STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ROPER ST FRANCIS HEALTHCARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROPER ST FRANCIS HEALTHCARE (EIN 57-0831165)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202303149349305100
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-10T14:47:52+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920460586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 New York Ave Suite 1100AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570831165EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROPER ST FRANCIS HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROPEBusinessNameControlTxt
Phone8437242958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18536 Palmetto Commerce Pkwy 201AddressLine1Txt
CityLadsonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29456ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBrian CuddyPersonNm
Person TitleChairPersonTitleTxt
Phone8437242958PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBradPersonFirstNm
Person LastGrosteffonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian CuddyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18536 Palmetto Commerce Pkwy 201AddressLine1Txt
CityLadsonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29456ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$194,397,070GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rsfh.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionManagement and oversight of related hospital and healthcare subsidiaries.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7319TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$2,983TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,546,404PYContributionsGrantsAmt
CY Contributions Grants$1,480,568CYContributionsGrantsAmt
PY Program Service Revenue$132,968,348PYProgramServiceRevenueAmt
CY Program Service Revenue$175,962,678CYProgramServiceRevenueAmt
PY Investment Income$54,714,392PYInvestmentIncomeAmt
CY Investment Income$12,485,872CYInvestmentIncomeAmt
PY Other Revenue$2,506,815PYOtherRevenueAmt
CY Other Revenue$3,458,571CYOtherRevenueAmt
PY Total Revenue$191,735,959PYTotalRevenueAmt
CY Total Revenue$193,387,689CYTotalRevenueAmt
PY Grants And Similar Paid$525,689PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$488,894CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,535,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,206,838CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$124,956,688PYOtherExpensesAmt
CY Other Expenses$158,263,697CYOtherExpensesAmt
PY Total Expenses$207,017,763PYTotalExpensesAmt
CY Total Expenses$231,959,429CYTotalExpensesAmt
PY Revenues Less Expenses-$15,281,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,571,740CYRevenuesLessExpensesAmt
Total Assets BOY$1,652,435,884TotalAssetsBOYAmt
Total Assets EOY$1,290,964,887TotalAssetsEOYAmt
Total Liabilities BOY$789,882,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$527,910,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$862,553,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$763,054,720NetAssetsOrFundBalancesEOYAmt
MissionHealing all people with compassion, faith, and excellence.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$184,413,754ExpenseAmt
Grant$488,894GrantAmt
Revenue$175,962,678RevenueAmt
DescRoper St. Francis Healthcare provides care for more Lowcountry adults than any other healthcare provider. Our mission is simple: Healing all people with compassion, faith and excellence. Throughout our entire 160 year history, people have trusted Roper St. Francis Healthcare. Anchored by Roper Hospital, Bon Secours St. Francis Hospital, Roper St. Francis Mount Pleasant Hospital, and Roper St. Francis Berkeley Hospital, our 668-bed health system includes more than 117 facilities and doctors' offices conveniently located throughout our region. We are Charleston's only private, not-for-profit hospital system with a specific focus on community outreach. The Roper St. Francis Foundation raises funds to enrich the wellness of our community. We have more than 1,000 doctors on our team and are Charleston's second largest private employer with more than 5,900 employees. Our team puts patients first, a quality that has led us to receive top national awards in patient satisfaction year after year.Desc
Total Program Service Expenses$184,413,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document644IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7319EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Finance DepartmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8437242958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18536 Palmetto Commerce PkwyAddressLine1Txt
CitySt LadsonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29456ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brian Cuddy MD
Chair, Neurosurgeon - RSFPP0.549.5Yes (X)Yes (X)$0$1,007,785$83,602
Wael Haidar MD
Vice Chair, BSMH Chief Clinical Officer0.554.5Yes (X)Yes (X)$0$1,948,860$613,503
Brian Yanofchick
Board Member; Chief Spons. Officer Prov Grp - BSMH0.554.5Yes (X)$0$480,901$17,043
Charles Ford Rivers III
Board Member0.53.5Yes (X)$0$0$0
Edward McKelvey
Board Member0.53.0Yes (X)$0$0$0
Henry West MD
Board Member, Surgeon - RSFPP0.549.5Yes (X)$0$689,828$67,149
JOSEPH GAGE JR JD
Board Member; BSMH Chief HR Officer0.554.5Yes (X)$0$1,415,966$340,501
Karen Wrighten
Board Member0.53.0Yes (X)$0$0$0
Kay W Phillips PHD
Board Member0.53.0Yes (X)$0$0$0
Roberta Pinckney
Board Member0.53.0Yes (X)$0$0$0
Susan Datta MD
Board Member, Internist - RSFPP0.549.5Yes (X)$0$378,012$67,717
Wills C Geils MD
Board Member, Oncology Physician0.549.5Yes (X)$0$504,208$63,419
Adriana Day
CFO/Treasurer RSFH43.07.0Yes (X)$582,719$0$168,441
Jeffrey DiLisi MD
President/CEO RSFH44.55.5Yes (X)$1,248,827$0$320,279
Lori Roberts
Assist. Secretary, Director, Legal Services50.00Yes (X)$148,337$0$7,579
Mark Dickson
VP Mission50.00Yes (X)$354,386$0$41,323
Michael Pazzo
SVP & Chief Legal Officer (Beg 02/22)49.01.0Yes (X)$456,712$219,854$153,006
Anthony Jackson
SVP and COO (End 6/22)50.00.0$1,273,787$0$39,979Yes (X)
Chris McLain MD
SVP & Chief Physician Officer50.00$927,864$0$187,341Yes (X)
Katherine Phillips Smith
VP & Chief Marketing & Digital Officer (Beg 01/22)50.00$353,814$0$75,108Yes (X)
Kevin Hoak
SVP AND COO (Beg 10/22)50.00$403,999$0$103,901Yes (X)
Laishy Williams-Carlson
CIO of BSMH, HSP and RSFH12.537.5$387,580$958,693-$21,348Yes (X)
Marissa Blair Jamarik
VP & Chief Nursing Officer25.025.0$440,371$0$121,490Yes (X)
Melanie Stith
VP Human Resources50.00.0$595,085$0$149,849Yes (X)
Michael Moxley
VP & Chief Div, Inclus & Health Eq. Officer50.00$448,195$0$65,925Yes (X)
Jeanne Ballard
Chief Medical Information Officer50.00$375,825$0$34,183Yes (X)
Matthew Desmond
VP Ops-Acute Care9.540.5$524,055$0$89,410Yes (X)
Mitchell Siegan MD
VP CMO - Acute Care10.040.0$678,109$0$127,787Yes (X)
Stanley Wilson MD
