ROPER ST FRANCIS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ROPER ST FRANCIS FOUNDATION (EIN 57-1068509)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202423189349308862
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:55:43+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	571068509	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Roper St Francis Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROPE	BusinessNameControlTxt
Phone	8437242958	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CALHOUN STREET 210	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Megan Baker	PersonNm
Person Title	Interim President	PersonTitleTxt
Phone	5139524999	PhoneNum
Signature	2024-11-13	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Megan Baker	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CALHOUN STREET 210	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,895,652	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rsfhfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	The Roper St. Francis Foundation's mission is to advance the Roper St. Francis Healthcare mission of healing all people with compassion, faith, and excellence through philanthropy.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,864,282	PYContributionsGrantsAmt
CY Contributions Grants	$11,753,823	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,843,196	PYInvestmentIncomeAmt
CY Investment Income	$1,792,489	CYInvestmentIncomeAmt
PY Other Revenue	-$732,377	PYOtherRevenueAmt
CY Other Revenue	-$390,912	CYOtherRevenueAmt
PY Total Revenue	$5,975,101	PYTotalRevenueAmt
CY Total Revenue	$13,155,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,593,467	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,875,969	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,337,743	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,020,269	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,441,992	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,113,120	PYOtherExpensesAmt
CY Other Expenses	$3,075,362	CYOtherExpensesAmt
PY Total Expenses	$13,044,330	PYTotalExpensesAmt
CY Total Expenses	$9,971,600	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,069,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,183,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,090,855	TotalAssetsBOYAmt
Total Assets EOY	$44,523,003	TotalAssetsEOYAmt
Total Liabilities BOY	$2,047,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,694,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$37,043,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,828,107	NetAssetsOrFundBalancesEOYAmt
Mission	The Roper St. Francis Foundation's mission is to advance the Roper St. Francis Healthcare mission of healing all people with compassion, faith and excellence through philanthropy.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,875,969	ExpenseAmt
Grant	$3,875,969	GrantAmt
Revenue	$0	RevenueAmt
Desc	The Roper St. Francis Foundation supports the health and well-being of the coastal South Carolina counties served by Roper St. Francis Healthcare by securing philanthropic support for the System's priority capital and programmatic initiatives. The foundation is charged with identifying, securing, and managing financial resources to support facility projects and healthcare services for the system's four hospitals as well as additional facilities located across Lowcountry. In 2023, the Foundation raised $11.75 million to advance the non-profit System's mission.	Desc
Total Program Service Expenses	$3,875,969	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Finance Department	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5139525000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 MERCY HEALTH PLACE	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45237	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Cladius E Watts IV
Vice Chairperson	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
Hope Gazes Grayson
Chairperson	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
Jeremy Willits
Board Treasurer	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
Amy S McMarlin
Board Member	0.5	0	Yes (X)		$0	$0	$0
Anne Tierney Tidwell
Board Member	0.5	0	Yes (X)		$0	$0	$0
Carole W King
Board Member	0.5	0	Yes (X)		$0	$0	$0
Charles Cole
Board Member	0.5	0	Yes (X)		$0	$0	$0
Charles Ford Rivers III
Board Member	0.5	3.5	Yes (X)		$0	$0	$0
David Ellison MD
Board Member	0.5	0	Yes (X)		$0	$0	$0
David Kimm
Board Member	0.5	0	Yes (X)		$0	$0	$0
David Verbance
Board Member	0.5	0	Yes (X)		$0	$0	$0
Debbie Swain
Board Member (End 01/23)	0.5	0	Yes (X)		$0	$0	$0
Elizabeth Saal
Board Member	0.5	0	Yes (X)		$0	$0	$0
Eric Laster
Board Member	0.5	0	Yes (X)		$0	$0	$0
Eugene J Zurlo
Board Member	0.5	0	Yes (X)		$0	$0	$0
G Frederick Worsham MD
Board Member	0.5	0	Yes (X)		$0	$0	$0
Henry Greer
Board Member	0.5	0	Yes (X)		$0	$0	$0
Herbert L Drayton
Board Member (End 10/23)	0.5	0	Yes (X)		$0	$0	$0
Jeffrey DiLisi MD
Board Member, President/CEO RSFH (End 12/23)	0.5	49.5	Yes (X)		$0	$1,105,777	$93,814
Karl Green
Board Member	0.5	0	Yes (X)		$0	$0	$0
Kim MEYER
Board Member	0.5	0	Yes (X)		$0	$0	$0
Len Howell
Board Member	0.5	0	Yes (X)		$0	$0	$0
Marissa Blair Jamarik
Board Member, RSFH SVP & Chief Nursing Officer	0.5	49.5	Yes (X)		$0	$482,585	$92,275
Matthew Desmond
Board Member, RSFH Chief Transformation Officer & President - BSSF/MPH	0.5	49.5	Yes (X)		$0	$460,061	$101,452
Megan Baker MD
Board Member, Interim President/CEO (Beg 12/23)	0.5	49.5	Yes (X)		$0	$692,709	$67,568
Page Bullington
Board Member	0.5	0	Yes (X)		$0	$0	$0
Paula Heinauer
Board Member (End 04/23)	0.5	0	Yes (X)		$0	$0	$0
Renee Black
Board Member (End 04/23)	0.5	0	Yes (X)		$0	$0	$0
Richard Clapp
Board Member	0.5	0	Yes (X)		$0	$0	$0
Robert D Fairey
Board Member	0.5	0	Yes (X)		$0	$0	$0
Robert Mason
Board Member	0.5	0	Yes (X)		$0	$0	$0
Sandy Klein
Board Member	0.5	0	Yes (X)		$0	$0	$0
Stanley Wilson MD
Board Member, RSFH AVP CMO - Quality & Cont Care	0.5	49.5	Yes (X)		$0	$528,710	$70,111
Steven P Bottcher
Board Member	0.5	0	Yes (X)		$0	$0	$0
Tommy Hall
Board Member	0.5	0	Yes (X)		$0	$0	$0
Troy Powell
Board Member (Beg 03/23), Regional President - RH/BH & VP Continuing Care	0.5	49.5	Yes (X)		$0	$423,550	$93,603
Trudy H ROBERTSON
Board Member	0.5	0	Yes (X)		$0	$0	$0
Wendy Wellin
Board Member	0.5	0	Yes (X)		$0	$0	$0
Stacy Waters
Secretary, VP & President RSF Foundation	50.0	0		Yes (X)	$502,194	$0	$73,939
Anne Sass
Senior Director Grant Services	50.0	0			$129,330	$0	$21,074	Yes (X)
Brian Coleman Pecor
Senior Director of Development	50.0	0			$194,878	$0	$43,177	Yes (X)
Suzanne Watson Smith
Major Gifts Director	50.0	0			$109,805	$0	$3,336	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$936,207	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,693,392	TotReportableCompRltdOrgAmt
Total Other Compensation	$660,349	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$100,000	RelatedOrganizationsAmt
All Other Contributions	$11,653,823	AllOtherContributionsAmt
Noncash Contributions	$47,140	NoncashContributionsAmt
Total Contributions	$11,753,823	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,334,060	TotalRevenueColumnAmt
Exclusion	$1,334,060	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$458,429	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$458,429	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$458,429	TotalRevenueColumnAmt
Exclusion	$458,429	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$349,340	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$740,252	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$390,912	TotalRevenueColumnAmt
Exclusion	-$390,912	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,155,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,401,577	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,875,969	TotalAmt
