2024-08-13T06:12:57-05:00 2023-09-30 861065772 DELOITTE TAX LLP 30 ROCKEFELLER PLAZA NEW YORK NY 101120015 990 2022-10-01 042888373 BAYSTATE MEDICAL PRACTICES INC BAYS 4137940000 759 CHESTNUT STREET SPRINGFIELD MA 01199 RAYMOND MCCARTHY SVP FINANCE, CFO & TREASURER 4137940000 2024-08-09 1 0 TODD P TERESCO P00247720 2124367613 2022 2024-08-08 14:25:15Z RAYMOND MCCARTHY 759 CHESTNUT STREET SPRINGFIELD MA 01199 429226283 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. 22 1 2366 2 151389 0 6197100 9254935 403567371 419752287 -58084 119061 0 0 409706387 429126283 0 0 0 0 355772134 381577094 0 0 0 134619901 132056563 490392035 513633657 -80685648 -84507374 65911204 83548977 114095639 122591062 -48184435 -39042085 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 487228417 419752287 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. 487228417 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 78 0 1 2366 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 22 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 MARION MCGOWAN DIRECTOR (THRU 12/31/22)/EVP/COO- BH 1.00 49.00 X 3024136 0 61001 ABRAHAM THOMAS MD DIRECTOR (THRU 12/31/22) 50.00 0.00 X 1531479 0 33060 ANDREW ARTENSTEIN MD PRESIDENT BMP/CPE, CAO 43.00 7.00 X X 1243342 0 38549 RAYMOND MCCARTHY DIRECTOR/SVP, CFO & TREASURER BH 3.00 47.00 X X 1132360 0 27717 NICOLAS JABBOUR MD DIRECTOR/CHAIR DEPT. OF SURGERY 50.00 0.00 X 1005309 0 54411 AARON KUGELMASS MD DIRECTOR (THRU 12/31/22)/VP 50.00 0.00 X 875913 0 38509 HEATHER SANKEY MD DIRECTOR/CHAIR DEPT. OF OB/GYN 50.00 0.00 X 690637 0 67795 NIELS RATHLEV MD DIRECTOR/PHYSICIANS, EMERGENCY SVCS 50.00 0.00 X 668154 0 41671 CHARLOTTE BONEY MD DIRECTOR/CHAIR DEPT OF PEDIATRICS 50.00 0.00 X 630261 0 38687 RONALD P BRYANT DIRECTOR/PRESIDENT, BH COMM HOSP 1.00 49.00 X 617217 0 46111 ASHRAF KHAN MD DIRECTOR/CHAIR DEPT OF PATHOLOGY 50.00 0.00 X 571850 0 66619 KEVIN HINCHEY MD EX-OFF DIR./CAO BH (DIO)-GME & BMC 40.00 10.00 X 558058 0 59901 BARRY SARVET MD DIRECTOR/CHAIR DEPT OF PATHOLOGY 50.00 0.00 X 546248 0 59585 EDWARD FELDMAN MD DIRECTOR/VP MDIR NEUROSCIENCES 50.00 0.00 X 539389 0 41040 VENKATRAO MEDARAMETLA MD DIRECTOR (THRU 12/31/22) 50.00 0.00 X 498141 0 49074 SUNDEEP M SHUKLA MD DIRECTOR/CHIEF EMERGENCY SERVICES 50.00 0.00 X 486694 0 50573 ELIZABETH BOYLE MD DIRECTOR/VP PRIMARY CARE/NETWORK DEV 50.00 0.00 X 458917 0 70154 SETH GEMME MD DIRECTOR (AS OF 1/24/23) 50.00 0.00 X 409949 0 56817 SARAH HAESSLER MD DIRECTOR (AS OF 4/11/23) 50.00 0.00 X 397531 0 51532 BENJAMIN FREDA DO DIRECTOR/CHIEF HMP 50.00 0.00 X 383272 0 43516 AMRUTA MULEY MD DIRECTOR (AS OF 1/24/23)/CHIEF HMP 50.00 0.00 X 366167 0 47512 SCOTT BARNETT MD DIRECTOR/MED DIR MEADOWS MEDICAL ASC 50.00 0.00 X 285626 0 57148 SAMUEL SKURA DIRECTOR (AS OF 1/24/23)/PRES BMC 10.00 40.00 X 290811 0 4592 PAULA BROOKS DNP DIRECTOR/DIR ADVANCED PRACTITIONERS 50.00 0.00 X 180184 0 34877 DAVID BULL MD DIRECTOR (AS OF 8/27/23)/VP/MED DIR H&V 50.00 0.00 X 0 0 0 JOHN MAYBURY DIRECTOR (AS OF 1/24/23) 1.00 0.00 X 0 0 0 KATHLEEN B SCOBLE DIRECTOR (THRU 12/31/22) 1.00 0.00 X 0 0 0 KRISTIN R DELANEY CLERK/DIR CORP GOVERNANCE 1.00 49.00 X 171356 0 48217 BETTY K LARUE COO 40.00 10.00 X 539761 0 64834 DENNIS OH MD CHIEF DIV OF NEUROSURGERY 50.00 0.00 X 1891433 0 57416 THOMAS A SCHWANN MD CHIEF CARDIAC SURGERY 50.00 0.00 X 1109551 0 122304 ANTHONY ROUSOU MD CARDIAC SURGEON 50.00 0.00 X 955934 0 51933 RICHARD J HICKS MD CHAIR RADIOLOGY 50.00 0.00 X 861477 0 38957 SIAVASH SAADAT MD CARDIAC SURGEON 50.00 0.00 X 795809 0 84952 23716966 0 1609064 993 0 1 1 VALLEY MEDICAL GROUP 329 CONWAY ST GREENFIELD MA 01301 PHYSICIAN SERVICES 38928070 BAYSTATE OBGYN GROUP 354 BIRNIE AVE STE 202 SPRINGFIELD MA 01107 PHYSICIAN SERVICES 9446449 SPRINGFIELD MEDICAL ASSOCIATES 2150 MAIN ST SPRINGFIELD MA 01104 PHYSICIAN SERVICES 7715350 BAYSTATE ADMINISTRATIVE SERVICES INC 759 CHESTNUT ST SPRINGFIELD MA 01199 MANAGEMENT SERVICES 7139706 BAYSTATE MEDICAL CENTER 759 CHESTNUT ST SPRINGFIELD MA 01199 PHYSICIAN SUPPORT SERVICES 5747964 47 1462677 7792258 9254935 PHYSICIAN PRACTICE FEE 621110 201355642 201355642 HOSPITAL REIMB PROGRAM 621110 116715393 116715393 PRACTICE LEASE AGREEME 621110 63753819 63753819 AFF.CONTRACT SERVICES 621110 13324137 13324137 FUNDING-STRATEGIC GROW 621110 8400004 8400004 16203292 16051903 151389 419752287 115043 115043 104018 100000 4018 4018 4018 429126283 419600898 151389 119061 X 11597196 11187022 410174 419158 404333 14825 306256670 295424879 10831791 23457913 22628246 829667 22907683 22097476 810207 16938474 16339388 599086 7582549 7582549 254477 254477 51000 51000 90954527 86980858 3973669 2285432 2204600 80832 1037764 1001060 36704 7955272 7673907 281365 217467 209776 7691 80930 78068 2862 39027 37647 1380 1666641 1607695 58946 10047251 9691896 355355 MEDICAL SUPPLIES 3588784 3588784 PHYSICIAN EXPENSE ALLOW 2661861 2567715 94146 RECRUITMENT 1756707 1694575 62132 DUES/MEMBERSHIPS 1594131 1537749 56382 282743 272743 10000 513633657 487228417 26405240 0 6148 1346374 30366906 41426628 15931932 15973381 34174957 25565967 8838194 8608990 193503 193503 10574521 16000101 65911204 83548977 65751117 77264903 23496 1923307 48321026 43402852 114095639 122591062 X -48184435 -39042085 -48184435 -39042085 65911204 83548977 X -84507374 93649724 X 0 1 X 1 0 X 704205 7033332 5458009 6197100 9254935 28647581 329056490 334291783 384949397 403567371 419600898 1871465939 329760695 341325115 390407406 409764471 428855833 1900113520 0 0 0 1900113520 24315 25717 11040 11807 115043 187922 24315 25717 11040 11807 115043 187922 329785010 341350832 390418446 409776278 428970876 1900301442 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1180624 695776 484848 12861829 7500701 5361128 20105186 17369490 2735696 27318 27318 8608990 DUE FROM AFFILIATED COMPANIES 16000101 16000101 DUE TO AFFILIATED COMPANIES 23579577 LEASE LIABILITY 7910259 INSURANCE LIABILITY LOSS RESERVE 11913016 43402852 1 1 0 0 0 0 0 0 0 MARION MCGOWAN DIRECTOR (THRU 12/31/22)/EVP/COO- BH 852779 0 337658 0 1833699 0 41609 0 19392 0 3085137 0 0 0 DENNIS OH MD CHIEF DIV OF NEUROSURGERY 1231011 0 559076 0 101346 0 22875 0 34541 0 1948849 0 4200 0 ABRAHAM THOMAS MD DIRECTOR (THRU 12/31/22) 523085 0 136529 0 871865 0 6100 0 26960 0 1564539 0 4200 0 ANDREW ARTENSTEIN MD PRESIDENT BMP/CPE, CAO 766810 0 231840 0 244692 0 19825 0 18724 0 1281891 0 4200 0 THOMAS A SCHWANN MD CHIEF CARDIAC SURGERY 758799 0 314903 0 35849 0 87760 0 34544 0 1231855 0 0 0 RAYMOND MCCARTHY DIRECTOR/SVP, CFO & TREASURER BH 700431 0 215579 0 216350 0 25925 0 1792 0 1160077 0 4200 0 NICOLAS JABBOUR MD DIRECTOR/CHAIR DEPT. OF SURGERY 725759 0 210230 0 69320 0 19825 0 34586 0 1059720 0 4200 0 ANTHONY ROUSOU MD CARDIAC SURGEON 752654 0 62013 0 141267 0 19825 0 32108 0 1007867 0 4200 0 AARON KUGELMASS MD DIRECTOR (THRU 12/31/22)/VP 625747 0 140755 0 109411 0 5760 0 32749 0 914422 0 4200 0 RICHARD J HICKS MD CHAIR RADIOLOGY 629606 0 153721 0 78150 0 19825 0 19132 0 900434 0 4200 0 SIAVASH SAADAT MD CARDIAC SURGEON 553146 0 226285 0 16378 0 56520 0 28432 0 880761 0 0 0 HEATHER SANKEY MD DIRECTOR/CHAIR DEPT. OF OB/GYN 514323 0 125655 0 50659 0 37425 0 30370 0 758432 0 4200 0 NIELS RATHLEV MD DIRECTOR/PHYSICIANS, EMERGENCY SVCS 496734 0 120461 0 50959 0 22875 0 18796 0 709825 0 0 0 CHARLOTTE BONEY MD DIRECTOR/CHAIR DEPT OF PEDIATRICS 441725 0 129038 0 59498 0 19825 0 18862 0 668948 0 4200 0 RONALD P BRYANT DIRECTOR/PRESIDENT, BH COMM HOSP 457537 0 106088 0 53592 0 22875 0 23236 0 663328 0 4200 0 ASHRAF KHAN MD DIRECTOR/CHAIR DEPT OF PATHOLOGY 433652 0 105934 0 32264 0 41080 0 25539 0 638469 0 0 0 KEVIN HINCHEY MD EX-OFF DIR./CAO BH (DIO)-GME & BMC 410183 0 83361 0 64514 0 48636 0 11265 0 617959 0 4200 0 BARRY SARVET MD DIRECTOR/CHAIR DEPT OF PATHOLOGY 425746 0 99074 0 21428 0 41010 0 18575 0 605833 0 4200 0 BETTY K LARUE COO 400304 0 97866 0 41591 0 44617 0 20217 0 604595 0 4200 0 EDWARD FELDMAN MD DIRECTOR/VP MDIR NEUROSCIENCES 424958 0 79259 0 35172 0 19825 0 21215 0 580429 0 4200 0 VENKATRAO MEDARAMETLA MD DIRECTOR (THRU 12/31/22) 403999 0 46295 0 47847 0 19825 0 29249 0 547215 0 0 0 SUNDEEP M SHUKLA MD DIRECTOR/CHIEF EMERGENCY SERVICES 406681 0 44984 0 35029 0 22875 0 27698 0 537267 0 0 0 ELIZABETH BOYLE MD DIRECTOR/VP PRIMARY CARE/NETWORK DEV 360583 0 86234 0 12100 0 35290 0 34864 0 529071 0 4200 0 SETH GEMME MD DIRECTOR (AS OF 1/24/23) 375529 0 29888 0 4532 0 24531 0 32286 0 466766 0 0 0 SARAH HAESSLER MD DIRECTOR (AS OF 4/11/23) 326829 0 42996 0 27706 0 22875 0 28657 0 449063 0 0 0 BENJAMIN FREDA DO DIRECTOR/CHIEF HMP 331892 0 43838 0 7542 0 13725 0 29791 0 426788 0 0 0 AMRUTA MULEY MD DIRECTOR (AS OF 1/24/23)/CHIEF HMP 329531 0 29719 0 6917 0 19825 0 27687 0 413679 0 0 0 SCOTT BARNETT MD DIRECTOR/MED DIR MEADOWS MEDICAL ASC 228090 0 31609 0 25927 0 29942 0 27206 0 342774 0 0 0 SAMUEL SKURA DIRECTOR (AS OF 1/24/23)/PRES BMC 171004 0 100000 0 19807 0 3519 0 1073 0 295403 0 0 0 KRISTIN R DELANEY CLERK/DIR CORP GOVERNANCE 154852 0 15079 0 1425 0 21673 0 26544 0 219573 0 0 0 PAULA BROOKS DNP DIRECTOR/DIR ADVANCED PRACTITIONERS 162734 0 15852 0 1598 0 7779 0 27098 0 215061 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 4A: A SEVERANCE AGREEMENT WAS IN PLACE BETWEEN BAYSTATE ADMINISTRATIVE SERVICES, INC. (BAS) AND KEY EXECUTIVES STATING THAT UNDER CERTAIN CIRCUMSTANCES THE EXECUTIVE WOULD RECEIVE COMPENSATION. MARION MCGOWAN RECEIVED $1,790,420 FROM BAS IN 2022. A SEVERANCE AGREEMENT WAS IN PLACE BETWEEN BAYSTATE MEDICAL PRACTICES, INC. (BMP) AND KEY EXECUTIVES STATING THAT UNDER CERTAIN CIRCUMSTANCES THE EXECUTIVE WOULD RECEIVE COMPENSATION. ABRAHAM THOMAS, MD RECEIVED $761,562 FROM BMP IN 2022. PART I, LINE 4B: ANDREW ARTENSTEIN, MD TOTAL SUPPLEMENTAL RETIREMENT OF $181,932 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $177,732 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. SCOTT BARNETT, MD - SUPPLEMENTAL RETIREMENT OF $4,126 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2022. SUPPLEMENTAL RETIREMENT OF $3,859 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. CHARLOTTE BONEY, MD - SUPPLEMENTAL RETIREMENT OF $25,245 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $21,045 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. ELIZABETH BOYLE, MD - SUPPLEMENTAL RETIREMENT OF $9,447 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $5,247 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. 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. EDWARD FELDMANN, MD - SUPPLEMENTAL RETIREMENT OF $12,677 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $8,477 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. BENJAMIN FREDA, MD - SUPPLEMENTAL RETIREMENT OF $4,579 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. SETH GEMME, MD - SUPPLEMENTAL RETIREMENT OF $4,706 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. SARAH HAESSLER, MD - SUPPLEMENTAL RETIREMENT OF $4,706 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. RICHARD J. HICKS, MD - SUPPLEMENTAL RETIREMENT OF $40,015 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $35,815 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. KEVIN HINCHEY, MD - SUPPLEMENTAL RETIREMENT OF $16,510 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $12,310 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. NICOLAS JABBOUR, MD - SUPPLEMENTAL RETIREMENT OF $34,216 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $30,016 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. ASHRAF KHAN, MD - SUPPLEMENTAL RETIREMENT OF $25,830 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. AARON KUGELMASS, MD- SUPPLEMENTAL RETIREMENT OF $33,881 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $29,681 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. BETTY K. LARUE - SUPPLEMENTAL RETIREMENT OF $14,740 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $10,540 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. 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. MARION MCGOWAN SUPPLEMENTAL RETIREMENT OF $35,509 IS INCLUDED IN COLUMN B. THIS AMOUNT WAS EARNED AND PAID IN 2022. VENKATRAO MEDARAMETLA, MD - SUPPLEMENTAL RETIREMENT OF $26,753 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. AMRUTA MULEY, MD - SUPPLEMENTAL RETIREMENT OF $4,387 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. DENNIS OH, MD - SUPPLEMENTAL RETIREMENT OF $75,464 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $71,264 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. NEILS K. RATHLEV, MD - SUPPLEMENTAL RETIREMENT OF $15,884 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. ANTHONY ROUSOU, MD - SUPPLEMENTAL RETIREMENT OF $117,904 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $113,704 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. SIAVASH SAADAT, MD - SUPPLEMENTAL RETIREMENT OF $41,270 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. HEATHER SANKEY, MD - SUPPLEMENTAL RETIREMENT OF $24,752 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $20,552 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. BARRY SARVET, MD - SUPPLEMENTAL RETIREMENT OF $14,997 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $10,797 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. THOMAS A. SCHWANN, MD - SUPPLEMENTAL RETIREMENT OF $72,510 IS INCLUDED IN COLUMN C. THIS AMOUNT WAS EARNED IN 2022. PART I, LINE 4B: SUNDEEP SHUKLA, MD - SUPPLEMENTAL RETIREMENT OF $11,534 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. ABRAHAM THOMAS, MD - SUPPLEMENTAL RETIREMENT OF $80,805 IS INCLUDED IN COLUMN B. THIS AMOUNT CONSISTS OF $76,605 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. SCOTT BARNETT MD FAMILY MEMBER OF SCOTT BARNETT, MD 411533 FAMILY MEMBER OF SCOTT BARNETT, MD IS EMPLOYED BY THE FILING ORGANIZATION. 0 SARAH HAESSLER MD FAMILY MEMBER OF SARAH HAESSLER, MD 531608 FAMILY MEMBER OF SARAH HAESSLER, MD IS EMPLOYED BY THE FILING ORGANIZATION. 0 AMRUTA MULEY MD FAMILY MEMBER OF AMRUTA MULEY, MD 333883 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. LINE 11A HAS BEEN ANSWERED NO BECAUSE FORM 990 WAS NOT PROVIDED TO THE MEMBERS OF THE BAYSTATE MEDICAL PRACTICES, INC. PRIOR TO THE 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 77,446,314. MANAGEMENT AND GENERAL EXPENSES 2,839,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,285,893. PURCHASED SERVICES-NURSE PRACTITIONERS: PROGRAM SERVICE EXPENSES 676,439. MANAGEMENT AND GENERAL EXPENSES 24,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701,241. BILLING/COLLECTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 784,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,505. TRANSCRIPTION/ACCESS SERVICES: PROGRAM SERVICE EXPENSES 5,598,997. MANAGEMENT AND GENERAL EXPENSES 205,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,804,285. PURCHASED SERVICES-CLERICAL/TEMP HELP: PROGRAM SERVICE EXPENSES 987,732. MANAGEMENT AND GENERAL EXPENSES 36,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023,947. PURCHASED SERVICES-OTHER HEALTH: PROGRAM SERVICE EXPENSES 2,271,376. MANAGEMENT AND GENERAL EXPENSES 83,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,354,656. FORM 990, PART XI, LINE 9: CURRENT YEAR ACQUISITIONS FROM OTHER ENTITIES 39,536. NET TRANSFERS (TO)/FROM AFFILIATES 92,884,386. MINIMUM PENSION LIABILITY ADJUSTMENT 725,802.