AVP CMO Quality & Cont Care49.50.5$635,553$0$60,147Yes (X)
Troy Powell
VP Post Acute Care Services10.040.0$428,007$0$85,454Yes (X)
Christopher Glenn
Former Interim CFO/Treasurer50.00.0$303,072$0$54,029Yes (X)
Craig Self
Former VP, Chief Strategy/Bus Devlpt Officer0.00$141,582$0$0Yes (X)
Gregory Edwards
Former VP & General Counsel, Secretary0.00.0$326,475$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,034,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,604,107TotReportableCompRltdOrgAmt
Total Other Compensation$3,116,817TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K146IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Ensemble Health Partners
11511 Reed Hartman HwyBlue AshOH45241Revenue Cycle Services$9,378,367
MEDASOURCE
PO BOX 301136INDIANAPOLISIN46230Consulting and Management Services$5,555,958
Cardinal ValueLink
PO BOX 70539ChicagoIL60673Medical products and services$4,491,857
Rightsourcing Inc
PO BOX 515743Los AngelesCA90051Technology services$4,378,465
In Compass Health Inc
13000 DEERFIELD PKWYAlpharettaGA30004Medical services$2,601,025Ste 1000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K171CntrctRcvdGreaterThan100KCnt
Related Organizations$1,274,337RelatedOrganizationsAmt
Government Grants$108,552GovernmentGrantsAmt
All Other Contributions$97,679AllOtherContributionsAmt
Total Contributions$1,480,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Network Fees900099$174,977,494$174,977,494
Operating Rental Income900002$367,808$367,808
Senior Center Revenue531390$536,338$536,338
JV and Partnership Income900099$81,038$81,038

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$175,962,678TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,102,342TotalRevenueColumnAmt
Unrelated Business Revenue$2,783UnrelatedBusinessRevenueAmt
Exclusion$5,099,559ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$496,189RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$224,439RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$271,750RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,750TotalRevenueColumnAmt
Exclusion$271,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,168,472SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$363,698SecuritiesAmt
Other$421,244OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,804,774SecuritiesAmt
Other-$421,244OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,383,530TotalRevenueColumnAmt
Exclusion$7,383,530ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Daycare Revenue624410$907,011$907,011
FCC Reimbursements541900$380,316$380,316
Vendor Rebates900099$747,483$747,483

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,152,011TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$200UnrelatedBusinessRevenueAmt
Exclusion$1,151,811ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,186,821OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,387,689TotalRevenueColumnAmt
Related Or Exempt Func Income$175,962,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,983UnrelatedBusinessRevenueAmt
Exclusion$15,941,460ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,418TotalAmt
Program Services$227,418ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$261,476TotalAmt
Program Services$261,476ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,034,549TotalAmt
Program Services$7,227,639ProgramServicesAmt
Management And General$1,806,910ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,935,394TotalAmt
Program Services$39,148,315ProgramServicesAmt
Management And General$9,787,079ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,247,006TotalAmt
Program Services$1,797,605ProgramServicesAmt
Management And General$449,401ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,581,294TotalAmt
Program Services$6,865,035ProgramServicesAmt
Management And General$1,716,259ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,408,595TotalAmt
Program Services$3,526,876ProgramServicesAmt
Management And General$881,719ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,025,330TotalAmt
Management And General$2,025,330ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$179,839TotalAmt
Management And General$179,839ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$637,125TotalAmt
Management And General$637,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,118,183TotalAmt
Program Services$45,208,767ProgramServicesAmt
Management And General$10,909,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,880,158TotalAmt
Program Services$3,104,126ProgramServicesAmt
Management And General$776,032ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,665,193TotalAmt
Program Services$14,932,154ProgramServicesAmt
Management And General$3,733,039ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,708,981TotalAmt
Program Services$6,967,185ProgramServicesAmt
Management And General$1,741,796ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,473,552TotalAmt
Program Services$7,578,842ProgramServicesAmt
Management And General$1,894,710ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$472,688TotalAmt
Program Services$378,150ProgramServicesAmt
Management And General$94,538ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,949TotalAmt
Program Services$24,759ProgramServicesAmt
Management And General$6,190ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,215,580TotalAmt
Program Services$3,215,580ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,606,504TotalAmt
Program Services$26,085,203ProgramServicesAmt
Management And General$6,521,301ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,581,029TotalAmt
Program Services$16,464,823ProgramServicesAmt
Management And General$4,116,206ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Business Development$118,104$94,483$23,621
Medical Supplies$293,024$293,024
Recruitment$131,638$131,638
Sales Tax$598,340$478,672$119,668

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$502,480TotalAmt
Program Services$401,984ProgramServicesAmt
Management And General$100,496ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,959,429TotalAmt
Program Services$184,413,754ProgramServicesAmt
Management And General$47,545,675ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,534,894BOYAmt
EOY$30,190,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$150,162,285BOYAmt
EOY$29,731,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$629,156EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,474BOYAmt
EOY$1,750EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$7,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,233,287BOYAmt
EOY$14,968,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,011,927LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,281,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,797,235BOYAmt
EOY$113,730,447EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$319,825,437BOYAmt
EOY$237,901,460EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$776,146,344BOYAmt
