2020-05-13T05:46:41-05:00 2019-06-30 KPMG LLP 60 South Street Boston MA 02111 990 2018-07-01 900513372 Faculty Practice Foundation Inc & Affiliates % MARY BETH MOLLOY FACU 6176388000 One Boston Medical Center Place BOSTON MA 02118 WILLIAM R CREEVY MD PRESIDENT 6176388000 2020-05-11 true Shy Joseph P01085371 6179881000 2020-05-07 199.206.0.5 04502320201345000000 2020-05-13 P 8584CA4C8441E12A04203370CBD25B7D7B5DAE94 072F242B0F8FA55BC44C4BBFD6D81B3F0B7E1C92 2018 2021-01-29 14:40:06Z WILLIAM R CREEVY MD One Boston Medical Center PL BOSTON MA 02118 394548470 true true 8094 X WWW.BMC.ORG X 1994 MA SEE SCHEDULE O 40 0 1689 40 1341797 -177508 0 0 387449643 388970400 1302087 1008196 0 0 388751730 389978596 144200 148925 0 0 299633388 306687571 0 0 0 90767024 83951858 390544612 390788354 -1792882 -809758 89336627 88623010 26694362 25098810 62642265 63524200 X SEE SCHEDULE O false false 333372229 148925 387628603 SEE SCHEDULE O 333372229 true false false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false true 0 0 true 1689 true true true false false false false false false false false false false false X 40 0 true false false false true false true true true false true true true true true true true true true true false MA X MARY BETH MOLLOY 6174144030 660 HARRISON AVENUE BOSTON MA 02118 X Rhoda Alani MD Pres/Dir - Derm 50.0 4.0 X X 670617 0 35509 Christopher Andry PhD Treasurer/Dir - Path 50.0 0.0 X X 268049 0 56136 Richard Babayan MD Pres/Treas/Clerk/Dir - Urology 50.0 0.0 X X 532826 0 53043 Victoria Bolotina MD Director - EMF (Until 6/30/19) 50.0 0.0 X 178651 0 31514 Ilse Castro-Aragon MD Clerk/Dir - Radio 50.0 0.0 X X 374634 0 54508 Stephen Christiansen MD Pres/Treas/Clerk/Dir - Eye 50.0 4.0 X X 632498 0 60041 Vipul Chitalia MD Director - EMF (as of 7/1/18) 50.0 0.0 X 198502 0 97716 David Coleman MD Pres/Treas/Dir - EMF 50.0 5.0 X X 755693 0 33764 Ted Constan Treas - Obgyn, Dir/Treas - CHF 50.0 0.0 X X 0 221729 52512 Gerald Denis PhD Director - EMF 50.0 0.0 X 124815 0 14023 Edward Feinberg MD Director - Eye 10.0 0.0 X 6616 0 7345 David Greer MD Prs/Trs/Dir/Ck - Rehab/Neuro 50.0 0.0 X X 600982 0 28620 Gregory Grillone MD Pres/Director - OTO 50.0 4.0 X X 646415 0 60240 Naomi Hamburg MD Director - EMF (Until 7/1/18) 50.0 0.0 X 266405 0 28133 David Henderson MD Pres/Treas/Clerk/Dir - Psych 50.0 4.0 X X 450847 0 58425 Paul Hendessi MD Director - Obgyn 50.0 0.0 X 288048 0 57331 Claudia Hochberg MD Director - EMF 50.0 0.0 X 295223 0 23933 Natasha Hochberg MD Director - EMF 50.0 0.0 X 179893 0 48075 James Holsapple MD Prs/Trs/Clrk/DirNeurosurg 50.0 0.0 X X 911067 0 50544 Ronald Iverson MD Director - Obgyn 50.0 0.0 X 291040 0 96232 Padmasini Kandadai MD Director - Obgyn 50.0 0.0 X 223407 0 36423 Darrell Kotton MD Director - EMF (Until 6/30/19) 50.0 0.0 X 278310 0 35164 Karen Lasser MD Director - EMF (as of 7/1/18) 50.0 0.0 X 214260 0 25815 Aviva Lee-Parritz MD President/Director - Obgyn 50.0 4.0 X X 469829 0 51902 Keith Lewis MD Ps/Ts/Clrk/Dir-Anes(U 8/31/18) 50.0 0.0 X X 418346 0 32239 Shruthi Mahalingaiah MD Dir - Obgyn (Until 6/30/19) 50.0 0.0 X 149318 0 13145 Christopher Mannasseh MD Ps/Ts/Clk/Dir-FM(As of 7/1/18) 50.0 4.0 X X 343039 0 104512 Julie Mottl-Santiago CNM Director - Obgyn 