Program Services	$3,875,969	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$576,133	TotalAmt
Management And General	$316,873	ManagementAndGeneralAmt
Fundraising	$259,260	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,943,637	TotalAmt
Management And General	$1,069,000	ManagementAndGeneralAmt
Fundraising	$874,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$126,176	TotalAmt
Management And General	$69,397	ManagementAndGeneralAmt
Fundraising	$56,779	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$232,898	TotalAmt
Management And General	$128,094	ManagementAndGeneralAmt
Fundraising	$104,804	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$141,425	TotalAmt
Management And General	$77,784	ManagementAndGeneralAmt
Fundraising	$63,641	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$102,496	TotalAmt
Fundraising	$102,496	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$513,444	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$282,394	ManagementAndGeneralAmt
Fundraising	$231,050	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,394	TotalAmt
Management And General	$61,267	ManagementAndGeneralAmt
Fundraising	$50,127	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,504	TotalAmt
Management And General	$84,427	ManagementAndGeneralAmt
Fundraising	$69,077	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,364	TotalAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$614	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$283,113	TotalAmt
Management And General	$155,712	ManagementAndGeneralAmt
Fundraising	$127,401	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,131	TotalAmt
Management And General	$11,072	ManagementAndGeneralAmt
Fundraising	$9,059	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,840	TotalAmt
Management And General	$3,762	ManagementAndGeneralAmt
Fundraising	$3,078	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Pledge write-offs	$1,024,692	$1,024,692
Donor Appreciation	$143,644	$143,644
Supplies	$23,360	$10,512	$12,848
Dietary	$14,442	$6,499	$7,943

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$676,938	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$372,316	ManagementAndGeneralAmt
Fundraising	$304,622	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,971,600	TotalAmt
Program Services	$3,875,969	ProgramServicesAmt
Management And General	$2,653,639	ManagementAndGeneralAmt
Fundraising	$3,441,992	FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,426,932	BOYAmt
EOY	$5,020,901	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$197,042	BOYAmt
EOY	$640,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$76,024	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,729	BOYAmt
EOY	$48,625	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,828,072	BOYAmt
EOY	$31,252,952	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,493,431	BOYAmt
EOY	$7,517,248	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$89,649	BOYAmt
EOY	$42,901	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,090,855	BOYAmt
EOY	$44,523,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,351,013	BOYAmt
EOY	$1,479,775	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$696,058	BOYAmt
EOY	$215,121	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,047,071	BOYAmt
EOY	$1,694,896	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,883,937	BOYAmt
EOY	$13,706,474	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,159,847	BOYAmt
EOY	$29,121,633	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,043,784	BOYAmt
EOY	$42,828,107	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,090,855	BOYAmt
EOY	$44,523,003	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,183,800	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,200,690	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$600,167	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,636,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,278,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,975,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,864,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,753,823	CurrentTaxYearAmt
Total	$35,508,990	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,636,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,278,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,975,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,864,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,753,823	CurrentTaxYearAmt
Total	$35,508,990	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,446,248	SubstantialContributorsTotAmt
Public Support Total170	$30,062,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$540,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$855,702	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,334,060	CurrentTaxYearAmt
Total	$3,999,128	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,340	CurrentTaxYearAmt
Total	$499,450	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,007,568	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7514	PublicSupportCY170Pct
Public Support PY170	0.8010	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 150110.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 349340.0, COLUMN F - 499450.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,459,199	BeginningYearBalanceAmt
Contributions	$759,069	ContributionsAmt
Investment Earnings Or Losses	$1,709,580	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,782,267	OtherExpendituresAmt
End Year Balance	$16,145,581	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,971,751	BeginningYearBalanceAmt
Contributions	$152,101	ContributionsAmt
Investment Earnings Or Losses	-$1,750,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,913,839	OtherExpendituresAmt
End Year Balance	$15,459,199	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,765,201	BeginningYearBalanceAmt
Contributions	$96,024	ContributionsAmt
Investment Earnings Or Losses	$1,488,740	InvestmentEarningsOrLossesAmt
Other Expenditures	$378,214	OtherExpendituresAmt
End Year Balance	$18,971,751	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,263,792	BeginningYearBalanceAmt
Contributions	$432,644	ContributionsAmt
Investment Earnings Or Losses	$2,467,142	InvestmentEarningsOrLossesAmt
Other Expenditures	$398,377	OtherExpendituresAmt
End Year Balance	$17,765,201	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,339,139	BeginningYearBalanceAmt
Contributions	$719,386	ContributionsAmt
Investment Earnings Or Losses	$1,742,817	InvestmentEarningsOrLossesAmt
Other Expenditures	$537,550	OtherExpendituresAmt
End Year Balance	$15,263,792	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7983	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2017	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,287	OtherCostOrOtherBasisAmt
Depreciation	$13,629	DepreciationAmt
Book Value	$12,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,737	OtherCostOrOtherBasisAmt
Depreciation	$13,770	DepreciationAmt
Book Value	$35,967	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,625	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
PRIVATE REAL ESTATE FUND	$1,179,353
PRIVATE HEDGE FUND	$6,337,895

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,517,248	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Annuities Payable	$207,933
Right of Use	$7,188

Field	Value	IRS element (for citing)
Total Liability	$215,121	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

On an annual basis, Roper St. Francis Healthcare, a related exempt organization, requests funds from the Roper St. Francis Foundation for reimbursement of expenditures incurred specifically related to unrestricted or temporarily restricted purposes. The Organization's endowment funds are used for education, building and equipment purchases, hospital service lines, indigent care, and community health improvement.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by Bon Secours Mercy Health, Inc. on September 1, 2007 did not have a material impact on BSMH's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Mercy Health, Inc. consolidated audited financial statements: The Company and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Their related income is exempt from federal income tax under Section 501(A). Some of the subsidiaries are taxable entities, and some of the income of the tax-exempt entities is subject to taxation as unrelated business taxable income. The Company and its subsidiaries file U.S. federal income tax returns, and they also file in various state and foreign jurisdictions. The Company accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. The Company accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Company has determined that no significant unrecognized tax benefits or liabilities exist as of December 31, 2023. Accounting for uncertainty in income taxes, ASC Topic 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Company is subject to routine audits by taxing jurisdictions. There are no current audits in progress. As of December 31, 2023, the Company has no uncertain tax positions. As of December 31, 2023 and 2022, the Company's taxable subsidiaries had net operating loss carryforwards for Federal income tax purposes of $182,444 and $169,279, respectively, which are available to offset future Federal taxable income subject to various limitations. The Company had net operating loss carryforwards for state income tax purposes of $119,717 and $113,528 as of December 31, 2023 and 2022, respectively, which are available to offset future state taxable income subject to various limitations. The Company accounts for income taxes under the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to be in effect during the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Interest and penalties related to income taxes are accounted for as income tax expense. As of December 31, 2023, the Company has placed a partial valuation allowance of $83,168 and $18,945 on the gross deferred Federal and state tax assets, respectively. As of December 31, 2022, the Company has placed a partial valuation allowance of $156,538 and $103,396 on the gross Federal and state deferred tax assets, respectively. When determining the valuation allowance for deferred tax assets, the Company annually considers whether it is more likely than not that these amounts will not be utilized in future periods. There was a decrease in the valuation allowance for gross deferred Federal and state tax assets of $73,370 and $84,451, respectively, as of December 31, 2023. There was an increase in the valuation allowance for gross deferred federal tax assets of $1,354 and a decrease in the valuation allowance for gross deferred state tax assets of $10,532 as of December 31, 2022.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gala	Event1Nm
Gross Receipts Event1	$349,340	GrossReceiptsEvent1Amt
Gross Revenue Event1	$349,340	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$121,601	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$221,336	FoodAndBeverageEvent1Amt
Entertainment Event1	$231,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$165,815	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$349,340	GrossReceiptsTotalAmt
Gross Revenue Total Events	$349,340	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$121,601	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$221,336	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$231,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$165,815	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$740,252	DirectExpenseSummaryEventsAmt
Net Income Summary	-$390,912	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Roper St Francis Healthcare
125 Doughty St	Ste 760	Charleston	SC	29403	570831165	501(c)(3)	$1,282,052	MISSION SUPPORT
Roper Hospital Inc
316 Calhoun St		Charleston	SC	29401	570828733	501(c)(3)	$1,029,917	MISSION SUPPORT	$116,259	Book	MEDICAL EQUIPMENT
Bon Secours St Francis Xavier Hospital
2095 Henry Tecklenburg Drive		Charleston	SC	29414	571067254	501(c)(3)	$732,091	MISSION SUPPORT	$23,824	BOOK	MEDICAL EQUIPMENT AND GOLF CART
Roper St Francis Mt Pleasant Hospital
3500 N Highway 17		Mount Pleasant	SC	29466	570360499	501(c)(3)	$16,977	MISSION SUPPORT	$31,327	BOOK	FURNITURE
Roper St Francis Hospital-Berkeley inc
100 Callen Blvd		Summerville	SC	29486	263710229	501(c)(3)	$32,527	MISSION SUPPORT
CBRI at RSFH
2093 Henry Tecklenburg Drive	Ste 310 East	Charleston	SC	29414	475407453	501(c)(3)	$25,000	MISSION SUPPORT
Roper St Francis Physicians Network
125 Doughty St	Ste 760	CHarleston	SC	29403	262946628	501(c)(3)	$167,347	MISSION SUPPORT
Roper St Francis Ancillary Services
125 Doughty St	Ste 760	Charleston	SC	29403	882224618	501(c)(3)	$418,648	MISSION SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Roper St. Francis Foundation was formed exclusively for benevolent, educational, scientific, and charitable purposes. The Foundation is organized and operated for the benefit of, to perform the functions of, and to carry out the purposes of Roper St. Francis Healthcare (RSFH), Roper Hospital, Inc., Bon Secours St. Francis Xavier Hospital, Inc., Roper St. Francis Mt. Pleasant Hospital, Roper St. Francis Hospital - Berkeley, Inc., Roper St. Francis Physicians Network, and Clinical Biotechnology Research Institute at RSFH.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Matthew Desmond
Board Member, RSFH Chief Transformation Officer & President - BSSF/MPH	$0	$374,538	$0	$59,212	$0	$26,311	$0	$48,984	$0	$52,468	$0	$561,513	$0	$0
Stanley Wilson MD
Board Member, RSFH AVP CMO - Quality & Cont Care	$0	$417,007	$0	$71,204	$0	$40,499	$0	$39,897	$0	$30,214	$0	$598,821	$0	$0
Jeffrey DiLisi MD
Board Member, President/CEO RSFH (End 12/23)	$0	$806,712	$0	$200,002	$0	$99,063	$0	$39,897	$0	$53,917	$0	$1,199,591	$0	$0
Marissa Blair Jamarik
Board Member, RSFH SVP & Chief Nursing Officer	$0	$386,812	$0	$82,246	$0	$13,527	$0	$59,203	$0	$33,072	$0	$574,860	$0	$0
Megan Baker MD
Board Member, Interim President/CEO (Beg 12/23)	$0	$496,390	$0	$196,112	$0	$207	$0	$17,397	$0	$50,171	$0	$760,277	$0	$0
Troy Powell
Board Member (Beg 03/23), Regional President - RH/BH & VP Continuing Care	$0	$348,151	$0	$50,300	$0	$25,099	$0	$45,333	$0	$48,270	$0	$517,153	$0	$16,284
Stacy Waters
Secretary, VP & President RSF Foundation	$424,829	$0	$72,190	$0	$5,175	$0	$53,669	$0	$20,270	$0	$576,133	$0	$0	$0
Brian Coleman Pecor
Senior Director of Development	$185,800	$0	$8,997	$0	$81	$0	$28,096	$0	$15,081	$0	$238,055	$0	$0	$0
Anne Sass
Senior Director Grant Services	$121,146	$0	$7,116	$0	$1,068	$0	$5,896	$0	$15,178	$0	$150,404	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	A related organization of Roper St. Francis Foundation determined the compensation of the Organization's CEO using the following methods: Compensation Committee Independent Compensation Consultant Compensation Survey or Study Approval by the Board or Compensation Committee
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The Roper St. Francis Healthcare 457(f) Plan's purpose is to offer eligible employees of the employer deferred compensation benefits to supplement Eligible Employees' retirement income. The Plan is intended to be a top-hat plan (i.e. an unfunded deferred compensation plan maintained for certain members of a select group of management or highly compensated employees). INDIVIDUALS THAT PARTICIPATED OR RECEIVED A DISTRIBUTION INCLUDE: Stacy Waters, $0; Stanley Wilson, $39,795; Troy Powell, $22,560; Marissa Blair Jamarik, $0; Matthew Desmond, $0; Jeffrey Dilisi, MD, $0.