EOY$664,248,903EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$99,170,802BOYAmt
EOY$99,170,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$136,562,126BOYAmt
EOY$100,384,511EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,652,435,884BOYAmt
EOY$1,290,964,887EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,840,030BOYAmt
EOY$128,445,741EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$367,826EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$656,042,435BOYAmt
EOY$399,096,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$789,882,465BOYAmt
EOY$527,910,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,553,419BOYAmt
EOY$763,054,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,553,419BOYAmt
EOY$763,054,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,652,435,884BOYAmt
EOY$1,290,964,887EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$38,571,740ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$42,285,819NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$18,641,140OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$17,988GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$11,851DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$150,000OtherActivitiesAmt
Total Lobbying Expenditures$179,839TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES PERFORMED INCLUDE BOTH THE USE OF VOLUNTEERS ENCOURAGED TO WRITE LETTERS TO PUBLIC OFFICIALS ON ISSUES THAT IMPACT THE ABILITY OF ROPER ST. FRANCIS HEALTHCARE (RSFH) TO CONTINUE TO PROVIDE HEALTH SERVICES TO THE COMMUNITIES IT SERVES, AND THE USE OF PAID STAFF MEMBERS AND MANAGEMENT PERSONNEL. PAID MANAGEMENT PERSONNEL REGULARLY ISSUE MAILINGS TO LEGISLATORS ATTEMPTING TO INFLUENCE LEGISLATIVE MATTERS AND REFERENDA, AND ORGANIZE AND HOST MEETINGS AMONG HOSPITAL EXECUTIVES AND THEIR LEGISLATORS REGARDING ISSUES THAT IMPACT RSFH'S ABILITY TO CONTINUE PROVIDING HEALTHCARE SERVICES TO ITS PATIENTS AND TO CONTINUE IMPROVING THE HEALTH OF THE COMMUNITIES IT SERVES. PAID STAFF MEMBERS HAVE, ON LIMITED OCCASIONS, WRITTEN TO LEGISLATURES ON SUCH ISSUES. THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE RSFH'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT THE RSFH SYSTEM. TO CARRY OUT THESE EFFORTS, RSFH PARTNERS WITH EXPERT CONSULTANTS AND PROFESSIONAL TRADE ASSOCIATIONS TO BUILD AWARENESS AND EXECUTE SPECIFIC STRATEGIES THAT WILL YIELD A FAVORABLE OUTCOME FOR PATIENT CARE IN THE RSFH FACILITIES WHERE THEY ARE TREATED. RSFH IS A MEMBER OF THE SOUTH CAROLINA HOSPITAL ASSOCIATION (SCHA). THE SCHA ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBERSHIP BODY, AND EACH YEAR A PORTION OF THE DUES PAID TO THE SCHA ARE ALLOCATED TOWARDS THOSE EFFORTS. FOR 2022, THE AMOUNT OF MEMBERSHIP DUES ALLOCATED TO LOBBYING WAS $17,988. OTHER LOBBYING ACTIVITIES OF $150,000 CONSTITUTE ISSUED-BASED LOBBYING SUPPORT.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,147,417OtherCostOrOtherBasisAmt
Book Value$24,147,417BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,839,112OtherCostOrOtherBasisAmt
Depreciation$221,799DepreciationAmt
Book Value$2,617,313BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,672,266OtherCostOrOtherBasisAmt
Depreciation$3,113,947DepreciationAmt
Book Value$6,558,319BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,729,472OtherCostOrOtherBasisAmt
Depreciation$28,742,780DepreciationAmt
Book Value$56,986,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,623,660OtherCostOrOtherBasisAmt
Depreciation$202,954DepreciationAmt
Book Value$23,420,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,730,447TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investment in RSF ATI$3,269,698C
Investment in Affiliates$660,979,205C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$664,248,903TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$22,316,333
Other Receivables$1,395,619
Right of Use Assets$76,672,559
FieldValueIRS element (for citing)
Total Book Value Other Assets$100,384,511TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Due to Affiliates$222,397,176
Other Liabilities
Right of Use Liabilities$82,041,634
Intercompany Notes Payable$94,657,790
FieldValueIRS element (for citing)
Total Liability$399,096,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationSchedule 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, 2022. 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, 2022, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $282,807 and $269,112 federal and state net operating loss carryforwards as of December 31, 2022 and 2021, respectively, which are available to offset future 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. The Company has placed a partial valuation allowance of $259,934 on the deferred tax assets as of December 31, 2022, and a full valuation allowance on the deferred tax assets as of December 31, 2021. When determining the valuation allowance for deferred tax assets, the Company annually considers whether it is more likely than not the deferred tax assets will or will not be utilized in future periods. There was a decrease in the valuation allowance of $9,178 and 59,497 as of December 31, 2022 and December 31, 2021, respectively.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Cancer Society
250 Williams St4th FloorAtlantaGA30303131788491501(c)(3)$10,000Mission Support
Beautiful Gate Center
3107 Meeting Street RdNorth CharlestonSC29405473410814501(c)(3)$10,000Mission Support
Charleston County Adult Drug Court
100 Broad StSte 469CharlestonSC29401743151199Government$30,000Mission Support
Green Heart Project Inc
7759 King StSte ACharlestonSC29403460829120501(c)(3)$10,000Mission Support
Lowcounty Food Bank
2864 Azalea DrNorth CharlestonSC29405570751835501(c)(3)$10,000Mission Support
Tricounty Cradle to Career Collaborative
2180 McMillan AveNorth CharlestonSC29415462902337501(c)(3)$10,000Mission Support
Trident United Way
6296 Rivers Ave 200North CharlestonSC29406570314378501(c)(3)$20,000Mission Support
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Nursing Scholarships70$242,282
Employee Relief Fund16$19,194

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe sponsorship committee for Roper St. Francis Healthcare meets monthly to discuss charitable giving in the community and the Organization's plans to sponsor worthy community activities that promote healthcare. The Committee is comprised of the CEO of the System, the Hospital and Physicians Network CEOs, the VP of Mission, and the Director of the Foundation. The Committee's goals are as follows: To support the community through charitable givings and sponsorships that are consistent with our Organization's mission and values, to enhance the health of those whom we serve, to meet community needs and exercise care of the resources entrusted to Roper St. Francis Healthcare, and to focus charitable giving and sponsorships on the major public health needs of the community. Roper St. Francis Healthcare provides funding to dozens of non-profit community partners to meet the health needs of our community. Organizations must apply annually for funding by describing which priority health need they are impacting and by providing program details outlining the strategies used to impact the community health need. The Committee, which is comprised of leaders throughout the system who have a stake in community engagement, meets annually to review applications from community partners and awardees are provided a restricted-use letter to specify the intent of funding. Awardees are required to report back on how the funds were used in their subsequent application for funding.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Wael Haidar MD
