| FORM 990, PART VI, SECTION A, LINE 2 |
ALASTAIR BELL DAVID BECK RAVIN DAVIDOFF TERRI NEWSOM BUSINESS RELATIONSHIP - THE OFFICERS AND/OR TRUSTEES ABOVE ARE ALSO EMPLOYEES, OFFICERS, AND/OR TRUSTEES OF BOSTON MEDICAL CENTER. ALICE JACOBS DAVID BECK DAVID HENDERSON WILLIAM CREEVY BUSINESS RELATIONSHIP - THE OFFICERS AND/OR TRUSTEES ABOVE ARE ALSO EMPLOYEES, OFFICERS AND/OR TRUSTEES OF THE FACULTY PRACTICE PLANS. |
| FORM 990, PART VI, SECTION A, LINE 6 |
BOSTON MEDICAL CENTER ("BMC") IS THE SOLE MEMBER OF BMC INTEGRATED CARE SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE SOLE MEMBER HAS THE POWER TO APPOINT THE DIRECTORS OF THE ORGANIZATION IN ACCORDANCE WITH THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE SOLE MEMBER SHALL HAVE CERTAIN POWERS INCLUDING: - THE APPROVAL OF ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION, INCLUDING ANY AMENDMENTS TO SUCH BUDGETS - ANY DECISION TO ENTER INTO ANY LOAN AGREEMENT OR ANY GUARANTY OF LOAN AGREEMENTS - ANY AGREEMENT TO SELL, ASSIGN, CONVEY, TRANSFER, PLEDGE, GRANT A SECURITY INTEREST OR MORTGAGE IN, OR OTHERWISE ENCUMBER THE ACCOUNTS, ACCOUNTS RECEIVABLE, OR OTHER TANGIBLE OR INTANGIBLE ASSETS OF THE CORPORATION - ANY MERGER, CONSOLIDATION, REORGANIZATION, LIQUIDATION, DISSOLUTION OF THE CORPORATION OR SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION |
| FORM 990, PART VI, SECTION B, LINE 11B |
BMC INTEGRATED CARE SERVICE, INC.'S FORM 990 IS PREPARED BY KPMG LLP AND IS REVIEWED BY BMC'S INTERNAL MANAGEMENT. FOLLOWING THAT REVIEW, BMC'S INTERNAL MANAGEMENT AND KPMG PRESENT THE FORM 990 TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THE COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST QUESTIONNAIRES FOR THE FISCAL YEAR END SEPTEMBER 30, 2021 WERE DISTRIBUTED BY BOSTON MEDICAL CENTER'S ("BMC"), AN AFFILIATED ORGANIZATION, CORPORATE COMPLIANCE DEPARTMENT. THE CHIEF COMPLIANCE OFFICER OF BMC OR THE CHIEF COMPLIANCE OFFICER'S DESIGNEE QUERIES TRUSTEES, OFFICERS AND DIRECTORS ON AT LEAST AN ANNUAL BASIS REGARDING RELATIONSHIPS THAT MAY CREATE POTENTIAL CONFLICTS OF INTEREST. THE CHIEF COMPLIANCE OFFICER OR THE CHIEF COMPLIANCE OFFICER'S DESIGNEE REVIEWS ALL DISCLOSURES AND DETERMINES WHETHER THERE ARE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF COMPLIANCE OFFICER OR THE CHIEF COMPLIANCE OFFICER'S DESIGNEE INFORMS THE CHIEF LEGAL COUNSEL OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE CHIEF LEGAL COUNSEL ADVISES THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 |
BMC INTEGRATED CARE SERVICES, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLICLY AVAILABLE. HOWEVER, THE ARTICLES OF THE ORGANIZATION ARE POSTED ON THE SECRETARY OF THE COMMONWEALTH'S WEBSITE. |
| FORM 990, PART VI, LINE 14 |
THE ORGANIZATION DOES NOT HAVE A RECORD RETENTION POLICY BUT HAS RECORD RETENTION REQUIREMENTS INCLUDED WITHIN ITS CONTRACTS. BMC INTEGRATED CARE SERVICES, INC. FOLLOWS THE RECORD RETENTION POLICY OF BOSTON MEDICAL CENTER. |
Attach to Form 990 or 990-EZ.