STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ROPER ST FRANCIS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROPER ST FRANCIS FOUNDATION (EIN 57-1068509)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202243149349306114
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)
Return2022-11-10T15:00:27-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571068509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Roper St Francis FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROPEBusinessNameControlTxt
Phone8437242958PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdriana DayPersonNm
Person TitleCFOPersonTitleTxt
Phone5139525000PhoneNum
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAdrianaPersonFirstNm
Person LastDayPersonLastNm
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 Line1Adriana Day CFOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18536 Palmetto Commerce Pkwy 201AddressLine1Txt
CityLadsonCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29456ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,114,213GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rsfhfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionThe Roper St. Francis Foundation's mission is to advance the Roper St. Francis Healthcare mission of healing all people with compassion, faith, and excellence through philanthropy.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,278,426PYContributionsGrantsAmt
CY Contributions Grants$7,975,823CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$524,896PYInvestmentIncomeAmt
CY Investment Income$8,022,009CYInvestmentIncomeAmt
PY Other Revenue$281,895PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,085,217PYTotalRevenueAmt
CY Total Revenue$15,997,832CYTotalRevenueAmt
PY Grants And Similar Paid$3,990,443PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,094,393CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,022,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,160,745CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,347,751CYTotalFundraisingExpenseAmt
PY Other Expenses$1,152,126PYOtherExpensesAmt
CY Other Expenses$1,346,496CYOtherExpensesAmt
PY Total Expenses$6,165,318PYTotalExpensesAmt
CY Total Expenses$6,601,634CYTotalExpensesAmt
PY Revenues Less Expenses-$1,080,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,396,198CYRevenuesLessExpensesAmt
Total Assets BOY$46,251,778TotalAssetsBOYAmt
Total Assets EOY$53,287,068TotalAssetsEOYAmt
Total Liabilities BOY$290,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,296,499TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,961,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,990,569NetAssetsOrFundBalancesEOYAmt
MissionThe Roper St. Francis Foundation's mission is to advance the Roper St. Francis Healthcare mission of healing all people with compassion, faith and excellence through philanthropy.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,094,393ExpenseAmt
Grant$4,094,393GrantAmt
Revenue$0RevenueAmt
DescThe Roper St. Francis Foundation supports the health and well-being of the coastal South Carolina counties served by Roper St. Francis Healthcare by securing philanthropic support for the System's priority capital and programmatic initiatives. The foundation is charged with identifying, securing, and managing financial resources to support facility projects and healthcare services for the system's four hospitals as well as additional facilities located across Lowcountry. In 2021, the Foundation raised more than $4 million to advance the non-profit System's mission.Desc
Total Program Service Expenses$4,094,393TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
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 ContributionYes (true)DeductibleArtContributionInd
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
Employee10EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
Brian Cuddy MD
Chair, Neurosurgeon - RSFPP0.549.5Yes (X)Yes (X)$0$1,053,958$70,895
Wael Haidar MD
Vice Chair (Beg 01/21), BSMH Chief Clinical Officer0.555.5Yes (X)Yes (X)$0$1,418,180$610,116
Brian YANofchick
Board Member; Chief Spons. Officer Prov Grp - BSMH0.553.5Yes (X)$0$439,251$25,418
Charles Ford Rivers III
Board Member (Beg 01/21)0.53.5Yes (X)$0$0$0
Edward McKelvey
Board Member0.53.5Yes (X)$0$0$0
Henry West MD
Board Member, Surgeon - RSFPP0.549.5Yes (X)$0$581,824$56,113
JOSEPH GAGE JR JD
Board Member; BSMH Chief HR Officer0.553.5Yes (X)$0$1,168,587$332,650
Karen Wrighten
Board Member (Beg 01/21)0.53.5Yes (X)$0$0$0
Kay W Phillips PHD
Board Member (Beg 01/21)0.53.5Yes (X)$0$0$0
Roberta Pinckney
Board Member0.53.5Yes (X)$0$0$0
Susan Datta MD
Board Member, Internist - RSFPP0.549.5Yes (X)$0$344,103$68,140
Wills C Geils MD
Board Member0.53.5Yes (X)$0$12,194$0
Adriana Day
CFO/Treasurer (Beg 06/21)1.049.0Yes (X)$0$377,827$56,232
Ashley Redmond
Executive Director/Secretary50.00Yes (X)$182,971$0$52,366
Christopher Glenn