Vice Chair, BSMH Chief Clinical Officer$0$798,764$0$368,640$0$781,456$0$589,664$0$23,839$0$2,562,363$0$563,554
Brian Cuddy MD
Chair, Neurosurgeon - RSFPP$0$989,231$0$0$0$18,554$0$35,438$0$48,164$0$1,091,387$0$0
JOSEPH GAGE JR JD
Board Member; BSMH Chief HR Officer$0$579,548$0$267,480$0$568,938$0$305,465$0$35,036$0$1,756,467$0$299,040
Brian Yanofchick
Board Member; Chief Spons. Officer Prov Grp - BSMH$0$308,002$0$50,150$0$122,749$0$4,550$0$12,493$0$497,944$0$0
Susan Datta MD
Board Member, Internist - RSFPP$0$340,967$0$34,305$0$2,740$0$31,365$0$36,352$0$445,729$0$0
Henry West MD
Board Member, Surgeon - RSFPP$0$517,943$0$151,397$0$20,488$0$35,438$0$31,711$0$756,977$0$0
Wills C Geils MD
Board Member, Oncology Physician$0$471,034$0$32,787$0$387$0$14,938$0$48,481$0$567,627$0$0
Gregory Edwards
Former VP & General Counsel, Secretary$0$0$0$0$326,475$0$0$0$0$0$326,475$0$0$0
Christopher Glenn
Former Interim CFO/Treasurer$239,000$0$47,699$0$16,373$0$11,216$0$42,813$0$357,101$0$0$0
Mark Dickson
VP Mission$232,403$0$101,405$0$20,578$0$13,172$0$28,151$0$395,709$0$17,202$0
Lori Roberts
Assist. Secretary, Director, Legal Services$77,364$0$42,607$0$28,366$0$1,366$0$6,213$0$155,916$0$0$0
Jeffrey DiLisi MD
President/CEO RSFH$765,516$0$414,703$0$68,608$0$269,854$0$50,425$0$1,569,106$0$64,797$0
Adriana Day
CFO/Treasurer RSFH$484,665$0$116,946$0-$18,892$0$137,654$0$30,787$0$751,160$0$0$0
Michael Pazzo
SVP & Chief Legal Officer (Beg 02/22)$356,469$57,878$0$121,981$100,243$39,995$108,744$0$41,060$3,202$606,516$223,056$0$0
Craig Self
Former VP, Chief Strategy/Bus Devlpt Officer$0$0$0$0$141,582$0$0$0$0$0$141,582$0$0$0
Laishy Williams-Carlson
CIO of BSMH, HSP and RSFH$222,858$305,807$157,357$73,003$7,365$579,883$7,783-$56,144$19,007$8,006$414,370$910,555$0$0
Melanie Stith
VP Human Resources$422,283$0$138,393$0$34,409$0$103,431$0$46,418$0$744,934$0$32,628$0
Anthony Jackson
SVP and COO (End 6/22)$216,756$0$304,126$0$752,905$0$29,650$0$10,329$0$1,313,766$0$372,044$0
Chris McLain MD
SVP & Chief Physician Officer$596,175$0$298,046$0$33,643$0$143,702$0$43,639$0$1,115,205$0$31,933$0
Marissa Blair Jamarik
VP & Chief Nursing Officer$366,533$0$88,535$0-$14,697$0$89,933$0$31,557$0$561,861$0$0$0
Michael Moxley
VP & Chief Div, Inclus & Health Eq. Officer$367,783$0$75,936$0$4,476$0$63,804$0$2,121$0$514,120$0$0$0
Katherine Phillips Smith
VP & Chief Marketing & Digital Officer (Beg 01/22)$303,604$0$0$0$50,210$0$38,630$0$36,478$0$428,922$0$0$0
Kevin Hoak
SVP AND COO (Beg 10/22)$340,966$0$62,143$0$890$0$55,499$0$48,402$0$507,900$0$0$0
Jeanne Ballard
Chief Medical Information Officer$315,706$0$59,732$0$387$0$9,753$0$24,430$0$410,008$0$0$0
Matthew Desmond
VP Ops-Acute Care$347,543$0$125,708$0$50,804$0$41,188$0$48,222$0$613,465$0$0$0
Troy Powell
VP Post Acute Care Services$309,763$0$116,890$0$1,354$0$39,468$0$45,986$0$513,461$0$0$0
Mitchell Siegan MD
VP CMO - Acute Care$498,448$0$177,040$0$2,621$0$81,887$0$45,900$0$805,896$0$0$0
Stanley Wilson MD
AVP CMO Quality & Cont Care$444,631$0$145,997$0$44,925$0$30,088$0$30,059$0$695,700$0$38,879$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useEmployer provided temporary housing related to employee relocation was provided for one officer and two key employees. The entire benefit was treated as taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentSeverance Benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. The listed individuals executed releases and waivers of claims in exchange for the severance benefits. Salary continuation amounts provided during the reporting year to listed individuals were as follows: Gregory Edwards, $326,475; Craig Self, $141,582 and Anthony Jackson, $379,777.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe 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: Mark Dickson, $17,202; Anthony Jackson, $241,704; Melanie Stith, $32,628; Troy Powell, $0; Jeffrey DiLisi, MD, $0; Christopher McLain, MD, $0; Mitchell Siegan, MD, $0; Matthew Desmond, $0; Adriana Day, $0; Marissa Blair Jamarik, $0; Michael Moxley, $0; Stanley Wilson, MD, $38,879; Katherine Phillips Smith, $0; Kevin Hoak, $0; Michael Pazzo, $0.
Schedule J, Part I, Line 4b Terms and conditions of the Bon Secours Mercy Health System SERPThe Bon Secours Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Brian Yanofchick, $34,000; Joseph Gage, Jr., JD, $185,542; Wael Haidar, MD, $239,145; Laishy Williams-Carlson, $89,766; Michael Pazzo, $38,722.
Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health SERPThe Mercy Health SERP plan is a deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. It provides annual credits of a specified percentage of compensation and annual interest credits. Participants vest 50%, 75%, and 100% in their accounts after 5, 6, and 7 years of service, respectively. Vesting occurs earlier for death or total disability or reaching age 60 while employed, or involuntary termination of employment within 24 months after a change in control of the organization or due to position elimination. Payments during employment are made for required tax withholding. Payment of the vested account balance in a lump sum occurs after termination of employment. Amounts includable as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Joseph Gage, Jr., JD, $0.
Schedule J, Part I, Line 4b Terms and conditions of the Lorain SERPTHE LORAIN SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN IS AN EXECUTIVE RETENTION PLAN FOR CERTAIN HIGHLY COMPENSATED INDIVIDUALS, AS DETERMINED BY THE BOARD OF TRUSTEES' EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE. THE PLAN PURPOSE IS TO PROVIDE A BENEFIT TO REPLACE THE BENEFIT THESE PARTICIPANTS WOULD HAVE RECEIVED UNDER THE APPLICABLE QUALIFIED PLAN PRIOR TO ITS AMENDMENT TO COMPLY WITH THE OMNIBUS BUDGET RECONCILIATION ACT OF 1993. IT PROVIDES A DEFERRED COMPENSATION BENEFIT OF 3% TO 5% OF ANNUAL BASE SALARY. PARTICIPANTS VEST AND RECEIVE PLAN BENEFITS ONCE TWO CONDITIONS ARE SATISFIED: (1) MEET THE VESTING REQUIREMENTS OF THE APPLICABLE QUALIFIED PLAN, AND (2) COMPLETE A 24-MONTH POST-EMPLOYMENT NONCOMPETE REQUIREMENT. AMOUNT INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED PARTICIPATING INDIVIDUAL IN THE REPORTING YEAR IS AS FOLLOW: MICHAEL PAZZO, $0.
