2024-08-15T11:56:15-05:00 2023-09-30 135565207 KPMG LLP 60 SOUTH STREET BOSTON MA 02111 990 2022-10-01 463556853 BMC HEALTH SYSTEM INC BMCH 6176387901 ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 DAVID BECK CLERK 6176387406 2024-08-14 1 1 ZELJKO POPOVIC P01795951 6179881000 2024-08-14 2022 2024-08-08 14:25:15Z ALASTAIR BELL MD ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 299557088 0 X N/A X 2013 MA BMC 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. 16 15 0 17 37465173 9536629 0 0 1077530 949973 37582 21621 233707449 298585494 234822561 299557088 0 0 0 0 116849164 149610553 0 0 0 117356231 142551949 234205395 292162502 617166 7394586 36520974 48781842 28637797 33504079 7883177 15277763 BMC 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. 0 0 262083789 262070294 SINCE 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. 262083789 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 127 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X KAREN FINE 6176387406 ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 KATHLEEN E WALSH PRESIDENT/CEO/TRUSTEE (THRU 02/28/23) 1.00 52.50 X X 0 2255596 28166 ALASTAIR BELL MD PRESIDENT/CEO/TRUSTEE (AS OF 03/1/23) 1.00 52.50 X X 0 1297429 156500 DAVID AMENT TRUSTEE 1.00 2.00 X 0 0 0 MATTHEW BOTEIN TRUSTEE 1.00 0.00 X 0 0 0 SANDRA COTTERELL TRUSTEE 1.00 1.00 X 0 0 0 STACY COWAN TRUSTEE (THRU 09/12/23) 1.00 1.00 X 0 0 0 WILLIAM CREEVY MD TRUSTEE 1.00 1.00 X 0 0 0 RANDI CUTLER TRUSTEE 1.00 1.00 X 0 0 0 TRICIA GLYNN TRUSTEE 1.00 1.00 X 0 0 0 MARIANNE HARRISON TRUSTEE 1.00 0.00 X 0 0 0 ANTHONY HOLLENBERG MD TRUSTEE (AS OF 06/13/23) 1.00 0.00 X 0 0 0 RICHARD MARKS TRUSTEE 1.00 1.00 X 0 0 0 VALERIE MOSLEY TRUSTEE (THRU 02/16/23) 1.00 0.00 X 0 0 0 MONICA NOETHER PHD TRUSTEE 1.00 0.00 X 0 0 0 MARK NUNNELLY TRUSTEE/CHAIR 1.00 0.00 X X 0 0 0 MARTHA SAMUELSON TRUSTEE 1.00 1.00 X 0 0 0 ROBERT SWEET TRUSTEE 1.00 1.00 X 0 0 0 MARK TABER TRUSTEE (AS OF 07/11/23) 1.00 2.00 X 0 0 0 ANDREW YOUNISS TRUSTEE 1.00 1.00 X 0 0 0 TERRI NEWSOM TREASURER 1.00 52.00 X 0 846135 139712 DAVID BECK ESQ CLERK 1.00 52.50 X 0 628000 52061 0 5027160 376439 0 0 1 0 RECRUITIFI INC 21 WEST 46TH STREET NEW YORK NY 10036 STAFFING NEEDS 1381175 TALENT GROUPS FANEUIL HALL MARKETPLACE 4TH S MAR F BOSTON MA 02109 TEMPORARY STAFFING 1142361 PERSONALSOFT LLC 2885 LASSITER MANOR DRIVE MARIETTA GA 30062 TEMPORARY STAFFING AND CONSULTING 1083048 ITC INFOTECH (USA) INC 12 ROUTE 17 NORTH SUITE 303 PARAMUS NJ 07652 TEMPORARY STAFFING AND CONSULTING 1065258 PRICEWATERHOUSECOOPERS ADVISOR 4040 W BOY SCOUT BOULEVARD TAMPA FL 33607 BUSINESS CONSULTING SERVICES 956400 48 OTHER REVENUE 900099 949973 949973 949973 21621 21621 CORPORATE OVERHEAD ALLOCATION 900099 258011815 261120321 -3108506 PHARMACY CONSULTING REVENUE 900099 40573679 40573679 298585494 299557088 262070294 37465173 21621 X 123263321 105699394 17563927 19395826 16033877 3361949 6951406 6951406 3731088 2707548 1023540 159564 149664 9900 466000 466000 35209510 32796847 2412663 250236 223860 26376 10396813 10149847 