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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T14:47:52+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 New York Ave Suite 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570831165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROPER ST FRANCIS HEALTHCARE | 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 | 8536 Palmetto Commerce Pkwy 201 | AddressLine1Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Cuddy | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 8437242958 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brad | PersonFirstNm |
| Person Last | Grosteffon | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis L Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Cuddy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Pkwy 201 | AddressLine1Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $194,397,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rsfh.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | Management and oversight of related hospital and healthcare subsidiaries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 7319 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $2,983 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,546,404 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,480,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,968,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,962,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,714,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,485,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,506,815 | PYOtherRevenueAmt |
| CY Other Revenue | $3,458,571 | CYOtherRevenueAmt |
| PY Total Revenue | $191,735,959 | PYTotalRevenueAmt |
| CY Total Revenue | $193,387,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $525,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $488,894 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,535,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,206,838 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,956,688 | PYOtherExpensesAmt |
| CY Other Expenses | $158,263,697 | CYOtherExpensesAmt |
| PY Total Expenses | $207,017,763 | PYTotalExpensesAmt |
| CY Total Expenses | $231,959,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,281,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,571,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,652,435,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,290,964,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $789,882,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $527,910,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $862,553,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $763,054,720 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Healing all people with compassion, faith, and excellence. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $184,413,754 | ExpenseAmt |
| Grant | $488,894 | GrantAmt |
| Revenue | $175,962,678 | RevenueAmt |
| Desc | Roper 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 | $184,413,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 644 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7319 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (true) | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 | 8437242958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Pkwy | AddressLine1Txt |
| City | St Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brian Cuddy MD | ||||||||||
| Chair, Neurosurgeon - RSFPP | 0.5 | 49.5 | Yes (X) | Yes (X) | $0 | $1,007,785 | $83,602 | |||
| Wael Haidar MD | ||||||||||
| Vice Chair, BSMH Chief Clinical Officer | 0.5 | 54.5 | Yes (X) | Yes (X) | $0 | $1,948,860 | $613,503 | |||
| Brian Yanofchick | ||||||||||
| Board Member; Chief Spons. Officer Prov Grp - BSMH | 0.5 | 54.5 | Yes (X) | $0 | $480,901 | $17,043 | ||||
| Charles Ford Rivers III | ||||||||||
| Board Member | 0.5 | 3.5 | Yes (X) | $0 | $0 | $0 | ||||
| Edward McKelvey | ||||||||||
| Board Member | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Henry West MD | ||||||||||
| Board Member, Surgeon - RSFPP | 0.5 | 49.5 | Yes (X) | $0 | $689,828 | $67,149 | ||||
| JOSEPH GAGE JR JD | ||||||||||
| Board Member; BSMH Chief HR Officer | 0.5 | 54.5 | Yes (X) | $0 | $1,415,966 | $340,501 | ||||
| Karen Wrighten | ||||||||||
| Board Member | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kay W Phillips PHD | ||||||||||
| Board Member | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roberta Pinckney | ||||||||||
| Board Member | 0.5 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Datta MD | ||||||||||
| Board Member, Internist - RSFPP | 0.5 | 49.5 | Yes (X) | $0 | $378,012 | $67,717 | ||||
| Wills C Geils MD | ||||||||||
| Board Member, Oncology Physician | 0.5 | 49.5 | Yes (X) | $0 | $504,208 | $63,419 | ||||
| Adriana Day | ||||||||||
| CFO/Treasurer RSFH | 43.0 | 7.0 | Yes (X) | $582,719 | $0 | $168,441 | ||||
| Jeffrey DiLisi MD | ||||||||||
| President/CEO RSFH | 44.5 | 5.5 | Yes (X) | $1,248,827 | $0 | $320,279 | ||||
| Lori Roberts | ||||||||||
| Assist. Secretary, Director, Legal Services | 50.0 | 0 | Yes (X) | $148,337 | $0 | $7,579 | ||||
| Mark Dickson | ||||||||||
| VP Mission | 50.0 | 0 | Yes (X) | $354,386 | $0 | $41,323 | ||||
| Michael Pazzo | ||||||||||
