2021-08-16T14:17:16-05:00 2020-09-30 KPMG LLP 60 South Street Boston MA 02111 990 2019-10-01 463556853 BMC Health System Inc % KAITLYN CLIFFORD BMCH 6176387901 ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 DAVID BECK CLERK 6176387901 2021-08-16 true Stephanie Lonczak P01880207 6179881000 2019 2022-09-23 18:48:47Z TERRI NEWSOM ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 175232629 false X N/A X 2013 MA BMC HEALTH SYSTEM, INC.'S MISSION IS TO PROVIDE GOVERNANCE, LONG-TERM STRATEGIC PLANNING, AND BUDGETARY AND FINANCIAL ASSISTANCE FOR BOSTON MEDICAL CENTER AND ITS AFFILIATES. 14 13 0 14 165945 95138 0 0 13375698 8252167 257377 142686 0 166837776 13633075 175232629 36850 12878 0 0 12012714 92334768 0 0 0 11523732 90868159 23573296 183215805 -9940221 -7983176 26075339 35307136 6942836 36114808 19132503 -807672 BMC HEALTH SYSTEM, INC.'S MISSION IS TO PROVIDE GOVERNANCE, LONG-TERM STRATEGIC PLANNING, AND BUDGETARY AND FINANCIAL ASSISTANCE FOR BOSTON MEDICAL CENTER AND OTHER AFFILIATES THAT SHARE THEIR MISSION TO SUPPORT BOSTON MEDICAL CENTER CORPORATION. false false 183215805 12878 175089943 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. 183215805 true false false false false false false false false false true false false false true true false true false false true true false false false false false false false true false false false false false false false false false false false false true true true false false true 55 0 0 true true false false false false false false false false false false false X 14 13 true false false false false false false true true false false true true true true true true false false false MA X KAITLYN CLIFFORD 6174145907 ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 Kathleen E Walsh President/Trustee 1.0 52.5 X X 0 1958752 19187 Charles Orlando TREASURER 8.0 44.0 X 0 815975 114769 David Beck Esq Clerk 1.0 52.5 X 0 700866 44102 Laurie Doran Former treasurer 0.0 0.0 X 0 376005 0 David Ament Trustee 1.0 2.0 X 0 0 0 James Blue Trustee 1.0 1.0 X 0 0 0 Matthew Botein Trustee 1.0 0.0 X 0 0 0 Sandra Cotterell Trustee 1.0 1.0 X 0 0 0 Randi Cutler Trustee 1.0 1.0 X 0 0 0 Edmond English Trustee 1.0 0.0 X 0 0 0 Richard Marks Trustee 1.0 1.0 X 0 0 0 Mark Nunnelly Trustee/Chair (Chair Beg 6/20) 1.0 0.0 X X 0 0 0 James S Phalen Trustee/Chair (UNTIL 6/9/2020) 1.0 1.0 X X 0 0 0 Martha Samuelson Trustee 1.0 1.0 X 0 0 0 Richard Slifka Trustee 1.0 0.0 X 0 0 0 Andrew Youniss Trustee 1.0 1.0 X 0 0 0 William Creevy MD Trustee 1.0 1.0 X 0 0 0 Monica Noether Trustee 1.0 0.0 X 0 0 0 0 3851598 178058 0 true true false GE PRECISION HEALTHCARE LLC 3000 N GRANDVIEW BLVD WAUKESHA WI 531881615 TECHNOLOGY 4540902 EPIC SYSTEMS CORPORATION 1979 MILKY WAY VERONA WI 53593 TECHNOLOGY 2785264 COGNIZANT TRIZETTO SOFTWARE 500 FRANK W BURR BLVD TEANECK NJ 07666 TECHNOLOGY 2197753 SOVEREIGN SYSTEMS LLC 3930 E JONES BRIDGE RD SUITE 300 PEACHTREE CORNERS GA 30092 TECHNOLOGY 2104267 AGILEONE 1999 WEST 190TH STREET TORRANCE CA 90504 TECHNOLOGY 2045654 126 0 PATIENT SERVICE REVENUE 900099 8086222 8086222 PHARMACY CONSULTING REVENUE 900099 165945 165945 8252167 142686 142686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORPORATE OVERHEAD ALLOCATION 900099 166837776 166837776 166837776 175232629 174923998 165945 142686 0 0 12878 12878 0 0 0 72042168 72042168 0 20292600 20292600 0 0 1139080 1139080 1011672 1011672 0 0 0 21449067 21449067 162188 162188 5625837 5625837 5125 5125 0 15840533 15840533 158584 158584 0 76174 76174 0 0 51763 51763 0 LICENSE FEES 38894805 38894805 TAXES 1724858 1724858 OTHER EXPENSES 1560248 1560248 CURRENT OPERATING EXPENSE 1020592 1020592 2147633 2147633 183215805 183215805 0 0 0 0 4993707 14918770 0 0 7765230 5882143 0 0 0 0 0 0 0 0 12979942 14221526 2383623 2098926 336460 284697 0 0 0 0 0 0 0 0 0 0 26075339 35307136 5567416 9381580 0 0 637814 0 0 0 0 0 0 0 0 0 0 0 737606 26733228 6942836 36114808 X 19132503 -807672 0 0 19132503 -807672 26075339 35307136 -7983176 -11956999 X false true X true false X X X 2 BOSTON MEDICAL CENTER 043314093 3 true 0 0 BOSTON MEDICAL CENTER HEALTH PLAN INC 043373331 10 true 0 0 2 0 0 true false false false false false false false false false false false false false false false 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 5 OFFICERS ARE ALSO OFFICERS OF BOSTON MEDICAL CENTER CORPORATION SERVING IN THE SAME ROLES; AND (B) 8 OF THE CORPORATION'S 15 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, THE SUPPORTED ORGANIZATION, BECAUSE: A) THE CHAIR OF THE BOSTON MEDICAL CENTER HEALTH PLAN BOARD IS ALSO A CORPORATION TRUSTEE AND CORPORATION'S PRESIDENT APPOINTS THE PRESIDENT OF BOSTON MEDICAL CENTER HEALTH PLAN (B) 3 OF BOSTON MEDICAL CENTER HEALTH PLAN'S 13 TRUSTEES ARE ALSO TRUSTEES OF THE CORPORATION (WHICH HAS A TOTAL OF 14 TRUSTEES); AND (C) THE CORPORATION AND BOSTON MEDICAL CENTER HEALTH PLAN ARE PARTIES TO A SERVICE AGREEMENT UNDER WHICH THE CORPORATION PROVIDES CARE MANAGEMENT AND PROVIDER SERVICES TO BOSTON MEDICAL CENTER HEALTH PLAN AND MAY PROVIDE THE HEALTH PLAN 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 BOSTON MEDICAL CENTER HEALTH PLAN AND RELATED 501(C)(3) ORGANIZATIONS THAT SHARE AS THEIR MISSION SUPPORT OF BOSTON MEDICAL CENTER CORPORATION. 2383623 2098926 284697 284697 0 DUE TO BMCHS 25305879 OTHER LONG TERM LIABILITIES 1427349 26733228 X Schedule D, Part X, Line 2 FOR THS FISCAL YEARS ENDED SEPTEMBER 30, 2020 AND 2019, BMC HEALTH SYSTEM, INC. WAS INCLUDED IN THE SYSTEM'S FINANCIAL STATEMENTS. THE TEXT OF THE UNCERTAIN TAX POSITIONS FOOTNOTE INCLUDED IN THESE FINANCIAL STATEMENTS IS AS FOLLOWS: THE HEALTH SYSTEM CORPORATION, THE MEDICAL CENTER, BMCHP, UDF, ECMF, BUAP, FACULTY AND THE PLANS, BACO, BMCICS, AND BMCIC OF VERMONT ARE ALL NONPROFIT CORPORATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SHAREHOLDERS OF NAB, BEFORE IT WAS TERMINATED, WERE NONPROFIT, TAX-EXEMPT CORPORATIONS. THE HEALTH SYSTEM 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, 2020 AND 2019. THE HEALTH SYSTEM ANNUALLY ASSESSES WHETHER IT MUST RECOGNIZE AN UNRELATED BUSINESS INCOME TAX EXPENSE (UBIT). THE AMOUNTS RECOGNIZED AS UBIT EXPENSE WERE NOT MATERIAL TO THE HEALTH SYSTEM'S CONSOLIDATED OPERATIONS OR CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. true Sub-Saharan Africa 0 1 Program Services Psychiatric Services 82296 Sub-Saharan Africa 0 0 