Schedule J, Part I, Line 7 NON-FIXED PAYMENTSGoals 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 J, Part II, Column (C) REPORTING NEGATIVE DEFERRED COMPENSATIONANNUAL ACTUARIALLY-DETERMINED CONTRIBUTIONS TO DEFINED BENEFIT PLANS, WHICH ARE BASED ON PRIOR PLAN CONTRIBUTIONS, CHANGES IN INTEREST RATES, THE PRESENT VALUE OF ACCRUED BENEFITS, AND OTHER DATA AND ASSUMPTIONS ABOUT THE FUTURE, MAY, FOR SOME PLAN PARTICIPANTS AND FOR SOME PLAN YEARS, RESULT IN NEGATIVE CONTRIBUTION AMOUNTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersThe members of Roper St. Francis Healthcare (RSFH) were The Medical Society of South Carolina (49%), a South Carolina nonprofit corporation, 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 bodyRSFH is governed by a 12-member board of directors (the Board of Directors). Subject to certain Nominating Committee approvals, six directors are appointed by each of MSSC and HSP. In the event of a dispute it is the Members intent that the members of RSFH's Board of Directors are appointed to such positions because they have a willingness to serve the needs of Roper as a whole and not the needs of any individual Member. In the event of a stalemate, the Members management teams are to attempt in good faith to resolve the matter within fifteen days. If the management teams are unable to resolve the stalemate, the matter shall be submitted to the President/CEO of BSMH for review and resolution.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe following actions shall require the unanimous affirmative approval of all of the founding members: (a) to amend the Articles of Incorporation or By-laws, including without limitation, any change in the Corporation's purposes; provided, however, that, subject to the procedures and voting requirements with respect to the admission of non-founding members, Schedule 3.1 may be amended with the approval of two (2) of the founding members to reflect the admission of a non-founding member; (b) to dissolve or liquidate the Corporation and to determine the distribution of assets upon dissolution; (c) to merge or consolidate the Corporation or to sell, convey, transfer, lease, or otherwise dispose of all or substantially all of its assets; (d) to appoint the President and Chief Executive Officer of the Corporation in a manner other than that established within the By-laws; (e) to alter or amend the Corporation's ethical performance standards (defined below); or (f) to enter into any material agreement whereby a third party will: (i) become an equity owner in any joint venture with the Corporation or any System participant and will not be legally obligated to support the Corporation's ethical performance standards; or (ii) manage a substantial part of the facilities, assets, or operations of the system and will not be legally obligated to comply with and support the Corporation's ethical performance standards.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 was prepared by the BSMH Tax Department with assistance and oversight by management and was reviewed by an independent accounting firm. Reviews were then conducted by senior management. Once the Form 990 and summary memo is reviewed by all applicable parties, a copy of the final version is provided to all members of the governing body prior to filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policyThe 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 officialAn 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 employeesSee explanation for 15A.
Form 990, Part VI, Line 19 Required documents available to the publicThe RSFH governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther Revenue - Total Revenue: 1152011, Related or Exempt Function Revenue: , Unrelated Business Revenue: 200, Revenue Excluded from Tax Under Sections 512, 513, or 514: 1151811;
Form 990, Part IX, Line 11g Other FeesPurchased Services - Total Expense: 2371531, Program Service Expense: 1897225, Management and General Expenses: 474306, Fundraising Expenses: ; Medical Professional Fees - Total Expense: 571503, Program Service Expense: 571503, Management and General Expenses: , Fundraising Expenses: ; Corp Admin Fees - Total Expense: 44573384, Program Service Expense: 35658707, Management and General Expenses: 8914677, Fundraising Expenses: ; Contract Labor - Total Expense: 2687275, Program Service Expense: 2149820, Management and General Expenses: 537455, Fundraising Expenses: ; Maintenance & Service Agreements - Total Expense: 585575, Program Service Expense: 468460, Management and General Expenses: 117115, Fundraising Expenses: ; Employee Wellness - Total Expense: 1698405, Program Service Expense: 1358724, Management and General Expenses: 339681, Fundraising Expenses: ; Physician Services - Total Expense: 999598, Program Service Expense: 999598, Management and General Expenses: , Fundraising Expenses: ; Supply Chain - Total Expense: 684670, Program Service Expense: 547736, Management and General Expenses: 136934, Fundraising Expenses: ; Consulting - Total Expense: 1946242, Program Service Expense: 1556994, Management and General Expenses: 389248, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesLoss on Discontinued Operation - -46005; Adjustment to Investment in Affiliates - -XXX-XX-XXXX; Net Pension and Benefit Allocation - 1688782; Intercompany Eliminations - 91567162;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Roper St Francis Health AllianceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18536 Palmetto Commerce PkwyAddressLine1Txt
Address Line2Ste 201AddressLine2Txt
CityLadsonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29456ZIPCd
FieldValueIRS element (for citing)
EIN472412912EIN
Primary ActivitiesACOPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$10,488,682EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Roper St Francis HealthcareBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2USAddress/AddressLine2Txt