50.0 0.0 X 141193 0 46727 Jonathan Olshaker MD Pres/Treas/Clerk/Dir - ER 50.0 4.0 X X 647962 0 60552 Rafael Ortega MD Ps/Di/Ts/Ck-Anes(as of 9/1/18) 50.0 0.0 X X 346423 0 57105 Daniel Remick MD Pres/Dir/Clerk - Path 50.0 4.0 X X 600627 0 50005 Susannah Rowe MD Director - Eye 50.0 0.0 X 210293 0 50874 Frederick Ruberg MD Director - EMF 50.0 0.0 X 254928 0 53066 Manish Sagar MD Director - EMF (as of 7/1/18) 50.0 0.0 X 202080 0 26420 Raja Sayegh MD Dir - Obgyn (until 10/31/18) 50.0 0.0 X 197904 0 49570 Jorge Soto MD Pres/Dir - Radio 50.0 0.0 X X 622536 0 83420 Manju Subramanian MD Director - Eye 50.0 0.0 X 350520 0 39042 Jaroslaw Tkacz MD Treasurer/Director - Radio 50.0 0.0 X X 395541 0 47249 Paul Tornetta MD Pres/Treas/Clerk/Dir - Ortho 50.0 0.0 X X 952453 0 41354 Minh-Tam Truong MD Pres/Dir/Treas/Clerk - Rad Onc 50.0 0.0 X X 620974 0 28402 Jennifer Tseng MD Dir/Prs/Trs/Clrk-CT/PS/SA/GS 50.0 4.0 X X 936767 0 6840 Robert Vinci MD Dir/Clerk/Pres - CHF 50.0 4.0 X X 514915 0 53107 Katharine White MD Director - Obgyn 50.0 0.0 X 243192 0 49044 Carlos Arellano MD Treasurer - Oto 50.0 0.0 X 0 199993 17510 Daniel Holman Treas/Clerk-Derm(as of 8/1/18) 50.0 0.0 X 42445 59887 34905 Kelsey McRichards Treas/Clk-Neuro(as of 10/1/18) 50.0 0.0 X 0 153867 44952 Jacob Noordzij MD Clerk - Oto 50.0 0.0 X 426170 0 158524 David Beck See Sch. O Disclosure 5.0 54.0 X 0 496971 87198 Carol Boudrot Clerk - Obgyn 50.0 0.0 X 0 59116 5749 Jason Silver Treas/Clerk - Derm (U 7/13/18) 50.0 0.0 X 137041 0 12684 William Creevy MD Pres - FPF, Prof/Phys - Ortho 22.0 32.0 X 1134574 0 57759 Xinning Li MD Physician - Ortho 50.0 0.0 X 1082817 0 45448 Eric Smith MD Physician - Ortho 50.0 0.0 X 902346 0 30079 Chadi Tannoury MD Physician - Ortho 50.0 0.0 X 867309 0 49333 Tony Tannoury MD Professor/Physician - Ortho 50.0 0.0 X 1333880 0 132902 Brian Jack MD Fmr Dir/Pres/Tres/Clk-Cardio 50.0 4.0 X 303792 0 49669 David McAneny MD FMR Dir/Pr/Tr/Clk-CTS/PS/SA/GS 50.0 4.0 X 471317 0 60268 Marie Saint-Hilaire MD FMR Pres/Treas/Dir - Neuro 50.0 4.0 X 243899 0 55969 Joanna Piechniczek-Buczek MD FMR Dir/Pres/Tres/Clerk- Psych 50.0 0.0 X 379595 0 59729 Kenneth Grundfast MD FMR PRS/DIR - OTO 50.0 4.0 X 306524 0 53846 Lynn Fairbank FMR Treas - Oto 50.0 0.0 X 0 161238 22279 24639347 1352801 2968424 797 true true false Change Healthcare LLC 5995 Windward Parkway ALPHARETTA GA 30005 Billing Services 2738348 PST Services INC 10 Mollison Way LEWISTON ME 04240 Billing Services 2201123 Children's Hospital of Boston 300 Longwood Avenue BOSTON MA 02115 Physician Services 988457 BU Payroll Processing 881 Commonwealth Avenue BOSTON MA 02215 Billing Services 802201 OPTUM360LLC 3436 Momentum Place CHICAGO IL 60589 Billing Services 752922 18 0 PATIENT REVENUE 900099 194575426 193233629 1341797 INSTITUTIONAL SUPPORT 541380 92140067 92140067 CAPITATION INCOME 900099 1347036 1347036 REIMBURSEMENT OF OPERATING EXPENSE 900099 73821880 73821880 CONTRACT & HEALTH CENTER REVENUE 900099 17171603 17171603 9914388 9914388 388970400 1009926 1009926 0 0 0 0 0 4568144 4569874 -1730 -1730 -1730 0 0 0 0 0 0 0 0 0 0 389978596 387628603 1341797 1008196 148925 148925 0 0 0 18050220 15397974 2652246 0 2540264 2139896 400368 232191662 193969528 38222134 44323 35650 