BOSTON MEDICAL CENTER HEALTH PLAN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON MEDICAL CENTER HEALTH PLAN INC (EIN 04-3373331)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349302241
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T11:57:28-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 High Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043373331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON MEDICAL CENTER HEALTH PLAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LAURIE DORAN | InCareOfName |
| Name Control | BOST | NameControl |
| Phone | 6177486000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE SUITE 600 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE DORAN | Name |
| Title | CFO | Title |
| Phone | 6175304000 | Phone |
| Date Signed | 2014-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN COAKLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE SUITE 600 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1372748755 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BMCHP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 539 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1191612568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1362040133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8573388 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10708622 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1200185956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1372748755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1127099864 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 1265046201 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42137436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47397310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45207680 | OtherExpensePriorYear |
| Other Expenses Current Year | 44136479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1214444980 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1356579990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14259024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16168765 | RevenuesLessExpensesCY |
| Total Assets BOY | 382093088 | TotalAssetsBOY |
| Total Assets EOY | 356082737 | TotalAssetsEOY |
| Total Liabilities BOY | 152370360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 133685408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 229722728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222397329 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1333820154 | Expense |
| Revenue | 1362040133 | Revenue |
| Description | THE CORPORATION IS ORGANIZED AND OPERATES AS A NONPROFIT CORPORATION EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT BOSTON MEDICAL CENTER CORPORATION AND TO PROVIDE ACCESS TO EFFECTIVE, EFFICIENT MEDICAL CARE AMONG LOW INCOME, UNDERSERVED, DISABLED, ELDERLY AND OTHER VULNERABLE RESIDENTS OF THE COMMUNITY. | Description |
| Total Program Service Expense | 1333820154 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4481 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 539 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURIE DORAN | NamePerson |
| Telephone Number | 6177486000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| EDMOND J ENGLISH | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| DAVID A PASSAFARO | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| LISA GUSCOTT | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| THOMAS ALPERIN | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| RICHARD SLIFKA | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| AZZIE YOUNG MPA PHD | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| DAVID COLEMAN MD | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| SUSAN DONAHUE | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| RANDI CUTLER | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| BARBARA FERRER PHD | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| STEVEN D LEVY | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| SCOTT O'GORMAN | ||||||||||
| President | 50.0 | X | X | 628145 | 54581 | |||||
| WILLIAM J HALPIN JR | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| MARTHA S SAMUELSON | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| CHRISTINE M DUNN | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| KATHLEEN E WALSH | ||||||||||
| PRESIDENT/CEO | 5.0 | 55.5 | X | X | 0 | 110583 | 1151272 | |||
| JOHN T HAILER | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| PAUL EGERMAN | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| PEGGY KOENIG | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| JAMES S PHALEN | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| RONALD L WALKER II | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| MARK NUNNELLY | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| DAVID AMENT | ||||||||||
| TRUSTEE | 1.0 | 2.0 | X | |||||||
| CLAIRE PERLMAN | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| SANDRA COTTERELL | ||||||||||
| TRUSTEE | 1.0 | 1.0 | X | |||||||
| ANAND DEVAIAH | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| JAMES BLUE | ||||||||||
| TRUSTEE | 1.0 | 1.0 | X | |||||||
| JACK CRADOCK | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 2.0 | X | |||||||
| GERARD DOHERTY MD | ||||||||||
| TRUSTEE (UNTIL 06/30/2013) | 1.0 | 1.0 | X | |||||||
| FAY DONOHUE | ||||||||||
| TRUSTEE (AS OF 07/01/2013) | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| KEITH P LEWIS MD | ||||||||||
| TRUSTEE (AS OF 07/01/2013) | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| SUSAN COAKLEY | ||||||||||
| CLERK/GENERAL COUNSEL | 50.0 | X | 395162 | 56645 | ||||||
| THOMAS TRAYLOR | ||||||||||
| TREASURER (UNTIL 6/30/13) | 5.0 | 45.0 | X | 0 | 63830 | 762814 | ||||
| LAURIE DORAN | ||||||||||
| Treasurer (from 7/1/13); CFO | 50.0 | X | 349057 | 50745 | ||||||
| JUDITH LEVY INT COO 1112-413 | ||||||||||
| SR VP OF CLNCL & QUALITY MGMT | 50.0 | 307838 | 48713 | X | ||||||
| MICHAEL SCHRADER | ||||||||||
| Chf Op. Ofcr(until 11/30/12) | 50.0 | 392958 | 47098 | X | ||||||
| KIMBERLY SINCLAIR | ||||||||||
| Chief Information Officer | 50.0 | 236014 | 43172 | X | ||||||
| SCOTT POLANSKY | ||||||||||
| CHIEF BUS DEV (UNTIL 07/27/12) | 50.0 | 272526 | 47296 | X | ||||||
| Karen Boudreau MD | ||||||||||
| Chf Medcl Officr(from 5/16/12) | 50.0 | 211743 | 34056 | X | ||||||
| KATHLEEN BRODIE | ||||||||||
| VP of PROVID AUD & Spl Investg | 50.0 | 230628 | 39348 | X | ||||||
| DEBORAH BENJAMIN | ||||||||||
| VP & DEPUTY GENERAL COUNSEL | 50.0 | 247885 | 56654 | X | ||||||
| DUANE DOWNEY | ||||||||||
| VP of Financ & Corp CNTRLLR | 50.0 | 242701 | 48594 | X | ||||||
| Matthew Herndon | ||||||||||
| Deputy General Counsel | 50.0 | 232542 | 48862 | X | ||||||
| Harry Castleman Jr | ||||||||||
| VP of Strategy & Planning | 50.0 | 213266 | 46753 | X | ||||||
| RICHARD KALISH MD | ||||||||||
| INTERIM CMO (until 6/22/12) | 50.0 | 195443 | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4155908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1914086 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 796930 | TotalOtherCompensation |
| Number Individuals GT100 K | 89 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOSTON MEDICAL CENTER | |||||
| ONE BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | MEDICAL SERVICES | 99137624 |
| BEACON HEALTH STRATEGIES LLC | |||||
| 200 STATE STREET SUITE 302 | BOSTON | MA | 02110 | BEHAVIORAL HLTH SVCS | 101632611 |
| BAYSTATE MEDICAL CENTER | |||||
| 759 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | MEDICAL SERVICES | 93694780 |
| SOUTHCOAST HOSPITAL GROUP | |||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | MEDICAL SERVICES | 46694196 |
| BERKSHIRE MEDICAL CENTER | |||||
| 725 NORTH STREET | PITTSFIELD | MA | 01201 | MEDICAL SERVICES | 28950012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 693 | NumberOfContractorsGT100K |
| All Other Contributions | 0 | AllOtherContributions |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITATION REVENUE | Description |
| Business Code | 524114 | BusinessCode |
| Total Revenue Column | 1362040133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1362040133 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1362040133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10708622 | TotalRevenueColumn |
| Exclusion | $10,708,622 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1372748755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1362040133 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,708,622 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265046201 | Total |
