BOSTON MEDICAL CENTER HEALTH PLAN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON MEDICAL CENTER HEALTH PLAN INC (EIN 04-3373331)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201232289349301678
- Schema version
- 2010v3.7
- 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 | 2012-08-15T10:08:54-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6177486000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPLEY PLACE SUITE 600 | AddressLine1 |
| 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 |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRICEWATERHOUSECOOPERS LLP | Name |
| Phone | 6175305000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS TRAYLOR | 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 | 1323670904 | 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 | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 528 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1179451201 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1320416349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3296692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3254555 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1182747893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1323670904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1065268383 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 1150983252 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39884327 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40497642 | 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 | 25888328 | OtherExpensePriorYear |
| Other Expenses Current Year | 37610690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1131041038 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1229091584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51706855 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94579320 | RevenuesLessExpensesCY |
| Total Assets BOY | 338713338 | TotalAssetsBOY |
| Total Assets EOY | 422923234 | TotalAssetsEOY |
| Total Liabilities BOY | 127422172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141745566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 211291166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 281177668 | 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 | 1209053677 | Expense |
| Grants | 0 | Grants |
| Revenue | 1320416349 | 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 | 1209053677 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | 3925 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 528 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOEL M ABRAMS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES M BECKER MD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| EDMOND J ENGLISH | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| ALYCE J LEE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES MARTEN PHD | |||||||||
| TRUSTEE (UNTIL 6/30/11) | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID A PASSAFARO | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES O TAYLOR MD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| KAREN ANTMAN MD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| LISA GUSCOTT | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS ALPERIN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RICHARD SLIFKA | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| AZZIE YOUNG MPA PHD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID COLEMAN MD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SUSAN DONAHUE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RANDI CUTLER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| BARBARA FERRER PHD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| STEVEN D LEVY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WILLIAM J HALPIN JR | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARTHA S SAMUELSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CHRISTINE M DUNN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| REVEREND DR JOHN M BORDERS III | |||||||||
| TRUSTEE (until 10/27/10) | 1.0 | X | 0 | 0 | 0 | ||||
| KATHLEEN E WALSH | |||||||||
| PRESIDENT/CEO | 5.0 | X | 0 | 909332 | 431992 | X | |||
| THEA JAMES MD | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN T HAILER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| FERDINAND ALVARO JR | |||||||||
| TRUSTEE (UNTIL 5/5/11) | 1.0 | X | 0 | 0 | 0 | ||||
| PAUL EGERMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| PEGGY KOENIG | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES MONGAN MD | |||||||||
| TRUSTEE (UNTIL 5/3/11) | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES S PHALEN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD L WALKER II | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARK NUNNELLY | |||||||||
| TRUSTEE (AS OF 4/1/11) | 1.0 | X | 0 | 0 | 0 | ||||
| SCOTT O'GORMAN | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 341400 | 0 | 41656 | X | ||||
| SUSAN COAKLEY | |||||||||
| CLERK/GENERAL COUNSEL | 50.0 | 285821 | 0 | 42908 | X | ||||
| THOMAS TRAYLOR | |||||||||
| TRS/INTRM EX DIR(AS OF 3/1/11) | 25.0 | 0 | 642124 | 180189 | X | ||||
