Baystate Health Foundation
Baystate Health Foundation reported $11.8 million in revenue and $9.8 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $66.51 went to program services, $5.11 to management and general costs and $28.38 to fundraising. Its largest source of revenue was investment income: 47.5% of the total. The highest compensation it reported for one person was $1,747,717 (TRUSTEE/PRESIDENT & CEO - BH). 3 people received more than $100,000 in reportable compensation. Revenue fell 12% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.8MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 66.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 28.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.67 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 35.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 17.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,747,717 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 17.81% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 3 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 233.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 17 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe primary areas of support in 2025 include Baystate Health family medicine residence program, cancer research, baystate medical center surgical suites, and other patient centered programs and services related to baystate children's hospital, baystate wing hospital, baystate franklin medical center, baystate home, health and hospice (f.k.a. Baystate visiting nurses association & hospice of western new england, inc.)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| TRUSTEE/PRESIDENT & CEO - BH Director/trustee, officer, 1.00 hrs/week | $0 | $1,514,715 | $233,002 | $1,747,717 |
| FORMER TRUSTEE/PRESIDENT & CEO - BH Former, 0.00 hrs/week | $0 | $1,554,650 | $33,050 | $1,587,700 |
| TRUSTEE/PRES-BMP/CPE, CAO Director/trustee, 1.00 hrs/week | $0 | $1,357,225 | $54,013 | $1,411,238 |
| TRST/SVP, CFO& TREAS BH (THRU 4/25) Director/trustee, officer, 1.00 hrs/week | $0 | $1,279,577 | $56,058 | $1,335,635 |
| TRST(THRU 12/24)/INT COO (THRU 3/25) Director/trustee, 1.00 hrs/week | $0 | $1,134,934 | $54,739 | $1,189,673 |
| TRUST/CFO & TREAS - BH (AS OF 4/25) Director/trustee, officer, 1.00 hrs/week | $0 | $387,373 | $55,232 | $442,605 |
| TRUSTEE/VP PHILANTHROPY (THRU 11/24) Director/trustee, 50.00 hrs/week | $0 | $306,579 | $6,504 | $313,083 |
| CLERK/DIRECTOR STRATEGY Officer, 1.00 hrs/week | $0 | $181,047 | $28,986 | $210,033 |
3 people received more than $100,000 in reportable compensation from Baystate Health Foundation (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 526
- Volunteers Part I, line 615
Private foundation grants it received
51 private foundations reported grants to Baystate Health Foundation totaling $1.7M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Baystate Health Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Baystate Health Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Baystate Health Foundation spent in FY2025, $66.51 went to programs. The full breakdown, from its IRS Form 990:
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All health care charities · Largest charities in Massachusetts
Questions people ask
How much of Baystate Health Foundation's spending goes to programs?
In the fiscal year ending September 30, 2025, Baystate Health Foundation reported that 66.5% of its $9.8 million in expenses went to program services, 5.1% to management and general and 28.4% to fundraising (Form 990, Part IX).
How much does Baystate Health Foundation pay its top executive?
The largest total compensation Baystate Health Foundation reported for one person in the fiscal year ending September 30, 2025 was $1,747,717, for the role of TRUSTEE/PRESIDENT & CEO - BH (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Baystate Health Foundation get its money?
Of $11.8 million in revenue in the fiscal year ending September 30, 2025, 35.2% came from contributions and grants and 17.0% from program service revenue (Form 990, Part VIII).
Is Baystate Health Foundation a registered charity?
The IRS lists EIN 04-3549011 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202622249349300302 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202502239349301300 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202402269349300305 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332249349300103 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212179349300301 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112259349303101 · read the filing
All filings for EIN 04-3549011: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.