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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2013 - 12/31/2013
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Authorizing Officer name
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Dennis
Chalke
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Title
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Senior VP Finance, Chief Financial Officer & Treasurer
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Business name
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Baystate Health
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Address |
280 Chestnut Street
6th Floor
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City, state, zip code
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Springfield, MA 01199
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Country
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US
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Business interest
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Hospitals: Healthcare Systems, Medical Orgs
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Compensation/Salaries Paid
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Rauschenbach Associates
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$45,000.00
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Steven F. Bradley
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$57,082.00
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| Total salaries paid |
$102,082.00
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Operating Expenses
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| 7/1/2013-12/31/2013 |
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Advertising expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Photocopies, scans
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$0.00
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| 7/1/2013-12/31/2013 |
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Computer equipment, supplies
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$0.00
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| 7/1/2013-12/31/2013 |
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Professional dues
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$0.00
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| 7/1/2013-12/31/2013 |
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Fax charges
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$0.00
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| 7/1/2013-12/31/2013 |
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Internet fees
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$0.00
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| 7/1/2013-12/31/2013 |
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Legal fees
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$0.00
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199 for expenses paid to United States Postal Service, PO Box 7247-0255, Philadelphia, PA 19170
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Postage, shipping, delivery
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$8.00
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for expenses paid to Staples Business Advantage, PO Box 415256, Boston, MA 02241
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Office supplies, equipment
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$237.00
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for expenses paid to Richol USA Inc., PO Box 534777, Atlanta, GA
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Printing expenses
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$519.00
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| 7/1/2013-12/31/2013 |
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Public relations expenses
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$0.00
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for expenses paid to owner of building where office is maintained
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Rent
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$867.58
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for wages paid
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Office and support staff salaries
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$9,174.00
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| 7/1/2013-12/31/2013 |
Instatrac, 47 Winter Street, Boston, MA 02108 ($1,039.00); State House News, Room 458, State House, Boston MA 02133 ($477.00)
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Professional subscriptions
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$1,516.00
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| 7/1/2013-12/31/2013 |
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Taxes
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$0.00
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199 for expenses paid to Verizon, PO Box 15108, Albany, NY 12212
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Telephone, cell phone, handheld
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$60.00
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for expenses paid to Colebrook Management LLC, 1441 Main Street, Springfield, MA 01103
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Utilities (heat, water, electricity)
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$99.72
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| 7/1/2013-12/31/2013 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199 for record storage expenses paid to William B. Meyers, 175 Great Pond Road, Windsor, CT 06095
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Other operating expenses
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$44.00
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| | | Total operating expenses |
$12,525.30
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Meals, Travel, and Entertainment Expenses
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| 07/31/2013 | |
Travel
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Mass Turpike, EZ Pass, 27 Midstate Drive, Auburn, MA 01501 (7/1-7/31)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$32.90
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| 07/31/2013 | |
Travel
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Gas Stations - Hadley, Springfield, Chicopee, Bondsville (dates: 7/2; 7/16; 7/19; 7/23; 7/26)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$124.48
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| 08/31/2013 | |
Travel
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Mass Turpike, EZ Pass, 27 Midstate Drive, Auburn, MA 01501 (8/1-8/31)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$18.10
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| 08/31/2013 | |
Travel
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Gas Stations - Springfield, Ludlow, Bourne (dates: 8/3; 8/8; 8/25; 8/28)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$77.32
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| 09/25/2013 | |
Travel
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Parking - General Trading Co., 12-14 Ashburton Place, Boston 02114
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Meeting with Secretary John Polanowicz, Executive Office of Health and Human Services; Kristin Thorn, Interim Director, MassHealth;
Mark R. Tolosky, President & CEO, Baystate Health;Dr. Mark Keroack, Executive Vice President & Chief Operating Officer, Baystate Health;
Dennis Chalke, Senior VP Finance & CFO and Treasurer, Baystate Health;
Steven F. Bradley, VP, Government & Community Relations & Public Affairs, Baystate Health; Henri S. Rauschenbach, Principal,Rauschenbauch Associates; John Seaver, Consultant, HospitalMax Associates; Philip Johnston, President & CEO, Philip Johnson Associates
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$33.00
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| 09/30/2013 | |
Travel
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Mass Turpike, EZ Pass, 27 Midstate Drive, Auburn, MA 01501 (791-7/30)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$18.10
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| 09/30/2013 | |
Travel
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Gas Stations - Ludlow, Springfield (dates: 9/3; 9/6;9/18; 9/23; 9/27)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$110.73
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| 10/31/2013 | |
Travel
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Mass Turpike, EZ Pass, 27 Midstate Drive, Auburn, MA 01501 (10/1-10/31)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$16.70
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| 10/31/2013 | |
Travel
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Gas Stations - Springfield, Greenfield, Natick, Bondsville (dates: 10/2; 10/4; 10/12; 10/28;
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$69.71
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| 11/30/2013 | |
Travel
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Mass Turpike, EZ Pass, 27 Midstate Drive, Auburn, MA 01501 (11/1-11/30)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$28.95
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| 11/30/2013 | |
Travel
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Gas Stations - Springifeld, Ludlow, Hadley, Amherst (dates: 11/3; 11/6; 11/9; 11/22; 11/26)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$231.12
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| 12/31/2013 | |
Travel
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Mass Turpike, EZ Pass, 27 Midstate Drive, Auburn, MA 01501 (12/1-12/31)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$10.20
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| 12/31/2013 | |
Travel
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Gas Stations - Springifeld, Ludlow, Hadley, Amherst (dates: 12/2; 12/9; 12/13; 12/16; 12/30)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$203.89
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| | | | | Total amount |
$975.20
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Additional Expenses
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07/31/2013
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07/31/2013
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Steven F. Bradley, 45 Gulf road, Pelha, MA 01002 (Reimbursement of Boston rent/lodging paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly lodging/rent for July, 2013 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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08/31/2013
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08/31/2013
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Steven F. Bradley, 45 Gulf road, Pelha, MA 01002 (Reimbursement of Boston rent/lodging paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly lodging/rent for August, 2013 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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09/30/2013
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09/30/2013
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Steven F. Bradley, 45 Gulf road, Pelha, MA 01002 (Reimbursement of Boston rent/lodging paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly lodging/rent for September, 2013 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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10/31/2013
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10/31/2013
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Steven F. Bradley, 45 Gulf road, Pelha, MA 01002 (Reimbursement of Boston rent/lodging paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly lodging/rent for October, 2013 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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11/30/2013
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11/30/2013
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Steven F. Bradley, 45 Gulf road, Pelha, MA 01002 (Reimbursement of Boston rent/lodging paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly lodging/rent for November, 2013 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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12/31/2013
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12/31/2013
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Steven F. Bradley, 45 Gulf road, Pelha, MA 01002 (Reimbursement of Boston rent/lodging paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly lodging/rent for December, 2013 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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| | | | | Total amount |
$4,200.00
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