STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BON SECOURS MERCY HEALTH FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH FOUNDATION (EIN 20-1072726)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-07
IRS object ID
202222809349300322
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-07T10:33:16-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201072726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Mercy Health FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone5139525000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy Health PlaceAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTimothy KoderPersonNm
Person TitlePresidentPersonTitleTxt
Phone5139525000PhoneNum
Signature2022-10-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTimothyPersonFirstNm
Person LastKoderPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Timothy KoderBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy Health PlaceAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,226,549GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://bsmhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE OPERATIONS OF BON SECOURS MERCY HEALTH BY ENCOURAGING CHARITABLE GIVING AND EFFECTIVELY MANAGING GIFT RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$44,808,660PYContributionsGrantsAmt
CY Contributions Grants$46,388,608CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,846,847PYInvestmentIncomeAmt
CY Investment Income$20,399,337CYInvestmentIncomeAmt
PY Other Revenue-$23,947PYOtherRevenueAmt
CY Other Revenue$100,941CYOtherRevenueAmt
PY Total Revenue$57,631,560PYTotalRevenueAmt
CY Total Revenue$66,888,886CYTotalRevenueAmt
PY Grants And Similar Paid$81,065,621PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,663,180CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,431,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,444,939CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,378,413CYTotalFundraisingExpenseAmt
PY Other Expenses$3,381,863PYOtherExpensesAmt
CY Other Expenses$2,959,947CYOtherExpensesAmt
PY Total Expenses$94,878,526PYTotalExpensesAmt
CY Total Expenses$73,068,066CYTotalExpensesAmt
PY Revenues Less Expenses-$37,246,966PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,179,180CYRevenuesLessExpensesAmt
Total Assets BOY$370,542,221TotalAssetsBOYAmt
Total Assets EOY$455,909,792TotalAssetsEOYAmt
Total Liabilities BOY$24,271,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,665,993TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$346,270,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$393,243,799NetAssetsOrFundBalancesEOYAmt
MissionTo carry out the charitable and educational purposes of Bon Secours Mercy Health by providing grants in support of programs that carry out its charitable mission.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,663,180ExpenseAmt
Grant$58,663,180GrantAmt
Revenue$0RevenueAmt
DescBON SECOURS MERCY HEALTH FOUNDATION AWARDED $58,663,180 IN GRANTS DURING 2021 TO PROGRAMS THAT ADDRESS THE HEALTHCARE NEEDS OF PERSONS WHO ARE POOR AND UNDERSERVED.Desc
Total Program Service Expenses$58,663,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee71EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAVIS CRUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5139525000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy PlaceAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Floyd Trouten
Treasurer1.00Yes (X)Yes (X)$0$0$0
GERMAINE BENNETT
Vice Chair1.02.0Yes (X)Yes (X)$0$0$0
JOHN H HARRIS III
Board Chair1.00Yes (X)Yes (X)$0$0$0
Michael Munafo
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Timothy Koder
Board Member, Foundation President40.00Yes (X)Yes (X)$391,848$0$34,459
Dexter Shurney
Board Member (Beg 01/21)1.00Yes (X)$0$0$0
James W King
Board Member (End 06/21)1.01.0Yes (X)$0$0$0
JOHN Burns
Board Member (Beg 01/21)1.00Yes (X)$0$0$0
Linda Rigsby ESQ
Board Member1.02.5Yes (X)$0$0$0
MICHAEL BEZNEY JD
Board Member, Chief Legal Officer & General Counsel1.049.0Yes (X)$0$1,697,219$433,355
MICHAEL BICE
Board Member1.02.0Yes (X)$0$0$0
SR CAROL ANNE SMITH HM
Board Member (End 06/21)1.05.0Yes (X)$0$0$0
SR DORIS GOTTEMOELLER RSM
Board Member1.05.0Yes (X)$0$0$0
SR MILDRED ELY HM
Board Member (Beg 08/21)1.02.0Yes (X)$0$0$0
SR PATRICIA A ECK CBS
Board Member1.05.0Yes (X)$0$0$0
Steven S Savage
Board Member1.00.5Yes (X)$0$0$0
BRADLEY BLANDIN
VP, Charitable Estate & Gift Planning40.00$209,341$0$47,529Yes (X)
Eric Lemen
VP, Foundation Solutions40.00$214,584$0$25,479Yes (X)
Erik Whaley
St. Francis Foundation President40.00.0$220,430$0$57,908Yes (X)
Julie MERcer
Baltimore Foundation President40.00$214,649$0$18,550Yes (X)
PAUL HOMICK
Youngstown Foundation President40.00$256,824$0$37,635Yes (X)
Becky Sittason
Former Secretary, System Director Donor Engagement40.00$191,729$0$27,437Yes (X)
JONATHAN LABBE
Former Board President, Cincinnati Foundation President40.00$200,131$0$49,686Yes (X)
Michael McQueary
Former Secretary, Staff Counsel/Government Relations0.040.0$0$133,152$22,412Yes (X)
TRAVIS CRUM
Former Treasurer, SVP Finance - BSMH0.050.0$0$648,626$152,526Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,899,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,478,997TotReportableCompRltdOrgAmt
Total Other Compensation$906,976TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$109,954FundraisingAmt
Related Organizations$10,000,000RelatedOrganizationsAmt
Government Grants$3,793,578GovernmentGrantsAmt
All Other Contributions$32,485,076AllOtherContributionsAmt
Noncash Contributions$787,785NoncashContributionsAmt
Total Contributions$46,388,608TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,614,432TotalRevenueColumnAmt
Exclusion$3,614,432ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$77,713RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$77,713RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,713TotalRevenueColumnAmt
Exclusion$77,713ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,784,905SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,784,905SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,784,905TotalRevenueColumnAmt
Exclusion$16,784,905ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$360,891FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,954ContriRptFundraisingEventAmt
Fundraising Direct Expenses$337,663FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,228TotalRevenueColumnAmt
Exclusion$23,228ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,888,886TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,500,278ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$57,475,076TotalAmt
Program Services$57,475,076ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$276,115TotalAmt
Program Services$276,115ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$911,989TotalAmt
Program Services$911,989ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$426,307TotalAmt
Management And General$178,196ManagementAndGeneralAmt
Fundraising$248,111FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,911,560TotalAmt
Management And General$3,725,032ManagementAndGeneralAmt
Fundraising$5,186,528FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$695,718TotalAmt
Management And General$290,810ManagementAndGeneralAmt
Fundraising$404,908FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$827,629TotalAmt
Management And General$345,949ManagementAndGeneralAmt
Fundraising$481,680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$583,725TotalAmt
Management And General$243,997ManagementAndGeneralAmt
Fundraising$339,728FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,096TotalAmt
Management And General$26,096ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Management And General$455ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$26,768TotalAmt
Management And General$26,768ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,685TotalAmt
Fundraising$49,685FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,104,067TotalAmt
Program Services$0ProgramServicesAmt
Management And General$461,500ManagementAndGeneralAmt
Fundraising$642,567FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,040TotalAmt
Fundraising$12,040FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$372,342TotalAmt
Management And General$155,639ManagementAndGeneralAmt
Fundraising$216,703FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$834TotalAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$802,924TotalAmt