Grantmaking 12878 Sub-Saharan Africa 0 0 Program Services CONFERENCES 1622 0 1 0 1 96796 96796 Sub-Saharan Africa SUBAWARD 12878 WIRE 2 false false false false false false SCHEDULE F, PART I, LINE 2 THE PRINCIPAL INVESTIGATOR AND ADMINISTRATOR APPROVE ALL SUBCONTRACT INVOICES, INCLUDING THOSE FROM A FOREIGN COUNTRY. THE FOREIGN SUBCONTRACT RECIPIENT HAS A BUDGET TO WHICH INVOICES ARE MATCHED TO ENSURE THAT ALL SPENDING IS APPROPRIATE. ADDITIONALLY, THE ORGANIZATION'S PRINCIPAL INVESTIGATORS REGULARLY CONTACT THE FOREIGN SUBCONTRACT RECIPIENTS TO MONITOR THE PROGRESS OF THE RECIPIENTS' WORK. Schedule F, Part II, Line 1 Foreign expenditures are separately identified on the organization's general ledger. true true false false false false false false false Kathleen E Walsh President/Trustee 0 1316552 0 447200 0 195000 0 14000 0 5187 0 1977939 0 0 Charles Orlando TREASURER 0 648275 0 167700 0 0 0 84650 0 30119 0 930744 0 0 David Beck Esq Clerk 0 433758 0 92400 0 174708 0 19600 0 24502 0 744968 0 67100 Laurie Doran Former treasurer 0 0 0 0 0 376005 0 0 0 0 0 376005 0 0 Schedule J, Part I, Line 3 BMC Health System, Inc. relied on Boston Medical Center (BMC), a related organization of BMC Health System, Inc., to establish its President/CEO's compensation. All methods included on Line 3 are utilized by BMC to establish the President/CEO's compensation. Schedule J, Part I, Line 4a The amount of severance compensation paid to Laurie Doran is $241,160, which is reported on Schedule J, Part II, Column B(III). Schedule J, Part I, Line 4b 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. Boston Medical Center Maintains An Executive Benefit Plan Which Offers Participating Executives The Option Of Annually Allocating Benefit Dollars To A Supplemental Retirement/Pre-Tax Savings Account. 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. The Following Amounts Became Vested And Were Paid To The Following Executives In Calendar Year 2019: Walsh - $195,000 BECK - $174,708 BOSTON MEDICAL CENTER PROVIDED A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN TO DAVID BECK, SENIOR VICE PRESIDENT, CHIEF LEGAL COUNSEL, AND CLERK OF BOSTON MEDICAL CENTER. DAVID BECK REACHED THE PLAN RETIREMENT AGE IN 2019 AND VESTED 100% IN THE PLAN. THE BALANCE OF $124,608 IN THE PLAN WAS PAID OUT IN 2019. 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, THE REMAINING $50,100 WAS PAID TO DAVID BECK IN CASH IN 2019 AS WELL. BOSTON MEDICAL CENTER PROVIDED A SEPARATE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO KATHLEEN E. WALSH, PRESIDENT AND CEO AS OF MARCH 1, 2010. PURSUANT TO THE TERMS OF THE AGREEMENT, CERTAIN AMOUNTS WERE CREDITED TO THE PRESIDENT AND CEO'S ACCOUNT IN PRIOR YEARS. THESE AMOUNTS ARE SUBJECT TO FORFEITURE AND PAYMENT WILL BE MADE ONLY IF CERTAIN CONDITIONS ARE MET, AS OUTLINED IN THE AGREEMENT. FOR CALENDAR YEAR 2019 $195,000 WAS VESTED AND IS REFLECTED IN SCHEDULE J, PART II, COLUMN B(III). Form 990, Part VI, Section A, Line 2 ANDREW YOUNISS DAVID AMENT JAMES PHALEN KATHLEEN WALSH MARTHA SAMUELSON RANDI CUTLER RICHARD MARKS SANDRA COTTERELL CHARLES ORLANDO DAVID BECK BUSINESS RELATIONSHIP - THE OFFICERS AND/OR TRUSTEES ABOVE