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Nonprofiteer
← BAYSTATE WING HOSPITAL CORPORATION

Form 990 for tax year 2022

Filed by BAYSTATE WING HOSPITAL CORPORATION.

Totals

Total revenue
$106,293,114
Total expenses
$108,219,048
Contributions and grants received
$3,699,680
Grants paid
$0
Program service revenue
$101,961,717
Investment income
-$84,835
Other revenue
$716,552
Total assets, end of year
$89,509,846
Total liabilities, end of year
$63,676,805
Net assets or fund balances, end of year
$25,833,041
Program services expenses (Part IX)
$101,279,296
Management and general expenses
$6,718,994
Fundraising expenses
$220,758
Program service expenses (Part III)
$101,279,296

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

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

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $220,004

  • 1e · Government grants (contributions)

    $3,479,676

  • 2a · Program service revenue: OUTPATIENT REVENUE

    total $56,072,335 · related or exempt $56,072,335

  • 2b · Program service revenue: INPATIENT REVENUE

    total $44,501,043 · related or exempt $44,501,043

  • 2c · Program service revenue: MCD WAIVER SAFETY NET

    total $1,047,786 · related or exempt $1,047,786

  • 2d · Program service revenue: INTERCOMPANY RENT

    total $340,553 · related or exempt $340,553

  • 3 · Investment income

    total $393,575 · excluded $393,575

  • 6a · Gross rents

    real property $204,907

  • 6b · Less rental expenses

    real property $258,174

  • 6c · Rental income or loss

    real property -$53,267

  • 6d · Net rental income or loss

    total -$53,267 · excluded -$53,267

  • 7a · Gross sales of assets other than inventory

    securities $48,015,000 · other assets $17,065

  • 7b · Less cost or other basis and sales expenses

    securities $48,510,475 · other assets $0

  • 7c · Gain or loss

    securities -$495,475 · other assets $17,065

  • 7d · Net gain or loss

    total -$478,410 · excluded -$478,410

  • 11a · Other revenue: CAFETERIA INCOME

    total $403,898 · excluded $403,898

  • 11b · Other revenue: INTERCOMPANY CHARGES

    total $124,350 · related or exempt $124,350

  • 11c · Other revenue: MED RECORDS ABSR

    total $88,000 · related or exempt $88,000

  • 11d · All other revenue

    total $153,571 · related or exempt $153,571

  • 11e · Other revenue, total

    $769,819

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $261,665 · management and general $261,665

  • 7 · Other salaries and wages

    total $36,291,980 · program services $34,717,632 · management and general $1,574,348

  • 8 · Pension plan contributions

    total $1,018,380 · program services $991,556 · management and general $26,824

  • 9 · Other employee benefits

    total $5,016,435 · program services $4,794,986 · management and general $221,449

  • 10 · Payroll taxes

    total $2,723,797 · program services $2,590,494 · management and general $133,303

  • 11a · Fees: management

    total $3,858,792 · program services $466,580 · management and general $3,171,465 · fundraising $220,747

  • 11b · Fees: legal

    total $2,250 · program services $2,250

  • 11c · Fees: accounting

    total $33,333 · management and general $33,333

  • 11d · Fees: lobbying

    total $18,766 · management and general $18,766

  • 11g · Fees: other

    total $35,877,477 · program services $35,039,654 · management and general $837,823

  • 13 · Office expenses

    total $2,057,233 · program services $1,673,162 · management and general $384,060 · fundraising $11

  • 14 · Information technology

    total $3,544,405 · program services $3,544,405

  • 16 · Occupancy

    total $1,618,577 · program services $1,618,312 · management and general $265

  • 17 · Travel

    total $18,754 · program services $16,523 · management and general $2,231

  • 19 · Conferences, conventions and meetings

    total $61,466 · program services $43,397 · management and general $18,069

  • 20 · Interest

    total $733,974 · program services $733,486 · management and general $488

  • 22 · Depreciation, depletion and amortization

    total $4,341,870 · program services $4,341,870

  • 23 · Insurance

    total $324,975 · program services $290,070 · management and general $34,905

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $10,414,919 · program services $10,414,919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,332,429 · end of year $4,957,526

  • 2 · Savings and temporary cash investments

    beginning of year $12,486,312 · end of year $8,423,699

  • 3 · Pledges and grants receivable

    beginning of year $61,305 · end of year $61,305

  • 4 · Accounts receivable

    beginning of year $11,687,921 · end of year $14,220,808

  • 8 · Inventories for sale or use

    beginning of year $1,178,851 · end of year $1,184,126

  • 9 · Prepaid expenses and deferred charges

    beginning of year $407,228 · end of year $334,408

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

    $116,534,100

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

    $66,924,011

  • 10c · Land, buildings and equipment, net

    beginning of year $45,327,631 · end of year $49,610,089

  • 15 · Other assets

    beginning of year $10,159,410 · end of year $10,717,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,138,944 · end of year $15,452,294

  • 19 · Deferred revenue

    beginning of year $152,514 · end of year $102,322

  • 24 · Unsecured notes and loans payable

    beginning of year $23,634,557 · end of year $22,681,294

  • 25 · Other liabilities

    beginning of year $17,005,683 · end of year $25,440,895

  • 27 · Net assets without donor restrictions

    beginning of year $16,183,503 · end of year $15,817,330

  • 28 · Net assets with donor restrictions

    beginning of year $9,525,886 · end of year $10,015,711

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES EVERY DAY, WITH QUALITY AND COMPASSION.

  • INPATIENT HEALTHCARE SERVICES - PROVIDING INPATIENT COMMUNITY-BASED MEDICINE AND TERTIARY CARE TO THE SURROUNDING REGION. SERVICES ARE AVAILABLE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. DURING FY23, BAYSTATE WING HOSPITAL CORPORATION PROVIDED 21,267 PATIENT DAYS OF INPATIENT SERVICES, WITH 3,766 DISCHARGES.

    Expenses $44,612,833 · Revenue $39,777,022

  • OUTPATIENT HEALTHCARE SERVICES - PROVIDING OUTPATIENT CLINICAL SERVICES TO THE SURROUNDING REGION. SERVICES ARE AVAILABLE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. DURING FY23, BAYSTATE WING HOSPITAL CORPORATION HAD 70,129 OUTPATIENT VISITS.

    Expenses $30,736,610 · Revenue $32,629,690

  • EMERGENCY DEPARTMENT SERVICES - PROVIDING EMERGENCY DEPARTMENT SERVICES TO THE SURROUNDING REGION. SERVICES ARE AVAILABLE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. DURING FY23, BAYSTATE WING HOSPITAL CORPORATION HAD 38,368 EMERGENCY SERVICE VISITS.

    Expenses $24,111,480 · Revenue $23,775,401

  • PROVIDING PHARMACY AND SUPPORT SERVICES TO THE SURROUNDING REGION. SERVICES AVAILABLE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY.

    Expenses $1,818,373 · Revenue $6,145,525

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KRISTIN MORALES-LEMIEUX

    DIRECTOR/SVP/CHRO

    Total calculated
    $842,949
    From this org
    $0
    From related orgs
    $807,143
    Other
    $35,806
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $444,545 related
    Bonus
    $0 + $140,520 related
    Other
    $0 + $222,078 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $15,981 related
    Filer's total
    $0 + $842,949 related

  • KELLY GALSTER DO

    DIRECTOR (AS OF 1/1/23)/SURGEON

    Total calculated
    $417,984
    From this org
    $375,628
    From related orgs
    $0
    Other
    $42,356
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $315,443
    Bonus
    $32,764
    Other
    $27,421
    Deferred
    $19,825
    Nontaxable benefits
    $22,531
    Filer's total
    $417,984

  • MARY LOUISE GRAY

    PRES CAO EAST REGION (THRU 10/9/22)

    Total calculated
    $416,809
    From this org
    $0
    From related orgs
    $368,504
    Other
    $48,305
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,001 related
    Bonus
    $0 + $77,519 related
    Other
    $0 + $28,984 related
    Deferred
    $0 + $31,504 related
    Nontaxable benefits
    $0 + $16,801 related
    Filer's total
    $0 + $416,809 related

  • SCOTT SIEGE MD

    DIRECTOR (THRU 12/31/22)/VP/CMO

    Total calculated
    $399,970
    From this org
    $351,614
    From related orgs
    $0
    Other
    $48,356
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $261,071
    Bonus
    $76,784
    Other
    $13,759
    Deferred
    $20,895
    Nontaxable benefits
    $27,461
    Filer's total
    $399,970

  • EDISON BOND

    DIRECTOR/DIR PAT RELATIONS

    Total calculated
    $116,799
    From this org
    $0
    From related orgs
    $103,944
    Other
    $12,855
    Hours/week
    45 + 5 related

  • JULIE QUINK

    VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARA NOONAN PEAR

    CHAIR/ DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEREK GARIEPY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK A O'CONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • MIRIAM SIEGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA CUDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVEN LOWELL

    DIRECTOR (THRU 12/31/22)

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND MCCARTHY

    DIRECTOR/SVP, CFO & TREASURER BH

    Total calculated
    $1,160,077
    From this org
    $0
    From related orgs
    $1,132,360
    Other
    $27,717
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $700,431 related
    Bonus
    $0 + $215,579 related
    Other
    $0 + $216,350 related
    Deferred
    $0 + $25,925 related
    Nontaxable benefits
    $0 + $1,792 related
    Filer's total
    $0 + $1,160,077 related

  • RONALD P BRYANT

    PRES, BH COMM HOSP (AS OF 10/10/22)

    Total calculated
    $663,328
    From this org
    $0
    From related orgs
    $617,217
    Other
    $46,111
    Hours/week
    16 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $457,537 related
    Bonus
    $0 + $106,088 related
    Other
    $0 + $53,592 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $23,236 related
    Filer's total
    $0 + $663,328 related

  • KRISTIN R DELANEY

    SECRETARY/DIR CORP GOVERNANCE

    Total calculated
    $219,573
    From this org
    $0
    From related orgs
    $171,356
    Other
    $48,217
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,852 related
    Bonus
    $0 + $15,079 related
    Other
    $0 + $1,425 related
    Deferred
    $0 + $21,673 related
    Nontaxable benefits
    $0 + $26,544 related
    Filer's total
    $0 + $219,573 related

  • JANICE MAYFORTH

    CFO - REGIONAL COMMUNITY HOSPITALS

    Total calculated
    $261,664
    From this org
    $212,170
    From related orgs
    $0
    Other
    $49,494
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $162,441
    Bonus
    $26,550
    Other
    $23,179
    Deferred
    $24,200
    Nontaxable benefits
    $25,294
    Filer's total
    $261,664

  • KARLI BARRETT

    CNO/CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $270,298
    From this org
    $229,078
    From related orgs
    $0
    Other
    $41,220
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $192,970
    Bonus
    $35,645
    Other
    $463
    Deferred
    $15,058
    Nontaxable benefits
    $26,162
    Filer's total
    $270,298

  • PAUL FULLER

    RESPIRATORY THERAPIST REG

    Total calculated
    $254,988
    From this org
    $231,656
    From related orgs
    $0
    Other
    $23,332
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $227,659
    Bonus
    $0
    Other
    $3,997
    Deferred
    $12,941
    Nontaxable benefits
    $10,391
    Filer's total
    $254,988

  • GEORGE D NOLAN

    DIRECTOR, SUPPORT SERVICES

    Total calculated
    $196,587
    From this org
    $164,148
    From related orgs
    $0
    Other
    $32,439
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $147,671
    Bonus
    $14,084
    Other
    $2,393
    Deferred
    $9,560
    Nontaxable benefits
    $22,879
    Filer's total
    $196,587

  • LORI STRIPLIN

    REGISTERED NURSE III

    Total calculated
    $177,106
    From this org
    $158,099
    From related orgs
    $0
    Other
    $19,007
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $151,479
    Bonus
    $705
    Other
    $5,915
    Deferred
    $9,587
    Nontaxable benefits
    $9,420
    Filer's total
    $177,106

  • EDYTA I GUBEROW

    RESPIRATORY THERAPIST REG

    Total calculated
    $171,769
    From this org
    $163,443
    From related orgs
    $0
    Other
    $8,326
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $163,283
    Bonus
    $0
    Other
    $160
    Deferred
    $7,566
    Nontaxable benefits
    $760
    Filer's total
    $171,769

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

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
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 HUMAN RESOURCES 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:
RONALD P. BRYANT - SUPPLEMENTAL RETIREMENT OF $14,818 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $10,618 EARNED AND PAID IN 2022 AND $4,200 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 $4,575 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. KELLY GALSTER, MD - SUPPLEMENTAL RETIREMENT OF $6,144 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2022. SUPPLEMENTAL RETIREMENT OF $4,575 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. RAYMOND MCCARTHY - SUPPLEMENTAL RETIREMENT OF $175,124 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $170,924 EARNED AND PAID IN 2022 AND $4,200 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 $4,575 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. KRISTIN MORALES-LEMIEUX - SUPPLEMENTAL RETIREMENT OF $186,622 IS INCLUDED IN COLUMN B THIS AMOUNT CONSISTS OF $102,252 EARNED AND PAID IN 2022 AND $84,370 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 $4,575 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. SCOTT SIEGE, MD - SUPPLEMENTAL RETIREMENT OF $4,146 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2022. SUPPLEMENTAL RETIREMENT OF $4,179 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. KARLI BARRETT - SUPPLEMENTAL RETIREMENT OF $3,012 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED AND PAID IN 2022.

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

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

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

Taxable family on this return

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 August 2024
IRS schema version
2022v5.0
Source object
202442269349300209

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