Management And General$335,622ManagementAndGeneralAmt
Fundraising$467,302FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167,306TotalAmt
Management And General$69,934ManagementAndGeneralAmt
Fundraising$97,372FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,029TotalAmt
Management And General$5,446ManagementAndGeneralAmt
Fundraising$7,583FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,557TotalAmt
Management And General$3,577ManagementAndGeneralAmt
Fundraising$4,980FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, fees and subscriptions$227,316$95,018$132,298
Employee Appreciation$82,648$34,547$48,101
Property Tax$8,631$3,608$5,023
Education$4,923$2,058$2,865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,326TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,872ManagementAndGeneralAmt
Fundraising$30,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,068,066TotalAmt
Program Services$58,663,180ProgramServicesAmt
Management And General$6,026,473ManagementAndGeneralAmt
Fundraising$8,378,413FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,191,368BOYAmt
EOY$61,306,319EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,156,612BOYAmt
EOY$5,303,651EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$647,545BOYAmt
EOY$684,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$874,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$598,101BOYAmt
EOY$648,653EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$331,895,182BOYAmt
EOY$377,852,529EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,053,413BOYAmt
EOY$10,114,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$370,542,221BOYAmt
EOY$455,909,792EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,836,680BOYAmt
EOY$55,883,410EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,434,940BOYAmt
EOY$6,782,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,271,620BOYAmt
EOY$62,665,993EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,279,551BOYAmt
EOY$190,093,096EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$179,991,050BOYAmt
EOY$203,150,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,270,601BOYAmt
EOY$393,243,799EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,542,221BOYAmt
EOY$455,909,792EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,179,180ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,967,983NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$23,184,395OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,441,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,982,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,570,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,808,660CurrentTaxYearMinus1YearAmt
Current Tax Year$46,224,578CurrentTaxYearAmt
Total$213,028,244TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,441,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,982,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,570,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,808,660CurrentTaxYearMinus1YearAmt
Current Tax Year$46,224,578CurrentTaxYearAmt
Total$213,028,244TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,675,349SubstantialContributorsTotAmt
Public Support Total170$131,352,895PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,967,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,122,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,487,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,830,148CurrentTaxYearMinus1YearAmt
Current Tax Year$3,692,144CurrentTaxYearAmt
Total$16,099,356TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,347,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,369CurrentTaxYearMinus1YearAmt
Current Tax Year$360,891CurrentTaxYearAmt
Total$3,625,937TotalAmt
FieldValueIRS element (for citing)
Total Support$232,753,537TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5643PublicSupportCY170Pct
Public Support PY1700.5387PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 804644.0, COLUMN B - 862011.0, COLUMN C - 1347022.0, COLUMN D - 251369.0, COLUMN E - 360891.0, COLUMN F - 3625937.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$14,750GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$12,018DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$26,768TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES PERFORMED INCLUDE BOTH THE USE OF VOLUNTEERS ENCOURAGED TO WRITE LETTERS TO PUBLIC OFFICIALS ON ISSUES THAT IMPACT BON SECOURS MERCY HEALTH'S ABILITY 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 BON SECOURS MERCY HEALTH'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 BON SECOURS MERCY HEALTH'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT THE BON SECOURS MERCY HEALTH HEALTHCARE SYSTEM. BON SECOURS MERCY HEALTH FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND ITS HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDERSERVED IN THE COMMUNITIES BON SECOURS MERCY HEALTH SERVES. TO CARRY OUT THESE EFFORTS, BON SECOURS MERCY HEALTH 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 BON SECOURS MERCY HEALTH FACILITIES WHERE THEY ARE TREATED. GRANTS PAID TO OTHER ORGANIZATIONS OF $14,750 CONSTITUTE THE PORTION OF DUES DEEMED TO BE FOR LOBBYING PURPOSES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,175,725BeginningYearBalanceAmt
Contributions$3,725,362ContributionsAmt
Investment Earnings Or Losses$3,127,665InvestmentEarningsOrLossesAmt
Other Expenditures$1,985OtherExpendituresAmt
End Year Balance$88,026,767EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,026,636BeginningYearBalanceAmt
Contributions$11,100,397ContributionsAmt
Investment Earnings Or Losses$3,045,030InvestmentEarningsOrLossesAmt
Other Expenditures-$3,662OtherExpendituresAmt
End Year Balance$81,175,725EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,641,857BeginningYearBalanceAmt
Contributions$615,308ContributionsAmt
Investment Earnings Or Losses$5,174,396InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures-$595,075OtherExpendituresAmt
End Year Balance$67,026,636EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,455,558BeginningYearBalanceAmt
Contributions$177,989ContributionsAmt
Investment Earnings Or Losses-$2,725,660InvestmentEarningsOrLossesAmt
Other Expenditures-$733,970OtherExpendituresAmt
End Year Balance$60,641,857EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,472,078BeginningYearBalanceAmt
Contributions$185,975ContributionsAmt
Investment Earnings Or Losses$2,774,447InvestmentEarningsOrLossesAmt
Other Expenditures-$23,058OtherExpendituresAmt
End Year Balance$62,455,558EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0669BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7414PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1917TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$525,000OtherCostOrOtherBasisAmt
Book Value$525,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,850OtherCostOrOtherBasisAmt
Depreciation$149,081DepreciationAmt
Book Value$50,769BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,760OtherCostOrOtherBasisAmt
Depreciation$63,876DepreciationAmt
Book Value$72,884BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,500OtherCostOrOtherBasisAmt
Depreciation$12,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$648,653TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBSMH Investment Management ProgramDesc
Book Value$377,852,529BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$377,852,529TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Other long-term liabilities$169,661
Long-term debt$6,074,000
Right of Use Liability Long-Term$538,922
FieldValueIRS element (for citing)
Total Liability$6,782,583TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS USES RELATED TO THE EXEMPT PURPOSES OF THE AFFILIATED ENTITIES SUPPORTED BY THE FOUNDATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteSchedule 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, 2021 and 2020. 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, 2021 and 2020, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $155,184 and $199,705 net operating loss carryforwards as of December 31, 2021 and 2020, respectively, which expire in varying periods through 2037 and are available to offset future taxable income. 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 full valuation allowance on the deferred tax assets as of December 31, 2021 and 2020 as the Company considers it more likely than not that these amounts will not be utilized in future periods.