Bon Secours Mercy Health Inc
1701 Mercy Health PlaceCINCINNATIOH45237521301088HEALTHCARE SYSTEM PARENTMD501(c)(3)3NAfalse
Bon Secours Baltimore Community Works Inc
26 North Fulton AvenueBaltimoreMD21223521732800Grant Making FoundationMD501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
Bon Secours Ireland DAC
Local System Parent Org.501(c)(3)Type III-FIBon Secours Mercy Health IncfalseEI
BON SECOURS MERCY HEALTH FOUNDATION
1701 Mercy Health PlaceCINCINNATIOH45237201072726FUNDRAISINGOH501(c)(3)7Bon Secours Mercy Health Incfalse
Bon Secours New Jersey Health System Inc
1505 Marriottsville RoadMarriottsvilleMD27104222754781Local System Parent Org.NJ501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
Bon Secours New York Health System Inc
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)(3)Type IBon Secours Mercy Health Incfalse
Bon Secours Richmond Health System
8580 Magellan ParkwayRichmondVA23227521988421Local System Parent Org.VA501(c)(3)3Bon Secours Richmond LLCfalse
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
COMMUNITY MERCY HEALTH SYSTEM
100 Medical Center DriveSPRINGFIELDOH45504300272454MARKET PARENTOH501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
HEALTHSPAN PARTNERS
1701 Mercy Health PlaceCINCINNATIOH45237463055925MARKET PARENTOH501(c)(3)Type IIBon Secours Mercy Health Incfalse
MERCY HEALTH RETIREMENT TRUST
1701 Mercy Health PlaceCINCINNATIOH45237316046304RETIREMENT TRUSTOH501(c)(3)7Bon Secours Mercy Health Incfalse
Mercy Health Services
1505 Marriottsville RoadMarriottsvilleMD27104251585441Local System Parent Org.PA501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)(3)10Bon Secours Mercy Health Medical Group LLCfalse
Bon Secours Medical Group Greenville Specialty Care LLC
1 St Francis DriveGreenvilleSC29601850988160Physician ServicesSC501(c)(3)10Bon Secours Mercy Health Medical Group LLCfalse
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DRCINCINNATIOH45227311308729RETIREMENT HOMEOH501(c)(3)10MERCY HEALTH CINCINNATI LLCfalse
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREETCINCINNATIOH45210311222942LOW INCOME HOUSINGOH501(c)(3)7MERCY HEALTH CINCINNATI LLCfalse
Bon Secours - Stuart Circle Hospital Inc
8580 Magellan ParkwayRichmondVA23227541740128Health CareVA501(c)(3)3Bon Secours Richmond Health Systemfalse
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)(2)Bon Secours Richmond Health Systemfalse
Rappahannock General Hospital Foundation
101 Harris RoadKilmarnockVA22482541210450Supporting OrganizationVA501(c)(3)7Bon Secours Richmond Health Systemfalse
IVNA Health Services
5008 Monument AvenueRichmondVA23230541479847Home Care ServicesVA501(c)(3)10Bon Secours Home Care LLCfalse
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)(2)Maryview Hospital LLCfalse
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROADPADUCAHKY42003610927805FUNDRAISINGKY501(c)(3)10BON SECOURS MERCY HEALTH FOUNDATIONfalse
C H HEALTH SERVICES COMPANY
100 Medical Center DriveSPRINGFIELDOH45504311181984HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
COMMUNITY MERCY HEALTH PARTNERS
100 Medical Center DriveSPRINGFIELDOH45504310785684HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
100 Medical Center DriveSPRINGFIELDOH45504346827136INDIGENT MEDICAL CAREOH501(c)(3)Type INAfalse
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUEOREGONOH43616341383325MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH NORTH LLCfalse
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUETOLEDOOH43604300699825TITLE HOLDING COMPANYOH501(c)(2)MERCY HEALTH NORTH LLCfalse
MERCY COLLEGE OF OHIO
2221 MADISON AVENUETOLEDOOH43604341726619MEDICAL COLLEGEOH501(c)(3)2MERCY HEALTH - ST VINCENT MEDICAL CENTER LLCfalse
HOSPICE OF THE VALLEY
5190 MARKET STREETYOUNGSTOWNOH44512341288745HOSPICE SERVICESOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
HUMILITY HOUSE
755 OHLTOWN ROADAUSTINTOWNOH44515341894783NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SEWARRENOH44484346556121FUNDRAISINGOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
THE ASSUMPTION VILLAGE
9800 N MARKET STREETNORTH LIMAOH44452341013695NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400LIMAOH45801341937267MEDICAL LAB SERVICESOH501(c)(3)3MERCY HEALTH - ST RITA'S MEDICAL CENTER LLCfalse
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN STOBERLINOH44074364504991MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - ALLEN HOSPITAL LLCfalse
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROADLORAINOH44053341268828MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - REGIONAL MEDICAL CENTER LLCfalse
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530HospitalSC501(c)(3)3Bon Secours St Francis Health System Incfalse
Bon Secours Housing II Inc
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)(3)10Bon Secours Baltimore Community Works Incfalse
Bon Secours Housing Inc
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)(3)10Bon Secours Baltimore Community Works Incfalse
Liberty Medical Center
1505 Marriottsville RoadMarriottsvilleMD27104521466304Health CareMD501(c)(3)3Bon Secours Baltimore Community Works Incfalse
Our Money Place Inc
26 North Fulton AvenueBaltimoreMD21223562306119Financial services educationMD501(c)(3)10Bon Secours Baltimore Community Works Incfalse
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)(3)7Bon Secours Baltimore Community Works Incfalse
Bon Secours Baltimore Development Inc
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)(3)7Unity Properties Incfalse
HEALTHSPAN INTEGRATED CARE
1701 Mercy Health PlaceCIncinnatiOH45237340922268HMOOH501(c)(3)10HEALTHSPAN PARTNERSfalse
Roper St Francis Healthcare
8536 Palmetto Commerce PkwyLadsonSC29456570831165Local System Parent Org.SC501(c)(3)3HEALTHSPAN PARTNERSfalseSuite 201
Bon Secours - St Francis Xavier Hospital Inc
8536 Palmetto Commerce PkwyLadsonSC29456571067254HospitalSC501(c)(3)3Roper St Francis HealthcareYes (true)Suite 201
