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BMC HEALTH SYSTEM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BMC HEALTH SYSTEM (EIN 46-3556853)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202432289349302208
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T11:56:15-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 SOUTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463556853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BMC HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBMCHBusinessNameControlTxt
Phone6176387901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON MEDICAL CENTER PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BECKPersonNm
Person TitleCLERKPersonTitleTxt
Phone6176387406PhoneNum
Signature2024-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZELJKO POPOVICPreparerPersonNm
PTINP01795951PTIN
Phone6179881000PhoneNum
Preparation2024-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALASTAIR BELL MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON MEDICAL CENTER PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$299,557,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBMC HEALTH SYSTEM, INC.'S MISSION IS TO PROVIDE GOVERNANCE, LONG-TERM STRATEGIC PLANNING, AND BUDEGTARY AND FINANCIAL ASSISTANCE FOR BOSTON MEDICAL CENTER AND ITS AFFILIATES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$37,465,173TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,536,629NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,077,530PYProgramServiceRevenueAmt
CY Program Service Revenue$949,973CYProgramServiceRevenueAmt
PY Investment Income$37,582PYInvestmentIncomeAmt
CY Investment Income$21,621CYInvestmentIncomeAmt
PY Other Revenue$233,707,449PYOtherRevenueAmt
CY Other Revenue$298,585,494CYOtherRevenueAmt
PY Total Revenue$234,822,561PYTotalRevenueAmt
CY Total Revenue$299,557,088CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$116,849,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,610,553CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$117,356,231PYOtherExpensesAmt
CY Other Expenses$142,551,949CYOtherExpensesAmt
PY Total Expenses$234,205,395PYTotalExpensesAmt
CY Total Expenses$292,162,502CYTotalExpensesAmt
PY Revenues Less Expenses$617,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,394,586CYRevenuesLessExpensesAmt
Total Assets BOY$36,520,974TotalAssetsBOYAmt
Total Assets EOY$48,781,842TotalAssetsEOYAmt
Total Liabilities BOY$28,637,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,504,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,883,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,277,763NetAssetsOrFundBalancesEOYAmt
MissionBMC HEALTH SYSTEM, INC.'S MISSION IS TO PROVIDE GOVERNANCE, LONG-TERM STRATEGIC PLANNING, AND BUDEGTARY AND FINANCIAL ASSISTANCE FOR BOSTON MEDICAL CENTER AND OTHER AFFILIATES THAT SHARE THEIR MISSION TO SUPPORT BOSTON MEDICAL CENTER CORPORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$262,083,789ExpenseAmt
Revenue$262,070,294RevenueAmt
DescSINCE ITS FORMATION ON JULY 1, 2013, BMC HEALTH SYSTEM, INC. HAS, IN ACCORDANCE WITH ITS MISSION, PROVIDED GOVERNANCE, STRATEGIC PLANNING, AND BUDGETARY ASSISTANCE FOR BOSTON MEDICAL CENTER CORPORATION AND OTHER AFFILIATES THAT SHARE AS THEIR MISSION SUPPORT OF BOSTON MEDICAL CENTER CORPORATION.Desc
