BAYSTATE HEALTH INC

SPRINGFIELD, MA, 01199 (413) 794-0000 Est. 1983 EIN 04-2105941
E210 - Health Care 990 - Public charity return 501(c)(3)
www.baystatehealth.org

Mission

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

Giving Portfolio

Total Grants
36
Total Giving
$2.9M
Recipients
35
Years Active
2017 - 2024
Avg grant: $79,204 Median: $30,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20243$110K $37K02
20235$375K $75K05
20224$360K $90K04
20213$330K $110K03
20205$431K $86K14
20195$391K $78K23
20186$472K $79K15
20175$395K $79K50

Sectors Funded

Health Care
13
Unknown
7
Education
5
Mental Health & Crisis Intervention
4
Community Improvement
2

Top States

Massachusetts
36

Grantee Size Profile

Over $50M
12
$1M - $5M
12
$10M - $50M
9
$100K - $500K
2
$500K - $1M
1

Top Grantees

Page 1 of 2
$385K
$290K
MA - 3 grants
$90K
$66K
MA - 2 grants
$60K

Grants Awarded · 36 grants

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Financials

Total Revenue
$18,313,920
Total Expenses
$22,257,136
Net Assets
$110,001,485
17 volunteers
From latest filing (tax period ending 2025-09-30)

Financial Health

Operating Reserve
4.9 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 33.0%
Expenses ↓ 1.7%
Revenue Sources
Contributions 18.7% Earned revenue 56.4% Investment 21.5% Other 3.0%
Expense Breakdown
Program 70.8% Management 29.2%

Officers & Trustees (26)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Oct 1, 2024 to Sep 30, 2025
$18,313,920 ↓$22,257,136$110,001,485
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$27,341,162 ↓$22,646,097$113,446,586
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$28,034,230 ↑$25,788,744$96,908,950
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$11,532,257 ↓$22,070,018$107,053,892
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$30,171,754 ↓$32,117,468$110,229,072
2019 990 - Public charity return
Oct 1, 2019 to Sep 30, 2020
$40,124,462 ↑$34,728,141$104,661,735
2018 990 - Public charity return
Oct 1, 2018 to Sep 30, 2019
$28,862,452 ↑$29,360,274$100,734,096
2017 990 - Public charity return
Oct 1, 2017 to Sep 30, 2018
$26,819,281 $28,188,865$106,771,097

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EIN: 04-2105941 · Source: IRS Form 990 e-file data