BON SECOURS MERCY HEALTH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BON SECOURS MERCY HEALTH FOUNDATION (EIN 20-1072726)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-04
- IRS object ID
- 202102779349300805
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-04T08:00:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201072726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Mercy Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONS | BusinessNameControlTxt |
| Phone | 5139525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Koder | PersonNm |
| Person Title | BSMH Foundation President | PersonTitleTxt |
| Signature | 2021-10-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Timothy | PersonFirstNm |
| Person Last | Koder | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy Koder | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,918,876 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://bsmhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE OPERATIONS OF BON SECOURS MERCY HEALTH BY ENCOURAGING CHARITABLE GIVING AND EFFECTIVELY MANAGING GIFT RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,570,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,808,660 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,967,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,846,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$168,662 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,947 | CYOtherRevenueAmt |
| PY Total Revenue | $43,369,335 | PYTotalRevenueAmt |
| CY Total Revenue | $57,631,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,322,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,065,621 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,200,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,431,042 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,252,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,176,087 | PYOtherExpensesAmt |
| CY Other Expenses | $3,381,863 | CYOtherExpensesAmt |
| PY Total Expenses | $33,698,649 | PYTotalExpensesAmt |
| CY Total Expenses | $94,878,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,670,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,246,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $310,986,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $370,542,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,423,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,271,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $283,562,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $346,270,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $81,065,621 | ExpenseAmt |
| Grant | $81,065,621 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BON SECOURS MERCY HEALTH FOUNDATION AWARDED $81,065,621 IN GRANTS DURING 2020 TO PROGRAMS THAT ADDRESS THE HEALTHCARE NEEDS OF PERSONS WHO ARE POOR AND UNDERSERVED. | Desc |
| Total Program Service Expenses | $81,065,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS CRUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Place | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Floyd Trouten | |||||||||
| Treasurer (Beg 01/20) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERMAINE BENNETT | |||||||||
| Vice Chair | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN H HARRIS III | |||||||||
| Board Chair (Beg 01/20) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Munafo | |||||||||
| Secretary (Beg 01/20) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Timothy Koder | |||||||||
| Board Member, Foundation President | 40.0 | 0 | Yes (X) | Yes (X) | $524,343 | $0 | $41,985 | ||
| James W King | |||||||||
| Board Member (Beg 01/20) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Rigsby ESQ | |||||||||
| Board Member (Beg 01/20) | 1.0 | 15.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BEZNEY JD | |||||||||
| Board Member, Chief Legal Officer & General Counsel | 1.0 | 49.0 | Yes (X) | $0 | $2,436,882 | $251,682 | |||
| MICHAEL BICE | |||||||||
| Board Member (Beg 01/20) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| SR CAROL ANNE SMITH HM | |||||||||
| BOARD MEMBER | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| SR DORIS GOTTEMOELLER RSM | |||||||||
| Board Member, SVP Mission & Values | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| SR PATRICIA A ECK CBS | |||||||||
| Board Member | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven S Savage | |||||||||
| Board Member (Beg 01/20) | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Eric Lemen | |||||||||
| VP, Foundation Solutions | 40.0 | 0 | $249,785 | $0 | $21,136 | Yes (X) | |||
| Erik Whaley | |||||||||
| St. Francis Foundation President | 40.0 | 0.0 | $252,376 | $0 | $53,306 | Yes (X) | |||
| Julie MERcer | |||||||||
| Baltimore Foundation President | 40.0 | 0.0 | $233,333 | $0 | $6,013 | Yes (X) | |||
| PAUL HOMICK | |||||||||
| Youngstown Foundation President | 40.0 | 0 | $291,141 | $0 | $33,471 | Yes (X) | |||
| SCOTT PEMBER | |||||||||
| Lorain Foundation President | 40.0 | 0 | $231,351 | $0 | $39,818 | Yes (X) | |||
| Becky Sittason | |||||||||
| Former Secretary, System Director Donor Engagement | 40.0 | 0 | $214,227 | $0 | $23,726 | Yes (X) | |||
| JONATHAN LABBE | |||||||||
| Former Board President, Cincinnati Foundation President | 40.0 | 0 | $225,189 | $0 | $44,569 | Yes (X) | |||
| Michael McQueary | |||||||||
| Former Secretary, Staff Counsel/Government Relations | 0.0 | 40.0 | $0 | $111,987 | $19,394 | Yes (X) | |||
| TRAVIS CRUM | |||||||||
| Former Treasurer, SVP Finance - BSMH | 0.0 | 50.0 | $0 | $730,586 | $136,330 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,221,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,279,455 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $671,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $480,650 | FundraisingAmt |
| Related Organizations | $7,500,000 | RelatedOrganizationsAmt |
| Government Grants | $13,313,119 | GovernmentGrantsAmt |
| All Other Contributions | $23,514,891 | AllOtherContributionsAmt |
| Noncash Contributions | $1,366,050 | NoncashContributionsAmt |
| Total Contributions | $44,808,660 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,818,148 | TotalRevenueColumnAmt |
| Exclusion | $3,818,148 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,028,699 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,028,699 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,028,699 | TotalRevenueColumnAmt |
| Exclusion | $9,028,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $251,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $480,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $287,316 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,947 | TotalRevenueColumnAmt |
| Exclusion | -$35,947 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,631,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,822,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,108,218 | TotalAmt |
| Program Services | $80,108,218 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,075 | TotalAmt |
| Program Services | $533,075 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,328 | TotalAmt |
| Program Services | $424,328 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,328 | TotalAmt |
| Management And General | $248,165 | ManagementAndGeneralAmt |
| Fundraising | $318,163 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,150,306 | TotalAmt |
| Management And General | $3,571,464 | ManagementAndGeneralAmt |
| Fundraising | $4,578,842 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,188 | TotalAmt |
| Management And General | $238,463 | ManagementAndGeneralAmt |
| Fundraising | $305,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,410 | TotalAmt |
| Management And General | $264,414 | ManagementAndGeneralAmt |
| Fundraising | $338,996 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,810 | TotalAmt |
| Management And General | $248,376 | ManagementAndGeneralAmt |
| Fundraising | $318,434 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,915 | TotalAmt |
| Management And General | $10,915 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,537 | TotalAmt |
| Fundraising | $34,537 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,980 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $283,945 | ManagementAndGeneralAmt |
| Fundraising | $364,035 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,137 | TotalAmt |
| Fundraising | $25,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,950 | TotalAmt |
| Management And General | $113,910 | ManagementAndGeneralAmt |
| Fundraising | $146,040 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,627 | TotalAmt |
| Management And General | $340,756 | ManagementAndGeneralAmt |
| Fundraising | $436,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,006 | TotalAmt |
| Management And General | $52,587 | ManagementAndGeneralAmt |
| Fundraising | $67,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,556 | TotalAmt |
| Management And General | $3,749 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debt | $1,087,748 | $1,087,748 | |
| Dues, fees and subscriptions | $252,924 | $142,093 | $110,831 |
| Restructuring Expense | $142,722 | $80,181 | $62,541 |