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanProgram Support$901,989Check
Central America and the CaribbeanProgram Support$10,000Check
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Cash, CashExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Springfield GolfEvent1Nm
Gross Receipts Event1$155,776GrossReceiptsEvent1Amt
Charitable Contri Event1$23,375CharitableContriEvent1Amt
Gross Revenue Event1$132,401GrossRevenueEvent1Amt
Rent Facility Costs Event1$28,141RentFacilityCostsEvent1Amt
Food And Beverage Event1$46,890FoodAndBeverageEvent1Amt
Event2Joe Moran Golf OutingEvent2Nm
Gross Receipts Event2$150,875GrossReceiptsEvent2Amt
Charitable Contri Event2$61,950CharitableContriEvent2Amt
Gross Revenue Event2$88,925GrossRevenueEvent2Amt
Rent Facility Costs Event2$63,750RentFacilityCostsEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$164,194GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,629CharitableContriOtherEventsAmt
Gross Revenue Other Events$139,565GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$198,882RentFcltyCostsOtherEventsAmt
Gross Receipts Total$470,845GrossReceiptsTotalAmt
Charitable Contributions Tot$109,954CharitableContributionsTotAmt
Gross Revenue Total Events$360,891GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$290,773RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$46,890FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$337,663DirectExpenseSummaryEventsAmt
Net Income Summary$23,228NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (84 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Bon Secours Mercy Health Inc
1701 Mercy Health PlCincinnatiOH45237521301088501(C)(3)$16,935,739Capital and program support
Bon Secours - Richmond Health System Inc
8580 Magellan PkwyRichmondVA23227521988421501(C)(3)$4,947,757Capital and program supportBld 4
St Francis Hospital Inc
one st francis drGreenvilleSC29601582504530501(C)(3)$1,262,590Capital and program support
Community Mercy Health Partners
100 Medical Center DrSPRINGFIELDOH45503310785684501(C)(3)$1,004,707Capital and program support
Harness Health Partners LLC
1701 Mercy Health PlCincinnatiOH45237870923810$28,868Program Support
Bon Secours Baltimore Community Works Inc
26 N Fulton AveBaltimoreMD21223521732800501(C)(3)$79,440Program Support
Unity Properties Inc
26 N Fulton AveBaltimoreMD21223521857768501(C)(3)$99,421Program Support
Mercy Franciscan Senior Health and Housing LLC
2950 W Park DrCincinnatiOH45238311308729501(C)(3)$224,702Program Support
Mercy College of Ohio
2221 Madison AveToledoOH43604341726619501(C)(3)$170,256Program Support
St Francis Physicians Services
One St Francis DriveGreenvilleSC29601134290167501(C)(3)$338,850Program Support
Bon Secours Ambulatory Services SF LLC
One St Francis DriveGreenvilleSC29601800520229$23,291Program Support
ABILITY CENTER OF GREATER TOLEDO
5605 MONROE STSYLVANIAOH43560344428597501(C)(3)$25,000Program Support
ACADEMY FOR URBAN SCHOLARS YOUNGSTOWN
2780 AIRPORT DRCOLUMBUSOH43219455564652501(C)(3)$51,133Program Support
ACADEMY OF MUSIC
4101 GROVE AVERichmondVA23221641949644501(C)(3)$20,840Program Support
ALLIANCE FOR HOPE INTL
101 West BroadwaySan DiegoCA92101113692035501(C)(3)$20,464Program Support
AMER SOC FOR METABOLIC & BARIATRIC SURGERY
14407 SW 2ND PlNEWBERRYFL32669521203109501(C)(3)$5,760Program Support
AREA AGENCY ON AGING 11 INC
330 5TH ST NST PETERSBURGFL33701311710636501(C)(3)$12,000Program Support
BON SECOURS CHARITY HEALTH SYS
22 Van Duzer PlWarwickNY10990061381994501(C)(3)$100,000Program Support
BOYS & GIRLS CLUB OF GREATER CINCINNATI
600 DALTON AVECINCINNATIOH45203310536965501(C)(3)$6,500Program Support
CATHOLIC CHARITIES DIOCESE OF TOLEDO
1933 SPIELBUSCH AVETOLDEOOH43604590875805501(C)(3)$15,000Program Support
CATHOLIC CHARITIES REGIONAL AGENCY
319O W RAYEN AVEYOUNGSTOWNOH44502340714330501(C)(3)$39,865Program Support
CATHOLIC DIOCESE OF RICHMOND
7900 CAROUSEL LNHenricoVA23228540505947501(C)(3)$36,000Program Support
CENTRAL CATHOLIC HIGH SCHOOL
2550 CHERRYS TTOLEDOOH43608344428211501(C)(3)$326,345Program Support
CHAMPAIGN TRANSIT SYSTEM
1512 S US HIGHWAY 68URBANAOH43078346400283115 Government$11,797Program Support
CHERRY STREET MISSION MINISTRIES
1501 Monroe StTOLEDOOH43604341133369501(C)(3)$25,000Program Support
CHESTERFIELD COUNTY PUBLIC SCHOOLS
9900 KRAUSE RDCHESTERFIELDVA23882546001210115 Government$80,518Program Support
COMMONWEALTH CATHOLIC CHARITIES
1601 ROLLING HILLS DRRichmondVA23229540404877501(C)(3)$90,000Program Support
COMMUNITY FOUNDATION OF MAHONING VALLEY
201 E COMMERCE STYOUNGSTOWNOH44503341904353501(C)(3)$39,500Program Support
Headwaters at Incarnate World Inc
4503 BROADWAYSAN ANTONIOTX78209465515608501(C)(3)$165,663Program Support
COUNTY OF CLARK OH-MENTAL HEALTH & RECOVER BOARD CLARK GREEN & MADISON
529 E HOME RDSPRINGFIELDOH45503316000132501(C)(3)$21,766Program Support
COURAGEOUS COMMUNITY SERVICES
12701 WATERVILLE SWANTON RDWHITEHOUSEOH43571341750892501(C)(3)$10,000Program Support
DIABETES YOUTH SERVICES
2100 WEST CENTRAL AVEToledoOH43606341967194501(C)(3)$15,000Program Support
FAMILY AND COMMUNITY SERVICES INC
705 Oakwood StRavennaOH44266341902451501(C)(3)$5,000Program Support
FLYING HIGH INC
6 FEDERAL PLAZAYOUNGSTOWNOH44503341749183501(C)(3)$13,303Program Support
FRIENDS OF LUCAS COUNTY CHILDREN SERVICES
705 Adams StTOLEDOOH43604010557195501(C)(3)$25,000Program Support
GALA OF HOPE FOUNDATION INC
3500 Pentagon BlvdBeavercreekOH45431464277044501(C)(3)$5,000Program Support
GLOBAL SMILE FOUNDATION
106 ACCESS RDNORWOODMA02062262668127501(C)(3)$75,000Program Support
HISPANIC CHAMBER CINCINNATI
2637 ERIE AVECINCINNATIOH45208311458839501(C)(3)$5,000Program Support
HISTORIC SOUTH INITIATIVE FOR HISPANICS
PO BOX 1008TOLEDOOH43697471691856501(C)(3)$25,000Program Support
HOPE HOUSE VISITATION CENTER INC
660 W EARLE AVEYOUNGSTOWNOH44511341906321501(C)(3)$10,000Program Support
OH Superintendents of County Boards of Developmental Disabilities
4791 Woodride DrYOUNGSTOWNOH44515311319905501(C)(3)$13,004Program Support
INSPIRING MINDS YOUNGSTOWN
PO BOX 8512WarrenOH44484261429323501(C)(3)$27,000Program Support
JENNIFER WAKEFIELD AND LUCAS COUNTY SPC
536 LAWSON STOREGONOH43616270860163501(C)(3)$38,290Program Support
JUNIOR ACHIEVEMENT OF NORTHWESTERN OHIO
1645 INDIAN WOOD CIRMAUMEEOH43537344430363501(C)(3)$50,000Program Support
JUNIOR CIVIC LEAGUE
PO BOX 243YOUNGSTOWNOH44501341214986501(C)(3)$35,000Program Support
KING'S DAUGHTERS MEDICAL CENTER
2201 LEXINGTON AVEASHLANDKY41101610444716501(C)(3)$233,776Program Support
LITTLE FORK SW OHIO REG FAMILY ADVOCACY CENTER
2908 Victoria AveCincinnatiOH45208821519377501(C)(3)$25,000Program Support
LIVEWELL GREENVILLE
PO BOX 2284GreenvilleSC29602811376760501(C)(3)$149,408Program Support
LOCAL INITIATIVES SUPPORT CORPORATION
28 Liberty StNew YorkNY10005133030229501(C)(3)$75,000Program Support
LOURDES UNIVERSITY
6832 Convent BlvdSylvaniaOH45360341226547501(C)(3)$10,000Program Support
United Way of Youngstown and the Mahoning Valley
255 Watt StYoungstownOH44505340714598501(C)(3)$5,000Program Support
MAREDA Center
223 Page StTOLEDOOH43620831794238501(C)(3)$20,000Program Support
MAUMEE VALLEY HABITAT FOR HUMANITY
1310 CONANT STMAUMEEOH43537341584723501(C)(3)$50,000Program Support
MAYERSON JCC
8485 RIDGE RDCINCINNATIOH45236310536986501(C)(3)$25,000Program Support
MERCY NEIGHBORHOOD MINISTRIES
1602 MADISON RD 2ND FLCINCINNATIOH45206311376693501(C)(3)$125,640Program Support
MERCY VOLUNTEER CORPS
1012 N BETHLEHEM PKELOWER GWYNEDDPA19002521837856501(C)(3)$60,000Program Support
MERIDIAN HEALTHCARE
8255 SOUTH AVEYOUNGSTOWNOH44512341138485501(C)(3)$66,046Program Support
METROPARKS TOLEDIO FOUNDATION
5100 W CENTRAL AVETOLEDOOH43615237425773501(C)(3)$200,000Program Support
MULTIFAITH COUNCIL OF NW OHIO
3009 Gunckel BlvdToledoOH43606510507680501(C)(3)$5,500Program Support
NEIL KENNEDY RECOVERY CLINIC
2151 Rush BoulevardYOUNGSTOWNOH44507340685251501(C)(3)$33,969Program Support
NORTHEAST OHIO ADOPTION SERVICES
5000 E Market StWarrenOH44484341255887501(C)(3)$5,000Program Support
NORTHEAST OHIO MEDICAL UNIVERSITY
PO BOX 95ROOTSTOWNOH44272341131512501(C)(3)$246,851Program Support
OHIO HIGH SCHOOL ATHLETIC ASSOCIATION
4080 ROSELEA PLCOLUMBUSOH43214314355728501(C)(3)$31,500Program Support
PERRYSBURG HEIGHTS COMM ASSOC
12282 Jefferson StPerrysburgOH43551311329031501(C)(3)$5,000Program Support
PRODUCE PERKS
3600 PARK 42 DRIVECINCINNATIOH45241475000763501(C)(3)$118,770Program Support
RICHMOND JEWISH FOUNDATION
5403 MONUMENT AVERichmondVA23226541623966501(C)(3)$10,000Program Support
SIGHT FOR ALL UNITED
2747 BELMONT AVEYOUNGSTOWNOH44505811468439501(C)(3)$6,000Program Support
SISTERS ACADEMY OF BALTIMORE
139 FIRST AVEBALTIMOREMD21227341975939501(C)(3)$25,000Program Support
SISTERS IN SHELTER
76 E MARKET STTIFFINOH44883463859361501(C)(3)$20,000Program Support
SISTERS OF ST FRANCIS OF TIFFIN
200 St Francis AveTIFFINOH44883344428986501(C)(3)$26,500Program Support
SISTERS OF THE HUMILITY OF MARY Charitable Trust
PO Box 914VillA MariaPA16155256307483501(C)(3)$5,000Program Support
SOMPLACE SAFE INC
1370 TOD AVE NWWARRENOH44485341255329501(C)(3)$40,000Program Support
ST FRANCIS DE SALES HIGH SCHOOL Foundation Inc
2323 W Bancroft StToledoOH43607341696266501(C)(3)$26,900Program Support
ST FRANCIS SENIOR MINISTRIES
182 ST FRANCIS AVETIFFINOH44883832533222501(C)(3)$20,000Program Support
TIFFIN COMMUNITY FOUNDATION
31 S WASHINGTON STTIFFINOH44883341405286501(C)(3)$5,000Program Support
TLC HOMELESSNESS BOARD
1946 N 13TH STTOLEDOOH43604721604255501(C)(3)$20,000Program Support
TOLEDO COMMUNITY SERVICE CTR
669 INDIANA AVETOLEDOOH43604341556086501(C)(3)$12,000Program Support
TRAUMATIC BRAIN INJURY RESOURCE
7430 W CENTRAL AVETOLEDOOH43617471421039501(C)(3)$25,000Program Support
UMFS
3900 W BROAD STRichmondVA23230540505969501(C)(3)$92,033Program Support
YMCA OF YOUNGSTOWN
17 N Champion StYoungstownOH44503475303771501(C)(3)$5,000Program Support
YOUNGSTOWN AREA JEWISH FEDERATION
505 GYPSY LNYOUNGSTOWNOH44504340714442501(C)(3)$30,000Program Support
YOUNGSTOWN NEIGHBORHOOD DEV CORP
820 Canfield RoadYOUNGSTOWNOH44511264117989501(C)(3)$107,221Program Support
CATHOLIC MEDICAL MISSION
100 WALL STNEW YORKNY10005135602319501(C)(3)$901,989Program Support
COMMUNITY COALITION FOR HAITI
PO Box 1222ViennaVA22183651163122501(C)(3)$10,000Program Support
FieldValueIRS element (for citing)
Total501c3 Org82Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Medical Support1118$95,853
Transportation1545$64,808
Scholarships49$61,205
Patient Therapy236$41,403
Medical Screenings208$12,846

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationAny organization receiving funds over $5,000 must complete an accompanied "Verification of Use of a Grant or Other Assistance from the Bon Secours Mercy Health Foundation" form. Organizations signing the form "Attest that the grant/assistance provided by the Foundation is being used for the purpose intended as stated in the request to the Foundation and that additional documentation to support usage of the grant/assistance as stated will be provided to the Foundation upon request." The Verification from must be submitted within 30 days of receiving the grant or assistance. Second notices are sent if the form is not returned within the allocated time frame. No additional grant or assistance will be provided until the form is signed and returned to the Foundation. To the extent additional information is required, requests will be made to the grantee. When the Foundation supports a Bon Secours Mercy Health initiative, the manager of the initiative is expected to attend a Foundation board meeting annually in-person during the course of the Foundation's support for the initiative. This attendance is to report the current year's status of the initiative and plans for the following year if the Foundation is being asked to continue support or has already made a multi-year commitment.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Timothy Koder
Board Member, Foundation President$273,267$0$0$0$118,581$0$15,530$0$18,929$0$426,307$0$0$0
MICHAEL BEZNEY JD
Board Member, Chief Legal Officer & General Counsel$0$737,046$0$0$0$960,173$0$405,697$0$27,658$0$2,130,574$0$404,337
TRAVIS CRUM
Former Treasurer, SVP Finance - BSMH$0$356,168$0$0$0$292,458$0$122,112$0$30,414$0$801,152$0$136,656
JONATHAN LABBE
Former Board President, Cincinnati Foundation President$153,644$0$0$0$46,487$0$23,269$0$26,417$0$249,817$0$7,902$0
Michael McQueary
Former Secretary, Staff Counsel/Government Relations$0$116,868$0$0$0$16,284$0$6,974$0$15,438$0$155,564$0$0
Becky Sittason
Former Secretary, System Director Donor Engagement$151,183$0$0$0$40,546$0$9,423$0$18,014$0$219,166$0$0$0
BRADLEY BLANDIN
VP, Charitable Estate & Gift Planning$167,709$0$0$0$41,632$0$20,550$0$26,979$0$256,870$0$0$0
PAUL HOMICK
Youngstown Foundation President$193,817$0$1,386$0$61,621$0$28,037$0$9,598$0$294,459$0$11,184$0
Julie MERcer
Baltimore Foundation President$151,541$0$902$0$62,206$0$9,482$0$9,068$0$233,199$0$0$0
Erik Whaley
St. Francis Foundation President$170,665$0$0$0$49,765$0$26,466$0$31,442$0$278,338$0$0$0
Eric Lemen
VP, Foundation Solutions$174,088$0$0$0$40,496$0$24,969$0$510$0$240,063$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationBon Secours Mercy Health Foundation relies upon Bon Secours Mercy Health to establish compensation of the organization's President. Bon Secours Mercy Health utilized a compensation committee, an independent compensation consultant, a compensation survey or study, and approval by board or compensation committee to establish the top management official's compensation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE MERCY HEALTH SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATES. IT PROVIDES ANNUAL CREDITS OF A SPECIFICED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTFULLY. VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHNAGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMIATION. PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDINGS. PAYMENT 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: MICHAEL BEZNEY $0.
Schedule J, Part I, Line 4b Terms and conditions of the Bon Secours Mercy Health System SERPThe Bon Secours Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Travis Crum $96,794; Timothy Koder $30,746; Jonathan Labbe $8,881; Paul Homick $12,568; Michael Bezney $392,586; Eric Lemen, $0; Julie Mercer, $13,536; Erik Whaley, $0; Bradley Blandin, $0.
Schedule J, Part I, Line 7 Non-Fixed PaymentsThe organization provides annual incentive compensation for listed individuals. The organization's Board of Trustees establishes objective thresholds for quality, community benefit, and financial performance which must be achieved for incentives to be awarded. The Board also establishes threshold, target and maximum levels for incentive awards. Within these established parameters, the Board determines the CEO's incentive award and incentive awards for other listed individuals are determined by the listed individual's supervisor and disclosed to the Board. The Board may authorize modified incentive awards when appropriate in its judgment.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction Items for Events262$173,117Cost
Yes (X)Operating Supplies for Programs217$614,668Cost
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationOther - Auction Items for Events Number of contributions Other - Operating Supplies for Programs Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a Determining the compensation of the top management officialThe compensation of the top management official is determined by Bon Secours Mercy Health, a related tax-exempt organization.
Form 990, Part VI, Line 6 Classes of members or stockholdersBON SECOURS MERCY HEALTH IS THE MEMBER OF THE BON SECOURS MERCY HEALTH FOUNDATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyBon Secours Mercy Health elects all trustees who have full voting rights.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCertain matters require approval of Bon Secours Mercy Health, the Foundation's Corporate Member. The regulations of the organization describe the level of approval required for various decisions.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY THE BON SECOURS MERCY HEALTH TAX DEPARTMENT AND REVIEWED BY MANAGEMENT AND THE CURRENT FOUNDATION BOARD. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY ALL APPLICABLE PARTIES A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyBSMH maintains a written and board approved Conflict of Interest Policy. The policy requires board members, officers, directors and key employees to annually disclose interests that could give rise to conflicts. The Integrity and Stewardship Committee (ISC) of the BSMH Board has the ultimate responsibility for Conflict of Interest, including the Policy implementation, compliance monitoring, and enforcement. Through the ISC, the Policy establishes the annual and ongoing requirement to make disclosures. BSMH Compliance Department reviews all Conflict of Interest disclosures to determine if a disclosed matter constitutes a potential Conflict of Interest requiring management intervention. The review constitutes an independent evaluation of all available facts and circumstances by a disinterested party. Potential Conflicts are shared with the disclosing individual's board chair or supervisor ("Leader"), and in collaboration with the BSMH Compliance Department, the Leader will conclude if an actual conflict exists and, if so, determine how it will be managed. Depending on the facts and circumstances, resolutions may include, but are not limited to, ongoing disclosure, recusal from board or committee deliberations and decision, or removal of the conflict. Upon the completion of the annual review process and review with the individual's Leader, the BSMH Compliance Department reviews all potential and actual conflicts and how they will be managed with the ISC Chair for input prior to submission to the ISC. The ISC will review such recommendations and either approve or request changes until approval may be granted.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfers from Affiliates - -3794783; Adjustments to Fund Balance - 224651; Net Assets Released from Restriction - 23946438; Adjustments to Pledges - 3180369; Creation of Endowement - -372280;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2USAddress/AddressLine2Txt
Bon Secours Mercy Health Inc
1701 Mercy Health PlaceCINCINNATIOH45237521301088HEALTHCARE SYSTEM PARENTMD501(c)(3)3NAfalse
Bon Secours Baltimore Community Works Inc
26 North Fulton AvenueBaltimoreMD21223521732800Grant Making FoundationMD501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
Bon Secours Ireland DAC
Local System Parent Org.501(c)(3)Type III-FIBon Secours Mercy Health IncfalseEI
BON SECOURS MERCY HEALTH FOUNDATION
1701 Mercy Health PlaceCINCINNATIOH45237201072726FUNDRAISINGOH501(c)(3)7Bon Secours Mercy Health Incfalse
Bon Secours New Jersey Health System Inc
1505 Marriottsville RoadMarriottsvilleMD27104222754781Local System Parent Org.NJ501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
Bon Secours New York Health System Inc
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)(3)Type IBon Secours Mercy Health Incfalse
Bon Secours Richmond Health System
8580 Magellan ParkwayRichmondVA23227521988421Local System Parent Org.VA501(c)(3)3Bon Secours Mercy Health Incfalse
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
COMMUNITY MERCY HEALTH SYSTEM
100 Medical Center DriveSPRINGFIELDOH45504300272454MARKET PARENTOH501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
HEALTHSPAN PARTNERS
1701 Mercy Health PlaceCINCINNATIOH45237463055925MARKET PARENTOH501(c)(3)Type IIBon Secours Mercy Health Incfalse
MERCY HEALTH RETIREMENT TRUST
1701 Mercy Health PlaceCINCINNATIOH45237316046304RETIREMENT TRUSTOH501(c)(3)7Bon Secours Mercy Health Incfalse
Mercy Health Services
1505 Marriottsville RoadMarriottsvilleMD27104251585441Local System Parent Org.PA501(c)(3)Type III-FIBon Secours Mercy Health Incfalse
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)(3)10Bon Secours Mercy Health Medical Group LLCfalse
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DRCINCINNATIOH45227311308729RETIREMENT HOMEOH501(c)(3)10MERCY HEALTH CINCINNATI LLCfalse
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREETCINCINNATIOH45210311222942LOW INCOME HOUSINGOH501(c)(3)7MERCY HEALTH CINCINNATI LLCfalse
Bon Secours - Stuart Circle Hospital Inc
8580 Magellan ParkwayRichmondVA23227541740128Health CareVA501(c)(3)3Bon Secours Richmond Health Systemfalse
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)(2)Bon Secours Richmond Health Systemfalse
Rappahannock General Hospital Foundation
101 Harris RoadKilmarnockVA22482541210450Supporting OrganizationVA501(c)(3)7Bon Secours Richmond Health Systemfalse
IVNA Health Services
5008 Monument AvenueRichmondVA23230541479847Home Care ServicesVA501(c)(3)10Bon Secours Home Care LLCfalse
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)(2)Bon Secours - DePaul Medical Center LLCfalse
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROADPADUCAHKY42003610927805FUNDRAISINGKY501(c)(3)10MERCY HEALTH FOUNDATIONfalse
C H HEALTH SERVICES COMPANY
100 Medical Center DriveSPRINGFIELDOH45504311181984HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
COMMUNITY MERCY HEALTH PARTNERS
100 Medical Center DriveSPRINGFIELDOH45504310785684HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
100 Medical Center DriveSPRINGFIELDOH45504346827136INDIGENT MEDICAL CAREOH501(c)(3)Type INAfalse
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUEOREGONOH43616341383325MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH NORTH LLCfalse
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUETOLEDOOH43604300699825TITLE HOLDING COMPANYOH501(c)(2)MERCY HEALTH NORTH LLCfalse
MERCY COLLEGE OF OHIO
2221 MADISON AVENUETOLEDOOH43604341726619MEDICAL COLLEGEOH501(c)(3)2MERCY HEALTH - ST VINCENT MEDICAL CENTER LLCfalse
HOSPICE OF THE VALLEY
5190 MARKET STREETYOUNGSTOWNOH44512341288745HOSPICE SERVICESOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
HUMILITY HOUSE
755 OHLTOWN ROADAUSTINTOWNOH44515341894783NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SEWARRENOH44484346556121FUNDRAISINGOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
THE ASSUMPTION VILLAGE
9800 N MARKET STREETNORTH LIMAOH44452341013695NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400LIMAOH45801341937267MEDICAL LAB SERVICESOH501(c)(3)3ST RITA'S MEDICAL CENTER LLCfalse
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN STOBERLINOH44074364504991MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - ALLEN HOSPITAL LLCfalse
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROADLORAINOH44053341268828MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - REGIONAL MEDICAL CENTER LLCfalse
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530HospitalSC501(c)(3)3Bon Secours St Francis Health System Incfalse
Bon Secours Housing II Inc
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)(3)10Bon Secours Baltimore Community Works Incfalse
Bon Secours Housing Inc
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)(3)10Bon Secours Baltimore Community Works Incfalse
Liberty Medical Center
1505 Marriottsville RoadMarriottsvilleMD27104521466304Health CareMD501(c)(3)3Bon Secours Baltimore Community Works Incfalse
Our Money Place Inc
26 North Fulton AvenueBaltimoreMD21223562306119Financial services educationMD501(c)(3)10Bon Secours Baltimore Community Works Incfalse
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)(3)7Bon Secours Baltimore Community Works Incfalse
Bon Secours Baltimore Development Inc
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)(3)7Unity Properties Incfalse
HEALTHSPAN INTEGRATED CARE
1701 Mercy Health PlaceCIncinnatiOH45237340922268HMOOH501(c)(3)10HEALTHSPAN PARTNERSfalse
Roper St Francis Healthcare
8536 Palmetto Commerce PkwyLadsonSC29456570831165Local System Parent Org.SC501(c)(3)3HEALTHSPAN PARTNERSfalseSuite 201
Bon Secours - St Francis Xavier Hospital Inc
8536 Palmetto Commerce PkwyLadsonSC29456571067254HospitalSC501(c)(3)3Roper St Francis HealthcarefalseSuite 201
Clinical Biotechnology Research Institute at RSFH
8536 Palmetto Commerce PkwyLadsonSC29456475407453HealthcareSC501(c)(3)4Roper St Francis HealthcarefalseSuite 201
Roper Hospital Inc
8536 Palmetto Commerce PkwyLadsonSC29456570828733HospitalSC501(c)(3)3Roper St Francis HealthcarefalseSuite 201
Roper St Francis Foundation
8536 Palmetto Commerce PkwyLadsonSC29456571068509FundraisingSC501(c)(3)Type IRoper St Francis HealthcarefalseSuite 201
Roper St Francis Hospital - Berkeley Inc
8536 Palmetto Commerce PkwyLadsonSC29456263710229HospitalSC501(c)(3)3Roper St Francis HealthcarefalseSuite 201
Roper St Francis Mount Pleasant Hospital
8536 Palmetto Commerce PkwyLadsonSC29456570360499HospitalSC501(c)(3)3Roper St Francis HealthcarefalseSuite 201
Roper St Francis Physicians Network
8536 Palmetto Commerce PkwyLadsonSC29456262946628Physician ServicesSC501(c)(3)10Roper St Francis HealthcarefalseSuite 201
BSHS Member 2 Limited
Holding Company501(c)(3)Bon Secours Ireland DACfalseEI
BSHS Member 3 Limited
Holding Company501(c)(3)Bon Secours Ireland DACfalseEI
Bon Secours Health System CLG
Hospital501(c)(3)3Bon Secours Ireland DACfalseEI
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397Long term nursing careNY501(c)(3)10Bon Secours NY Health Systemfalse
Schervier Apartments LLC
2975 Independence AvenueBronxNY10463471364217Long term nursing careNY501(c)(3)10Bon Secours NY Health Systemfalse
St Mary Hospital Inc
308 WillowHobokenNJ07030221487324HospitalNJ501(c)(3)3Bon Secours New Jersey Health System Incfalse
Pennsylvania Health Choice Plan
1505 Marriottsville RoadMarriottsvilleMD27104Health CarePA501(c)(3)10Mercy Health Servicesfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2Txt
MERCY FRANCISCAN AT WINTON WOODS I LP
10290 Mill RoadCincinnatiOH45231311624311Rental Real EstateOHNAN/A
Broad64 Imaging LLC
8580 Magellan ParkwayRichmondVA23227205886018Imaging ServicesVANAN/A
Memorial Ambulatory Surgery Center LLC
8580 Magellan ParkwayRichmondVA23227593813233Ambulatory Surgery CenterVANAN/A
Richmond Radiation Oncology Center I LLC
8580 Magellan ParkwayRichmondVA23227208444551Radiation Oncology ServicesVANAN/A
RI LP
8580 Magellan ParkwayRichmondVA23227541708835Imaging ServicesVANAN/A
Bon Secours Surgery Center at Harbour View LLC
1401 Dallas ParkwayDallaTX75254208302537Surgery CenterVANAN/A
Harbour View MOB 2 LLC
5818 Harbour View Blvd Suite A1SuffolkVA23435822484997Real EstateVANAN/A
Lourdes Ambulatory Surgery Center
225 Medical Center DrivePaducahKY42003205588350Surgery CenterKYNAN/A
Community Mercy Home Care Services of Springfield LLC
1700 Edison DriveMilfordOH45150311746556Home CareOHNAN/A
NWO Integrated Laboratories Mercy LLC
2200 Jefferson AvenueToledoOH43624341898285Laboratory servicesOHNAN/A
Tiffin Ambulatory Surgical Associates
45 St Lawrence DriveTiffinOH44833371567866Ambulatory Surgery CenterOHNAN/A
Urologic Oncology of Mahoning Valley LLC
1044 Belmont AveYoungstownOH44501262989686Radiation TherapyOHNAN/A
New Vision Medical Lab LLC
750 W High StreetLimaOH45801341913433Lab ServicesOHNAN/A
West Central Ohio Group Ltd
801 Medical DriveLimaOH45804341848147Orthopedic HospitalOHNAN/A
Upstate Surgery Center LLC
One St Francis DriveGreenvilleSC29601562186977Ambulatory Surgery CenterSCNAN/A
Bon Secours Diagnostic Imaging LLC
10 S Academy Street Suite 300GreenvilleSC29601832087782Outpatient Imaging CentersSCNAN/A