| Program Services | 1265046201 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2877428 | Total |
| Management And General | 2877428 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33835981 | Total |
| Program Services | 26957488 | ProgramServices |
| Management And General | 6878493 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364092 | Total |
| Program Services | 1003720 | ProgramServices |
| Management And General | 360372 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5374976 | Total |
| Program Services | 4357924 | ProgramServices |
| Management And General | 1017052 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3944833 | Total |
| Program Services | 2902670 | ProgramServices |
| Management And General | 1042163 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155070 | Total |
| Program Services | 155070 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550083 | Total |
| Management And General | 550083 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632104 | Total |
| Management And General | 632104 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84100 | Total |
| Program Services | 72326 | ProgramServices |
| Management And General | 11774 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19515034 | Total |
| Program Services | 15496506 | ProgramServices |
| Management And General | 4018528 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3687889 | Total |
| Program Services | 3687889 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411667 | Total |
| Program Services | 668648 | ProgramServices |
| Management And General | 743019 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7654149 | Total |
| Program Services | 4979483 | ProgramServices |
| Management And General | 2674666 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4374342 | Total |
| Program Services | 3318342 | ProgramServices |
| Management And General | 1056000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258384 | Total |
| Program Services | 207981 | ProgramServices |
| Management And General | 50403 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150174 | Total |
| Program Services | 150174 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2858541 | Total |
| Program Services | 2858541 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178978 | Total |
| Management And General | 178978 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING AND FORMS | 1879458 | 1879458 | |
| MISC EXPENSES | 540506 | 77733 | 462773 |
| ADMINISTRATIVE FEES | 206000 | 206000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356579990 | Total |
| Program Services | 1333820154 | ProgramServices |
| Management And General | 22759836 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36354781 | BOY |
| EOY | 35032226 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33884366 | BOY |
| EOY | 49577664 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 278197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41051408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33877885 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7732554 | BOY |
| EOY | 7173523 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286198854 | BOY |
| EOY | 246228313 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17772533 | BOY |
| EOY | 17792814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382093088 | BOY |
| EOY | 356082737 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127626005 | BOY |
| EOY | 101351438 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24744355 | BOY |
| EOY | 32333970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152370360 | BOY |
| EOY | 133685408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229722728 | BOY |
| EOY | 222397329 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229722728 | BOY |
| EOY | 222397329 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382093088 | BOY |
| EOY | 356082737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16168765 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -494164 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -23000000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| BOSTON MEDICAL CENTER (THROUGH 06302013) | |||
| 043314093 | 03 | true | $0 |
| BMC HEALTH SYSTEM INC (EFFECTIVE 07012013) | |||
| 463556853 | 07 | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $84,100 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $189,502 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 273602 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1 | Identifier |
| Explanation | FOR THE YEAR ENDED SEPTEMBER 30, 2013, THE ORGANIZATION PAID $189,502 IN MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. BMCHP ALSO PAID MCLANE GOVERNMENT & PUBLIC STRATEGIES, LLC $84,100 FOR LOBBYING SERVICES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11648353 | OtherCostOrOtherBasis |
| Depreciation | 7557910 | Depreciation |
| Book Value | 4090443 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15678339 | OtherCostOrOtherBasis |
| Depreciation | 14706009 | Depreciation |
| Book Value | 972330 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13724716 | OtherCostOrOtherBasis |
| Depreciation | 11613966 | Depreciation |
| Book Value | 2110750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7173523 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $23,042,820 |
| DEFERRED RENT | $1,011,150 |
| PREMIUM DEFICIENCY RESERVE | $8,280,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32333970 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1378492000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -494164 | NetUnrealizedGainsInvestments |
| Other Revenues | 6237409 | OtherRevenues |
| Revenue Not Rptd F990 | 5743245 | RevenueNotRptdF990 |
| Revenue Subtotal | 1372748755 | RevenueSubtotal |
| Total Revenue Per Form990 | 1372748755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1362818000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1362818000 | ExpensesSubtotal |
| Other Expenses Not Included | -6238010 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -6238010 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1356579990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART X, LINE 2 | Identifier |
| Explanation | THE ORGANIZATION'S FINANCIAL STATEMENTS DID NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. SCHEDULE D, PART XI, LINE 2D RECLASS OF PHARMACY REBATES $6,237,209 ROUNDING $200 ------------- TOTAL $6,237,409 SCHEDULE D, PART XII, LINE 4B RECLASS OF PHARMACY REBATES ($6,237,209) ROUNDING ($801) ------------- TOTAL ($6,238,010) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal Services | X | PersonalServices |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT O'GORMAN | ||||||||||||||
| President | 430705 | 196750 | 690 | 32843 | 21738 | 682726 | 0 | |||||||
| SUSAN COAKLEY | ||||||||||||||
| CLERK/GENERAL COUNSEL | 278267 | 116205 | 690 | 33404 | 23241 | 451807 | 0 | |||||||
| THOMAS TRAYLOR | ||||||||||||||
| TREASURER (UNTIL 6/30/13) | 0 | 0 | 0 | 0 | 0 | 0 | 443205 | 101185 | 218424 | 42403 | 21427 | 826644 | 0 | |
| KATHLEEN E WALSH | ||||||||||||||
| PRESIDENT/CEO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 895640 | 225000 | 30632 | 75375 | 35208 | 1261855 | 0 |
| LAURIE DORAN | ||||||||||||||
| Treasurer (from 7/1/13); CFO | 247361 | 101396 | 300 | 28774 | 21971 | 399802 | 0 | |||||||
| JUDITH LEVY INT COO 1112-413 | ||||||||||||||
| SR VP OF CLNCL & QUALITY MGMT | 194152 | 111630 | 2056 | 28888 | 19825 | 356551 | 0 | |||||||
| MICHAEL SCHRADER | ||||||||||||||
| Chf Op. Ofcr(until 11/30/12) | 277371 | 115154 | 433 | 26261 | 20837 | 440056 | 0 | |||||||
| KIMBERLY SINCLAIR | ||||||||||||||
| Chief Information Officer | 183462 | 52252 | 300 | 26812 | 16360 | 279186 | 0 | |||||||
| KATHLEEN BRODIE | ||||||||||||||
| VP of PROVID AUD & Spl Investg | 177121 | 51527 | 1980 | 29427 | 9921 | 269976 | 0 | |||||||
| SCOTT POLANSKY | ||||||||||||||
| CHIEF BUS DEV (UNTIL 07/27/12) | 151060 | 0 | 121466 | 33321 | 13975 | 319822 | 0 | |||||||
| DEBORAH BENJAMIN | ||||||||||||||
| VP & DEPUTY GENERAL COUNSEL | 171881 | 74714 | 1290 | 32777 | 23877 | 304539 | 0 | |||||||
| DUANE DOWNEY | ||||||||||||||
| VP of Financ & Corp CNTRLLR | 179205 | 62206 | 1290 | 26008 | 22586 | 291295 | 0 | |||||||
| RICHARD KALISH MD | ||||||||||||||
| INTERIM CMO (until 6/22/12) | 195443 | 0 | 0 | 0 | 0 | 195443 | 0 | |||||||
| Karen Boudreau MD | ||||||||||||||