246966 12342879 12318802 24077 1128955 422929 706026 1034429 361377 673052 113374 113374 9075 9075 LICENSE FEES 57564501 57433939 130562 REPAIRS AND MAINTENANCE 5079592 5079592 MISCELLANEOUS EXPENSES 4613922 4613268 654 INCOME TAXES 3017276 3017276 7434735 6675439 759296 292162502 262083789 30078713 0 7157211 10364932 5990767 10169006 22514194 24710599 2772987 1987993 181171 784994 677631 2752311 36520974 48781842 13143036 14440593 15494761 19063486 28637797 33504079 X 7883177 15277763 7883177 15277763 36520974 48781842 7394586 0 X 0 1 X 1 0 X X X 2 BOSTON MEDICAL CTR 043314093 3 1 0 0 BMC HEALTH PLAN INC 043373331 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION C, LINE 1 BMC 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. 0 1 0 0 0 0 1 466000 0 1 75056 541056 0 PART II-B, LINE 1: BMC 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. 2772987 1987993 784994 784994 LOAN RECEIVABLE 1131068 OTHER NON-CURRENT ASSETS 832280 INCOME TAX BENEFIT 788963 2752311 DUE TO RELATED PARTIES 19063486 19063486 X PART X, LINE 2: BMC 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. X X X X X X 0 1 0 0 0 0 0 0 0 KATHLEEN E WALSH PRESIDENT/CEO/TRUSTEE (THRU 02/28/23 0 1403783 0 566720 0 285093 0 21350 0 6816 0 2283762 0 0 ALASTAIR BELL MD PRESIDENT/CEO/TRUSTEE (AS OF 03/1/23 0 907901 0 301070 0 88458 0 148381 0 8119 0 1453929 0 71000 TERRI NEWSOM TREASURER 0 646295 0 197340 0 2500 0 106650 0 33062 0 985847 0 0 DAVID BECK ESQ CLERK 0 458767 0 113850 0 55383 0 21350 0 30711 0 680061 0 0 SCHEDULE J, PART I, LINE 4B: CERTAIN 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). FORM 990, PART VI, SECTION A, LINE 2 ANDREW 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 4 THE 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 11B BMC 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 12C CONFLICT 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 15 BMC 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 19 BMC 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 11G CLINICIAN 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. CLEARWAY HEALTH LLC ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 852764256 PHARMACY CONSULTING MA 7408078 16988122 BMCHS BMC INSURANCE CO LTD OF VT 126 COLLEGE STREET BURLINGTON VT 05401 201810549 INSURANCE VT 501(C)(3) 12 A-I BMCHS 1 BMC INTEGRATED CARE SERVICES INC ONE BOSTON MEDICAL CENTER PL BOSTON MA 02118 043414914 HEALTHCARE MA 501(C)(3) 12 A-I BMCBACO 1 BOSTON MEDICAL CENTER ONE BOSTON MEDICAL CENTER PL BOSTON MA 02118 043314093 HEALTHCARE MA 501(C)(3) 3 N/A 0 BOSTON MEDICAL CENTER HEALTH PLAN INC 529 MAIN STREET SUITE 500 CHARLESTOWN MA 02118 043373331 INSURANCE MA 501(C)(3) 12 A-I N/A 0 BOSTON UNIVERSITY AFFILIATED PHYSICIANS ONE BOSTON MEDICAL CENTER PL BOSTON MA 02118 043218267 HEALTHCARE MA 501(C)(3) 3 BMC 1 BMC INSURANCE COMPANY LTD 878 WEST BAY ROAD PO BOX 1159 GRAND CAYMAN CJ 980375219 INSURANCE CJ N/A C 1 CHARITABLE REMAINDER TRUST - MA (3) SUPPORT MA N/A C 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0