| Education | $6,999 | $3,932 | $3,067 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,878,526 | TotalAmt |
| Program Services | $81,065,621 | ProgramServicesAmt |
| Management And General | $5,559,945 | ManagementAndGeneralAmt |
| Fundraising | $8,252,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,364,315 | BOYAmt |
| EOY | $17,191,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,076 | BOYAmt |
| EOY | $7,156,612 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,397 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,798 | BOYAmt |
| EOY | $647,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $953,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,948 | BOYAmt |
| EOY | $598,101 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,433,739 | BOYAmt |
| EOY | $331,895,182 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,643,834 | BOYAmt |
| EOY | $13,053,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,986,107 | BOYAmt |
| EOY | $370,542,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,893,450 | BOYAmt |
| EOY | $17,836,680 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,529,932 | BOYAmt |
| EOY | $6,434,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,423,382 | BOYAmt |
| EOY | $24,271,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,519,906 | BOYAmt |
| EOY | $166,279,551 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,042,819 | BOYAmt |
| EOY | $179,991,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,562,725 | BOYAmt |
| EOY | $346,270,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,986,107 | BOYAmt |
| EOY | $370,542,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$37,246,966 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,656,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $78,298,714 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,641,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,441,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,982,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,570,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,808,660 | CurrentTaxYearAmt |
| Total | $188,445,290 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,641,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,441,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,982,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,570,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,808,660 | CurrentTaxYearAmt |
| Total | $188,445,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,937,732 | SubstantialContributorsTotAmt |
| Public Support Total170 | $111,507,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,984,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,967,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,122,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,487,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,830,148 | CurrentTaxYearAmt |
| Total | $14,391,363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $902,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,347,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,369 | CurrentTaxYearAmt |
| Total | $4,167,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $207,003,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5387 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6641 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 902157.0, COLUMN B - 804644.0, COLUMN C - 862011.0, COLUMN D - 1347022.0, COLUMN E - 251369.0, COLUMN F - 4167203.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $6,750 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $6,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | 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 ITS HEALTHCARE SYSTEM. BON SECOURS MERCY HEALTH FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND ITS HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDER-SERVED IN THE COMMUNITIES IT 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 IN WHICH THEY ARE TREATED. GRANTS PAID TO OTHER ORGANIZATIONS OF $6,750 CONSTITUTE ISSUE-BASED LOBBYING SUPPORT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,026,636 | BeginningYearBalanceAmt |
| Contributions | $11,100,397 | ContributionsAmt |
| Investment Earnings Or Losses | $3,045,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,662 | OtherExpendituresAmt |
| End Year Balance | $81,175,725 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,641,857 | BeginningYearBalanceAmt |
| Contributions | $615,308 | ContributionsAmt |
| Investment Earnings Or Losses | $5,174,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$595,075 | OtherExpendituresAmt |