8673 53589296 44376034 9213262 271806 227285 44521 248462 248462 48921 48921 0 0 0 652355 652355 14443201 12502940 1940261 120501 105319 15182 4217316 3448310 769006 235461 203511 31950 0 1667834 1346121 321713 798372 656263 142109 0 2161245 1810992 350253 15115 12313 2802 23135316 22334752 800564 720988 578315 142673 4546137 3855134 691003 BAD DEBT EXPENSE 24472173 24472173 DUES, MEMBERSHIPS & LIC. MDS. 1269033 1102725 166308 MEDICAL & SURGICAL SUPPLIES 1972589 1972589 OTHER 3226839 2675480 551359 390788354 333372229 57416125 0 15603307 12131458 217112 69999 0 0 21301897 22741162 0 0 0 0 0 0 0 0 0 0 10146801 7602772 2605291 2544029 39879494 42411751 0 0 0 0 0 0 9729526 8724611 89336627 88623010 16297242 16065634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10397120 9033176 26694362 25098810 X 62642265 63524200 0 0 0 0 62642265 63524200 89336627 88623010 -809758 1536935 154758 X false true X true false X X 2 BOSTON MEDICAL CENTER 043314093 3 true 102150 0 TRUSTEES OF BOSTON UNIVERSITY 042103547 2 true 0 0 2 102150 true false false false false true false false false false false false false false false false false true true false X true true 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION A, LINE 6 IN ADDITION TO PROVIDING GRANTS TO THEIR SUPPORTED ORGANIZATIONS, THE FACULTY PRACTICE PLANS ALSO PROVIDE GRANTS TO ORGANIZATIONS THAT ADVANCE THE MISSION OF THE PLANS AND THEIR SUPPORTED ORGANIZATIONS TO PROVIDE, COORDINATE, AND FACILITATE THE DELIVERY OF PATIENT CARE SERVICES. GRANTS ARE INCLUDED ON FORM 990, SCHEDULE I. SCHEDULE A, PART IV, SECTION E, LINE 2A & 2B THE FACULTY PRACTICE PLANS ("THE PLANS") WERE ESTABLISHED AS NOT-FOR-PROFIT CORPORATIONS OPERATING EXCLUSIVELY FOR THE BENEFIT OF BOSTON MEDICAL CENTER AND BOSTON UNIVERSITY SCHOOL OF MEDICINE. THE PLANS' PURPOSE IS TO PROVIDE, COORDINATE AND FACILITATE THE DELIVERY OF PATIENT CARE SERVICES AND TO PROMOTE THE DEVELOPMENT OF AN INTEGRATED SYSTEM OF DELIVERY TO MORE EFFICIENTLY AND EFFECTIVELY MEET THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED BY THE INSTITUTIONS. THE PLANS PROVIDE AMBULATORY SERVICES RANGING FROM PRIMARY ADULT AND PEDIATRIC CARE TO ADVANCE SPECIALTY CARE; AFFILIATED PHYSICIANS ALSO STAFF THE LARGEST 24 HOUR LEVEL 1 TRAUMA CENTER IN NEW ENGLAND. 2513980 1885133 628847 6622973 5035081 1587892 1009849 682559 327290 2544029 OTHER RECEIVABLES 3767255 DUE FROM AFFILIATES 4837265 OTHER ASSETS 120091 8724611 0 DUE TO AFFILIATES 7545359 LONG TERM CAPITAL LEASE OBLIGATION 106679 LONG TERM PORTION OF DUE TO RELATED 1381138 9033176 X PART X, LINE 2 FACULTY PRACTICE FOUNDATION, INC. ("FACULTY") AND ITS AFFILIATED FACULTY PRACTICE PLANS ("PLANS") ARE INCLUDED IN COMBINED 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 RECOGNIZED 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 SYSTEMS CONSOLIDATED OPERATIONS OR CHANGES IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018. true BOSTON MEDICAL CENTER ONE BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 043314093 501(C)(3) 102150 GENERAL SUPPORT ORTHOPAEDIC RESEARCH 6300 N RIVER ROAD 700 ROSEMONT IL 60018 366009467 501(C)(3) 10500 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 Greenville Ave Dallas TX 75231 