Bon Secours Place at St Petersburg LLP
10300 Fourth Street NorthSt PetersburgFL33716593589729Assisted Living/Senior CareFLNAN/A
Bon Secours Apartments Consolidated GP LLC
1800 West Baltimore StBaltimoreMD21223850795104Low Income HousingMDNAN/A
Bon Secours Apartments Consolidated LP
1800 West Baltimore StBaltimoreMD21223850766183Low Income HousingMDNAN/A
Bon Secours Apartments II LP
1800 West Baltimore StBaltimoreMD21223522063512Low Income HousingMDNAN/A
Bon Secours Apartments III LP
1800 West Baltimore StBaltimoreMD21223522134444Low Income HousingMDNAN/A
Bon Secours Apartments LP
1800 West Baltimore StBaltimoreMD21223521952502Low Income HousingMDNAN/A
Bon Secours Benet House LLC
26 North Fulton AveBaltimoreMD21223463055312Low Income HousingMDNAN/A
Bon Secours Benet House LP
26 North Fulton AveBaltimoreMD21223364765400Low Income HousingMDNAN/A
Bon Secours Chesapeake Apartments LP
26 North Fulton AveBaltimoreMD21223200107034Low Income HousingMDNAN/A
Bon Secours Gibbons Apartments LP
26 North Fulton AveBaltimoreMD21223472322323Low Income HousingMDNAN/A
Bon Secours New Shiloh II Limited Partnership
26 North Fulton AveBaltimoreMD21223820655142Low Income HousingMDNAN/A
Bon Secours Shiloh LP
26 North Fulton AveBaltimoreMD21223203965243Low Income HousingMDNAN/A
Bon Secours Smallwood Summit LP
26 North Fulton AveBaltimoreMD21223522280175Low Income HousingMDNAN/A
Bon Secours Wayland LP
26 North Fulton AveBaltimoreMD21223270468688Low Income HousingMDNAN/A
Liberty Senior Housing LP
1800 West Baltimore StBaltimoreMD21223522134447Low Income HousingMDNAN/A
Lowcountry Surgery Center LLC dba Roper St Francis Eye Center
8536 Palmetto Commerce PkwyLadsonSC29456581693021Ambulatory Surgery CenterSCNAN/ASuite 210
BON SECOURS MERCY HEALTH INNOVATIONS LLC
1701 MERCY HEALTH PLACECINCINNATIOH45237820639499BUSINESS DEVELOPMENTOHNAN/A
BSB HealthMOB Limited Partnership No 2
500 N Hurstbourne ParkwayLouisvilleKY40222412054344Rental Real EstateDENAN/ASuite 200

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)

EINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdAddress Line2USAddress/AddressLine2Txt
MERCY HEALTH INSURANCE COMPANY (SPC) LTD
980621978SELF-INSURANCECJNAC Corporationfalse
Bon Secours - Venice Healthcare Corporation
650597937InactiveNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237FL
MERCY FRANCISCAN AT WINTON WOODS I INC
311658668LOW-INCOME HOUSINGNAC Corporationfalse10290 MILL ROADCINCINNATIOH45231OH
MERCY HEALTH VENTURES INC
311185477DIVERSIFIED ACTIVITIESNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
Bon Secours-Virginia Healthsource Inc
541417686Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Richmond Radiation Oncology Center Inc
541570244Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Ironbridge Assisted Living Retirement Community LC
541807857Ambulatory Healthcare ServicesNAC Corporationfalse5801 Bremo RoadRichmondVA23226VA
Richmond MRI Inc
541568452Medical ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Professional Health Care Management Services Inc
541241031AdministrativeNAC Corporationfalse150 Kingsley LaneNorfolkVA23505VA
Maryview Building Corporation
541306612AdministrativeNAC Corporationfalse3636 High StreetPortsmouthVA23707VA
Bon Secours - Tidewater Diversified Inc
541431826PharmacyNAC Corporationfalse160 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalNAC Corporationfalse2 Bernadine DriveNewport NewsVA23602VA
Harbour View Station West Mixed-Use Property Owners Association Inc
REAL PROPERTY MGMNTNAC Corporationfalse1128 Independence BlvdVirginina BeachVA23455VASte 200
NORTHPARKE MEDICAL COMMONS CONDO ASSN
311391230REAL PROPERTY MGMNTNAC Corporationfalse333 N LIMESTONE STSPRINGFIELDOH45503OH
NORTHSIDE CORPORATION
341318438RESIDENT RENTALSNAC Corporationfalse2200 JEFFERSON AVENUETOLEDOOH43604OH
RALPH EWE TRUST
346866422BENEFICIAL TRUSTNATrustfalse270 PARK AVENUENEW YORKNY10017NY
ELIZABETH HINES CATES TRUST
346515678BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
WILLIS PARK TRUST
346519904BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
ERMA GIBSON BALDWIN TRUST
346515566BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
MCAULEY MANAGEMENT SERVICES INC
341379037PROPERTY RENTALNAC Corporationfalse730 W MARKET STREETLIMAOH45801OH
LIMA MEDICAL SUPPLIES INC
340944477MEDICAL EQUIPMENTNAC Corporationfalse730 W MARKET STREETLIMAOH45801OH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
341455525HOLDING COMPANYNAC Corporationfalse3700 KOLBE ROADLORAINOH44053OH
Optimum Health Network Inc
570973524Healthcare ServicesNAC CorporationfalseOne St Francis DriveGreenvilleSC29601SC
Post Office Plaza Owners Association Inc
REAL PROPERTY MGMNTNAC Corporationfalse1807 N BoulevardAndersonSC29621SC
Bon Secours-Florida Integrated Services Inc
650779777Holding Company/Assisted LivingNAC Corporationfalse10300 Fourth Street NorthSt PetersburgFL33716FL
Unity Housing Inc
521952507Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
Bon Secours Wayland LLC
270468561Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
Bon Secours New Shiloh II LLC
820631206Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
HEALTHSPAN INC
311431434INSURANCENAC Corporationfalse225 PICTORIA DRCINCINNATIOH45246OH
HEALTHSPAN SOLUTIONS INC
300810766CONSULTINGNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
HEALTHCARE SERVICES AND SUPPORT
812388652HEALTHCARE SERVICESNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
Barringtons Hospital Limited
HospitalEINAC Corporationfalse
BMC Properties Limited
REAL PROPERTY MGMNTEINAC Corporationfalse
Bon Secours New York Housing Development Fund Corporation
472224316Low Income HousingNAC Corporationfalse2975 Independence AvenueBronxNY10463NY
CareAlliance Medical Services Corporation
571012837InactiveNAC Corporationfalse8536 Palmetto Commerce PkwyLadsonSC29456SCSuite 210
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd