BMC INTEGRATED CARE SERVICES INC (EIN 043414914) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

RAVIN DAVIDOFF MD

Phone

6176387901

Tax Period

2023-10-01 to 2024-09-30

BMC INTEGRATED CARE SERVICES INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $462K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $300K, a strong 65% operating margin.

Mission

BMC INTEGRATED CARE SERVICES, INC. ("BMCICS") 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,942

Investment Income $447,410

Other Revenue $0

TOTAL REVENUE $462,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,587

Fundraising Expenses $0

Program Expenses $151,989

Other Expenses $80,603

TOTAL EXPENSES $162,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,352	$276,173	+0.7%
Expenses	$162,190	$92,058	+0.8%
Net Income	$300,162	$184,115	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,143,196

Total Directors

$3,278,954

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALASTAIR BELL MD	DIRECTOR	1.00	Director	$0	$180,077	$1,949,276
TERRI NEWSOM	DIRECTOR/TREASURER (THRU 6/30/24)	1.00	Director	$0	$114,386	$923,518
RAVIN DAVIDOFF MD	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$53,017	$406,160
WILLIAM CREEVY MD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM J HALPIN JR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HENDERSON MD	DIRECTOR	1.00	Director	$0	$0	$0
JAGDEEP TRIVEDI	DIRECTOR (THRU 8/28/24)	1.00	Director	$0	$0	$0
DAVID BECK	CLERK	1.00	Officer	$0	$56,003	$737,036

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$462,352	$162,190	$11,757,057	$300,162
2023	$276,173	$92,058	$14,582,495	$184,115
2022	$969,104	$114,493	$10,334,463	$854,611
2021	$1,928,993	$215,378	$11,140,593	$1,713,615
2020	$18,747	$137,537	$6,787,012	$-118,790
2019	$442,486	$356,566	$5,606,560	$85,920

BMC INTEGRATED CARE SERVICES INC