135613797 501(C)(3) 15000 GENERAL SUPPORT MA ASSOCIATION OF MENTAL HEALTH 130 Bowdoin St 309 Boston MA 02118 042104711 501(C)(3) 10000 GENERAL SUPPORT 4 PART I, LINE 2 Faculty Practice Foundation, Inc. and Affiliates do not distribute research or educational grants to other organizations. The funds noted in part II reflect donations made by Faculty Practice Foundation, Inc. and Affiliates to qualified 501(c)(3) organizations. All donations are subject to review and approval by the individual practice administrations. 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Schedule J, Part I, Line 4B BOSTON MEDICAL CENTER PROVIDES A SUPPLEMENTAL EXECTUTIVE 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 62ND BIRTHDAY. AMOUNTS ACCRUED IN THE PLAN ARE REPORTED IN SCHEDULE J, PART II, COLUMN C. Schedule J, Part I, Line 6a Employees of the Faculty Practice Plans are subject to the Plans' individual compensation policies and/or the compensation policies of Boston Medical Center. Based on these policies, employees may receive compensation based on net earnings of the department. Schedule J, Part I, Line 7 Employees of the Faculty Practice Plans are subject to the Plans' individual compensation policies and/or the compensation policies of Boston Medical Center. Based on these policies, physicians may receive non-fixed bonus payments reported on Schedule J, Part II, Column B(ii). FORM 990 H(B) AFFILIATES INCLUDED IN GROUP RETURN BOSTON UNIVERSITY MEDICAL CENTER ANESTHESIOLOGISTS, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3276227 BOSTON EMERGENCY PHYSICIAN FOUNDATION, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3286156 BOSTON UNIVERSITY CARDIAC & THORACIC SURGICAL FOUNDATION, INC. One Boston Medical Center Place, BOSTON MA 02118 04-2966416 BOSTON UNIVERSITY DERMATOLOGY, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3335166 BOSTON UNIVERSITY DERMATOLOGY SUPPORT SERVICES I, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3452877 BOSTON UNIVERSITY DERMATOLOGY SUPPORT SERVICES II, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3452874 BOSTON UNIVERSITY SURGICAL ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3291148 EVANS MEDICAL FOUNDATION, INC. One Boston Medical Center Place, BOSTON, MA 02118 51-0172171 BOSTON UNIVERSITY EYE ASSOCIATES, INC. One Boston Medical Center Place, Boston, MA 02780 04-3137333 BOSTON UNIVERSITY FAMILY MEDICINE, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3354353 BOSTON UNIVERSITY MALLORY PATHOLOGY ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-2794543 BOSTON UNIVERSITY NEUROLOGY ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3428462 BOSTON UNIVERSITY NEUROSURGICAL ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3296068 BOSTON UNIVERSITY OBSTETRICS & GYNECOLOGY FOUNDATION, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3067465 BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3354360 BOSTON UNIVERSITY MEDICAL CENTER OTOLARYNGOLOGIC FOUNDATION, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3156471 CHILD HEALTH FOUNDATION OF BOSTON, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-2472758 BOSTON UNIVERSITY PLASTIC SURGERY ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3555478 