Clinical Biotechnology Research Institute at RSFH
8536 Palmetto Commerce PkwyLadsonSC29456475407453HealthcareSC501(c)(3)4Roper St Francis HealthcareYes (true)Suite 201
Roper Hospital Inc
8536 Palmetto Commerce PkwyLadsonSC29456570828733HospitalSC501(c)(3)3Roper St Francis HealthcareYes (true)Suite 201
Roper St Francis Foundation
8536 Palmetto Commerce PkwyLadsonSC29456571068509FundraisingSC501(c)(3)Type IRoper St Francis HealthcareYes (true)Suite 201
Roper St Francis Hospital - Berkeley Inc
8536 Palmetto Commerce PkwyLadsonSC29456263710229HospitalSC501(c)(3)3Roper St Francis HealthcareYes (true)Suite 201
Roper St Francis Mount Pleasant Hospital
8536 Palmetto Commerce PkwyLadsonSC29456570360499HospitalSC501(c)(3)3Roper St Francis HealthcareYes (true)Suite 201
Roper St Francis Physicians Network
8536 Palmetto Commerce PkwyLadsonSC29456262946628Physician ServicesSC501(c)(3)10Roper St Francis HealthcareYes (true)Suite 201
Roper St Francis Ancillary Services
125 Doughty St Suite 760CharlestonSC29403882224618Supporting OrganizationSC501(c)(3)10Roper St Francis HealthcareYes (true)Suite 201
BSHS Member 2 Limited
Holding Company501(c)(3)Bon Secours Ireland DACfalseEI
BSHS Member 3 Limited
Holding Company501(c)(3)Bon Secours Ireland DACfalseEI
Bon Secours Health System CLG
Hospital501(c)(3)3Bon Secours Ireland DACfalseEI
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397Long term nursing careNY501(c)(3)10Bon Secours NY Health Systemfalse
St Mary Hospital Inc
308 WillowHobokenNJ07030221487324HospitalNJ501(c)(3)3Bon Secours New Jersey Health System Incfalse
Pennsylvania Health Choice Plan
1505 Marriottsville RoadMarriottsvilleMD27104Health CarePA501(c)(3)10Mercy Health Servicesfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (41 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
MERCY FRANCISCAN AT WINTON WOODS I LP
10290 Mill RoadCincinnatiOH45231311624311Rental Real EstateOHNAN/A
Broad64 Imaging LLC
8580 Magellan ParkwayRichmondVA23227205886018Imaging ServicesVANAN/A
Memorial Ambulatory Surgery Center LLC
8580 Magellan ParkwayRichmondVA23227593813233Ambulatory Surgery CenterVANAN/A
Richmond Radiation Oncology Center I LLC
8580 Magellan ParkwayRichmondVA23227208444551Radiation Oncology ServicesVANAN/A
RI LP
8580 Magellan ParkwayRichmondVA23227541708835Imaging ServicesVANAN/A
Chesterfield Community Healthcare MOB I LLC
8580 Magellan ParkwayRichmondVA23227541745670Real EstateVANAN/A
St Mary's MRI Center LP
8580 Magellan ParkwayRichmondVA23227541568022Imaging ServicesVANAN/A
Bon Secours Surgery Center at Harbour View LLC
14201 Dallas ParkwayDallasTX75254208302537Surgery CenterVANAN/A
Harbour View MOB 2 LLC
5818 Harbour View Blvd Suite A1SuffolkVA23435822484997Real EstateVANAN/A
Lourdes Ambulatory Surgery Center
225 Medical Center DrivePaducahKY42003205588350Surgery CenterKYNAN/A
Community Mercy Home Care Services of Springfield LLC
1700 Edison DriveMilfordOH45150311746556Home CareOHNAN/A
NWO Integrated Laboratories Mercy LLC
2200 Jefferson AvenueToledoOH43624341898285Laboratory servicesOHNAN/A
Tiffin Ambulatory Surgical Associates
45 St Lawrence DriveTiffinOH44833371567866Ambulatory Surgery CenterOHNAN/A
Urologic Oncology of Mahoning Valley LLC
1044 Belmont AveYoungstownOH44501262989686Radiation TherapyOHNAN/A
Mercy Health Rehabilitation Hospital LLC
9471 Market Street Belmont AveNorth LimaOH44452882670523Rehabilitation ServicesOHNAN/A
New Vision Medical Lab LLC
750 W High StreetLimaOH45801341913433Lab ServicesOHNAN/A
West Central Ohio Group Ltd
801 Medical DriveLimaOH45804341848147Orthopedic HospitalOHNAN/A
Upstate Surgery Center LLC
One St Francis DriveGreenvilleSC29601562186977Ambulatory Surgery CenterSCNAN/A
Bon Secours Diagnostic Imaging LLC
10 S Academy Street Suite 300GreenvilleSC29601832087782Outpatient Imaging CentersSCNAN/A
Bon Secours Place at St Petersburg LLP
10300 Fourth Street NorthSt PetersburgFL33716593589729Assisted Living/Senior CareFLNAN/A
Bon Secours Apartments Consolidated GP LLC
1800 West Baltimore StBaltimoreMD21223850795104Low Income HousingMDNAN/A
Bon Secours Apartments Consolidated LP
1800 West Baltimore StBaltimoreMD21223850766183Low Income HousingMDNAN/A
Bon Secours Apartments II LP
1800 West Baltimore StBaltimoreMD21223522063512Low Income HousingMDNAN/A
Bon Secours Apartments III LP
1800 West Baltimore StBaltimoreMD21223522134444Low Income HousingMDNAN/A
Bon Secours Apartments LP
1800 West Baltimore StBaltimoreMD21223521952502Low Income HousingMDNAN/A
Bon Secours Benet House LLC
26 North Fulton AveBaltimoreMD21223463055312Low Income HousingMDNAN/A
Bon Secours Benet House LP
26 North Fulton AveBaltimoreMD21223364765400Low Income HousingMDNAN/A
Bon Secours Chesapeake Apartments LP
26 North Fulton AveBaltimoreMD21223200107034Low Income HousingMDNAN/A
Bon Secours Gibbons Apartments LP
26 North Fulton AveBaltimoreMD21223472322323Low Income HousingMDNAN/A
Bon Secours New Shiloh II Limited Partnership
26 North Fulton AveBaltimoreMD21223820655142Low Income HousingMDNAN/A
Bon Secours Shiloh LP
26 North Fulton AveBaltimoreMD21223203965243Low Income HousingMDNAN/A
Bon Secours Smallwood Summit LP
26 North Fulton AveBaltimoreMD21223522280175Low Income HousingMDNAN/A
Bon Secours Wayland LP
26 North Fulton AveBaltimoreMD21223270468688Low Income HousingMDNAN/A
Liberty Senior Housing LP
1800 West Baltimore StBaltimoreMD21223522134447Low Income HousingMDNAN/A
Lowcountry Surgery Center LLC dba Roper St Francis Eye Center
8536 Palmetto Commerce ParkwayLadsonSC29456581693021Ambulatory Surgery CenterSCNAN/ASuite 210
BON SECOURS MERCY HEALTH INNOVATIONS LLC
1701 MERCY HEALTH PLACECINCINNATIOH45237820639499BUSINESS DEVELOPMENTOHNAN/A
Nordic Holdings LLC
1701 MERCY HEALTH PLACECINCINNATIOH45237881682215Holding companyDENAN/A
BSMH-CSP Surgical Ventures LLC
1701 MERCY HEALTH PLACECINCINNATIOH45237874579472Holding companySCNAN/A
Strive BSMH LLC