| SVP & Chief Legal Officer (Beg 02/22) | 49.0 | 1.0 | Yes (X) | $456,712 | $219,854 | $153,006 | ||||
| Anthony Jackson | ||||||||||
| SVP and COO (End 6/22) | 50.0 | 0.0 | $1,273,787 | $0 | $39,979 | Yes (X) | ||||
| Chris McLain MD | ||||||||||
| SVP & Chief Physician Officer | 50.0 | 0 | $927,864 | $0 | $187,341 | Yes (X) | ||||
| Katherine Phillips Smith | ||||||||||
| VP & Chief Marketing & Digital Officer (Beg 01/22) | 50.0 | 0 | $353,814 | $0 | $75,108 | Yes (X) | ||||
| Kevin Hoak | ||||||||||
| SVP AND COO (Beg 10/22) | 50.0 | 0 | $403,999 | $0 | $103,901 | Yes (X) | ||||
| Laishy Williams-Carlson | ||||||||||
| CIO of BSMH, HSP and RSFH | 12.5 | 37.5 | $387,580 | $958,693 | -$21,348 | Yes (X) | ||||
| Marissa Blair Jamarik | ||||||||||
| VP & Chief Nursing Officer | 25.0 | 25.0 | $440,371 | $0 | $121,490 | Yes (X) | ||||
| Melanie Stith | ||||||||||
| VP Human Resources | 50.0 | 0.0 | $595,085 | $0 | $149,849 | Yes (X) | ||||
| Michael Moxley | ||||||||||
| VP & Chief Div, Inclus & Health Eq. Officer | 50.0 | 0 | $448,195 | $0 | $65,925 | Yes (X) | ||||
| Jeanne Ballard | ||||||||||
| Chief Medical Information Officer | 50.0 | 0 | $375,825 | $0 | $34,183 | Yes (X) | ||||
| Matthew Desmond | ||||||||||
| VP Ops-Acute Care | 9.5 | 40.5 | $524,055 | $0 | $89,410 | Yes (X) | ||||
| Mitchell Siegan MD | ||||||||||
| VP CMO - Acute Care | 10.0 | 40.0 | $678,109 | $0 | $127,787 | Yes (X) | ||||
| Stanley Wilson MD | ||||||||||
| AVP CMO Quality & Cont Care | 49.5 | 0.5 | $635,553 | $0 | $60,147 | Yes (X) | ||||
| Troy Powell | ||||||||||
| VP Post Acute Care Services | 10.0 | 40.0 | $428,007 | $0 | $85,454 | Yes (X) | ||||
| Christopher Glenn | ||||||||||
| Former Interim CFO/Treasurer | 50.0 | 0.0 | $303,072 | $0 | $54,029 | Yes (X) | ||||
| Craig Self | ||||||||||
| Former VP, Chief Strategy/Bus Devlpt Officer | 0.0 | 0 | $141,582 | $0 | $0 | Yes (X) | ||||
| Gregory Edwards | ||||||||||
| Former VP & General Counsel, Secretary | 0.0 | 0.0 | $326,475 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,034,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,604,107 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,116,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 146 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Ensemble Health Partners | ||||||
| 11511 Reed Hartman Hwy | Blue Ash | OH | 45241 | Revenue Cycle Services | $9,378,367 | |
| MEDASOURCE | ||||||
| PO BOX 301136 | INDIANAPOLIS | IN | 46230 | Consulting and Management Services | $5,555,958 | |
| Cardinal ValueLink | ||||||
| PO BOX 70539 | Chicago | IL | 60673 | Medical products and services | $4,491,857 | |
| Rightsourcing Inc | ||||||
| PO BOX 515743 | Los Angeles | CA | 90051 | Technology services | $4,378,465 | |
| In Compass Health Inc | ||||||
| 13000 DEERFIELD PKWY | Alpharetta | GA | 30004 | Medical services | $2,601,025 | Ste 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 171 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,274,337 | RelatedOrganizationsAmt |
| Government Grants | $108,552 | GovernmentGrantsAmt |
| All Other Contributions | $97,679 | AllOtherContributionsAmt |
| Total Contributions | $1,480,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Network Fees | 900099 | $174,977,494 | $174,977,494 |
| Operating Rental Income | 900002 | $367,808 | $367,808 |
| Senior Center Revenue | 531390 | $536,338 | $536,338 |
| JV and Partnership Income | 900099 | $81,038 | $81,038 |
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 | $175,962,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,102,342 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,783 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,099,559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $496,189 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $224,439 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $271,750 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,750 | TotalRevenueColumnAmt |
| Exclusion | $271,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,168,472 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,698 | SecuritiesAmt |
| Other | $421,244 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,804,774 | SecuritiesAmt |
| Other | -$421,244 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,383,530 | TotalRevenueColumnAmt |
| Exclusion | $7,383,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Daycare Revenue | 624410 | $907,011 | $907,011 |
| FCC Reimbursements | 541900 | $380,316 | $380,316 |
| Vendor Rebates | 900099 | $747,483 | $747,483 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,152,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,151,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,186,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,387,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,962,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,983 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,941,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,418 | TotalAmt |
| Program Services | $227,418 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,476 | TotalAmt |
| Program Services | $261,476 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,034,549 | TotalAmt |
| Program Services | $7,227,639 | ProgramServicesAmt |
| Management And General | $1,806,910 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,935,394 | TotalAmt |
| Program Services | $39,148,315 | ProgramServicesAmt |
| Management And General | $9,787,079 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,006 | TotalAmt |
| Program Services | $1,797,605 | ProgramServicesAmt |
| Management And General | $449,401 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,581,294 | TotalAmt |
| Program Services | $6,865,035 | ProgramServicesAmt |
| Management And General | $1,716,259 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408,595 | TotalAmt |
| Program Services | $3,526,876 | ProgramServicesAmt |
| Management And General | $881,719 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025,330 | TotalAmt |
| Management And General | $2,025,330 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,839 | TotalAmt |
| Management And General | $179,839 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,125 | TotalAmt |
| Management And General | $637,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,118,183 | TotalAmt |
| Program Services | $45,208,767 | ProgramServicesAmt |
| Management And General | $10,909,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,880,158 | TotalAmt |
| Program Services | $3,104,126 | ProgramServicesAmt |
| Management And General | $776,032 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,665,193 | TotalAmt |
| Program Services | $14,932,154 | ProgramServicesAmt |
| Management And General | $3,733,039 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,708,981 | TotalAmt |
| Program Services | $6,967,185 | ProgramServicesAmt |
| Management And General | $1,741,796 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,473,552 | TotalAmt |
| Program Services | $7,578,842 | ProgramServicesAmt |
| Management And General | $1,894,710 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,688 | TotalAmt |
| Program Services | $378,150 | ProgramServicesAmt |
| Management And General | $94,538 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,949 | TotalAmt |
| Program Services | $24,759 | ProgramServicesAmt |
| Management And General | $6,190 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215,580 | TotalAmt |
| Program Services | $3,215,580 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,606,504 | TotalAmt |
| Program Services | $26,085,203 | ProgramServicesAmt |
| Management And General | $6,521,301 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,581,029 | TotalAmt |
| Program Services | $16,464,823 | ProgramServicesAmt |
| Management And General | $4,116,206 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,480 | TotalAmt |
| Program Services | $401,984 | ProgramServicesAmt |
| Management And General | $100,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,959,429 | TotalAmt |
| Program Services | $184,413,754 | ProgramServicesAmt |
| Management And General | $47,545,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,534,894 | BOYAmt |
| EOY | $30,190,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,162,285 | BOYAmt |
| EOY | $29,731,453 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $629,156 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,474 | BOYAmt |
| EOY | $1,750 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,233,287 | BOYAmt |
| EOY | $14,968,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,011,927 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,281,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,797,235 | BOYAmt |
| EOY | $113,730,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,825,437 | BOYAmt |
| EOY | $237,901,460 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,146,344 | BOYAmt |
| EOY | $664,248,903 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,170,802 | BOYAmt |
| EOY | $99,170,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,562,126 | BOYAmt |
| EOY | $100,384,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,435,884 | BOYAmt |
| EOY | $1,290,964,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,840,030 | BOYAmt |
| EOY | $128,445,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $367,826 | 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 | $656,042,435 | BOYAmt |
| EOY | $399,096,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,882,465 | BOYAmt |
| EOY | $527,910,167 | 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 | $862,553,419 | BOYAmt |
| EOY | $763,054,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,553,419 | BOYAmt |
| EOY | $763,054,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,435,884 | BOYAmt |
| EOY | $1,290,964,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$38,571,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,285,819 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,641,140 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $17,988 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $11,851 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $150,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $179,839 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LOBBYING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,147,417 | OtherCostOrOtherBasisAmt |
| Book Value | $24,147,417 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,839,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,799 | DepreciationAmt |