| KAREN FIFER FERRY | |||||||||
| EXEC DIR (UNTIL 3/1/11) | 50.0 | 837573 | 0 | 0 | X | ||||
| JOHN CRAGIN | |||||||||
| CHIEF PUB PSHP (UNTIL 2/27/11) | 50.0 | 231751 | 0 | 44955 | X | ||||
| STANLEY HOCHBERG MD | |||||||||
| CHIEF MEDICAL OFFICER | 50.0 | 363767 | 0 | 43209 | X | ||||
| ANNA TRASK | |||||||||
| CHIEF HRO (UNTIL 9/16/11) | 50.0 | 167009 | 0 | 51012 | X | ||||
| MICHAEL SCHRADER | |||||||||
| CHIEF OPERATING OFFICER | 50.0 | 229340 | 0 | 73115 | X | ||||
| LAURIE DORAN | |||||||||
| SR DIR PRICING & CORP ANALYTIC | 50.0 | 224473 | 0 | 44406 | X | ||||
| JUDITH LEVY | |||||||||
| SR DIR CLINICAL & QUALITY MGMT | 50.0 | 230739 | 0 | 41227 | X | ||||
| ROSEMARY AJOKU | |||||||||
| SR DIR CLMS OP (UNTIL 8/29/11) | 50.0 | 223097 | 0 | 43614 | X | ||||
| KIMBERLY SINCLAIR | |||||||||
| SR DIR OF IT | 50.0 | 205804 | 0 | 39715 | X | ||||
| KATHLEEN BRODIE | |||||||||
| SR DIR PRIOR AUTH & PROVID AUD | 50.0 | 192522 | 0 | 37230 | X | ||||
| ELAINE ULLIAN | |||||||||
| PRESIDENT/CEO (UNTIL 1/31/10) | 0 | 2011053 | 193935 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3533296 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3562509 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1309163 | TotalOtherCompensation |
| Number Individuals GT100 K | 69 | 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 | 95185000 |
| BAYSTATE MEDICAL CENTER | |||||
| 759 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | MEDICAL SERVICES | 93146016 |
| BEACON HEALTH STRATEGIES LLC | |||||
| 200 STATE STREET SUITE 302 | BOSTON | MA | 02110 | BEHAVIORAL HLTH SVCS | 83877593 |
| SOUTHCOAST HOSPITAL GROUP | |||||
| 101 PAGE STREET | NEW BEDFORD | MA | 02740 | MEDICAL SERVICES | 50154136 |
| UMASS MEMORIAL MED CTR INC | |||||
| 365 PLANTATION STREET | WORCESTER | MA | 01605 | MEDICAL SERVICES | 29733592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 617 | NumberOfContractorsGT100K |
| 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 | 1320416349 | TotalRevenueColumn |
| Exclusion | $1,320,416,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1320416349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3254555 | TotalRevenueColumn |
| Exclusion | $3,254,555 | 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 |
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 | 1323670904 | TotalRevenueColumn |
| Exclusion | $1,323,670,904 | 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 | 1150983252 | Total |
| Program Services | 1150983252 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2471246 | Total |
| Management And General | 2471246 | 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 | 29297899 | Total |
| Program Services | 21538457 | ProgramServices |
| Management And General | 7759442 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909041 | Total |
| Program Services | 629455 | ProgramServices |
| Management And General | 279586 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5120200 | Total |
| Program Services | 4599451 | ProgramServices |
| Management And General | 520749 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699256 | Total |
| Program Services | 1869068 | ProgramServices |
| Management And General | 830188 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299378 | Total |
| Program Services | 299378 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316516 | Total |
| Management And General | 316516 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571613 | Total |
| Management And General | 571613 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 16801073 | Total |
| Program Services | 13083858 | ProgramServices |
| Management And General | 3717215 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697768 | Total |
| Program Services | 2697768 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019571 | Total |
| Program Services | 652121 | ProgramServices |
| Management And General | 367450 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6259291 | Total |
| Program Services | 4546467 | ProgramServices |
| Management And General | 1712824 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3826817 | Total |
| Program Services | 2954817 | ProgramServices |
| Management And General | 872000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228612 | Total |
| Program Services | 186892 | ProgramServices |
| Management And General | 41720 | 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 | 126855 | Total |
| Program Services | 56587 | ProgramServices |
| Management And General | 70268 | ManagementAndGeneral |
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 | 3282402 | Total |
| Program Services | 3282402 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING AND FORMS | 1561773 | 1561773 | |
| OTHER | 413021 | 111931 | 301090 |
| ADMINISTRATIVE FEES | 206000 | 206000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229091584 | Total |
| Program Services | 1209053677 | ProgramServices |
| Management And General | 20037907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207454403 | BOY |
| EOY | 168965056 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23970324 | BOY |