Total Program Service Expenses$262,083,789TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN FINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176387406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON MEDICAL CENTER PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHLEEN E WALSH
PRESIDENT/CEO/TRUSTEE (THRU 02/28/23)1.0052.50Yes (X)Yes (X)$0$2,255,596$28,166
ALASTAIR BELL MD
PRESIDENT/CEO/TRUSTEE (AS OF 03/1/23)1.0052.50Yes (X)Yes (X)$0$1,297,429$156,500
DAVID AMENT
TRUSTEE1.002.00Yes (X)$0$0$0
MATTHEW BOTEIN
TRUSTEE1.000.00Yes (X)$0$0$0
SANDRA COTTERELL
TRUSTEE1.001.00Yes (X)$0$0$0
STACY COWAN
TRUSTEE (THRU 09/12/23)1.001.00Yes (X)$0$0$0
WILLIAM CREEVY MD
TRUSTEE1.001.00Yes (X)$0$0$0
RANDI CUTLER
TRUSTEE1.001.00Yes (X)$0$0$0
TRICIA GLYNN
TRUSTEE1.001.00Yes (X)$0$0$0
MARIANNE HARRISON
TRUSTEE1.000.00Yes (X)$0$0$0
ANTHONY HOLLENBERG MD
TRUSTEE (AS OF 06/13/23)1.000.00Yes (X)$0$0$0
RICHARD MARKS
TRUSTEE1.001.00Yes (X)$0$0$0
VALERIE MOSLEY
TRUSTEE (THRU 02/16/23)1.000.00Yes (X)$0$0$0
MONICA NOETHER PHD
TRUSTEE1.000.00Yes (X)$0$0$0
MARK NUNNELLY
TRUSTEE/CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARTHA SAMUELSON
TRUSTEE1.001.00Yes (X)$0$0$0
ROBERT SWEET
TRUSTEE1.001.00Yes (X)$0$0$0
MARK TABER
TRUSTEE (AS OF 07/11/23)1.002.00Yes (X)$0$0$0
ANDREW YOUNISS
TRUSTEE1.001.00Yes (X)$0$0$0
TERRI NEWSOM
TREASURER1.0052.00Yes (X)$0$846,135$139,712
DAVID BECK ESQ
CLERK1.0052.50Yes (X)$0$628,000$52,061
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,027,160TotReportableCompRltdOrgAmt
Total Other Compensation$376,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RECRUITIFI INC
21 WEST 46TH STREETNEW YORKNY10036STAFFING NEEDS$1,381,175
TALENT GROUPS
FANEUIL HALL MARKETPLACE 4TH S MARF BOSTONMA02109TEMPORARY STAFFING$1,142,361
PERSONALSOFT LLC
2885 LASSITER MANOR DRIVEMARIETTAGA30062TEMPORARY STAFFING AND CONSULTING$1,083,048
ITC INFOTECH (USA) INC
12 ROUTE 17 NORTH SUITE 303PARAMUSNJ07652TEMPORARY STAFFING AND CONSULTING$1,065,258
PRICEWATERHOUSECOOPERS ADVISOR
4040 W BOY SCOUT BOULEVARDTAMPAFL33607BUSINESS CONSULTING SERVICES$956,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K48CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$949,973TotalRevenueColumnAmt
Related Or Exempt Func Income$949,973RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$949,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,621TotalRevenueColumnAmt
Exclusion$21,621ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CORPORATE OVERHEAD ALLOCATION900099$258,011,815$261,120,321-$3,108,506
PHARMACY CONSULTING REVENUE900099$40,573,679$40,573,679
FieldValueIRS element (for citing)
Other Revenue Total$298,585,494OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,557,088TotalRevenueColumnAmt
Related Or Exempt Func Income$262,070,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$37,465,173UnrelatedBusinessRevenueAmt
Exclusion$21,621ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,263,321TotalAmt
Program Services$105,699,394ProgramServicesAmt
Management And General$17,563,927ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,395,826TotalAmt
Program Services$16,033,877ProgramServicesAmt
Management And General$3,361,949ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,951,406TotalAmt
Program Services$6,951,406ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,731,088TotalAmt