| Book Value | $2,617,313 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,672,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,113,947 | DepreciationAmt |
| Book Value | $6,558,319 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,729,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,742,780 | DepreciationAmt |
| Book Value | $56,986,692 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,623,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,954 | DepreciationAmt |
| Book Value | $23,420,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $113,730,447 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in RSF ATI | $3,269,698 | C |
| Investment in Affiliates | $660,979,205 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $664,248,903 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $22,316,333 |
| Other Receivables | $1,395,619 |
| Right of Use Assets | $76,672,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $100,384,511 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $222,397,176 |
| Other Liabilities | |
| Right of Use Liabilities | $82,041,634 |
| Intercompany Notes Payable | $94,657,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $399,096,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| American Cancer Society | ||||||||
| 250 Williams St | 4th Floor | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $10,000 | Mission Support |
| Beautiful Gate Center | ||||||||
| 3107 Meeting Street Rd | North Charleston | SC | 29405 | 473410814 | 501(c)(3) | $10,000 | Mission Support | |
| Charleston County Adult Drug Court | ||||||||
| 100 Broad St | Ste 469 | Charleston | SC | 29401 | 743151199 | Government | $30,000 | Mission Support |
| Green Heart Project Inc | ||||||||
| 7759 King St | Ste A | Charleston | SC | 29403 | 460829120 | 501(c)(3) | $10,000 | Mission Support |
| Lowcounty Food Bank | ||||||||
| 2864 Azalea Dr | North Charleston | SC | 29405 | 570751835 | 501(c)(3) | $10,000 | Mission Support | |
| Tricounty Cradle to Career Collaborative | ||||||||
| 2180 McMillan Ave | North Charleston | SC | 29415 | 462902337 | 501(c)(3) | $10,000 | Mission Support | |
| Trident United Way | ||||||||
| 6296 Rivers Ave 200 | North Charleston | SC | 29406 | 570314378 | 501(c)(3) | $20,000 | Mission Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Nursing Scholarships | 70 | $242,282 |
| Employee Relief Fund | 16 | $19,194 |
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 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Employer 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 payment | Severance 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 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: 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 SERP | The 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 SERP | The 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 SERP | THE 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 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 J, Part II, Column (C) REPORTING NEGATIVE DEFERRED COMPENSATION | ANNUAL 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | The 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 body | RSFH 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 stockholders | The 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 body | The 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 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 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 Revenue | Other 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 Fees | Purchased 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 balances | Loss 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roper St Francis Health Alliance | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8536 Palmetto Commerce Pkwy | AddressLine1Txt |
| Address Line2 | Ste 201 | AddressLine2Txt |
| City | Ladson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472412912 | EIN |
| Primary Activities | ACO | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $10,488,682 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roper St Francis Healthcare | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (58 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 | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 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 | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 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 | ||
| MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC | ||||||||||||
| 7010 ROWAN HILLS DR | CINCINNATI | OH | 45227 | 311308729 | RETIREMENT HOME | OH | 501(c)(3) | 10 | MERCY HEALTH CINCINNATI LLC | false | ||
| MERCY FRANCISCAN SOCIAL MINISTRIES INC | ||||||||||||
| 1800 LOGAN STREET | CINCINNATI | OH | 45210 | 311222942 | LOW INCOME HOUSING | OH | 501(c)(3) | 7 | MERCY HEALTH CINCINNATI 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 | BON SECOURS MERCY HEALTH FOUNDATION | 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 | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 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 | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 571067254 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) | Suite 201 | |
| Clinical Biotechnology Research Institute at RSFH | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 475407453 | Healthcare | SC | 501(c)(3) | 4 | Roper St Francis Healthcare | Yes (true) | Suite 201 | |
| Roper Hospital Inc | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 570828733 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) | Suite 201 | |
| Roper St Francis Foundation | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 571068509 | Fundraising | SC | 501(c)(3) | Type I | Roper St Francis Healthcare | Yes (true) | Suite 201 | |
| Roper St Francis Hospital - Berkeley Inc | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 263710229 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) | Suite 201 | |
| Roper St Francis Mount Pleasant Hospital | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 570360499 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | Yes (true) | Suite 201 | |
| Roper St Francis Physicians Network | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 262946628 | Physician Services | SC | 501(c)(3) | 10 | Roper St Francis Healthcare | Yes (true) | 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 | Yes (true) | 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 | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | Health Care | PA | 501(c)(3) | 10 | Mercy Health Services | false | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (41 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERCY FRANCISCAN AT WINTON WOODS I LP | ||||||||||||||
| 10290 Mill Road | Cincinnati | OH | 45231 | 311624311 | Rental Real Estate | OH | NA | N/A | ||||||
| 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 | ||||||
| Bon Secours Surgery Center at Harbour View LLC | ||||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 208302537 | Surgery Center | 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 | ||||||||||||||
| 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 | ||||||
| NWO Integrated Laboratories Mercy LLC | ||||||||||||||
| 2200 Jefferson Avenue | Toledo | OH | 43624 | 341898285 | Laboratory services | OH | NA | N/A | ||||||
| Tiffin Ambulatory Surgical Associates | ||||||||||||||
| 45 St Lawrence Drive | Tiffin | OH | 44833 | 371567866 | Ambulatory Surgery Center | 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 | ||||||
| New Vision Medical Lab LLC | ||||||||||||||
| 750 W High Street | Lima | OH | 45801 | 341913433 | Lab Services | OH | NA | N/A | ||||||
| West Central Ohio Group Ltd | ||||||||||||||
| 801 Medical Drive | Lima | OH | 45804 | 341848147 | Orthopedic Hospital | OH | NA | N/A | ||||||
| Upstate Surgery Center LLC | ||||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 562186977 | Ambulatory Surgery Center | SC | NA | N/A | ||||||
| Bon Secours Diagnostic Imaging LLC | ||||||||||||||
| 10 S Academy Street Suite 300 | Greenville | SC | 29601 | 832087782 | Outpatient Imaging Centers | SC | 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 | ||||||
| BSMH-CSP Surgical Ventures LLC | ||||||||||||||
| 1701 MERCY HEALTH PLACE | CINCINNATI | OH | 45237 | 874579472 | Holding company | SC | NA | N/A | ||||||
| Strive BSMH LLC | ||||||||||||||
| 1701 MERCY HEALTH PLACE | CINCINNATI | OH | 45237 | 881628696 | Holding company | SC | NA | N/A | ||||||
| BSB HealthMOB Limited Partnership No 2 | ||||||||||||||
| 500 N Hurstbourne Parkway | Louisville | KY | 40222 | 412054344 | Rental Real Estate | DE | NA | N/A | Suite 200 | |||||
| RSFH - ATI Physician Therapy | ||||||||||||||
| 125 Doughty St Ste 760 | Charleston | SC | 29403 | 474797980 | Physical Therapy | SC | NA | N/A | $15,340,920 | $10,948,672 | false | false | 0.65 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (48 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 FRANCISCAN AT WINTON WOODS I INC | ||||||||||||||||
| 311658668 | LOW-INCOME HOUSING | NA | C Corporation | false | 10290 MILL ROAD | CINCINNATI | OH | 45231 | OH | |||||||
| 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 | |||||||
| NORTHSIDE CORPORATION | ||||||||||||||||
| 341318438 | RESIDENT RENTALS | NA | C Corporation | false | 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 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 Limited | ||||||||||||||||
| Healthcare Consulting | 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 | ||||||||||||
| 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 | false | 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 | Yes (true) | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Roper St Francis Foundation | ||
| C | $1,274,337 | GAAP |
| Roper St Francis Physicians Network | ||
| P | $1,099,386 | GAAP |
| Roper St Francis Physicians Network | ||
| R | $18,211,639 | GAAP |
| Roper Hospital Inc | ||
| O | $4,021,302 | GAAP |
| Bon Secours - St Francis Xavier Hospital Inc | ||
| O | $2,065,738 | GAAP |
| Roper St Francis Mount Pleasant Hospital | ||
| O | $734,350 | GAAP |
| Roper St Francis Hospital - Berkeley Inc | ||
| O | $830,157 | GAAP |
| Roper St Francis Physicians Network | ||
| O | $3,754,320 | GAAP |
| Roper Hospital Inc | ||
| R | $67,119,282 | GAAP |
| Bon Secours - St Francis Xavier Hospital Inc | ||
| R | $44,005,198 | GAAP |
| Roper St Francis Mount Pleasant Hospital | ||
| R | $16,977,495 | GAAP |
| Clinical Biotechnology Research Institute at RSFH | ||
| R | $90,480 | GAAP |
| Roper St Francis Hospital - Berkeley Inc | ||
| R | $17,599,397 | GAAP |