| Chf Medcl Officr(from 5/16/12) | 186518 | 24800 | 425 | 21886 | 12170 | 245799 | 0 | |||||||
| Matthew Herndon | ||||||||||||||
| Deputy General Counsel | 172592 | 59500 | 450 | 27282 | 21580 | 281404 | 0 | |||||||
| Harry Castleman Jr | ||||||||||||||
| VP of Strategy & Planning | 158755 | 52531 | 1980 | 32693 | 14060 | 260019 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1 | Identifier |
| Explanation | IN CONNECTION WITH HIS TERMINATION OF EMPLOYMENT WITH BOSTON MEDICAL CENTER HEALTH PLAN, INC. EFFECTIVE JULY 27,2012, SCOTT POLANSKY RECEIVED 1 YEAR OF PLACEMENT COUNSELING SERVICES. THE VALUE OF SUCH SERVICE IN 2012 WAS $15,000. SCHEDULE J, PART I, LINE 3 BOSTON MEDICAL CENTER HEALTH PLAN (BMCHP) RELIED ON BOSTON MEDICAL CENTER (BMC), A RELATED ORGANIZATION OF BMCHP, TO ESTABLISH ITS PRESIDENT/CEO'S COMPENSATION. THE PRESIDENT/CEO'S COMPENSATION WAS DETERMINED BY BMC USING ALL METHODS INCLUDED ON LINE 3. SCHEDULE J, PART I, LINE 4A IN CONNECTION WITH HIS TERMINATION OF EMPLOYMENT WITH BOSTON MEDICAL CENTER HEALTH PLAN, INC. EFFECTIVE JULY 27,2012, SCOTT POLANSKY IS ENTITLED TO 52 WEEKS OF SEVERANCE, 1 YEAR OF PLACEMENT COUNSELING, AND A LUMP SUM PAYMENT OF $25,000. INCLUDED IN COLUMN (B)(III) IS $120,672 PAID UNDER THIS AGREEMENT. SCHEDULE J, PART I, LINE 4B CERTAIN EXECUTIVES DISCLOSED ON THE BMCHP FORM 990, PART VII AND SCHEDULE J, PART II ARE COMPENSATED BY BMC, A RELATED ORGANIZATION, FOR SERVICES TO BMC. BOSTON MEDICAL CENTER PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES. IN ADDITION, AN EXECUTIVE OF BMCHP PARTICIPATES IN THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNTS ARE CREDITED TO PARTICIPANTS' ACCOUNTS EACH YEAR. PLAN AMOUNTS ARE SUBJECT TO FORFEITURE AND/OR 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 68TH BIRTHDAY. THE AMOUNT THAT BECAME VESTED AND WAS PAID TO THOMAS TRAYLOR IN CALENDAR YEAR 2012 WAS $46,704. BMC 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. No amounts were accrued or vested under the plan in 2012. BMC PROVIDED A NON-QUALIFIED DEFINED BENEFIT PLAN TO CERTAIN EXECUTIVES. IN 2012, THIS PLAN WAS TERMINATED BY THE ORGANIZATION AND AMOUNTS DUE UNDER THE PLAN WERE FULLY PAID TO PARTICIPANTS. THE AMOUNTS PAID TO THE FOLLOWING EXECUTIVES ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B(III). Traylor - $169,860 SCHEDULE J, PART I, LINE 6A BOSTON MEDICAL CENTER HEALTH PLAN PAID COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION BASED ON THE ACHIEVEMENT OF VARIOUS GOALS. THESE COMPENSATION AMOUNTS ARE REFLECTED IN SCHEDULE J, PART II, COLUMN B(II). | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARSH MCLENNAN AGENCY NEW ENGLAND | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 147141 | AmountOfTransaction |
| Description Of Transaction | CONSULTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV, LINE 1 | Identifier |
| Explanation | NAME OF INTERESTED PERSON: MARSH & MCLENNAN AGENCY NEW ENGLAND RELATIONSHIP: TRUSTEE BLUE IS CEO OF Marsh & McLennan Agency New England Description of Transaction: Marsh & McLennan Agency New England provides employee and retiree benefits consulting services to Boston Medical Center Health Plan, inc (BMCHP). As an interested person, Trustee Blues participation in any matters regarding Marsh & McLennan Agency New England is governed by BMCHPs conflict of interest policy and subject to disclosure and review by disinterested trustees. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1 | THE CORPORATION IS ORGANIZED AND SHALL OPERATE AS A NONPROFIT CORPORATION EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT BOSTON MEDICAL CENTER CORPORATION AND TO PROVIDE ACCESS TO EFFECTIVE, EFFICIENT MEDICAL CARE AMONG LOW INCOME, UNDERSERVED, DISABLED, ELDERLY AND OTHER VULNERABLE RESIDENTS OF THE COMMUNITY. |
| FORM 990, PART VI, LINE 2 | DAVID COLEMAN, M.D. SUSAN DONAHUE DAVID PASSAFARO KATHLEEN E. WALSH BUSINESS RELATIONSHIP EACH SERVES AS A DIRECTOR OF BOSTON MEDICAL CENTER INSURANCE COMPANY, LTD. KATHLEEN E. WALSH IS THE PRESIDENT/CEO OF BOSTON MEDICAL CENTER (BMC). CERTAIN INDIVIDUALS LISTED IN PART VII, SECTION A ARE EMPLOYEES OF BMC, A RELATED ORGANIZATION OF BOSTON MEDICAL CENTER HEALTH PLAN, INC. (BMCHP). FORM 990, PART VI, LINE 4 EFFECTIVE JULY 1, 2013 THE ORGANIZATION'S BYLAWS WERE AMENDED TO CHANGE THE SOLE MEMBER FROM BOSTON MEDICAL CENTER (BMC) TO BMC HEALTH SYSTEM, INC. (BMCHS). EFFECTIVE JULY 1, 2013 THE ORGANIZATION'S BYLAWS WERE AMENDED TO CHANGE THE SOLE MEMBER FROM BOSTON MEDICAL CENTER (BMC) TO BMC HEALTH SYSTEM, INC. (BMCHS). |
| FORM 990, PART VI, LINE 6 | PRIOR TO JULY 1, 2013 BMC WAS THE SOLE MEMBER OF BMCHP. AS OF JULY 1, 2013 BMCHS IS THE SOLE MEMBER OF BMCHP. FORM 990, PART VI, LINE 7A PRIOR TO JULY 1, 2013 BMC trustees also served as members of the board of trustees of BMCHP. FORM 990, PART VI, LINE 7B Certain actions including, but not limited to, the approval of budgets, mergers, acquisitions, and indebtedness are subject to the approval of the sole member. |
| FORM 990, PART VI, LINE 11B | BOSTON MEDICAL CENTER HEALTH PLAN'S (BMCHP) TAX RETURN IS PREPARED BY PRICEWATERHOUSECOOPERS LLP (PWC) AND REVIEWED BY BMCHP'S INTERNAL MANAGEMENT. FOLLOWING THAT REVIEW, BMCHP'S INTERNAL MANAGEMENT AND PWC 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 DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12 | CONFLICT OF INTEREST QUESTIONNAIRES FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2013 WERE DISTRIBUTED BY THE ORGANIZATION'S LEGAL DEPARTMENT. THE CHIEF COMPLIANCE OFFICER QUERIES TRUSTEES AND OFFICERS 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 INFORMS THE GENERAL COUNSEL OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE GENERAL COUNSEL ADVISES THE BOARD OF TRUSTEES AND OFFICERS OF THE CORPORATION ACCORDINGLY. |
| FORM 990, PART VI, LINE 15A & B | BOSTON MEDICAL CENTER HEALTH PLAN (BMCHP) RELIED ON BOSTON MEDICAL CENTER (BMC), A RELATED ORGANIZATION OF BMCHP, TO ESTABLISH ITS PRESIDENT/CEO'S COMPENSATION. BMC'S PROCESS FOR DETERMINING COMPENSATION OF ITS TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES PERFORMING STANDARD BENCHMARKING, USING PUBLIC DATA AND SALARY SURVEYS FROM SOURCES INCLUDING MERCER AND THE HAY GROUP, BOTH AT THE TIME OF HIRE AND AGAIN WHEN OTHER THAN STANDARD INCREASES ARE CONSIDERED. DATA COLLECTED ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE CONSISTING OF INDEPENDENT PERSONS AND DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. |
| FORM 990, PART VI, LINE 19 | OTHER THAN AS REQUIRED BY LAW, BOSTON MEDICAL CENTER HEALTH PLAN DOES NOT MAKE DOCUMENTS PUBLICLY AVAILABLE. HOWEVER, THE RESTATED ARTICLES OF THE ORGANIZATION ARE POSTED ON THE SECRETARY OF THE COMMONWEALTH'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO AFFILIATE ($23,000,000) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON MEDICAL CENTER | ||||||||||
| 88 EAST NEWTON STREET | BOSTON | MA | 02118 | 043314093 | HEALTHCARE | MA | 501(C)(3) | 3 | BMCHS | true |
| UNIVER DEVELOPMENT FOUNDATION INC | ||||||||||
| 88 EAST NEWTON STREET | BOSTON | MA | 02118 | 043101957 | REAL ESTATE | MA | 501(C)(3) | 11 TYPE 1 | BMC | true |
| BMC INSURANCE CO LTD OF VERMONT | ||||||||||
| PO BOX 530 100 BANK STREET | BURLINGTON | VT | 05401 | 201810549 | INSURANCE | VT | 501(C)(3) | 11 TYPE 1 | BMC | true |
| BOSTON UNIVERSITY AFFILIATED PHYSICIANS | ||||||||||
| 660 HARRISON AVENUE | BOSTON | MA | 02118 | 043218267 | HEALTHCARE | MA | 501(C)(3) | 3 | BMC | true |
| BMC HEALTH SYSTEM INC | ||||||||||
| ONE BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | 463556853 | SUPPORT SVCS. | MA | 501(C)(3) | 11 B-II | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| BMC NAB BUS TR | |||||||
| 85 CONCORD ST | BOSTON | MA | 02118 | 266368869 | PROPERTY MGMT | MA | NA |
| BCD BUILDING LLC | |||||||
| 33 UNION ST | BOSTON | MA | 02108 | 201855864 | REAL ESTATE | MA | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMC INSURANCE COMPANY LTD | |||||||||||||
| 10 MAIN STREET | GRAND CAYMAN, CAYMAN ISLANDS | CJ | 980375219 | INSURANCE | CJ | NA | C-CORP | true | |||||
| GRYANT INC | |||||||||||||
| 202047166 | REAL ESTATE | NA | C-CORP | true | ONE BOSTON MEDICAL CENTER | BOSTON | MA | 02118 | MA | ||||
| CHARITABLE REMAINDER TRUST (3) | |||||||||||||
| SUPPORT | NA | TRUST | true | MA | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART II | Identifier |
| Explanation | BMC Health System, Inc. is a non-profit organization seeking exemption under IRC 501(c)(3). Currently, BMC Health System, Inc.'s application for tax exemption is pending. | Explanation |
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