Program Services$2,707,548ProgramServicesAmt
Management And General$1,023,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$159,564TotalAmt
Program Services$149,664ProgramServicesAmt
Management And General$9,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$466,000TotalAmt
Program Services$466,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,209,510TotalAmt
Program Services$32,796,847ProgramServicesAmt
Management And General$2,412,663ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250,236TotalAmt
Program Services$223,860ProgramServicesAmt
Management And General$26,376ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,396,813TotalAmt
Program Services$10,149,847ProgramServicesAmt
Management And General$246,966ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,342,879TotalAmt
Program Services$12,318,802ProgramServicesAmt
Management And General$24,077ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,128,955TotalAmt
Program Services$422,929ProgramServicesAmt
Management And General$706,026ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,034,429TotalAmt
Program Services$361,377ProgramServicesAmt
Management And General$673,052ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,374TotalAmt
Management And General$113,374ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,075TotalAmt
Management And General$9,075ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LICENSE FEES$57,564,501$57,433,939$130,562
REPAIRS AND MAINTENANCE$5,079,592$5,079,592
MISCELLANEOUS EXPENSES$4,613,922$4,613,268$654
INCOME TAXES$3,017,276$3,017,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,434,735TotalAmt
Program Services$6,675,439ProgramServicesAmt
Management And General$759,296ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,162,502TotalAmt
Program Services$262,083,789ProgramServicesAmt
Management And General$30,078,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,157,211BOYAmt
EOY$10,364,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,990,767BOYAmt
EOY$10,169,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,514,194BOYAmt
EOY$24,710,599EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,772,987LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,987,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$181,171BOYAmt
EOY$784,994EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$677,631BOYAmt
EOY$2,752,311EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,520,974BOYAmt
EOY$48,781,842EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,143,036BOYAmt
EOY$14,440,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,494,761BOYAmt
EOY$19,063,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,637,797BOYAmt
EOY$33,504,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,883,177BOYAmt
EOY$15,277,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,883,177BOYAmt
EOY$15,277,763EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,520,974BOYAmt
EOY$48,781,842EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,394,586ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BOSTON MEDICAL CTR
0433140933Yes (1)$0$0
BMC HEALTH PLAN INC
04337333110Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IV, SECTION C, LINE 1FormAndLineReferenceDesc
ExplanationBMC HEALTH SYSTEM IS BOTH SUPERVISED AND CONTROLLED IN CONNECTION WITH BOSTON MEDICAL CENTER CORPORATION, THE SUPPORTED ORGANIZATION, BECAUSE (A) 3 OF THE CORPORATION'S OFFICERS ARE ALSO OFFICERS OF BOSTON MEDICAL CENTER CORPORATION SERVING IN THE SAME ROLES; AND (B) 7 OF THE CORPORATION'S 16 TRUSTEES ARE ALSO TRUSTEES OF BOSTON MEDICAL CENTER CORPORATION. BY REASON OF THE FOREGOING RELATIONSHIP, THE CORPORATION AND ITS TRUSTEES AND OFFICERS ARE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF BOSTON MEDICAL CENTER CORPORATION AND RELATED 501(C)(3) ORGANIZATIONS THAT SHARE AS THEIR MISSION SUPPORT OF BOSTON MEDICAL CENTER CORPORATION. BMC HEALTH SYSTEM (THE CORPORATION) IS SUPERVISED AND CONTROLLED IN CONNECTION WITH BOSTON MEDICAL CENTER HEALTH PLAN DOING BUSINESS AS WELLSENSE HEALTH PLAN (WELLSENSE), THE SUPPORTED ORGANIZATION, BECAUSE: (A) THE CHAIR OF WELLSENSE BOARD IS ALSO A CORPORATION TRUSTEE AND THE CORPORATION'S PRESIDENT APPOINTS THE PRESIDENT OF WELLSENSE (B) 3 OF WELLSENSE'S 14 TRUSTEES ARE ALSO TRUSTEES OF THE CORPORATION (WHICH HAS A TOTAL OF 16 TRUSTEES); AND (C) THE CORPORATION AND WELLSENSE ARE PARTIES TO A SERVICE AGREEMENT UNDER WHICH THE CORPORATION PROVIDES CARE MANAGEMENT AND PROVIDER SERVICES TO WELLSENSE AND MAY PROVIDE WELLSENSE OTHER ADMINISTRATIVE AND PERSONNEL SERVICES. BY REASON OF THE FOREGOING RELATIONSHIP, THE CORPORATION AND ITS TRUSTEES AND OFFICERS ARE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF WELLSENSE AND RELATED 501(C)(3) ORGANIZATIONS THAT SHARE AS THEIR MISSION SUPPORT OF BOSTON MEDICAL CENTER CORPORATION.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$466,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$75,056OtherActivitiesAmt
Total Lobbying Expenditures$541,056TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationBMC HEALTH SYSTEM MONITORS LEGISLATION AND OTHER GOVERNMENTAL DEVELOPMENTS AT THE FEDERAL, STATE, AND LOCAL LEVELS THAT MAY AFFECT THE HEALTH SYSTEM AND ITS AFFILIATES. THE HEALTH SYSTEM ENGAGES LOBBYISTS TO REPRESENT IT AND ADVANCE ITS MISSION. IT ALSO HAS A TEAM WHOSE RESPONSIBILITIES INCLUDE MONITORING LEGISLATION AND GOVERNMENTAL DEVELOPMENTS OF INTEREST TO, OR AFFECTING, THE HEALTH SYSTEM. THE HEALTH SYSTEM FILES REPORTS WITH THE COMMONWEALTH OF MASSACHUSETTS AND THE CITY OF BOSTON DETAILING THESE ACTIVITIES AND EXPENSES RELATED TO STATE AND LOCAL MATTERS. IT IS POSSIBLE THAT OTHER INDIVIDUALS MAY HAVE SPENT AN INSUBSTANTIAL PORTION OF THEIR TIME ON LEGISLATIVE MATTERS OF DIRECT CONCERN TO BMC HEALTH SYSTEM AND THE HEALTHCARE INDUSTRY AND MAY HAVE INCURRED INSUBSTANTIAL EXPENSES IN CONNECTION WITH THIS ACTIVITY. BMC HEALTH SYSTEM, INC. PAID DEMPSEY, LUCEY & ASSOCIATES $72,000 TO REPRESENT THE ORGANIZATION. BMC HEALTH SYSTEM, INC. PAID MCLANE MIDDLETON $144,000 TO REPRESENT THE ORGANIZATION. BMC HEALTH SYSTEM, INC. PAID NATHANSON & HAUCK $240,000 TO REPRESENT THE ORGANIZATION. BMC HEALTH SYSTEM, INC. PAID WILL FARRELL AND ASSOCIATES $10,000 TO REPRESENT THE ORGANIZATION.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,772,987OtherCostOrOtherBasisAmt
Depreciation$1,987,993DepreciationAmt
Book Value$784,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$784,994TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LOAN RECEIVABLE$1,131,068
OTHER NON-CURRENT ASSETS$832,280
INCOME TAX BENEFIT$788,963
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,752,311TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$19,063,486Amt
FieldValueIRS element (for citing)
Total Liability$19,063,486TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBMC HEALTH SYSTEM, INC. IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. THE TEXT OF THE UNCERTAIN TAX POSITIONS FOOTNOTE INCLUDED IN THESE FINANCIAL STATEMENTS IS AS FOLLOWS: THE HEALTH SYSTEM, BMC, WELLSENSE, FACULTY AND THE PLANS, UDF, ECMF, BMCIC, BMCIC OF VERMONT, BUAP, BMCICS, AND BACO ARE ALL NONPROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CLEARWAY IS CONSIDERED A DISREGARDED ENTITY OF BMCHS FOR TAX PURPOSES AND ALL TAXABLE ACTIVITIES OF CLEARWAY ARE ATTRIBUTED TO AND REPORTED AT BMCHS. ALL CONTRACT RELATED REVENUE AND EXPENSE WERE RECORDED AT BMC AND EVALUATED FOR UNRELATED BUSINESS INCOME TAX (UBIT). BMCHS RECOGNIZES INCOME TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT NEED TO BE RECORDED AS OF SEPTEMBER 30, 2023 AND 2022. BMCHS ANNUALLY ASSESSES WHETHER IT MUST RECOGNIZE UBIT EXPENSE. THE AMOUNTS RECOGNIZED AS UBIT EXPENSE WERE NOT MATERIAL TO BMCHS'S CONSOLIDATED OPERATIONS OR CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHLEEN E WALSH
PRESIDENT/CEO/TRUSTEE (THRU 02/28/23$0$1,403,783$0$566,720$0$285,093$0$21,350$0$6,816$0$2,283,762$0$0
ALASTAIR BELL MD
PRESIDENT/CEO/TRUSTEE (AS OF 03/1/23$0$907,901$0$301,070$0$88,458$0$148,381$0$8,119$0$1,453,929$0$71,000
TERRI NEWSOM
TREASURER$0$646,295$0$197,340$0$2,500$0$106,650$0$33,062$0$985,847$0$0
DAVID BECK ESQ
CLERK$0$458,767$0$113,850$0$55,383$0$21,350$0$30,711$0$680,061$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4B:FormAndLineReferenceDesc
ExplanationCERTAIN EXECUTIVES REPORTED ON THE BMC HEALTH SYSTEM, INC. FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II ARE COMPENSATED BY BOSTON MEDICAL CENTER, A RELATED ORGANIZATION, FOR SERVICES THEY PROVIDED TO BOSTON MEDICAL CENTER. BOSTON MEDICAL CENTER PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES. AMOUNTS ARE CREDITED TO PARTICIPANTS' ACCOUNTS EACH YEAR. PLAN AMOUNTS ARE SUBJECT TO FORFEITURE AND PAYMENT ONLY IF CERTAIN CONDITIONS ARE MET, AS OUTLINED IN THE PLAN AGREEMENT. AMOUNTS VEST ON SPECIFIED DATES BASED ON CONTINUED EMPLOYMENT BUT NO LATER THAN THE EXECUTIVE'S SIXTY-SECOND BIRTHDAY. AMOUNTS ACCRUED IN THE PLAN ARE REPORTED IN SCHEDULE J, PART II, COLUMN C. BOSTON MEDICAL CENTER PROVIDED A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN TO DAVID BECK AND KATHLEEN WALSH. BOTH EXECUTIVES HAVE REACHED THE PLAN RETIREMENT AGE AND HAVE VESTED 100% IN THE PLAN.IN ADDITION, PURSUANT TO THE TERMS OF THE PLAN, ONCE THE PLAN PARTICIPANT REACHES THE PLAN RETIREMENT AGE, ALL FUTURE CONTRIBUTIONS ARE MADE IN CASH. ACCORDINGLY, 2022 CONTRIBUTIONS OF $53,400 AND $277,500 WERE PAID IN CASH TO DAVID BECK AND KATHLEEN WALSH, RESPECTIVELY, IN 2022. THESE AMOUNTS ARE REFLECTED IN SCHEDULE J, PART II, COLUMN (B)(III).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANDREW YOUNISS DAVID BECK KATHLEEN WALSH (UNTIL 02/28/2023) MARTHA SAMUELSON RANDI CUTLER RICHARD MARKS SANDRA COTTERELL TERRI NEWSOM ALASTAIR BELL (AS OF 03/01/2023) ANTHONY HOLLENBERG, M.D. (AS OF 06/13/2023) BUSINESS RELATIONSHIP - KATHLEEN WALSH, ALASTAIR BELL, DAVID BECK, AND TERRI NEWSOM ARE EMPLOYEES OF BOSTON MEDICAL CENTER AND ANDREW YOUNISS, MARTHA SAMUELSON, RANDI CUTLER, RICHARD MARKS, SANDRA COTTERELL, AND ANTHONY HOLLENBERG, M.D. ARE TRUSTEES OF BOSTON MEDICAL CENTER. MONICA NOETHER ROBERT SWEET KATHLEEN WALSH (UNTIL 02/28/2023) BUSINESS RELATIONSHIP - MONICA NOETHER, ROBERT SWEET, AND KATHLEEN WALSH ARE TRUSTEES OF BMC INSURANCE COMPANY, LTD. WILLIAM CREEVY, M.D. DAVID BECK BUSINESS RELATIONSHIP - WILLIAM CREEVY, M.D. IS AN EMPLOYEE OF BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL ASSOCIATES, INC. AND DAVID BECK IS AN OFFICER OF BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL ASSOCIATES, INC. ANTHONY HOLLENBERG, M.D. (AS OF 06/13/2023) DAVID BECK BUSINESS RELATIONSHIP - ANTHONY HOLLENBERG, M.D. IS AN EMPLOYEE OF EVANS MEDICAL FOUNDATION AND DAVID BECK IS AN OFFICER OF EVANS MEDICAL FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 4THE CHANGES TO THE BMC HEALTH SYSTEM BYLAWS ARE SUMMARIZED BELOW. 1. RE-COMBINE THE OFFICES OF "PRESIDENT AND "CHIEF EXECUTIVE OFFICER" SO THAT THE HEALTH SYSTEM HAS A PRESIDENT WHO IS THE CHIEF EXECUTIVE OFFICER 2. DESIGNATED/EX OFFICIO TRUSTEES A. ADD HEALTH SYSTEM PRESIDENT AND REMOVE HOSPITAL PRESIDENT AS EX OFFICIO TRUSTEES (THE FIVE DESIGNATED TRUSTEES WILL BE THE HEALTH SYSTEM PRESIDENT, HOSPITAL BOARD CHAIR, HEALTH PLAN BOARD CHAIR, SENIOR PHYSICIAN LEADER, COMMUNITY HEALTH CENTER REPRESENTATIVE) B. PROVIDE MORE OPTIONS FOR SELECTING A DESIGNATED PHYSICIAN TRUSTEE BY BROADENING THE DEFINITION FROM JUST THE PRESIDENT OF BOSTON UNIVERSITY MEDICAL GROUP TO A "SENIOR PHYSICIAN LEADER" AT BMC 3. ADD THE HOSPITAL AND HEALTH PLAN BOARD CHAIRS AS EX OFFICIO MEMBERS OF THE COMPENSATION, FINANCE, AND NOMINATING & GOVERNANCE COMMITTEES (THE BYLAWS ALREADY PROVIDE THAT THE HEALTH SYSTEM BOARD CHAIR IS AN EX OFFICIO MEMBER OF ALL COMMITTEES) 4. CLARIFY THAT THE BYLAWS ALLOW (1) EMAIL FOR WRITTEN CONSENTS AND FOR PROVIDING NOTICE, AND (2) VIDEO CONFERENCES FOR MEETINGS
FORM 990, PART VI, SECTION B, LINE 11BBMC HEALTH SYSTEM, INC.'S FORM 990 IS PREPARED BY KPMG LLP AND REVIEWED BY BMC HEALTH SYSTEM'S INTERNAL MANAGEMENT. FOLLOWING THAT REVIEW, BMC HEALTH SYSTEM'S INTERNAL MANAGEMENT AND KPMG PRESENT THE FORM 990 TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE FORM BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST QUESTIONNAIRES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023 WERE DISTRIBUTED BY THE CORPORATE COMPLIANCE DEPARTMENT. THE CHIEF COMPLIANCE OFFICER OF BMC HEALTH SYSTEM, INC. OR THE CHIEF COMPLIANCE OFFICER'S DESIGNEE QUERIES TRUSTEES, OFFICERS, AND DIRECTORS ON AT LEAST AN ANNUAL BASIS REGARDING RELATIONSHIPS THAT MAY CREATE POTENTIAL CONFLICTS OF INTEREST. THE CHIEF COMPLIANCE OFFICER OR THE CHIEF COMPLIANCE OFFICER'S DESIGNEE REVIEWS ALL DISCLOSURES AND DETERMINES WHETHER THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF COMPLIANCE OFFICER OR THE CHIEF COMPLIANCE OFFICER'S DESIGNEE INFORMS THE CHIEF LEGAL COUNSEL OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF LEGAL COUNSEL ADVISES THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 15BMC HEALTH SYSTEM, INC. IS A SUPPORTING ORGANIZATION OF BOTH BOSTON MEDICAL CENTER AND WELLSENSE HEALTH PLAN. ALL THREE ENTITIES SHARE THE SAME INDEPENDENT COMPENSATION COMMITTEE, FORMED OF INDIVIDUALS WHOSE COMPENSATION IS NOT IN ISSUE, THAT ESTABLISHES THE COMPENSATION OF THE PRESIDENT AND CEO AND APPROVES THE COMPENSATION OF SENIOR MANAGEMENT. THE BMC HEALTH SYSTEM, INC. COMMITTEE MEMBERS ARE NOT UNDER THE CONTROL OR DIRECTION OF ANY HEALTH SYSTEM, MEDICAL CENTER, OR HEALTH PLAN EXECUTIVE SEEKING COMPENSATION. INDIVIDUAL EXECUTIVE COMPENSATION IS SUPPORTED BY COMPARABLE DATA, WHICH INCLUDES COMPENSATION PAID FOR COMPARABLE POSITIONS BY SIMILARLY SITUATED ORGANIZATIONS (BOTH TAXABLE AND TAX-EXEMPT), INDEPENDENTLY COMPILED COMPENSATION SURVEYS, AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE HEALTH SYSTEM EXECUTIVE. THE COMMITTEE MAY ALSO UTILIZE AN INDEPENDENT COMPENSATION CONSULTANT AS PART OF THE COMPENSATION-SETTING PROCESS. THE INDEPENDENT COMMITTEE'S ASSESSMENTS OF THESE CONSIDERATIONS ARE CONTAINED IN THE MINUTES OF THE COMMITTEE MEETINGS. THE REVIEW PROCESS INCLUDES, AND THE MINUTES INDICATE, DISCUSSIONS AND EVALUATIONS OF EACH EXECUTIVE'S PRIOR PERFORMANCE, QUALIFICATIONS, AND EXPERIENCE. THE EXECUTIVES ARE NOT PRESENT FOR THE INDEPENDENT COMMITTEE'S DISCUSSIONS OR THE COMMITTEE'S VOTE ON COMPENSATION. THE MINUTES REFLECT THE FACT THAT NO EXECUTIVE WAS PRESENT.
FORM 990, PART VI, SECTION C, LINE 19BMC HEALTH SYSTEM, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS PUBLICLY AVAILABLE. HOWEVER, THE ARTICLES OF THE ORGANIZATION ARE AVAILABLE ON THE SECRETARY OF THE COMMONWEALTH'S WEBSITE.
FORM 990, PART IX, LINE 11GCLINICIAN SERVICES: PROGRAM SERVICE EXPENSES 3,881,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881,528. DRUG EXPENSE: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 4,356,717. MANAGEMENT AND GENERAL EXPENSES 307,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,663,773. RECRUITING FEES: PROGRAM SERVICE EXPENSES 4,970,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,970,004. OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 19,550,402. MANAGEMENT AND GENERAL EXPENSES 2,105,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,656,009. HONORARIUM: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. OTHER SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 30,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,577.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLEARWAY HEALTH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON MEDICAL CENTER PLACEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
EIN852764256EIN
Primary ActivitiesPHARMACY CONSULTINGPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$7,408,078TotalIncomeAmt
End Of Year Assets$16,988,122EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BMCHSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BMC INSURANCE CO LTD OF VT
126 COLLEGE STREETBURLINGTONVT05401201810549INSURANCEVT501(C)(3)12 A-IBMCHSYes (1)
BMC INTEGRATED CARE SERVICES INC
ONE BOSTON MEDICAL CENTER PLBOSTONMA02118043414914HEALTHCAREMA501(C)(3)12 A-IBMCBACOYes (1)
BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CENTER PLBOSTONMA02118043314093HEALTHCAREMA501(C)(3)30N/A
BOSTON MEDICAL CENTER HEALTH PLAN INC
529 MAIN STREET SUITE 500CHARLESTOWNMA02118043373331INSURANCEMA501(C)(3)12 A-I0N/A
BOSTON UNIVERSITY AFFILIATED PHYSICIANS
ONE BOSTON MEDICAL CENTER PLBOSTONMA02118043218267HEALTHCAREMA501(C)(3)3BMCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCd
BMC INSURANCE COMPANY LTD
878 WEST BAY ROAD PO BOX 1159GRAND CAYMANCJ980375219INSURANCECJN/ACYes (1)
CHARITABLE REMAINDER TRUST - MA (3)
SUPPORTN/ACYes (1)MA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd