2020-08-14T09:46:30-05:00 2019-09-30 KPMG LLP 60 South Street Boston MA 02111 990 2018-10-01 463556853 BMC Health System Inc % KAITLYN CLIFFORD BMCH 6176387901 ONE BOSTON MEDICAL CENTER PL BOSTON MA 02118 DAVID BECK CLERK 6176387901 2020-08-12 true Shy Joseph P01085371 6179881000 2020-08-13 199.206.0.5 04502320202275000038 2020-08-14 P CF404D9548DA0359F70A49F70DBE58F2A664BF7B 0FE6547678D73A32AB99C8D6CFA61E5F3D690727 2018 2020-09-23 17:36:50Z JULIE JONCAS ONE BOSTON MEDICAL CENTER PL BOSTON MA 02118 13633075 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. 15 14 0 12 0 0 0 0 18073546 13375698 217452 257377 0 0 18290998 13633075 0 36850 0 0 13092741 12012714 0 0 0 22690899 11523732 35783640 23573296 -17492642 -9940221 30559471 26075339 13443732 6942836 17115739 19132503 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 23573296 36850 13375698 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. 23573296 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 false true true true false true 5 0 0 false false false false false false false false false false false false X 15 14 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 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 William Creevy MD Trustee 1.0 1.0 X 0 0 0 Randi Cutler Trustee 1.0 1.0 X 0 0 0 Edmond English Trustee/Chair 1.0 1.0 X X 0 0 0 Richard Marks Trustee 1.0 1.0 X 0 0 0 Mark Nunnelly Trustee 1.0 0.0 X 0 0 0 James S Phalen Trustee 1.0 1.0 X 0 0 0 Martha Samuelson Trustee 1.0 1.0 X 0 0 0 Richard Slifka Trustee 1.0 1.0 X 0 0 0 Andrew Youniss Trustee 1.0 1.0 X 0 0 0 Kathleen Walsh President/Trustee 1.0 52.5 X X 0 2535523 19357 Monica Noether Trustee (AS OF 6/11/2019) 1.0 0.0 X 0 0 0 David Beck Esq Clerk 1.0 62.5 X 0 496971 87198 CHARLES ORLANDO TREASURER 8.0 51.0 X 0 860299 70380 Laurie Doran Former treasurer 0.0 50.0 X 0 469649 20654 RICHARD SILVERIA FORMER TREASURER 0.0 0.0 X 0 293669 18834 0 4656111 216423 0 true true false COGNIZANT TRIZETTO SOFTWARE 500 FRANK W BURR BLVD TEANECK NJ 07666 TECHNOLOGY 1311498 SOVEREIGN SYSTEMS LLC 3930 E Jones Bridge Rd Suite 300 PEACHTREE CORNERS GA 30092 TECHNOLOGY 2112678 GE PRECISION HEALTHCARE LLC 3000 N Grandview Blvd WAUKESHA WI 531881615 TECHNOLOGY 1831344 EPIC SYSTEMS CORPORATION 1979 Milky Way VERONA WI 53593 TECHNOLOGY 1677186 HEALTHTRIO LLC 603 N Wilmot Rd TUCSON AZ 85711 TECHNOLOGY 1634806 38 0 PATIENT SERVICE REVENUE 900099 13375698 13375698 0 13375698 257377 0 257377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13633075 13375698 0 257377 X 0 0 36850 36850 0 0 0 0 0 9081467 9081467 0 2931247 2931247 0 0 0 10250 10250 0 0 0 8351472 8351472 0 330889 330889 3395 3395 0 5759 5759 107003 107003 0 12040 12040 0 0 51763 51763 0 LICENSE FEES 2164591 2164591 PATIENT RELATED SUPPLIES 19298 19298 OTHER EXPENSES 467272 467272 23573296 23573296 0 0 0 0 28590064 4993707 0 0 1537092 7765230 0 0 0 0 0 0 0 0 44362 12979942 2383623 2047163 387953 336460 0 0 0 0 0 0 0 0 0 0 30559471 26075339 659209 5567416 0 0 3423580 637814 0 0 0 0 0 0 0 0 0 0 9360943 737606 13443732 6942836 X 17115739 19132503 0 0 0 0 17115739 19132503 30559471 26075339 X -9940221 -4043015 16000000 X false true X true false X X X 1 BOSTON MEDICAL CENTER 043314093 3 true 0 0 1 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) 2 of the corporation's 5 officers are also officers of Boston Medical Center Corporation served in the same roles; and (b) 9 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. 2383623 2047163 336460 336460 0 DUE TO BMC 13770 DUE TO FPF - BMCHS 722216 DUE TO BMCHP 1620 737606 X Schedule D, Part X, Line 2 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, 2019 AND 2018. 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, 2019 AND 2018. true Sub-Saharan Africa 0 1 Program Services Psychiatric Services 89778 Sub-Saharan Africa 0 0 Grantmaking 36850 0 1 0 1 126628 126628 Sub-Saharan Africa SUBAWARD 36850 Wire 3 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 Walsh President/Trustee 0 1294489 0 573300 0 667734 0 13750 0 5607 0 2554880 0 436000 David Beck Esq Clerk 0 374943 0 119700 0 2328 0 64850 0 22348 0 584169 0 0 CHARLES ORLANDO TREASURER 0 606746 0 251225 0 2328 0 56038 0 14342 0 930679 0 0 Laurie Doran Former treasurer 0 130582 0 50000 0 289067 0 7583 0 13071 0 490303 0 0 RICHARD SILVERIA FORMER TREASURER 0 0 0 0 0 293669 0 0 0 18834 0 312503 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 RICHARD SILVERIA IS $293,669 AND LAURIE DORAN IS $288,462 WHICH IS REPORTED IN 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 2018: Walsh - $191,250 BMC provided a supplemental executive retirement plan to Kathleen 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 the forfeiture and payment will be made only if certain conditions are met, as outlined in the agreement. FOR CALENDAR YEAR 2018, $461,050 WAS VESTED AND IS REFLECTED IN SCHEDULE J, PART II, COLUMN B (III). the agreement. FOR CALENDAR YEAR 2018, $461,050 WAS VESTED AND IS REFLECTED IN SCHEDULE J, PART II, COLUMN B (III). Form 990, Part VI, Section A, Line 2 Kathleen Walsh David Ament James Blue Business Relationship - Each serves as a director of Boston Medical Center Health Plan, Inc. William Creevy, M.D. David Beck Business Relationship - David Beck serves as an officer of Boston University Orthopaedic Surgical Associates, Inc. where William Creevy, M.D. is an employee. David Beck Sandra Cotterell William Creevy, M.D. Charles Orlando Business Relationship - The officers and trustees above are also officers/directors of Boston Accountable Care Organization, Inc. Kathleen Walsh David Beck Business Relationship - David Beck serves as an officer of Boston University Affiliated Physicians, Inc. and Kathleen Walsh is a trustee. William Creevy, M.D. Kathleen Walsh Monica Noether David Beck Business Relationship - The officers and trustees above are also officers/directors of Faculty Practice Foundation, Inc. Certain officers and directors of BMC Health System, Inc. also serve as officers and directors of Boston Medical Center, a related organization. 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 ending September 30, 2019 were distributed by BMC's corporate compliance department. The Chief Compliance Officer or her 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 her designee reviews all disclosures and determines whether there are actual or potential conflicts of interest. The Chief Compliance Officer or her 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, 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:381059 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN SERVICES TOTAL FEES:7970413 BMC Insurance Co LTD of VT 126 College Street Burlington VT 05401 201810549 Insurance VT 501(c)(3) 12 A-I BMC true BMC Integrated Care Services Inc One Boston Medical Center Pl Boston MA 02118 043414914 Healthcare MA 501(c)(3) 12 A-I BMC true Boston Medical Center One Boston Medical Center Pl Boston MA 02118 043314093 Healthcare MA 501(c)(3) 3 BMCHS true Boston Medical Center Health Plan Inc 529 Main Street Suite 500 Charlestown MA 02118 043373331 Insurance MA 501(c)(3) 12 A-I BMCHS true 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 NAB Bus Trust One Boston Medical Center Pl Boston MA 02118 266368869 Property Mgmt MA NA N/A 0 0 false 0 false 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 true true false false false false false false false true false false false true true false true BOSTON MEDICAL CENTER HEALTH PLAN INC D 1400000 FMV BOSTON MEDICAL CENTER C 16000000 Cash BOSTON MEDICAL CENTER L 1103093 Cash Equivalent BOSTON MEDICAL CENTER S 8164913 PREPAID ASSETS BOSTON MEDICAL CENTER HEALTH PLAN INC Q 10423314 FMV BOSTON MEDICAL CENTER HEALTH PLAN INC P 2968875 FMV BOSTON MEDICAL CENTER HEALTH PLAN INC S 2150548 PREPAID ASSETS