BOSTON UNIVERSITY PSYCHIATRY ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3355267 BOSTON UNIVERSITY MEDICAL CENTER RADIOLOGISTS, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3283573 BOSTON REHABILITATION MEDICINE ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3286641 BOSTON UNIVERSITY GENERAL SURGICAL ASSOCIATES, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3265008 BOSTON UNIVERSITY MEDICAL CENTER UROLOGISTS, INC. One Boston Medical Center Place, BOSTON, MA 02118 04-3286643 BOSTON UNIVERSITY RADIATION ONCOLOGY, INC. One Boston Medical Center Place, BOSTON, MA 02118 81-0716773 ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 & PART III, LINES 1 AND 4 THE FACULTY PRACTICE PLANS ("THE PLANS") WERE ESTABLISHED AS NOT-FOR-PROFIT CORPORATIONS OPERATING EXCLUSIVELY FOR THE BENEFIT OF BOSTON MEDICAL CENTER AND BOSTON UNIVERSITY SCHOOL OF MEDICINE. THE PLANS' PURPOSE IS TO PROVIDE, COORDINATE AND FACILITATE THE DELIVERY OF PATIENT CARE SERVICES AND TO PROMOTE THE DEVELOPMENT OF AN INTEGRATED SYSTEM OF DELIVERY TO MORE EFFICIENTLY AND EFFECTIVELY MEET THE HEALTH CARE NEEDS OF THE COMMUNITIES SERVED BY THE INSTITUTIONS. THE PLANS PROVIDE AMBULATORY SERVICES RANGING FROM PRIMARY ADULT AND PEDIATRIC CARE TO ADVANCED SPECIALTY CARE; AFFILIATED PHYSICIANS ALSO STAFF THE LARGEST 24 HOUR LEVEL 1 TRAUMA CENTER IN NEW ENGLAND. GOVERNANCE, MANAGEMENT, AND DISCLOSURE FORM 990, PART VI, SECTION A, LINES 1B AND 2 ALL OFFICERS AND DIRECTORS ARE EMPLOYEES OF EITHER THE INDIVIDUAL PRACTICE PLAN, BOSTON UNIVERSITY OR BOSTON MEDICAL CENTER, RELATED ORGANIZATIONS. CERTAIN OFFICERS AND DIRECTORS OF THE PRACTICE PLANS ALSO SERVE AS OFFICERS AND TRUSTEES OF BOSTON MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 2 Claudia Hochberg and Natasha Hochberg have a family relationship. They are each directors of Evans Medical Foundation, Inc., an affiliate of Faculty Practice Foundation, Inc. FORM 990, PART VI, SECTION A, LINE 6 WITH THE EXCEPTION OF THOSE LISTED BELOW, THE SOLE MEMBER OF THE ORGANIZATION IS FACULTY PRACTICE FOUNDATION, INC. BU SURGICAL ASSOCIATES IS THE SOLE MEMBER OF THE FOLLOWING: - BOSTON UNIVERSITY CARDIAC AND THORACIC SURGICAL FOUNDATION, INC. - BOSTON UNIVERSITY GENERAL SURGICAL ASSOCIATES, INC. - BOSTON UNIVERSITY NEUROSURGICAL ASSOCIATES, INC. - BOSTON UNIVERSITY ORTHOPAEDIC SURGICAL ASSOCIATES, INC. - BOSTON UNIVERSITY PLASTIC SURGERY ASSOCIATES, INC. - BOSTON UNIVERSITY MEDICAL CENTER UROLOGISTS, INC. - BUMC OTOLARYNGOLOGIC FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS MUST BE APPROVED BY THE ORGANIZATION'S SOLE CORPORATE MEMBER, AS SET FORTH IN THE BYLAWS, INCLUDING ADOPTION OF THE BUDGET, ANY MERGER, CONSOLIDATION, LIQUIDATION OR DISSOLUTION, ANY CAPITAL TRANSACTION, AND INCURRENCE OF DEBT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS, THE FORM 990 WAS PREPARED BY OUR OUTSIDE TAX CONSULTANTS AND REVIEWED BY INTERNAL MANAGEMENT. THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOSTON MEDICAL CENTER BOARD OF TRUSTEES THEN REVIEWED THE RETURN. EACH MEMBER OF THE BOARD OF EACH PLAN WAS PROVIDED A COPY OF THE FINAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST QUESTIONNAIRES FOR THE FISCAL YEAR ENDING JUNE 30, 2019 WERE DISTRIBUTED ON MARCH 3, 2020 BY THE COMPLIANCE AND LEGAL SERVICES DEPARTMENT. THE CHIEF COMPLIANCE OFFICER QUERIES TRUSTEES, OFFICERS, AND DIRECTORS ON AT LEAST AN ANNUAL BASIS REGARDING RELATIONSHIPS THAT MAY CREATE POTENTIAL CONFLICTS OF INTEREST. THE CHIEF COMPLIANCE OFFICER REVIEWS ALL DISCLOSURES AND DETERMINES WHETHER THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF COMPLIANCE OFFICER ADVISES THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION ACCORDINGLY. FORM 990, PART VI, SECTION B, LINES 15 A&B A COMMITTEE COMPOSED OF THE PRESIDENT AND CEO OF BOSTON MEDICAL CENTER AND THE DEAN OF BOSTON UNIVERSITY SCHOOL OF MEDICINE, THE FOUNDATION'S CORPORATE MEMBERS, APPROVES THE COMPENSATION FOR CERTAIN PHYSICIAN EXECUTIVES. A MEETING OF THE COMMITTEE WAS HELD TO REVIEW AND APPROVE THE FY2019 PROPOSED COMPENSATION FOR THE PHYSICIAN EXECUTIVES SERVING AS PRESIDENTS OF THE PLANS. FOR FY2019 THE SALARY OF EACH OF THE PHYSICIAN EXECUTIVES UNDER CONSIDERATION WAS PROVIDED TO THE COMMITTEE. THE COMMITTEE EVALUATED AND RELIED UPON COMPARABLE DATA IN MAKING ITS DECISION. THE COMPARABLE DATA CONSISTED OF COMPENSATION SURVEY INFORMATION FROM THE ASSOCIATION OF AMERICAN MEDICAL COLLEGES FOR EACH SPECIALTY WHERE AVAILABLE, LISTING BOTH THE FIFTIETH AND SEVENTY-FIFTH SALARY PERCENTILES. THE PROPOSED COMPENSATION AS SUBMITTED OR AMENDED BY THE COMMITTEE WAS VOTED UPON BY THE COMMITTEE. THE COMMITTEE'S ASSESSMENT OF THESE CONSIDERATIONS IS CONTAINED IN THE OFFICIAL MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE PLANS DO NOT MAKE THEIR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE. SHARED SERVICES AGREEMENT FORM 990, PART VII, SECTION A THE PLANS ARE AFFILIATED WITH BOSTON MEDICAL CENTER ("BMC") AND BOSTON UNIVERSITY SCHOOL OF MEDICINE ("BUSM"). THE PLANS EACH ENTERED INTO A COMMON PAYMASTER AGREEMENT WITH BMC AND THE TRUSTEES OF BOSTON UNIVERSITY ("BU"). UNDER THE TERMS OF THEIR PHYSICIAN PRACTICE AGREEMENTS, FACULTY PHYSICIANS AND PRACTITIONERS ("FACULTY MEMBERS") ARE EMPLOYED BY THE INDIVIDUAL PLANS. THE FACULTY MEMBERS SERVE THE BENEFIT OF BOTH BMC (BY PROVIDING CLINICAL SERVICES) AND BUSM (BY SERVING AS FACULTY MEMBERS OF BUSM). EACH PLAN, WITH RESPECT TO EACH FACULTY MEMBER THAT THE PLAN EMPLOYS, PAYS BU A PERCENTAGE OF THE FACULTY MEMBER'S SALARY AND REIMBURSEMENT FOR FRINGE BENEFITS AND RELATED PAYMENT FEES. BOSTON UNIVERSITY, AS COMMON PAYMASTER, THEN MAKES SALARY PAYMENTS AND PROVIDES BENEFITS TO FACULTY MEMBERS. THE PLANS ALSO PAY FOR A PORTION OF ADMINISTRATIVE SALARIES AND FRINGE BENEFITS FOR NONPHYSICIAN EMPLOYEES OF BMC, WHO PROVIDE SERVICES TO THEM. FORM 990, PART VII, LINE 48 DAVID BECK IS ASSISTANT CLERK FOR ALL REPORTING ENTITIES EXCEPT EVANS MEDICAL FOUNDATION. FOR EVANS, HE SERVES AS CLERK. BOSTON MEDICAL CENTER One Boston Medical Center Pl BOSTON MA 02118 043314093 HEALTHCARE MA 501(C)(3) LINE 3 false TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON MA 02115 042103547 EDUCATION MA 501(C)(3) LINE 2 false FACULTY PRACTICE FOUNDATION INC One Boston Medical Center Pl BOSTON MA 02118 043289381 HEALTHCARE MA 501(C)(3) 12B,TYPE 1 false false true false false true false false false false false true false false true true true true true true