Bmc Integrated Care Services Inc.

“Alastair bell charles orlando david beck ravin davidoff manuel lopes william halpin jr. 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.”

“Boston medical center ("bmc") is the sole member of bmc integrated care services, inc.”

“The sole member has the power to appoint the directors of the organization in accordance with the bylaws.”

“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”

“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.”

“Conflict of interest questionnaires for the fiscal year end september 30, 2020 were distributed by boston medical center's ("bmc"), an affiliated organization, corporate compliance department. The chief compliance officer of bmc or the chief compliance officers 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 officers designee reviews all disclosures and determines whether there are actual or potential conflicts of interest. The chief compliance officer or the chief compliance officers 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.”

“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.”

“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 i, line 1 & part iii, line 1 bmc integrated care services, inc. ("bmc ics") shall at all times be organized and operated exclusively for charitable, educational and/or scientific purposes within the meaning of section 501(c)(3) of the internal revenue code and to promote and support, directly or indirectly, the interests and purposes of boston medical center corporation (the "sole member"), for so long as the sole member is exempt from federal income taxation under section 501(c)(3) of the internal revenue code and described in section 509(a)(1) or (a)(2) of the internal revenue code. The corporation shall be operated, supervised, or controlled by or in connection with the sole member as specified in section 509(a)(3) of the internal revenue code.”