Interim CFO/Treasurer (End 06/21)1.049.0Yes (X)$0$236,128$29,935
Jeffrey DiLisi MD
President/CEO1.049.0Yes (X)$0$741,529$175,176
Patricia Jean Tasker
Major Gifts Director50.00$104,136$0$15,257Yes (X)
Bret D Johnson
Former CFO & SVP / Treasurer0.00.0$0$306,257$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,679,838TotReportableCompRltdOrgAmt
Total Other Compensation$1,492,298TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$151,055FederatedCampaignsAmt
Related Organizations$69,234RelatedOrganizationsAmt
Government Grants$106,900GovernmentGrantsAmt
All Other Contributions$7,648,634AllOtherContributionsAmt
Noncash Contributions$89,893NoncashContributionsAmt
Total Contributions$7,975,823TotalContributionsAmt

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$540,254TotalRevenueColumnAmt
Exclusion$540,254ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,598,136OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,116,381OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$7,481,755OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,481,755TotalRevenueColumnAmt
Exclusion$7,481,755ExclusionAmt

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$15,997,832TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,022,009ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,094,393TotalAmt
Program Services$4,094,393ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,337TotalAmt
Management And General$112,962ManagementAndGeneralAmt
Fundraising$122,375FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$717,897TotalAmt
Management And General$344,591ManagementAndGeneralAmt
Fundraising$373,306FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,450TotalAmt
Management And General$23,256ManagementAndGeneralAmt
Fundraising$25,194FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,246TotalAmt
Management And General$45,718ManagementAndGeneralAmt
Fundraising$49,528FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,815TotalAmt
Management And General$30,631ManagementAndGeneralAmt
Fundraising$33,184FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$95,513TotalAmt
Management And General$95,513ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$597,438TotalAmt
Program Services$0ProgramServicesAmt
Management And General$286,770ManagementAndGeneralAmt
Fundraising$310,668FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,432TotalAmt
Management And General$42,447ManagementAndGeneralAmt
Fundraising$45,985FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,734TotalAmt
Management And General$103,552ManagementAndGeneralAmt
Fundraising$112,182FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,361TotalAmt
Management And General$40,013ManagementAndGeneralAmt
Fundraising$43,348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$566TotalAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$294FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,374TotalAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$1,234FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Management And General$595ManagementAndGeneralAmt
Fundraising$645FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,042TotalAmt
Management And General$1,460ManagementAndGeneralAmt
Fundraising$1,582FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Donor Appreciation$181,075$181,075
Catering$17,000$8,840$8,160
MEDICAL SUPPLIES$14,036$14,036
Training$3,000$1,560$1,440

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,685TotalAmt
Program Services$0ProgramServicesAmt
Management And General$20,970ManagementAndGeneralAmt
Fundraising$22,715FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,601,634TotalAmt
Program Services$4,094,393ProgramServicesAmt
Management And General$1,159,490ManagementAndGeneralAmt
Fundraising$1,347,751FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,432,415BOYAmt
EOY$2,470,835EOYAmt

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,238BOYAmt
EOY$192,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,996BOYAmt
EOY$26,676EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,688,787BOYAmt
EOY$34,232,522EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,041,735BOYAmt
EOY$16,201,595EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,607BOYAmt
EOY$162,469EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,251,778BOYAmt
EOY$53,287,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,331BOYAmt
EOY$1,410,796EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,208BOYAmt
EOY$1,885,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290,539BOYAmt
EOY$3,296,499EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,103,527BOYAmt
EOY$22,527,026EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,857,712BOYAmt
EOY$27,463,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,961,239BOYAmt
EOY$49,990,569EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,251,778BOYAmt
EOY$53,287,068EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,396,198ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,111,774NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$10,922PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,266,016OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Roper St Francis Healthcare
5708311653Yes (true)$1,074,349$0
Roper Hospital Inc
5708287333Yes (true)$1,771,123$75,658
Bon Secours St Francis Xavier Hospital
5710672543Yes (true)$222,946$450
Roper St Francis Mt Pleasant Hospital
5703604993Yes (true)$1,867$0
Roper St Francis Physicians Network
2629466283Yes (true)$617,449$13,125
Clinical Biotechnology Research Institute at RSFH
4754074533Yes (true)$0$0
Roper St Francis Hospital-Berkeley inc
2637102293false$317,425$0
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$4,005,159SupportSumAmt
Other Support Sum$89,233OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IV, Section A, Line 1 Supported Orgs Listed By NameFormAndLineReferenceDesc
ExplanationRoper St. Francis Foundation is organized and operated for the benefit of, to perform the functions of, and to carry out the purposes of Roper St. Francis Healthcare ("Roper St. Francis"), Roper Hospital, Inc. ("RHI"), and Bon Secours St. Francis Xavier Hospital, Inc. ("BS-SF"), and such other nonprofit healthcare providers organized and operated exclusively for charitable purposes as the Corporation's Board of Directors may from time to time determine (collectively, the "Supported Charities"). All supported organizations are Hospitals and Healthcare organizations that are wholly owned by Roper St. Francis Healthcare (RSFH). RSFH is the sole controlling member of Roper St. Francis Foundation with the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. Roper St. Francis Foundation's organizing governing documents provide the organization with the power to identify additional Supported Charities that may not be listed by name in the organization's organizing documents. Roper St. Francis Hospital - Berkeley Inc. is not listed by name in the organization's organizing documents but is considered a Supported Charity as it is a wholly owned hospital organization whose sole controlling member is RSFH and operates in the same manner as those hospitals and healthcare organizations listed by name.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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,864,697BeginningYearBalanceAmt
Contributions$1,438,952ContributionsAmt
Investment Earnings Or Losses-$355,323InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,000GrantsOrScholarshipsAmt
Other Expenditures$606,187OtherExpendituresAmt
End Year Balance$13,339,139EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,889,909BeginningYearBalanceAmt
Contributions$1,338,579ContributionsAmt
Investment Earnings Or Losses$1,404,479InvestmentEarningsOrLossesAmt
Grants Or Scholarships$21,474GrantsOrScholarshipsAmt
Other Expenditures$746,796OtherExpendituresAmt
End Year Balance$12,864,697EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6666PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.3334TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,127OtherCostOrOtherBasisAmt
Depreciation$2,735DepreciationAmt
Book Value$15,392BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,045OtherCostOrOtherBasisAmt
Depreciation$3,761DepreciationAmt
Book Value$11,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,676TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE REAL ESTATE FUND$1,467,036F
PRIVATE HEDGE FUND$14,734,559F
FieldValueIRS element (for citing)
Total Book Value Securities$16,201,595TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Annuities Payable$223,930
Right of Use$164,565
Due to Affiliates$1,497,208
FieldValueIRS element (for citing)
Total Liability$1,885,703TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsOn an annual basis, Roper St. Francis Healthcare, a related exempt organization, requests funds from the Roper St. Francis Foundation for reimbursement of expenditures incurred specifically related to unrestricted or temporarily restricted purposes. The Organization's endowment funds are used for education, building and equipment purchases, hospital service lines, indigent care, and community health improvement.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) 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. 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, 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 I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Roper St Francis Healthcare
8536 Palmetto Commerce PkwySte 201LadsonSC29456570831165501(c)(3)$1,074,349MISSION SUPPORT
Bon Secours St Francis Xavier Hospital
8536 Palmetto Commerce PkwySte 201LadsonSC29456571067254501(c)(3)$222,946MISSION SUPPORT$450CostClothing and household goods
Roper Hospital Inc
8536 Palmetto Commerce PkwySte 201LadsonSC29456570828733501(c)(3)$1,771,123MISSION SUPPORT$75,658CostHousehold goods, Food and Medical Equipment
Roper St Francis Hospital-Berkeley inc
8536 Palmetto Commerce PkwySte 201LadsonSC29456263710229501(c)(3)$317,425MISSION SUPPORT
Roper St Francis Physicians
8536 Palmetto Commerce PkwySte 201LadsonSC29456262946628501(c)(3)$617,449MISSION SUPPORT$13,125CostArt, Household goods, Food and Medical Equipment
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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
ExplanationRoper St. Francis Foundation was formed exclusively for benevolent, educational, scientific, and charitable purposes. The Foundation is organized and operated for the benefit of, to perform the functions of, and to carry out the purposes of Roper St. Francis Healthcare (RSFH), Roper Hospital, Inc., Bon Secours St. Francis Xavier Hospital, Inc., Roper St. Francis Mt. Pleasant Hospital, Roper St. Francis Hospital - Berkeley, Inc., Roper St. Francis Physicians Network, and Clinical Biotechnology Research Institute at RSFH.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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
Wael Haidar MD
Vice Chair (Beg 01/21), BSMH Chief Clinical Officer$0$768,727$0$0$0$649,453$0$584,525$0$25,591$0$2,028,296$0$272,365
Brian Cuddy MD
Chair, Neurosurgeon - RSFPP$0$1,026,164$0$0$0$27,794$0$28,200$0$42,695$0$1,124,853$0$0
JOSEPH GAGE JR JD
Board Member; BSMH Chief HR Officer$0$536,492$0$0$0$632,095$0$299,474$0$33,176$0$1,501,237$0$223,229
Brian YANofchick
Board Member; Chief Spons. Officer Prov Grp - BSMH$0$289,976$0$0$0$149,275$0$13,100$0$12,318$0$464,669$0$0
Susan Datta MD
Board Member, Internist - RSFPP$0$289,309$0$42,078$0$12,716$0$26,299$0$41,841$0$412,243$0$0
Henry West MD
Board Member, Surgeon - RSFPP$0$517,209$0$63,674$0$941$0$28,200$0$27,913$0$637,937$0$0
Bret D Johnson
Former CFO & SVP / Treasurer$0$0$0$0$0$306,257$0$0$0$0$0$306,257$0$0
Ashley Redmond
Executive Director/Secretary$175,713$0$6,050$0$1,208$0$12,881$0$39,485$0$235,337$0$0$0
Jeffrey DiLisi MD
President/CEO$0$709,545$0$0$0$31,984$0$132,601$0$42,575$0$916,705$0$0
Christopher Glenn
Interim CFO/Treasurer (End 06/21)$0$223,048$0$7,750$0$5,330$0$4,100$0$25,835$0$266,063$0$0
Adriana Day
CFO/Treasurer (Beg 06/21)$0$239,831$0$33,760$0$104,236$0$42,959$0$13,273$0$434,059$0$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationA related organization of Roper St. Francis Foundation determined the compensation of the Organization's CEO using the following methods: Compensation Committee Independent Compensation Consultant Compensation Survey or Study Approval by the Board or Compensation Committee
Schedule J, Part I, Line 4a Severance or change-of-control paymentSeverance Benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. The listed individual executed releases and waivers of claims in exchange for the severance benefits. Salary continuation amounts provided during the reporting year to the listed individual was as follow: Bret D. Johnson, $306,257.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe Roper St. Francis Healthcare 457(f) Plan's purpose is to offer eligible employees of the employer deferred compensation benefits to supplement Eligible Employees' retirement income. The Plan is intended to be a top-hat plan (i.e. an unfunded deferred compensation plan maintained for certain members of a select group of management or highly compensated employees). INDIVIDUALS THAT PARTICIPATED OR RECEIVED A DISTRIBUTION INCLUDE: Jeffrey DiLisi, MD, $0; Adriana Day, $0.
Schedule J, Part I, Line 4b Terms and conditions of the Bon Secours Mercy Health System SERPThe Bon Secours Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Brian Yanofchick, $34,000; Joseph Gage, Jr., JD, $177,282; and Wael Haidar, MD, $58,402.
Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health SERPThe Mercy Health SERP plan is a deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. It provides annual credits of a specified percentage of compensation and annual interest credits. Participants vest 50%, 75%, and 100% in their accounts after 5, 6, and 7 years of service, respectively. Vesting occurs earlier for death or total disability or reaching age 60 while employed, or involuntary termination of employment within 24 months after a change in control of the organization or due to position elimination. Payments during employment are made for required tax withholding. Payment of the vested account balance in a lump sum occurs after termination of employment. Amounts includable as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Joseph Gage, Jr. $0.
Schedule J, Part I, Line 4b Terms and conditions of the Bon Secours SERPThe filing organization participates in a Bon Secours sponsored executive retirement program that allows for deposits into additional retirement plans available to officers and certain key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits is made into this plan. Individuals that participated or received a distribution include: Wael Haidar, MD, $115,814.