Schedule J, Part I, Line 7 NON-FIXED PAYMENTS	Goals are developed each year to support the Organization's strategic initiatives for people, quality, financial, growth and service. The Ad Hoc Compensation Committee approves the system goals annually and reports it to the full Board of Directors. Progress on each metric is reported to the Board each month on the corporate scorecard. At year-end, the Ad Hoc Compensation Committee approves the final scorecard number and reports results to the full Board. Annual incentives for the executives are based 60% on the corporate scorecard and 40% on individual performance. Executives maintain an individual scorecard on the leader evaluation manager and discuss results monthly with the President/CEO. The President/CEO approves the individual executive scorecard.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$24,964	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Medical Equipment	4	$21,970	Cost
Yes (X)	TICKETS / ADMISSION	3	$206	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Medical Equipment The Amounts reported in Part I, column B represent the number of contributions. Other - TICKETS / ADMISSION The Amounts reported in Part I, column B represent the number of contributions. Cars and other vehicles - The Amounts reported in Part I, column B represent the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole member of the Corporation is Roper St. Francis Healthcare, a South Carolina nonprofit, nonstock corporation. Roper St. Francis Healthcare is in turn governed by a Board of Directors appointed by its members. The members of Roper St. Francis Healthcare (RSFH) are The Medical Society of South Carolina (49%), a South Carolina nonprofit corporation, and HealthSpan Partners (51%), a Ohio nonprofit corporation. HealthSpan Partners (HSP) is a supporting organization of Bon Secours Mercy Health, Inc. (BSMH).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Roper St. Francis Foundation shall have not less than six (6) voting Directors, as determined from time to time by its member, RSFH. Directors shall be appointed by the Member. At least one (1) Director shall also be a member of the board of directors of RSFH. Directors shall be qualified for service by their willingness to serve the needs of Roper St. Francis' system as a whole, and by background and experience which will enable them to contribute toward achievement of Roper St. Francis', the Corporation's and the Supported Charities' purposes. Any Director, except an Ex-Officio Director, is subject to removal or replacement at any time by the Member, with or without cause.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Except as otherwise required by law, the Articles of Incorporation or Bylaws, all rights, powers and authority of Roper St. Francis Foundation (RSF Foundation) shall be vested solely in, and all the business and affairs of RSF Foundation shall be managed under the direction of, the Member, and no action of RSF Foundation may be taken without the approval of the Member, unless the right of approval has been delegated in the manner prescribed in the Bylaws. To the extent delegated by the Member as set forth in the Articles of Incorporation or Bylaws, as required by law, or as described in resolutions of the Member, the business and affairs of RSF Foundation shall be managed under the direction of its Board of Directors. To the extent that any powers have not been delegated to the Board of Directors, the Board of Directors shall act in an advisory capacity to the Member. The Board of Directors shall regularly advise the Member regarding any matters requiring action that are within the purview of the Member. The following powers, authorities and duties are delegated to the RSF Foundation Board of Directors: a) To plan, develop and participate in the fundraising activities of the Corporation in support of its charitable mission. b) To monitor the activities of the current endowments of the Corporation, support the growth of the current endowments and encourage the establishment of new endowments. c) To select projects and needs for funding from those identified by different Roper St. Francis entities that conform to the Roper St. Francis Strategic Plan established each year by the Roper St. Francis Board of Directors. All funds raised for a specific project or need shall be expended on that project or need. If due to unforeseen circumstances that funds raised for a specific purpose are not spent as intended by the donor the funds shall be returned to the donor. d) To participate in the selection and annual evaluation of the Executive Director of the Corporation with Roper St. Francis' President/CEO. e) To regularly review the financial condition of the Corporation and to have at least one Director appointed by the Member serve on the Investment Subcommittee of the Roper St. Francis Finance Committee. f) To receive recommendations and reports from the Executive Director and from all standing and special committees of the Corporation, review and discuss such recommendations and reports, and, make recommendations to the Member concerning the matters encompassed by or involved with such recommendations and reports. g) To establish other categories of honorary, affiliated, or advisory groups that can aid in carrying out the activities of the Corporation and support its purposes and charitable mission. Resolutions establishing any of these groups will define their role and operating practices.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 was prepared by the BSMH Tax Department with assistance and oversight by management. Reviews were then conducted by senior management prior to filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	The Compliance policy requires COI disclosures from all RSFH Board of Directors, Board Committees, Senior and Executive management, any staff involved in the selection of vendors, contracting, and/or purchasing, employed physicians, other contracted service providers or staff members who have decision making capacity or business decision influence. All covered persons are required to complete Conflict of Interest training which includes examples of possible conflicts and overall conflict of interest education. The education provides the Conflict of Interest policy for the covered person's review. Covered persons are required to complete their disclosure upon completion of education course.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	An independent company, Gallagher, provides research, advice and guidance to the HR Committee and senior leadership to ensure the Organization's compensation programs for executives covered by the "Intermediate Sanctions Legislation" (IRC Section 4958) are aligned with its stated philosophy: Base salaries are targeted at the 50th percentile of the established comparator market; Total cash compensation (base salary plus annual incentive payments) are targeted at the 75th percentile of the established comparator market; Total direct compensation (total cash compensation plus long term incentive payments) should not exceed the 90th percentile of the established comparator market; Benefits are targeted at market median; and In aggregate, base salary, total cash compensation, total direct compensation and benefits comprise total remuneration for executives. The HR Committee ensures that executive total compensation is reflective of the Organization's stated compensation philosophy. The committee, in this process, authorizes and supports an annual three step process utilizing Gallagher's resources: 1) Salary levels, annual bonus targets/payments and long term incentive grants are compared rigorously each year with market data based on comparable positions and organizations. A. Comparable organizations are primarily not-for-profit healthcare systems with similar operating revenues. B. Incentive goals are primarily based on formally defined quantitative goals approved by the HR Committee of the RSFH Board of Directors. 2) All recommended pay decisions are tested against these data points and the organization's stated compensation philosophy. 3) A formal opinion letter is prepared by Gallagher, representing that senior executives are compensated within the reasonableness standards mandated by the IRS. This letter provides a "safe harbor" for the organization's senior leadership relative to the reasonableness of total executive compensation consistent with IRC Section 4958.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See explanation for 15A.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Net pension and benefit expense allocated from affiliates - -106944; Change in present value of long-term pledges - -488785; Contributions Moved from Restriction - -4438;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (57 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2USAddress/AddressLine2Txt
Bon Secours Mercy Health Inc
1701 Mercy Health Place	CINCINNATI	OH	45237	521301088	HEALTHCARE SYSTEM PARENT	MD	501(c)(3)	3	NA	false
Bon Secours Baltimore Community Works Inc
26 North Fulton Avenue	Baltimore	MD	21223	521732800	Grant Making Foundation	MD	501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false
Bon Secours Ireland DAC
					Local System Parent Org.		501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false	EI
BON SECOURS MERCY HEALTH FOUNDATION
1701 Mercy Health Place	CINCINNATI	OH	45237	201072726	FUNDRAISING	OH	501(c)(3)	7	Bon Secours Mercy Health Inc	false
Bon Secours New Jersey Health System Inc
1701 Mercy Health Place	CINCINNATI	OH	45237	222754781	Local System Parent Org.	NJ	501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false
Bon Secours New York Health System Inc
2975 Independence Avenue	Bronx	NY	10463	912135196	Local System Parent Org.	NY	501(c)(3)	Type I	Bon Secours Mercy Health Inc	false
Bon Secours Richmond Health System
8580 Magellan Parkway	Richmond	VA	23227	521988421	Local System Parent Org.	VA	501(c)(3)	3	Bon Secours Richmond LLC	false
Bon Secours St Francis Health System Inc
1 St Francis Drive	Greenville	SC	29601	582504528	Local System Parent Org.	SC	501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false
COMMUNITY MERCY HEALTH SYSTEM
100 Medical Center Drive	SPRINGFIELD	OH	45504	300272454	MARKET PARENT	OH	501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false
HEALTHSPAN PARTNERS
1701 Mercy Health Place	CINCINNATI	OH	45237	463055925	MARKET PARENT	OH	501(c)(3)	Type II	Bon Secours Mercy Health Inc	false
MERCY HEALTH RETIREMENT TRUST
1701 Mercy Health Place	CINCINNATI	OH	45237	316046304	RETIREMENT TRUST	OH	501(c)(3)	7	Bon Secours Mercy Health Inc	false
Mercy Health Services
1701 Mercy Health Place	CINCINNATI	OH	45237	251585441	Local System Parent Org.	PA	501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false
St Francis Physician Services Inc
One St Francis Drive	Greenville	SC	29601	134290167	Physician Services	SC	501(c)(3)	10	Bon Secours Mercy Health Medical Group LLC	false
Bon Secours Medical Group Greenville Specialty Care LLC
1 St Francis Drive	Greenville	SC	29601	850988160	Physician Services	SC	501(c)(3)	10	Bon Secours Mercy Health Medical Group LLC	false
Bon Secours - Stuart Circle Hospital Inc
8580 Magellan Parkway	Richmond	VA	23227	541740128	Health Care	VA	501(c)(3)	3	Bon Secours Richmond Health System	false
Laburnum Properties
8580 Magellan Parkway	Richmond	VA	23227	521260700	Title Holding Company	VA	501(c)(2)		Bon Secours Richmond Health System	false
Rappahannock General Hospital Foundation
101 Harris Road	Kilmarnock	VA	22482	541210450	Supporting Organization	VA	501(c)(3)	7	Bon Secours Richmond Health System	false
IVNA Health Services
5008 Monument Avenue	Richmond	VA	23230	541479847	Home Care Services	VA	501(c)(3)	10	Bon Secours Home Care LLC	false
Bayley Properties
7007 Harbour View Blvd	Suffolk	VA	23435	541424748	Title Holding Company	VA	501(c)(2)		Maryview Hospital LLC	false
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROAD	PADUCAH	KY	42003	610927805	FUNDRAISING	KY	501(c)(3)	10	Mercy Health - Lourdes Hospital LLC	false
C H HEALTH SERVICES COMPANY
100 Medical Center Drive	SPRINGFIELD	OH	45504	311181984	HOSPITAL	OH	501(c)(3)	3	COMMUNITY MERCY HEALTH SYSTEM	false
COMMUNITY MERCY HEALTH PARTNERS
100 Medical Center Drive	SPRINGFIELD	OH	45504	310785684	HOSPITAL	OH	501(c)(3)	3	COMMUNITY MERCY HEALTH SYSTEM	false
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
100 Medical Center Drive	SPRINGFIELD	OH	45504	346827136	INDIGENT MEDICAL CARE	OH	501(c)(3)	Type I	NA	false
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUE	OREGON	OH	43616	341383325	MEDICAL OFFICE RENTAL	OH	501(c)(3)	10	MERCY HEALTH NORTH LLC	false
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	300699825	TITLE HOLDING COMPANY	OH	501(c)(2)		MERCY HEALTH NORTH LLC	false
MERCY COLLEGE OF OHIO
2221 MADISON AVENUE	TOLEDO	OH	43604	341726619	MEDICAL COLLEGE	OH	501(c)(3)	2	MERCY HEALTH - ST VINCENT MEDICAL CENTER LLC	false
HOSPICE OF THE VALLEY
5190 MARKET STREET	YOUNGSTOWN	OH	44512	341288745	HOSPICE SERVICES	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
HUMILITY HOUSE
755 OHLTOWN ROAD	AUSTINTOWN	OH	44515	341894783	NURSING HOME	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SE	WARREN	OH	44484	346556121	FUNDRAISING	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
THE ASSUMPTION VILLAGE
9800 N MARKET STREET	NORTH LIMA	OH	44452	341013695	NURSING HOME	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400	LIMA	OH	45801	341937267	MEDICAL LAB SERVICES	OH	501(c)(3)	3	MERCY HEALTH - ST RITA'S MEDICAL CENTER LLC	false
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN ST	OBERLIN	OH	44074	364504991	MEDICAL OFFICE RENTAL	OH	501(c)(3)	10	MERCY HEALTH - ALLEN HOSPITAL LLC	false
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROAD	LORAIN	OH	44053	341268828	MEDICAL OFFICE RENTAL	OH	501(c)(3)	10	MERCY HEALTH - REGIONAL MEDICAL CENTER LLC	false
St Francis Hospital Inc
One St Francis Drive	Greenville	SC	29601	582504530	Hospital	SC	501(c)(3)	3	Bon Secours St Francis Health System Inc	false
Bon Secours Housing II Inc
26 North Fulton Avenue	Baltimore	MD	21223	521543174	Low Income Housing	MD	501(c)(3)	10	Bon Secours Baltimore Community Works Inc	false
Bon Secours Housing Inc
26 North Fulton Avenue	Baltimore	MD	21223	521442707	Low Income Housing	MD	501(c)(3)	10	Bon Secours Baltimore Community Works Inc	false
Liberty Medical Center
1701 Mercy Health Place	CINCINNATI	OH	45237	521466304	Health Care	MD	501(c)(3)	3	Bon Secours Baltimore Community Works Inc	false
Our Money Place Inc
26 North Fulton Avenue	Baltimore	MD	21223	562306119	Financial services education	MD	501(c)(3)	10	Bon Secours Baltimore Community Works Inc	false
Unity Properties Inc
26 North Fulton Avenue	Baltimore	MD	21223	521857768	Low Income Housing	MD	501(c)(3)	7	Bon Secours Baltimore Community Works Inc	false
Bon Secours Baltimore Development Inc
26 North Fulton Avenue	Baltimore	MD	21223	760785344	Community Housing	MD	501(c)(3)	7	Unity Properties Inc	false
HEALTHSPAN INTEGRATED CARE
1701 Mercy Health Place	CIncinnati	OH	45237	340922268	HMO	OH	501(c)(3)	10	HEALTHSPAN PARTNERS	false
Roper St Francis Healthcare
8536 Palmetto Commerce Pkwy	Ladson	SC	29456	570831165	Local System Parent Org.	SC	501(c)(3)	3	HEALTHSPAN PARTNERS	false		Suite 201
Bon Secours - St Francis Xavier Hospital Inc
2095 Henry Tecklenburg Drive	Charleston	SC	29414	571067254	Hospital	SC	501(c)(3)	3	Roper St Francis Healthcare	false
Clinical Biotechnology Research Institute at RSFH
8536 Palmetto Commerce Pkwy	Ladson	SC	29456	475407453	Healthcare	SC	501(c)(3)	4	Roper St Francis Healthcare	false		Suite 201
Roper Hospital Inc
316 Calhoun Street	Charleston	SC	29401	570828733	Hospital	SC	501(c)(3)	3	Roper St Francis Healthcare	false
Roper St Francis Foundation
8536 Palmetto Commerce Pkwy	Ladson	SC	29456	571068509	Fundraising	SC	501(c)(3)	Type I	Roper St Francis Healthcare	false		Suite 201
Roper St Francis Hospital - Berkeley Inc
100 Callen Blvd	Summerville	SC	29486	263710229	Hospital	SC	501(c)(3)	3	Roper St Francis Healthcare	false
Roper St Francis Mount Pleasant Hospital
3500 Highway 17 North	Mount Pleasant	SC	29466	570360499	Hospital	SC	501(c)(3)	3	Roper St Francis Healthcare	false
Roper St Francis Physicians Network
8536 Palmetto Commerce Pkwy	Ladson	SC	29456	262946628	Physician Services	SC	501(c)(3)	10	Roper St Francis Healthcare	false		Suite 201
Roper St Francis Ancillary Services
125 Doughty St Suite 760	Charleston	SC	29403	882224618	Supporting Organization	SC	501(c)(3)	10	Roper St Francis Healthcare	false		Suite 201
BSHS Member 2 Limited
					Holding Company		501(c)(3)		Bon Secours Ireland DAC	false	EI
BSHS Member 3 Limited
					Holding Company		501(c)(3)		Bon Secours Ireland DAC	false	EI
Bon Secours Health System CLG
					Hospital		501(c)(3)	3	Bon Secours Ireland DAC	false	EI
Frances Schervier Home and Hospital
2975 Independence Avenue	Bronx	NY	10463	131740397	Long term nursing care	NY	501(c)(3)	10	Bon Secours NY Health System	false
St Mary Hospital Inc
308 Willow	Hoboken	NJ	07030	221487324	Hospital	NJ	501(c)(3)	3	Bon Secours New Jersey Health System Inc	false
Pennsylvania Health Choice Plan
1701 Mercy Health Place	CINCINNATI	OH	45237		Health Care	PA	501(c)(3)	10	Mercy Health Services	false
Bon Secours Ambulatory Services - St Francis LLC
1 St Francis Drive	Greenville	SC	29601	800520229	Healthcare	SC	501(c)(3)	10	Bon Secours Urgent Care SC LLC	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (38 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Address Line2USAddress/AddressLine2Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Broad64 Imaging LLC
8580 Magellan Parkway	Richmond	VA	23227	205886018	Imaging Services	VA	NA	N/A
Memorial Ambulatory Surgery Center LLC
8580 Magellan Parkway	Richmond	VA	23227	593813233	Ambulatory Surgery Center	VA	NA	N/A
Richmond Radiation Oncology Center I LLC
8580 Magellan Parkway	Richmond	VA	23227	208444551	Radiation Oncology Services	VA	NA	N/A
RI LP
8580 Magellan Parkway	Richmond	VA	23227	541708835	Imaging Services	VA	NA	N/A
Chesterfield Community Healthcare MOB I LLC
8580 Magellan Parkway	Richmond	VA	23227	541745670	Real Estate	VA	NA	N/A
St Mary's MRI Center LP
8580 Magellan Parkway	Richmond	VA	23227	541568022	Imaging Services	VA	NA	N/A
Harbour View MOB 2 LLC
5818 Harbour View Blvd Suite A1	Suffolk	VA	23435	822484997	Real Estate	VA	NA	N/A
Lourdes Ambulatory Surgery Center LLC
225 Medical Center Drive	Paducah	KY	42003	205588350	Surgery Center	KY	NA	N/A
Community Mercy Home Care Services of Springfield LLC
1700 Edison Drive	Milford	OH	45150	311746556	Home Care	OH	NA	N/A
Urologic Oncology of Mahoning Valley LLC
1044 Belmont Ave	Youngstown	OH	44501	262989686	Radiation Therapy	OH	NA	N/A
Mercy Health Rehabilitation Hospital LLC
9471 Market Street Belmont Ave	North Lima	OH	44452	882670523	Rehabilitation Services	OH	NA	N/A
Mercy Health Behavioral Hospital LLC
1044 Belmont Avenue	Youngstown	OH	44501	922141074	Behavioral Health Services	OH	NA	N/A
Waterville Medical Center LLC
5901 Monclova Road	Maumee	OH	43537	320160784	Real Estate	OH	NA	N/A
Vascular Institute of Northwest Ohio LLC
1701 MERCY HEALTH PLACE	CINCINNATI	OH	45237		Surgery Center	OH	NA	N/A
West Central Ohio Group Ltd
801 Medical Drive	Lima	OH	45804	341848147	Orthopedic Hospital	OH	NA	N/A
Bon Secours Place at St Petersburg LLP
10300 Fourth Street North	St Petersburg	FL	33716	593589729	Assisted Living/Senior Care	FL	NA	N/A
Bon Secours Apartments Consolidated GP LLC
1800 West Baltimore St	Baltimore	MD	21223	850795104	Low Income Housing	MD	NA	N/A
Bon Secours Apartments Consolidated LP
1800 West Baltimore St	Baltimore	MD	21223	850766183	Low Income Housing	MD	NA	N/A
Bon Secours Apartments II LP
1800 West Baltimore St	Baltimore	MD	21223	522063512	Low Income Housing	MD	NA	N/A
Bon Secours Apartments III LP
1800 West Baltimore St	Baltimore	MD	21223	522134444	Low Income Housing	MD	NA	N/A
Bon Secours Apartments LP
1800 West Baltimore St	Baltimore	MD	21223	521952502	Low Income Housing	MD	NA	N/A
Bon Secours Benet House LLC
26 North Fulton Ave	Baltimore	MD	21223	463055312	Low Income Housing	MD	NA	N/A
Bon Secours Benet House LP
26 North Fulton Ave	Baltimore	MD	21223	364765400	Low Income Housing	MD	NA	N/A
Bon Secours Chesapeake Apartments LP
26 North Fulton Ave	Baltimore	MD	21223	200107034	Low Income Housing	MD	NA	N/A
Bon Secours Gibbons Apartments LP
26 North Fulton Ave	Baltimore	MD	21223	472322323	Low Income Housing	MD	NA	N/A
Bon Secours New Shiloh II Limited Partnership
26 North Fulton Ave	Baltimore	MD	21223	820655142	Low Income Housing	MD	NA	N/A
Bon Secours Shiloh LP
26 North Fulton Ave	Baltimore	MD	21223	203965243	Low Income Housing	MD	NA	N/A
Bon Secours Smallwood Summit LP
26 North Fulton Ave	Baltimore	MD	21223	522280175	Low Income Housing	MD	NA	N/A
Bon Secours Wayland LP
26 North Fulton Ave	Baltimore	MD	21223	270468688	Low Income Housing	MD	NA	N/A
Liberty Senior Housing LP
1800 West Baltimore St	Baltimore	MD	21223	522134447	Low Income Housing	MD	NA	N/A
Lowcountry Surgery Center LLC dba Roper St Francis Eye Center
8536 Palmetto Commerce Parkway	Ladson	SC	29456	581693021	Ambulatory Surgery Center	SC	NA	N/A	Suite 210
BON SECOURS MERCY HEALTH INNOVATIONS LLC
1701 MERCY HEALTH PLACE	CINCINNATI	OH	45237	820639499	BUSINESS DEVELOPMENT	OH	NA	N/A
Nordic Holdings LLC
1701 MERCY HEALTH PLACE	CINCINNATI	OH	45237	881682215	Holding company	DE	NA	N/A
Catherine JV LLC
1701 MERCY HEALTH PLACE	CINCINNATI	OH	45237	922006580	Holding company	DE	NA	N/A
BSMH-CSP Surgical Ventures LLC
1701 MERCY HEALTH PLACE	CINCINNATI	OH	45237	874579472	Holding company	SC	NA	N/A
BSMH-CSP SV DE LLC
1701 MERCY HEALTH PLACE	CINCINNATI	OH	45237	923546169	Holding company	DE	NA	N/A
Strive BSMH LLC
1701 MERCY HEALTH PLACE	CINCINNATI	OH	45237	881628696	Holding company	SC	NA	N/A
RSFH - ATI Physician Therapy
125 Doughty St Ste 760	Charleston	SC	29403	474797980	Physical Therapy	SC	NA	N/A		$11,563,731	$7,494,435	false	false	0.65

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (49 entries)

EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
BON SECOURS MERCY HEALTH INSURANCE COMPANY (SPC) LTD
980621978	SELF-INSURANCE	CJ	NA	C Corporation	false
Bon Secours - Venice Healthcare Corporation
650597937	Inactive		NA	C Corporation	false	1701 Mercy Health Place	CINCINNATI	OH	45237	FL
MERCY HEALTH VENTURES INC
311185477	DIVERSIFIED ACTIVITIES		NA	C Corporation	false	1701 Mercy Health Place	CINCINNATI	OH	45237	OH
Bon Secours-Virginia Healthsource Inc
541417686	Ambulatory Healthcare Services		NA	C Corporation	false	8580 Magellan Parkway	Richmond	VA	23227	VA
Richmond Radiation Oncology Center Inc
541570244	Ambulatory Healthcare Services		NA	C Corporation	false	8580 Magellan Parkway	Richmond	VA	23227	VA
Ironbridge Assisted Living Retirement Community LC
541807857	Ambulatory Healthcare Services		NA	C Corporation	false	5801 Bremo Road	Richmond	VA	23226	VA
Richmond MRI Inc
541568452	Medical Services		NA	C Corporation	false	8580 Magellan Parkway	Richmond	VA	23227	VA
Chesterfield Community Healthcare Center Inc
541812738	Ambulatory Healthcare Services		NA	C Corporation	false	8580 Magellan Parkway	Richmond	VA	23227	VA
RHS Management Corp
541313425	Independent Living Facility		NA	C Corporation	false	8580 Magellan Parkway	Richmond	VA	23227	VA
Professional Health Care Management Services Inc
541241031	Administrative		NA	C Corporation	false	150 Kingsley Lane	Norfolk	VA	23505	VA
Maryview Building Corporation
541306612	Administrative		NA	C Corporation	false	3636 High Street	Portsmouth	VA	23707	VA
Bon Secours - Tidewater Diversified Inc
541431826	Pharmacy		NA	C Corporation	false	160 Kingsley Lane	Norfolk	VA	23505	VA
OSF Inc
541369919	Rental		NA	C Corporation	false	2 Bernadine Drive	Newport News	VA	23602	VA
Harbour View Station West Mixed-Use Property Owners Association Inc
	REAL PROPERTY MGMNT		NA	C Corporation	false	1128 Independence Blvd	Virginina Beach	VA	23455	VA	Ste 200
NORTHPARKE MEDICAL COMMONS CONDO ASSN
311391230	REAL PROPERTY MGMNT		NA	C Corporation	false	333 N LIMESTONE ST	SPRINGFIELD	OH	45503	OH
RALPH EWE TRUST
346866422	BENEFICIAL TRUST		NA	Trust	false	270 PARK AVENUE	NEW YORK	NY	10017	NY
ELIZABETH HINES CATES TRUST
346515678	BENEFICIAL TRUST		NA	Trust	false	PNC 1900 E 9TH ST	CLEVELAND	OH	44114	OH
WILLIS PARK TRUST
346519904	BENEFICIAL TRUST		NA	Trust	false	PNC 1900 E 9TH ST	CLEVELAND	OH	44114	OH
ERMA GIBSON BALDWIN TRUST
346515566	BENEFICIAL TRUST		NA	Trust	false	PNC 1900 E 9TH ST	CLEVELAND	OH	44114	OH
MCAULEY MANAGEMENT SERVICES INC
341379037	PROPERTY RENTAL		NA	C Corporation	false	730 W MARKET STREET	LIMA	OH	45801	OH
LIMA MEDICAL SUPPLIES INC
340944477	MEDICAL EQUIPMENT		NA	C Corporation	false	730 W MARKET STREET	LIMA	OH	45801	OH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
341455525	HOLDING COMPANY		NA	C Corporation	false	3700 KOLBE ROAD	LORAIN	OH	44053	OH
Optimum Health Network Inc
570973524	Healthcare Services		NA	C Corporation	false	One St Francis Drive	Greenville	SC	29601	SC
Bon Secours-Florida Integrated Services Inc
650779777	Holding Company/Assisted Living		NA	C Corporation	false	10300 Fourth Street North	St Petersburg	FL	33716	FL
Unity Housing Inc
521952507	Low Income Housing		NA	C Corporation	false	26 North Fulton Avenue	Baltimore	MD	21223	MD
Bon Secours Wayland LLC
270468561	Low Income Housing		NA	C Corporation	false	26 North Fulton Avenue	Baltimore	MD	21223	MD
Bon Secours New Shiloh II LLC
820631206	Low Income Housing		NA	C Corporation	false	26 North Fulton Avenue	Baltimore	MD	21223	MD
HEALTHSPAN INC
311431434	INSURANCE		NA	C Corporation	false	225 PICTORIA DR	CINCINNATI	OH	45246	OH
HEALTHSPAN SOLUTIONS INC
300810766	CONSULTING		NA	C Corporation	false	1701 Mercy Health Place	CINCINNATI	OH	45237	OH
HEALTHCARE SERVICES AND SUPPORT
812388652	HEALTHCARE SERVICES		NA	C Corporation	false	1701 Mercy Health Place	CINCINNATI	OH	45237	OH
HealthSpan Partners Innovations Inc
921571589	HEALTHCARE SERVICES		NA	C Corporation	false	1701 Mercy Health Place	CINCINNATI	OH	45237	OH
Barringtons Hospital Limited
	Hospital	EI	NA	C Corporation	false
Bon Secours Hospital Limerick Dev Co Limited
	REAL PROPERTY MGMNT	EI	NA	C Corporation	false
Bon Secours New York Housing Development Fund Corporation
472224316	Low Income Housing		NA	C Corporation	false	2975 Independence Avenue	Bronx	NY	10463	NY
CareAlliance Medical Services Corporation
571012837	Inactive		NA	C Corporation	false	8536 Palmetto Commerce Pkwy	Ladson	SC	29456	SC	Suite 210
Bon Secours Mercy Health Innovations Inc
882709441	Holding Company		NA	C Corporation	false	1701 Mercy Health Place	CINCINNATI	OH	45237	OH
Nordic Consulting Group Incorporated
460986119	Holding Company		NA	C Corporation	false	2601 W Beltline Hwy	Madison	WI	53713	DE	Ste 600
Nordic Consulting Partners Inc
271633363	Healthcare Consulting		NA	C Corporation	false	2601 W Beltline Hwy	Madison	WI	53713	WI	Ste 600
S & P Consultants Inc
	Healthcare Consulting		NA	C Corporation	false	15 Braintree Hill Office Park	Braintree	MA	02184	MA	Ste 102
Healthtech Inc
	Healthcare Consulting	CA	NA	C Corporation	false							144 Front Street West 300	Toronto	Ontario	CA	M5J2l7
Tasman Global Holdings BV
	Healthcare Consulting	NL	NA	C Corporation	false
Tasman Global Healthcare Ireland Limited
	Healthcare Consulting	EI	NA	C Corporation	false
Tasman Global Singapore Pte Ltd
	Healthcare Consulting	SN	NA	C Corporation	false
Tasman Group LLC
	Healthcare Consulting		NA	C Corporation	false	2876 Guardian Lane	Virginia Beach	VA	23452	VA
Tasman Group Limited
	Healthcare Consulting	UK	NA	C Corporation	false
Hygeian Consulting Ltd
	Healthcare Consulting	UK	NA	C Corporation	false
Tasman Global Switzerland GmbH
	Healthcare Consulting	SZ	NA	C Corporation	false
Tasman Global Norway AS
	Healthcare Consulting	NO	NA	C Corporation	false
Nordic Philippines Technology Solutions Inc
	Healthcare Consulting	RP	NA	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd