Fiscal Year 2016: $2.4 Billion $850 Million Baystate Health Operating Revenue Net Assets AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Baystate Health, Inc. is an organization that provides health care services throughout western Massachusetts. Baystate Baystate Health Medical Center Medical Practices New England Not applicable 12K $263M 5 Employees $1.2B ($54M) $955M Acute Hospitals (Approximately) $682M $49M Baystate Westfield Baystate Baystate $11M $1M Franklin Wing OP Other Health Care Providers $98M $75M $50M $53M $60M 2.6% Total Profit/Loss Total Margin Noble Visiting Visiting Nurse Assoc. & Hospice Nurse & Hospice* Baystate Baystate $20M $10M Mary Lane Noble ($2M) (0.8M) $22M $61M $0M $2M OO Other Organizations See the technical appendix for details Admin. & Other $151M $189M Consolidating ($497M) Eliminations: ($120M) % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets Fiscal Year 2016: 5 52,829 Acute Hospitals Acute Hospital Discharges Baystate Health AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions Baystate Franklin Medical AH $2.2 2.2% Center Baystate Mary Lane AH ($1.5) -6.8% Hospital AH Baystate Medical Center $97.8 8.0% AH Baystate Noble Hospital $3.3 5.3% AH Baystate Wing Hospital ($6.2) -8.1% PO Baystate Medical Practices ($34.9) -13.4% PO Baystate Westfield ($5.8) -54.9% HP Health New England $15.2 1.6% System Hospitals * 0-25 26-99 100-499 500-999 1000-2499 2500+ $2.6B System Hospitals closed in FY16 Baystate Mary Lane Merged with Baystate Wing AH System’s Percentage of all Massachusetts Acute Hospital… Inpatient Revenue 6% Case Mix Adjusted Discharges 7% Discharges 7% *Origin(s) of patients served by system hospitals 0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS http://chiamass.gov Fiscal Year 2016: $577 Million $405 Million Berkshire Health Systems Operating Revenue Net Assets AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Berkshire Health Systems, Inc. is a not-for- profit organization that provides health care Berkshire services to western Massachusetts. Berkshire Faculty Services $35M Medical Center $0 Not applicable Not applicable 4K 2 Employees $477M Acute Hospitals (Approximately) Williamstown $369M Medical Associates $5M ($0.2M) Fairview OP Other Health Care Providers $32M 5.4% Hospital Total Profit/Loss Total Margin $50M $30M Not applicable OO Other Organizations See the technical appendix for details Indemnity & Management Co. $60M $7M Consolidating ($49M) Eliminations: $0 % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets Fiscal Year 2016: 2 16,028 Acute Hospitals Acute Hospital Discharges Berkshire Health Systems AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions AH Berkshire Medical Center $47.2 9.7% AH Fairview Hospital $3.2 6.3% PO Berkshire Faculty Services ($17.4) -50.3% Williamstown Medical PO ($1.1) -23.9% Associates System Hospitals * 0$-252.6B 26-99 100-499 500-999 1000-2499 2500+ AH System’s Percentage of all Massachusetts Acute Hospitals Inpatient Revenue 2% Case Mix Adjusted Discharges 2% Discharges 2% *Origin(s) of patients served by system hospitals 0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS http://chiamass.gov Fiscal Year 2016: $838 Million $634 Million Cape Cod Healthcare Operating Revenue Net Assets AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Cape Cod Healthcare, Inc. provides health care services on Cape Cod, Massachusetts. Not applicable Med. Affiliates Not applicable Cape Cod of Cape Cod $80M Hospital $13M 4K 2 Employees $511M Acute Hospitals (Approximately) OP Other Health Care Providers $347M VNA of JML Cape Cod Care Center $57M $16M $24M $17M Falmouth $49M 5.8% Total Profit/Loss Total Margin Hospital Cape & Islands Falmouth Health Services Assisted Living $9M $4M $162M $0.4M $14M $208M Cape Cod Human Services $2M $0 OO Other Organizations See the technical appendix for details CCHC & Other $61M $191M Consolidating ($66M) Eliminations: ($181M) % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets Fiscal Year 2016: 2 22,115 Acute Hospitals Acute Hospital Discharges Cape Cod Healthcare AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions AH Cape Cod Hospital $44.2 8.5% AH Falmouth Hospital $16.1 9.6% Medical Affiliates of Cape PO ($12.9) -16.1% Cod System Hospitals $2.6B * 0-25 26-99 100-499 500-999 1000-2499 2500+ AH System’s Percentage of all Massachusetts Acute Hospital… Inpatient Revenue 2% Case Mix Adjusted 3% Discharges Discharges 3% *Origin(s) of patients served by system hospitals 0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS http://chiamass.gov Fiscal Year 2016: $3.2 Billion $1.7 Billion CareGroup Operating Revenue Net Assets AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance CareGroup, Inc. is a corporate entity that controls several regional teaching and community hospitals and physician groups. Beth Israel Harvard Med. Deaconess Med. Faculty Physicians Center Not applicable Not applicable $564M $1.6B $188M 6 14K Acute Hospitals Employees $866M (Approximately) Affiliated Physicians Group $44M 1.4% $82M Total Profit/Loss Total Margin $0 OP Other Health Care Providers Mt. Auburn Hospital Jordan Physician $214.5M Associates $344M Not applicable Annual Research $18M Revenue $271M $2M NE Baptist BIDH – Mount Hospital Plymouth Auburn Professional Srv. $242M $238M $124M $72M $73M $18M OO Other Organizations See the technical appendix for details BIDH – BIDH – Milton Needham N.E. Baptist CareGroup $108M $83M Hospital Clinical $71M $43M Intergration Org. & Other $12M $29M $1M $35M Consolidating ($226M) Eliminations: $0 % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets Fiscal Year 2016: 6 79,497 Acute Hospitals Acute Hospital Discharges CareGroup AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions Beth Israel Deaconess AH $5.4 5.1% Hospital - Milton Beth Israel Deaconess AH (0.5) -0.7% Hospital - Needham Beth Israel Deaconess AH $3.6 1.5% Hospital - Plymouth Beth Israel Deaconess AH $49.8 3.1% Medical Center AH Mt. Auburn Hospital $23.7 6.7% AH NE Baptist Hospital $6.2 2.6% PO Affiliated Physicians Group ($25.8) -31.5% Harvard Medical Faculty PO $12..4 2.2% Physicians Jordan Physician PO ($7.6) -42.6% Associates System Hospitals Mount Auburn Professional PO -($20.0) -27.4% System Hospitals Serv. N.E. Baptist Medical PO -($3.6) -29.0% * Assoc. 0-25 26-99 100-499 500-999 1000-2499 2500+ AH System’s Percentage of all Massachusetts Acute Hospital… Inpatient Revenue 11% Case Mix Adjusted Discharges 10% Discharges 10% *Origin(s) of patients served by system hospitals 0% 100% CENTER FOR HEALTH INFORMATION AND ANALYSIS http://chiamass.gov Fiscal Year 2016: $148 Million $65 Million Heywood Healthcare Operating Revenue Net Assets AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Heywood Healthcare, Inc. operates two not- for-profit acute care hospitals in central Heywood Massachusetts. Heywood Medical Group $16M Hospital ($0.3M) Not applicable Not applicable 2K 2 Employees $111M Acute Hospitals (Approximately) $54M $3M 1.8% OP Other Health Care Providers Total Profit/Loss Total Margin Athol Hospital $24M Not applicable $6M OO Other Organizations See the technical appendix for details Heywood Hospital Realty $1M $6M Consolidating ($4M) Eliminations: $0 % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets Fiscal Year 2016: 2 5,171 Acute Hospitals Acute Hospital Discharges Heywood Healthcare AH Acute Hospital Discharges per Zip Code Profit Total Entity (Loss) in Margin Millions AH Athol Hospital $0.8 3.2% AH Heywood Hospital $5.4 4.8% PO Heywood Medical Group ($3.0) -18.1% System Hospitals * 0-25 26-99 100-499 500-999 1000-2499 2500+ $2.6B AH System’s Percentage of all Massachusetts Acute Hospitals Inpatient Revenue 0.3% Case Mix Adjusted Discharges 0.5% Discharges 0.6% 0% 100% *Origin(s) of patients served by system hospitals CENTER FOR HEALTH INFORMATION AND ANALYSIS http://chiamass.gov Fiscal Year 2016: $2.0 Billion $0.9 Billion Lahey Health System Operating Revenue Net Assets AH Acute Hospitals NH Non-Acute Hospitals PO Physician Organizations HPHP Health Plans At a Glance Lahey Health System, Inc. is an integrated health care system acting as the parent organization of Lahey Affiliates; Lahey Clinic Not applicable Not applicable Lahey Hospital Foundation, Inc. and Affiliates; Northeast Lahey Clinic Hospital Corp. and Affiliate; and Winchester & Medical Center Healthcare Management, Inc. and Affiliates. $283M $924M ($88M) OP Other Health Care Providers $100M 14K 3 Employees Acute Hospitals (Approximately) Winchester Physician NE Beh. NE Senior Assoc. Health Corp. Health Corp. $40M $86M $23M $1M $11M $3M Northeast Hospital Northeast VNA of Seacoast Medical Practice Nursing & Rehab. $349M Middlesex-East Center $34M 1.7% $24M $197M ($25M) $19M $14M Total Profit/Loss Total Margin $29M $3M Lahey Physician Comm. Org. $2M Winchester ($1M) Hospital OO Other Organizations See the technical appendix for details $281M $267M Shared Services & Other $213M $452M Consolidating ($246M) Eliminations: ($5M) % of System’s Operating Revenue: < 10% 10-20% > 20% Operating Revenue Net Assets Fiscal Year 2016: 3 58,694 Acute Hospitals Acute Hospital