ACC MEMBERS HAD AN OPPORTUNITY TO ASK QUESTIONS REGARDING THE TAX COMPLIANCE PROCESS AND THE TAX FILINGS IN GENERAL. THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BAYSTATE HEALTH BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BAYSTATE MEDICAL PRACTICES, INC IS AN AFFILIATE OF BAYSTATE HEALTH, INC (BH). BH AND ITS AFFILIATED ENTITIES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES. 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 CHIEF COMPLIANCE OFFICER, CHIEF EXECUTIVE OFFICER, CHAIR OF THE BOARD OF TRUSTEES, CHIEF GENERAL COUNSEL AND THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE. A SUMMARY OF THE CONFLICT OF INTEREST DISCLOSURES IS PROVIDED TO THE BAYSTATE HEALTH BOARD OF TRUSTEES AND THE TAX DEPARTMENT. 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 15 THE COMPENSATION OF THE PRESIDENT IS PAID BY BAYSTATE ADMINISTRATIVE SERVICES, INC., AN AFFILIATE AND RELATED ORGANIZATION OF THE FILING ORGANIZATION. THE COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE HUMAN RESOURCES 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 THE SENIOR VICE PRESIDENT, FINANCE, CFO AND TREASURER IS PAID BY BAYSTATE ADMINISTRATIVE SERVICES, INC., AN AFFILIATE AND RELATED ORGANIZATION OF THE FILING ORGANIZATION. THE COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE HUMAN RESOURCES 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 SENIOR VICE PRESIDENT, FINANCE, CFO AND TREASURER AND OF OTHER OFFICERS 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 SENIOR VICE PRESIDENT, FINANCE, CFO AND TREASURER 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 OF THE FILING ORGANIZATION IS DETERMINED IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION PHILOSOPHY STATEMENT, IN CONSULTATION WITH HUMAN RESOURCES, BASED ON THE BAYSTATE HEALTH BOARD APPROVED BUDGET AND WAGE PROGRAM FOR EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE 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. PART VII, SECTION A, LINE 5: CERTAIN OFFICERS OR DIRECTORS OF THE FILING ORGANIZATION ARE PAID BY AN ENTITY, BAYSTATE ADMINISTRATIVE SERVICES, INC. (BAS) EIN 22-2747685, WHICH IS PART OF THE HEALTH CARE SYSTEM TO WHICH THE FILING ORGANIZATION BELONGS BUT DOES NOT MEET THE TECHNICAL REQUIREMENTS AS A "RELATED ORGANIZATION" PER SCHEDULE R. COMPENSATION FROM BAS TO THE OFFICERS AND DIRECTORS 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 IX, LINE 11G PURCHASED SERVICES-MD: PROGRAM SERVICE EXPENSES 78,615,042. MANAGEMENT AND GENERAL EXPENSES 3,383,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,998,459. PURCHASED SERVICES-NURSE PRACTITIONERS: PROGRAM SERVICE EXPENSES 317,018. MANAGEMENT AND GENERAL EXPENSES 13,644. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330,662. BILLING/COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 602,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602,073. TRANSCRIPTION/ACCESS SERVICES: PROGRAM SERVICE EXPENSES 5,682,455. MANAGEMENT AND GENERAL EXPENSES 244,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,927,015. PURCHASED SERVICES-CLERICAL/TEMP HELP: PROGRAM SERVICE EXPENSES 755,656. MANAGEMENT AND GENERAL EXPENSES 32,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 788,178. PURCHASED SERVICES-OTHER HEALTH: PROGRAM SERVICE EXPENSES 2,395,640. MANAGEMENT AND GENERAL EXPENSES 103,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,498,743. FORM 990, PART XI, LINE 9: NET TRANSFERS (TO)/FROM AFFILIATES 75,000,000. MINIMUM PENSION LIABILITY ADJUSTMENT 73,563,912.