Schedule J, Part I, Line 7 NON-FIXED PAYMENTSGoals are developed each year to support the Organization's strategic initiatives for people, quality, financial, growth and service. The Ad Hoc Compensation Committee approves the system goals annually and reports it to the full Board of Directors. Progress on each metric is reported to the Board each month on the corporate scorecard. At year-end, the Ad Hoc Compensation Committee approves the final scorecard number and reports results to the full Board. Annual incentives for the executives are based 60% on the corporate scorecard and 40% on individual performance. Executives maintain an individual scorecard on the leader evaluation manager and discuss results monthly with the President/CEO. The President/CEO approves the individual executive scorecard.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$20,976NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$14,646NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Medical Equipment7$53,111Cost
Yes (X)SOFTWARE2$660Cost
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 - Medical Equipment The Amounts reported in Part I, column B represent the number of contributions. Art - Works of art - The Amounts reported in Part I, column B represent the number of contributions. Food inventory - The Amounts reported in Part I, column B represent the number of contributions. Clothing and household goods - The Amounts reported in Part I, column B represent the number of contributions. Other - SOFTWARE The Amounts reported in Part I, column B represent the number of contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersThe sole member of the Corporation is Roper St. Francis Healthcare, a South Carolina nonprofit, nonstock corporation. Roper St. Francis Healthcare is in turn governed by a Board of Directors appointed by its members. The members of Roper St. Francis Healthcare (RSFH) are The Medical Society of South Carolina (49%), a South Carolina nonprofit corporation, and HealthSpan Partners (51%), a Ohio nonprofit corporation. HealthSpan Partners (HSP) is a supporting organization of Bon Secours Mercy Health, Inc. (BSMH).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyRSFH is governed by a 12-member board of directors (the Board of Directors). Subject to certain Nominating Committee approvals, six directors are appointed by each of MSSC and HSP. In the event of a dispute it is the Members intent that the members of RSFH's Board of Directors are appointed to such positions because they have a willingness to serve the needs of Roper as a whole and not the needs of any individual Member. In the event of a stalemate, the Members management teams are to attempt in good faith to resolve the matter within fifteen days. If the management teams are unable to resolve the stalemate, the matter shall be submitted to the President/CEO of BSMH for review and resolution
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe following actions shall require the unanimous affirmative approval of all of the founding members: (a) to amend the Articles of Incorporation or By-laws, including without limitation, any change in the Corporation's purposes; provided, however, that, subject to the procedures and voting requirements with respect to the admission of non-founding members, Schedule 3.1 may be amended with the approval of two (2) of the founding members to reflect the admission of a non-founding member; (b) to dissolve or liquidate the Corporation and to determine the distribution of assets upon dissolution; (c) to merge or consolidate the Corporation or to sell, convey, transfer, lease, or otherwise dispose of all or substantially all of its assets; (d) to appoint the President and Chief Executive Officer of the Corporation in a manner other than that established within the By-laws; (e) to alter or amend the Corporation's ethical performance standards (defined below); or (f) to enter into any material agreement whereby a third party will: (i) become an equity owner in any joint venture with the Corporation or any System participant and will not be legally obligated to support the Corporation's ethical performance standards; or (ii) manage a substantial part of the facilities, assets, or operations of the system and will not be legally obligated to comply with and support the Corporation's ethical performance standards.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Form 990 was prepared by the BSMH Tax Department with assistance and oversight by management. Reviews were then conducted by senior management. Once the Form 990 and summary memo is reviewed by all applicable parties, a copy of the final version is provided to all members of the governing body prior to filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policyThe HR policy requires COI disclosures from "every RSFH senior leader, employed physicians and non-physician practitioners, all directors and all Value Analysis Team members". The governing board policies define covered persons as "directors and to all officers (as defined by the President/CEO) and all persons who serve in a position functionally equivalent to that of a corporate officer". All covered persons shall complete and return to the Secretary an annual statement that each of them: (a) has received a copy of the Conflict of Interest Policy; (b) has read and understands the Policy; (c) agrees to comply with this Policy; (d) understands that the Policy applies to all committees; and (e) understands that the Organization is a charitable organization and must continuously engage primarily in activities which accomplish one or more of its tax-exempt purposes.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialAn independent company, Gallagher, provides research, advice and guidance to the HR Committee and senior leadership to ensure the Organization's compensation programs for executives covered by the "Intermediate Sanctions Legislation" (IRC Section 4958) are aligned with its stated philosophy: Base salaries are targeted at the 50th percentile of the established comparator market; Total cash compensation (base salary plus annual incentive payments) are targeted at the 75th percentile of the established comparator market; Total direct compensation (total cash compensation plus long term incentive payments) should not exceed the 90th percentile of the established comparator market; Benefits are targeted at market median; and In aggregate, base salary, total cash compensation, total direct compensation and benefits comprise total remuneration for executives. The HR Committee ensures that executive total compensation is reflective of the Organization's stated compensation philosophy. The committee, in this process, authorizes and supports an annual three step process utilizing Gallagher's resources: 1) Salary levels, annual bonus targets/payments and long term incentive grants are compared rigorously each year with market data based on comparable positions and organizations. A. Comparable organizations are primarily not-for-profit healthcare systems with similar operating revenues. B. Incentive goals are primarily based on formally defined quantitative goals approved by the HR Committee of the RSFH Board of Directors. 2) All recommended pay decisions are tested against these data points and the organization's stated compensation philosophy. 3) A formal opinion letter is prepared by Gallagher, representing that senior executives are compensated within the reasonableness standards mandated by the IRS. This letter provides a "safe harbor" for the organization's senior leadership relative to the reasonableness of total executive compensation consistent with IRC Section 4958.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee explanation for 15A.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNet pension and benefit expense allocated from affiliates - 43971; Contributions Moved from Restriction - -1309987;

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 OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd