Civic Intelligence

Baystate Administrative Services Inc.

990T • Fiscal year 2022 • EIN 22-2747685

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 11, 2023

759 Chestnut StreetSpringfield, MA 01199-0001

(413) 794-7872

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2011: $37,953,235Liabilities 2011: $55,103,222Net Assets 2011: -$17,149,9872011Assets 2012: $42,285,246Liabilities 2012: $61,867,093Net Assets 2012: -$19,581,8472012Assets 2013: $40,141,818Liabilities 2013: $52,643,724Net Assets 2013: -$12,501,9062013Assets 2014: $29,643,625Liabilities 2014: $46,583,394Net Assets 2014: -$16,939,7692014Assets 2015: $21,026,408Liabilities 2015: $42,186,486Net Assets 2015: -$21,160,0782015Assets 2016: $18,278,791Liabilities 2016: $46,307,836Net Assets 2016: -$28,029,0452016Assets 2017: $21,255,692Liabilities 2017: $48,191,335Net Assets 2017: -$26,935,6432017Assets 2018: $25,523,571Liabilities 2018: $50,140,938Net Assets 2018: -$24,617,3672018Assets 2019: $31,030,940Liabilities 2019: $65,629,671Net Assets 2019: -$34,598,7312019Assets 2020: $31,586,935Liabilities 2020: $67,743,752Net Assets 2020: -$36,156,8172020Assets 2021: $41,895,061Liabilities 2021: $65,857,966Net Assets 2021: -$23,962,9052021Assets 2022: $43,589,563Liabilities 2022: $73,612,570Net Assets 2022: -$30,023,0072022Assets 2023: $44,620,760Liabilities 2023: $76,749,546Net Assets 2023: -$32,128,7862023Assets 2024: $48,842,442Liabilities 2024: $78,267,660Net Assets 2024: -$29,425,2182024

Latest loaded filing

2024

Assets$48,842,442
Liabilities$78,267,660
Net Assets-$29,425,218

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2011: $90,154,9382011Revenue 2012: $92,624,612Expenses 2012: $92,207,264Net Income 2012: $417,3482012Expenses 2013: $95,321,3502013Revenue 2014: $103,054,222Expenses 2014: $104,347,373Net Income 2014: -$1,293,1512014Revenue 2015: $115,513,125Expenses 2015: $108,617,017Net Income 2015: $6,896,1082015Revenue 2016: $113,777,613Expenses 2016: $115,221,518Net Income 2016: -$1,443,9052016Revenue 2017: $117,825,490Expenses 2017: $121,006,581Net Income 2017: -$3,181,0912017Revenue 2018: $124,542,441Expenses 2018: $124,520,171Net Income 2018: $22,2702018Revenue 2019: $128,268,170Expenses 2019: $130,219,967Net Income 2019: -$1,951,7972019Revenue 2020: $135,061,156Expenses 2020: $135,759,657Net Income 2020: -$698,5012020Revenue 2021: $148,686,621Expenses 2021: $148,484,522Net Income 2021: $202,0992021Revenue 2022: $165,861,585Expenses 2022: $166,044,199Net Income 2022: -$182,6142022Revenue 2023: $176,813,133Expenses 2023: $179,743,979Net Income 2023: -$2,930,8462023Revenue 2024: $199,018,764Expenses 2024: $227,992,919Net Income 2024: -$28,974,1552024

Latest loaded filing

2024

Revenue$199,018,764
Expenses$227,992,919
Net Income-$28,974,155
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The mission of the organization is to improve the health of the people in our communities every day, with quality and compassion.

Filing and Contact Details

Filer

Filer Name
Baystate Administrative Services Inc
EIN
22-2747685
Phone
4137947872
Address
759 CHESTNUT STREET, SPRINGFIELD, MA 01199-0001

Signing Officer

Name
Raymond Mccarthy
Title
SVP Finance, CFO & Treasurer
Phone
4137947872
Signed
2023-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
30 ROCKEFELLER PLAZA, NEW YORK, NY 10112-0015
Preparer
Todd P Teresco
Phone
2124367613
Raw XML Appendix96 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0PROVISION OF MANAGEMENT AND PROFESSIONAL
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt0111
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0111
IRS990T/BooksInCareOfDetail/PersonNm0LAURIE MARTIN BAYSTATE HEALTH IN
IRS990T/BooksInCareOfDetail/PhoneNum04137940000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0759 CHESTNUT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001199
IRS990T/BookValueAssetsEOYAmt043589563
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum05611
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0042105941
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BAYSTATE HEALTH INC
IRS990T/PrntCorporationNameControlTxt0BAYS
IRS990TScheduleA/DepreciationNetAmt0111
IRS990TScheduleA/EmployeeBenefitProgramAmt021884
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0193686
IRS990TScheduleA/OtherIncomeAmt0379368
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/SalariesAndWagesAmt0153671
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt010016
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0379368
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0111
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0379368
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0379368
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROVISION OF MANAGEMENT AND PROFESSIONAL SERVICES TO TAXABLE RELATED
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP FINANCE, CFO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137947872
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSTATE ADMINISTRATIVE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0222747685
ReturnHeader/Filer/PhoneNum04137947872
ReturnHeader/Filer/USAddress/AddressLine1Txt0759 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0011990001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101120015
ReturnHeader/PreparerPersonGrp/PhoneNum02124367613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD P TERESCO
ReturnHeader/ReturnTs02023-08-12T06:27:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCARTHY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$78.3$29.4$199$228$29.0
2023Summary only. Only limited summary data is available for this year.$44.6$76.7$32.1$177$180$2.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$73.6$30.0$166$166$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$41.9$65.9$24.0$149$148$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$67.7$36.2$135$136$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$65.6$34.6$128$130$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$50.1$24.6$125$125$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$48.2$26.9$118$121$3.18
2016Detailed filing. Detailed filing data is available for this year.$18.3$46.3$28.0$114$115$1.44
2015Detailed filing. Detailed filing data is available for this year.$21.0$42.2$21.2$116$109$6.90
2014Detailed filing. Detailed filing data is available for this year.$29.6$46.6$16.9$103$104$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$52.6$12.5$95.3
2012Summary only. Only limited summary data is available for this year.$42.3$61.9$19.6$92.6$92.2$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$55.1$17.1$90.2