| EOY | 10385074 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 344505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36314350 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27977071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10109728 | BOY |
| EOY | 8337279 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82563961 | BOY |
| EOY | 217649660 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14614922 | BOY |
| EOY | 17241660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338713338 | BOY |
| EOY | 422923234 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104513929 | BOY |
| EOY | 116437905 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22908243 | BOY |
| EOY | 25307661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127422172 | BOY |
| EOY | 141745566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211291166 | BOY |
| EOY | 281177668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211291166 | BOY |
| EOY | 281177668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338713338 | BOY |
| EOY | 422923234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 94579320 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24692818 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
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
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043314093 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $67,527 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 67527 | 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, 2011, THE ORGANIZATION PAID $67,527 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10615509 | OtherCostOrOtherBasis |
| Depreciation | 5290502 | Depreciation |
| Book Value | 5325007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14551016 | OtherCostOrOtherBasis |
| Depreciation | 13659688 | Depreciation |
| Book Value | 891328 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11147285 | OtherCostOrOtherBasis |
| Depreciation | 9026881 | Depreciation |
| Book Value | 2120944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8337279 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATE | $23,325,807 |
| DEFERRED RENT | $1,981,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25307661 | TotalOfAmounts |
| Total Revenue | 1323670904 | TotalRevenue |
| Total Expenses | 1229091584 | TotalExpenses |
| Excess Or Deficit For Year | 94579320 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1692818 | NetUnrealizedGLOnInvestments |
| Other | -$23,000,000 | OtherAmount |
| Total Adjustments | -24692818 | TotalAdjustments |
| Excess Or Deficit Per FS | 69886502 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1304544809 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1692818 | NetUnrealizedGainsInvestments |
| Other Revenues | -17433277 | OtherRevenues |
| Revenue Not Rptd F990 | -19126095 | RevenueNotRptdF990 |
| Revenue Subtotal | 1323670904 | RevenueSubtotal |
| Total Revenue Per Form990 | 1323670904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1234658307 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5566723 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5566723 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1229091584 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1229091584 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 8 TRANSFER TO AFFILIATE $23,000,000 SCHEDULE D, PART XII, LINE 2D TRANSFER TO AFFILIATE ($23,000,000) RECLASS OF PHARMACY REBATES $ 5,566,723 ------------- TOTAL ($17,433,277) SCHEDULE D, PART XIII, LINE 2D RECLASS OF PHARMACY REBATES $ 5,566,723 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 | true | InitialContractException |
| Rebuttable Presumption Procedure | true | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELAINE ULLIAN | |||||||||||||
| 0 | 76405 | 0 | 57623 | 0 | 1877025 | 0 | 169433 | 0 | 24502 | 0 | 2204988 | 0 | 0 |
| SCOTT O'GORMAN | |||||||||||||
| 266849 | 0 | 74101 | 0 | 450 | 0 | 21624 | 0 | 20032 | 0 | 383056 | 0 | 0 | 0 |
| SUSAN COAKLEY | |||||||||||||
| 231321 | 0 | 54050 | 0 | 450 | 0 | 20376 | 0 | 22532 | 0 | 328729 | 0 | 0 | 0 |
| THOMAS TRAYLOR | |||||||||||||
| 0 | 383290 | 0 | 182750 | 0 | 76084 | 0 | 153760 | 0 | 26429 | 0 | 822313 | 0 | 0 |
| KATHLEEN E WALSH | |||||||||||||
| 0 | 730163 | 0 | 150000 | 0 | 29169 | 0 | 414958 | 0 | 17034 | 0 | 1341324 | 0 | 0 |
| KAREN FIFER FERRY | |||||||||||||
| 837573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 837573 | 0 | 0 | 0 |
| JOHN CRAGIN | |||||||||||||
| 178021 | 0 | 52440 | 0 | 1290 | 0 | 24923 | 0 | 20032 | 0 | 276706 | 0 | 0 | 0 |
| STANLEY HOCHBERG MD | |||||||||||||
| 287077 | 0 | 75400 | 0 | 1290 | 0 | 24677 | 0 | 18532 | 0 | 406976 | 0 | 0 | 0 |
| ANNA TRASK | |||||||||||||
| 114083 | 0 | 52369 | 0 | 557 | 0 | 26270 | 0 | 24742 | 0 | 218021 | 0 | 0 | 0 |
| LAURIE DORAN | |||||||||||||
| 173419 | 0 | 50754 | 0 | 300 | 0 | 23232 | 0 | 21174 | 0 | 268879 | 0 | 0 | 0 |
| JUDITH LEVY | |||||||||||||
| 176638 | 0 | 52811 | 0 | 1290 | 0 | 22379 | 0 | 18848 | 0 | 271966 | 0 | 0 | 0 |
| ROSEMARY AJOKU | |||||||||||||
| 171425 | 0 | 51372 | 0 | 300 | 0 | 25137 | 0 | 18477 | 0 | 266711 | 0 | 0 | 0 |
| MICHAEL SCHRADER | |||||||||||||
| 200921 | 0 | 28125 | 0 | 294 | 0 | 16500 | 0 | 56615 | 0 | 302455 | 0 | 0 | 0 |
| KIMBERLY SINCLAIR | |||||||||||||
| 162634 | 0 | 42900 | 0 | 270 | 0 | 24970 | 0 | 14745 | 0 | 245519 | 0 | 0 | 0 |
| KATHLEEN BRODIE | |||||||||||||
| 159699 | 0 | 30843 | 0 | 1980 | 0 | 29793 | 0 | 7437 | 0 | 229752 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 3 | Identifier |
| Explanation | BOSTON MEDICAL CENTER HEALTH PLAN (BMCHP) RELIED ON BOSTON MEDICAL CENTER (BMC), A RELATED ORGANIZATION OF BMCHP, 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 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. 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 FOLLOWING AMOUNTS BECAME VESTED AND WERE PAID TO THE FOLLOWING EXECUTIVES IN CALENDAR YEAR 2010: TRAYLOR - $52,761 ULLIAN - $1,873,631 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, THE PRESIDENT AND CEO WAS CREDITED A ONE TIME PAYMENT THAT SUBJECT TO CERTAIN CONDITIONS WILL VEST EFFECTIVE DECEMBER 1, 2011. IN ADDITION, CERTAIN AMOUNTS ARE CREDITED TO PRESIDENT AND CEO'S ACCOUNT EACH YEAR. THESE AMOUNTS ARE SUBJECT TO FORFEITURE AND PAYMENT WILL BE MADE ONLY IF CERTAIN CONDITIONS ARE MET, AS OUTLINED IN THE AGREEMENT. THE APPLICABLE ACCRUED AMOUNTS ARE REFLECTED IN SCHEDULE J, PART II, COLUMN C. BMC PROVIDED A NON-QUALIFIED DEFINED BENEFIT PLAN TO CERTAIN EXECUTIVES. THE ESTIMATED ANNUAL INCREASE IN ACTUARIAL VALUE FOR THE FOLLOWING EXECUTIVES ARE REFLECTED IN SCHEDULE J, PART II, COLUMN C. Traylor - $99,375 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). SCHEDULE J, PART I, LINE 8 KATHLEEN E. WALSH ENTERED INTO AN EMPLOYMENT CONTRACT WITH BMC IN MARCH 2010. THE TERMS OF HER CONTRACT INCLUDE BASE SALARY, INCENTIVE PROGRAM, DEFERRED COMPENSATION, EXECUTIVE BENEFITS, AND SEVERANCE PROVISION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE HARWICH GROUP | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 870747 | AmountOfTransaction |
| Description Of Transaction | CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE L, PART IV | Identifier |
| Explanation | (1) NAME OF INTERESTED PERSON: THE HARWICH GROUP RELATIONSHIP: KAREN FIFER FERRY, A PRINCIPAL OF HARWICH GROUP, IS THE EXECUTIVE DIRECTOR THROUGH 3/1/11. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 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 | 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). KAREN ANTMAN, M.D. IS A KEY EMPLOYEE OF BOSTON UNIVERSITY (BU). JAMES M. BECKER, M.D. AND DAVID COLEMAN, M.D. ARE EMPLOYEES OF BU. CERTAIN BOARD MEMBERS OF BMCHP ALSO SERVE ON THE BOARD OF BMC INSURANCE COMPANY, A RELATED ORGANIZATION OF BMCHP. |
| FORM 990, PART VI, LINE 3 | KAREN FIFER FERRY, A PRINCIPAL OF HARWICH GROUP, A CONSULTING FIRM, IS THE EXECUTIVE DIRECTOR THROUGH MARCH 1, 2011. |
| FORM 990, PART VI, LINES 6 & 7 | BMC IS THE SOLE MEMBER OF BMCHP. BMC HAS THE RIGHT TO MAKE DECISIONS ON BEHALF OF BMCHP AND HAS THE RIGHT TO ELECT BMCHP'S TRUSTEES, WHO ALSO SERVE AS BMC'S TRUSTEES. |
| 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 BMC'S 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, 2011 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. BMCHP'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 VII, SECTION A | KATHLEEN E. WALSH, PRESIDENT/CEO, DEVOTES 50 HOURS PER WEEK AND THOMAS TRAYLOR, TREASURER/INTERIM EXECUTIVE DIRECTOR, DEVOTES 25 HOURS PER WEEK TO THE BOSTON MEDICAL CENTER (BMC) FOR THEIR RESPECTIVE ROLES AT BMC. FORM 990, PART XI, LINE 5 CHANGE IN NET UNREALIZED LOSSES ON INVESTMENTS ($1,692,818) TRANSFER TO AFFILIATE ($23,000,000) _____________ ($24,692,818) |
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 | NA | false |
| 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 HEALTHNET CORP | ||||||||||
| 660 HARRISON AVENUE 3RD FLOOR | BOSTON | MA | 02118 | 043279836 | SUPPORT SVCS | MA | 501(C)(3) | 11 TYPE 2 | BMC | true |
| TRANSPORTATION SOL FOR COMMUTERS INC | ||||||||||
| 715 ALBANY STREET | BOSTON | MA | 02118 | 043144411 | TRANS. SVCS | MA | 501(C)(3) | 7 | BMC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMC NAB BUS TR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 CONCORD ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 266368869 | EIN |
| Primary Activity | PROPERTY MGMT | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocations |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BMC INSURANCE CO INC | ||||||||||||
| 10 MAIN STREET | GRAND CAYMAN, CAYMAN ISLANDS | CJ | 980375219 | INSURANCE | CJ | NA | C-CORP | |||||
| GRYANT INC | ||||||||||||
| 202047166 | REAL ESTATE | NA | C-CORP | ONE BOSTON MEDICAL CENTER | BOSTON | MA | 02118 | MA | ||||
| BMC COMM PHYS PROG RRG | ||||||||||||
| 260351060 | INSURANCE | NA | C-CORP | 88 EAST NEWTON STREET | BOSTON | MA | 02118 | MA | ||||
| CHARITABLE REMAINDER TRUST (3) | ||||||||||||
| SUPPORT | NA | TRUST | 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 |
| 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 | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 |
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