ARE ALSO EMPLOYEES, OFFICERS, AND/OR TRUSTEES OF BOSTON MEDICAL CENTER. WILLIAM CREEVY, M.D. DAVID BECK BUSINESS RELATIONSHIP - THE OFFICERS AND/OR TRUSTEES ABOVE ARE ALSO EMPLOYEES, OFFICERS, AND/OR TRUSTEES OF BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL ASSOCIATES, INC. CHARLES ORLANDO KATHLEEN WALSH BUSINESS RELATIONSHIP THE OFFICERS AND/OR TRUSTEES ABOVE ARE ALSO TRUSTEES OF BOSTON MEDICAL CENTER INSURANCE COMPANY, LTD. Form 990, Part VI, Section B, Line 11b BMC Health System, Inc.'s Form 990 is prepared by KPMG LLP and reviewed by BOston Medical Center's (BMC) and BMC Health System's internal management. Following that review, BMC's internal management and KPMG present the Form 990 to the audit 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, Line 12c CONFLICT OF INTEREST QUESTIONNAIRES FOR THE FISCAL YEAR END SEPTEMBER 30, 2020 WERE DISTRIBUTED BY BOSTON MEDICAL CENTER'S ("BMC"), AN AFFILIATED ORGANIZATION, CORPORATE COMPLIANCE DEPARTMENT. THE CHIEF COMPLIANCE OFFICER OF BMC OR THE CHIEF COMPLIANCE OFFICERS 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 OFFICERS DESIGNEE REVIEWS ALL DISCLOSURES AND DETERMINES WHETHER THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF COMPLIANCE OFFICER OR THE CHIEF COMPLIANCE OFFICERS DESIGNEE INFORMS THE CHIEF LEGAL COUNSEL OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF LEGAL COUNSEL ADVISES THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION ACCORDINGLY. Form 990, Part VI, Line 15A & 15B The Officers are not compensated in their capacity as officers of BMC Health System, Inc. The President, Clerk, and the treasurer Charles Orlando are also employees of Boston Medical Center (BMC), for which they are compensated. Therefore, their compensation and benefits are determined by BMC. Form 990, Part VI, 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 posted on the secretary of the Commonwealth's website. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICE FEES TOTAL FEES:16098191 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN SERVICE FEES TOTAL FEES:5350876 CORNERSTONE HEALTH SERVICES LLC ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 852764256 PHARMACY CONS MA 165945 165945 BMCHS BMC Insurance Co LTD of VT 126 College Street Burlington VT 05401 201810549 Insurance VT 501(c)(3) 12 A-I BMCHS true BMC Integrated Care Services Inc One Boston Medical Center Pl Boston MA 02118 043414914 Healthcare MA 501(c)(3) 12 A-I BMCBACO true Boston Medical Center One Boston Medical Center Pl Boston MA 02118 043314093 Healthcare MA 501(c)(3) 3 N/A false 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 false Boston University Affiliated Physicians One Boston Medical Center Pl Boston MA 02118 043218267 Healthcare MA 501(c)(3) 3 BMC true Univer Development Foundation Inc One Boston Medical Center Pl Boston MA 02118 043101957 Real Estate MA 501(c)(3) 12 A-I BMC true BMC Insurance Company LTD 10 Main Street Grand Cayman CJ 980375219 Insurance CJ NA C Corp 0 0 true Charitable Remainder Trust - MA (3) Support MA NA C Corp 0 0 true false false false true true false false false false false false false false false false false false true false