1701 MERCY HEALTH PLACECINCINNATIOH45237881628696Holding companySCNAN/A
BSB HealthMOB Limited Partnership No 2
500 N Hurstbourne ParkwayLouisvilleKY40222412054344Rental Real EstateDENAN/ASuite 200
RSFH - ATI Physician Therapy
125 Doughty St Ste 760CharlestonSC29403474797980Physical TherapySCNAN/A$15,340,920$10,948,672falsefalse0.65

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (48 entries)

EINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
BON SECOURS MERCY HEALTH INSURANCE COMPANY (SPC) LTD
980621978SELF-INSURANCECJNAC Corporationfalse
Bon Secours - Venice Healthcare Corporation
650597937InactiveNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237FL
MERCY FRANCISCAN AT WINTON WOODS I INC
311658668LOW-INCOME HOUSINGNAC Corporationfalse10290 MILL ROADCINCINNATIOH45231OH
MERCY HEALTH VENTURES INC
311185477DIVERSIFIED ACTIVITIESNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
Bon Secours-Virginia Healthsource Inc
541417686Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Richmond Radiation Oncology Center Inc
541570244Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Ironbridge Assisted Living Retirement Community LC
541807857Ambulatory Healthcare ServicesNAC Corporationfalse5801 Bremo RoadRichmondVA23226VA
Richmond MRI Inc
541568452Medical ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Professional Health Care Management Services Inc
541241031AdministrativeNAC Corporationfalse150 Kingsley LaneNorfolkVA23505VA
Maryview Building Corporation
541306612AdministrativeNAC Corporationfalse3636 High StreetPortsmouthVA23707VA
Bon Secours - Tidewater Diversified Inc
541431826PharmacyNAC Corporationfalse160 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalNAC Corporationfalse2 Bernadine DriveNewport NewsVA23602VA
Harbour View Station West Mixed-Use Property Owners Association Inc
REAL PROPERTY MGMNTNAC Corporationfalse1128 Independence BlvdVirginina BeachVA23455VASte 200
NORTHPARKE MEDICAL COMMONS CONDO ASSN
311391230REAL PROPERTY MGMNTNAC Corporationfalse333 N LIMESTONE STSPRINGFIELDOH45503OH
NORTHSIDE CORPORATION
341318438RESIDENT RENTALSNAC Corporationfalse2200 JEFFERSON AVENUETOLEDOOH43604OH
RALPH EWE TRUST
346866422BENEFICIAL TRUSTNATrustfalse270 PARK AVENUENEW YORKNY10017NY
ELIZABETH HINES CATES TRUST
346515678BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
WILLIS PARK TRUST
346519904BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
ERMA GIBSON BALDWIN TRUST
346515566BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
MCAULEY MANAGEMENT SERVICES INC
341379037PROPERTY RENTALNAC Corporationfalse730 W MARKET STREETLIMAOH45801OH
LIMA MEDICAL SUPPLIES INC
340944477MEDICAL EQUIPMENTNAC Corporationfalse730 W MARKET STREETLIMAOH45801OH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
341455525HOLDING COMPANYNAC Corporationfalse3700 KOLBE ROADLORAINOH44053OH
Optimum Health Network Inc
570973524Healthcare ServicesNAC CorporationfalseOne St Francis DriveGreenvilleSC29601SC
Bon Secours-Florida Integrated Services Inc
650779777Holding Company/Assisted LivingNAC Corporationfalse10300 Fourth Street NorthSt PetersburgFL33716FL
Unity Housing Inc
521952507Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
Bon Secours Wayland LLC
270468561Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
Bon Secours New Shiloh II LLC
820631206Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
HEALTHSPAN INC
311431434INSURANCENAC Corporationfalse225 PICTORIA DRCINCINNATIOH45246OH
HEALTHSPAN SOLUTIONS INC
300810766CONSULTINGNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
HEALTHCARE SERVICES AND SUPPORT
812388652HEALTHCARE SERVICESNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
HealthSpan Partners Innovations Inc
921571589HEALTHCARE SERVICESNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
Barringtons Hospital Limited
HospitalEINAC Corporationfalse
Bon Secours Hospital Limerick Dev Co Limited
REAL PROPERTY MGMNTEINAC Corporationfalse
Bon Secours New York Housing Development Fund Corporation
472224316Low Income HousingNAC Corporationfalse2975 Independence AvenueBronxNY10463NY
CareAlliance Medical Services Corporation
571012837InactiveNAC Corporationfalse8536 Palmetto Commerce PkwyLadsonSC29456SCSuite 210
Bon Secours Mercy Health Innovations Inc
882709441Holding CompanyNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
Nordic Consulting Group Incorporated
460986119Holding CompanyNAC Corporationfalse2601 W Beltline HwyMadisonWI53713DESte 600
Nordic Consulting Partners Inc
271633363Healthcare ConsultingNAC Corporationfalse2601 W Beltline HwyMadisonWI53713WISte 600
S & P Consultants Inc
Healthcare ConsultingNAC Corporationfalse15 Braintree Hill Office ParkBraintreeMA02184MASte 102
Healthtech Inc
Healthcare ConsultingCANAC Corporationfalse144 Front Street West 300TorontoOntarioCAM5J2l7
Tasman Global Holdings BV
Healthcare ConsultingNLNAC Corporationfalse
Tasman Global Healthcare Ireland Limited
Healthcare ConsultingEINAC Corporationfalse
Tasman Global Singapore Pte Ltd
Healthcare ConsultingSNNAC Corporationfalse
Tasman Group Limited
Healthcare ConsultingNAC Corporationfalse
Tasman Global Switzerland GmbH
Healthcare ConsultingSZNAC Corporationfalse
Tasman Global Norway AS
Healthcare ConsultingNONAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Roper St Francis Foundation
C$1,274,337GAAP
Roper St Francis Physicians Network
P$1,099,386GAAP
Roper St Francis Physicians Network
R$18,211,639GAAP
Roper Hospital Inc
O$4,021,302GAAP
Bon Secours - St Francis Xavier Hospital Inc
O$2,065,738GAAP
Roper St Francis Mount Pleasant Hospital
O$734,350GAAP
Roper St Francis Hospital - Berkeley Inc
O$830,157GAAP
Roper St Francis Physicians Network
O$3,754,320GAAP
Roper Hospital Inc
R$67,119,282GAAP
Bon Secours - St Francis Xavier Hospital Inc
R$44,005,198GAAP
Roper St Francis Mount Pleasant Hospital
R$16,977,495GAAP
Clinical Biotechnology Research Institute at RSFH
R$90,480GAAP
Roper St Francis Hospital - Berkeley Inc
R$17,599,397GAAP