| End Year Balance | $67,026,636 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,455,558 | BeginningYearBalanceAmt |
| Contributions | $177,989 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,725,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$733,970 | OtherExpendituresAmt |
| End Year Balance | $60,641,857 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,472,078 | BeginningYearBalanceAmt |
| Contributions | $185,975 | ContributionsAmt |
| Investment Earnings Or Losses | $2,774,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$23,058 | OtherExpendituresAmt |
| End Year Balance | $62,455,558 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,795,078 | BeginningYearBalanceAmt |
| Contributions | $151,892 | ContributionsAmt |
| Investment Earnings Or Losses | $685,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,225 | OtherExpendituresAmt |
| End Year Balance | $59,472,078 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0669 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7414 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1917 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,000 | OtherCostOrOtherBasisAmt |
| Book Value | $525,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,081 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,943 | DepreciationAmt |
| Book Value | $73,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,311 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $598,101 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSMH Investment Management Program | Desc |
| Book Value | $331,895,182 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $331,895,182 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Other long-term liabilities | $190,691 |
| Long-term debt | $6,074,000 |
| Right of Use Liability Long-Term | $170,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,434,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE 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) footnote | Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by Bon Secours Mercy Health, Inc. on September 1, 2007 did not have a material impact on BSMH's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Mercy Health, Inc. consolidated audited financial statements: The Company and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Their related income is exempt from federal income tax under Section 501(A). Some of the subsidiaries are taxable entities, and some of the income of the tax-exempt entities is subject to taxation as unrelated business taxable income. The Company and its subsidiaries file U.S. federal income tax returns, and they also file in various state and foreign jurisdictions. The Company accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. The Company accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Company has determined that no significant unrecognized tax benefits or liabilities exist as of December 31, 2020 and 2019. 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, 2020 and 2019, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $199,705 and $205,170 net operating loss carryforwards as of December 31, 2020 and 2019, 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, 2020 and 2019 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 (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | Program Support | $206,228 | Check |
| South America | Program Support | $208,100 | Check |
| Central America and the Caribbean | Program Support | $10,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Together Apart Gala | Event1Nm |
| Gross Receipts Event1 | $495,363 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $299,142 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $196,221 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $35,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,643 | OtherDirectExpensesEvent1Amt |
| Event2 | Springfield Gala | Event2Nm |
| Gross Receipts Event2 | $101,694 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,795 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,899 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,771 | RentFacilityCostsEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,962 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $115,713 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,249 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $113,902 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $732,019 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $480,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $251,369 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,771 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $35,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $221,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,316 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,947 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Bon Secours Mercy Health Inc | |||||||
| 1701 Mercy Health Pl | Cincinnati | OH | 45237 | 521301088 | 501(c)(3) | $43,088,260 | Associate Hardship Fund |
| Mercy Health - Regional Medical Center LLC | |||||||
| 3700 Kolbe Rd | Lorain | OH | 44053 | 340714704 | 501(c)(3) | $766,554 | Program Support |
| Mercy Health - St Rita's Medical Center LLC | |||||||
| 730 W Market St | Lima | OH | 45801 | 341105619 | 501(c)(3) | $148,780 | Program Support |
| Mercy Health North LLC | |||||||
| 2409 Cherry Street MOB 1 | Toledo | OH | 43608 | 341344482 | 501(c)(3) | $871,763 | Program Support |
| Mercy Health - St Vincent Medical Center LLC | |||||||
| 2213 Cherry St | Toledo | OH | 43608 | 344428250 | 501(c)(3) | $1,790,916 | Program Support |
| Mercy Health Youngstown LLC | |||||||
| 1044 Belmont Ave | Youngstown | OH | 44503 | 340505560 | 501(c)(3) | $2,974,336 | Program Support |
| Mercy Health - Fairfield Hospital LLC | |||||||
| 3000 Mack Rd | Fairfield | OH | 45014 | 310538532 | 501(c)(3) | $50,732 | Program Support |
| Community Mercy Health Partners | |||||||
| One S Limestone St | Springfield | OH | 45502 | 310785684 | 501(c)(3) | $610,328 | Program Support |
| Mercy Health Cincinnati LLC | |||||||
| 1701 Mercy Health Pl | Cincinnati | OH | 45237 | 311063783 | 501(c)(3) | $52,274 | Program Support |
| Bon Secours St Francis Health System | |||||||
| 1 St Francis Dr | Greenvile | SC | 29601 | 582504528 | 501(c)(3) | $171,637 | Program Support |
| Bon Secours - Richmond Health System | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521988421 | 501(c)(3) | $181,218 | Program Support |
| Bon Secours - DEPAUL MEDICAL CENTER LLC | |||||||
| 150 KINGSLEY LANE | NORFOLK | VA | 23505 | 541820093 | 501(C)(3) | $151,403 | Program Support |
| Mercy Health - Lourdes Hospital LLC | |||||||
| 1530 Lone Oak Rd | Paducah | KY | 42003 | 610600313 | 501(C)(3) | $187,648 | Hospice & Palliative Care Program Expenses |
| Mercy Health - Anderson Hospital LLC | |||||||
| 7500 State Rd | Cincinnati | OH | 45255 | 310537085 | 501(C)(3) | $1,310,973 | Capital Equipment |
| Mercy Franciscan Senior Health and Housing Services Inc | |||||||
| 7010 Rowan Hills Dr | Cincinnati | OH | 45227 | 311308729 | 501(C)(3) | $87,563 | West Park benevolent care |
| Jewish Hospital LLC | |||||||
| 4777 E Galbraith Rd | Cincinnati | OH | 45236 | 271408630 | 501(C)(3) | $7,218 | Jewish Hospital Outpatient Pharm |
| ALTEON HEALTH LLC | |||||||
| PO BOX 645849 | CINCINNATI | OH | 45264 | 451589785 | $11,595 | Patient Therapy Program | |
| COVELLI ENTERPRISES | |||||||
| 3900 E MARKET ST | WARREN | OH | 44484 | 341724212 | $16,728 | COVID Frontline Worker Meals | |
| Bon Secours Baltimore Community Works Inc | |||||||
| 26 N Fulton Ave | Baltimore | MD | 21223 | 521732800 | 501(C)(3) | $26,303 | Residentail Financial Educ Pilot |
| LiveWell Greenville | |||||||
| PO BOX 2284 | GREENVILLE | SC | 29602 | 811376760 | 501(C)(3) | $106,024 | HPHC Program |
| Synergy Homecare | |||||||
| 439 CONGAREE RD | GREENVILLE | SC | 29607 | 453641036 | $23,312 | Hospice pt assistance | |
| 1-HEART | |||||||
| 2409 Cherry Street | Toledo | OH | 43608 | 462097242 | 501(C)(3) | $38,268 | Program Expenses |
| Academy of Music | |||||||
| 4101 GROVE AVE | Richmond | VA | 23221 | 641949644 | 501(C)(3) | $17,374 | Music Therapy Program |
| ACTION INC | |||||||
| PO BOX 456 | YOUNGSTOWN | OH | 44501 | 043779171 | $7,500 | Program Support | |
| AREA AGENCY ON AGING of Pasco-Pinellas Inc | |||||||
| 330 5TH ST N | ST PETERSBURG | FL | 33701 | 311710636 | 501(c)(3) | $24,000 | Program Support |
| BABY UNIVERSITY | |||||||
| 860 ORCHARD ST | TOLEDO | OH | 43609 | 474336051 | 501(C)(3) | $15,000 | Program Support |
| BAYCARE HEALTH SYSTEM INC | |||||||
| 2985 DREW ST | CLEARWATER | FL | 33759 | 592796965 | 501(C)(3) | $100,000 | Program Support |
| BIG BROTHERS AND BIG SISTERS 325 | |||||||
| 207 WEST ELM ST | LIMA | OH | 45801 | 374014485 | 501(C)(3) | $5,000 | Program Support |
| BON SECOURS CHARITY HEALTH SYSTEMS | |||||||
| 255 Lafayette Ave | Suffern | NY | 10901 | 912135195 | 501(C)(3) | $100,000 | Program Support |
| BON SECOURS - MARIA MANOR Nursing Care Center LLC | |||||||
| 10300 Fourth Street N | ST PETERSBURG | FL | 33716 | 650061820 | 501(C)(3) | $10,000 | Program Support |
| CANCER FAMILY CARE | |||||||
| 4790 RED BANK EXPRESSWAY | CINCINNATI | OH | 45227 | 310805286 | 501(C)(3) | $7,500 | Program Support |
| CENTRAL CATHOLIC HIGH School | |||||||
| 2550 CHERRYS T | TOLEDO | OH | 43608 | 344428211 | 501(C)(3) | $50,000 | Program Support |
| CENTRAL CITY MINISTRIES OF TOLEDO | |||||||
| 1933 SPIELBUSCH AVE | TOLEDO | OH | 43604 | 341622445 | 501(C)(3) | $10,000 | Program Support |
| CHAMBERLAIN COLLEGE OF NURSING | |||||||
| 75 REMITTANCE DRIVE | CHICAGO | IL | 60675 | 202452410 | 501(C)(3) | $10,400 | Program Support |
| CONNECTING KIDS TO MEALS | |||||||
| PO BOX 9363 | TOLEDO | OH | 43697 | 341969461 | 501(C)(3) | $175,000 | Program Support |
| DIABETES YOUTH SERVICES | |||||||
| 2100 WEST CENTRAL AVE | TOLEDO | OH | 43606 | 341967194 | 501(C)(3) | $15,000 | Program Support |
| DISPENSARY OF HOPE | |||||||
| 2700 BRICK CHURCH PK | NASHVILLE | TN | 37207 | 581716804 | 501(C)(3) | $12,500 | Program Support |
| DOROTHY DAY HOUSE OF HOSPITALITY | |||||||
| 620 Belmont Ave | YOUNGSTOWN | OH | 44502 | 271362838 | 501(C)(3) | $5,000 | Program Support |
| DRS PRINTING | |||||||
| 320 W ELM ST | WAUSEON | OH | 43567 | 814200683 | $148,225 | Program Support | |
| FLYING HIGH Inc | |||||||
| 6 FEDERAL PLAZA | YOUNGSTOWN | OH | 44503 | 341749183 | 501(C)(3) | $15,009 | Program Support |
| FOP 40 CHARITIES | |||||||
| 255 Gradolph | TOLEDO | OH | 43612 | 454698319 | 501(C)(3) | $5,000 | Program Support |
| FRIENDS IN SOLIDARITY INC | |||||||
| 8808 CAMERON ST | SILVER SPRING | MD | 20910 | 475649302 | 501(C)(3) | $75,000 | Program Support |
| GALA OF HOPE FOUNDATION INC | |||||||
| 3500 Pentagon Blvd | Beavercreek | OH | 45431 | 464277044 | 501(C)(3) | $5,000 | Program Support |
| GLOBAL SMILE FOUNDATION | |||||||
| 101 ACCESS RD | NORWOOD | MA | 02062 | 262668127 | 501(C)(3) | $50,000 | Program Support |
| HR ST MARY'S MOB SOUTH SPE | |||||||
| PO Box 844225 | DALLAS | TX | 75284 | 274067277 | $59,649 | Program Support | |
| JASMINE ROAD INC | |||||||
| PO Box 25452 | GREENVILLE | SC | 29616 | 814552155 | 501(C)(3) | $100,000 | Program Support |
| The Youngstown Area Jewish Federation | |||||||
| 505 Gypsy Ln | YOUNGSTOWN | OH | 44504 | 340714442 | 501(C)(3) | $20,900 | Program Support |
| KINGS DAUGHTERS Health System | |||||||
| 2001 Scioto Trail | Portsmouth | OH | 45662 | 274553836 | 501(C)(3) | $233,776 | Program Support |
| LOCKER ROOM | |||||||
| 223 N DEFIANCE ST | ARCHBOLD | OH | 43502 | 341896703 | $11,454 | Program Support | |
| LOTUS | |||||||
| PO BOX 8506 | PADUCAH | KY | 42202 | 611107734 | $25,000 | Program Support | |
| The MAREDA Center | |||||||
| 223 Page St | TOLEDO | OH | 43620 | 831794238 | 501(C)(3) | $29,250 | Program Support |
| MEDITATIONS FOR LIVING | |||||||
| 12033 LAYTON DR | Richmond | VA | 23059 | 417544434 | $8,548 | Meditation Therapy | |
| MERCY MCAULEY HIGH SCHOOL | |||||||
| 6000 OAKWOOD AVENUE | CINCINNATI | OH | 45224 | 371867637 | 501(C)(3) | $100,000 | Program Support |
| MERCY NEIGHBORHOOD MINISTRIES | |||||||
| 1602 MADISON RD 2ND FL | CINCINNATI | OH | 45206 | 311376693 | 501(C)(3) | $81,578 | Program Support |
| MERIDIAN HEALTHCARE | |||||||
| 8255 SOUTH AVE | YOUNGSTOWN | OH | 44512 | 341138485 | 501(C)(3) | $44,094 | Program Support |
| METRO AVIATION INC | |||||||
| PO BOX 7008 | SHREVEPORT | LA | 71137 | 720931049 | $10,400 | Program Support | |
| MIDWIVES FOR HAITI | |||||||
| 7130 Glen Forest Dr | Richmond | VA | 23226 | 272368581 | 501(C)(3) | $135,000 | Program Support |
| MINAS FOSTER CLOSET INC | |||||||
| 11836 SOUTH AVE | NORTH LIMA | OH | 44452 | 831749591 | 501(C)(3) | $5,000 | Program Support |
| NEIL KENNEDY RECOVERY CLINIC | |||||||
| 2151 Rush Boulevard | YOUNGSTOWN | OH | 44507 | 340685251 | 501(C)(3) | $33,056 | Program Support |
| NORTH POINT EDUCATION | |||||||
| 4918 Milan Rd | Sandusky | OH | 44870 | 620890165 | 501(C)(3) | $22,879 | Program Support |
| NORTHEAST OHIO MEDICAL UNIVERSITIES | |||||||
| PO BOX 95 | ROOTSTOWN | OH | 44272 | 341131512 | 501(a) | $445,524 | Program Support |
| NORTHWEST OHIO COMMUNITY ACTION COMMISSION | |||||||
| 1933 East Second Street | Defiance | OH | 43512 | 340971599 | 501(C)(3) | $20,000 | Program Support |
| Ohio High School Athletic Association | |||||||
| 4080 Roselea Pl | COLUMBUS | OH | 43214 | 314355728 | 501(C)(3) | $31,500 | Program Support |
| OSAKI TITAN APEX | |||||||
| 1303 MARSH LEE | CARROLLTON | TX | 75006 | 813339602 | $11,200 | Program Support | |
| OUR COMMUNITY KITCHEN INC | |||||||
| 551 Mahoning Ave | YOUNGSTOWN | OH | 44502 | 472979443 | 501(C)(3) | $5,000 | Program Support |
| POSTGRADUATE INSTITUTE FOR MEDICINE | |||||||
| 304 Inverness Way S 100 | Englewood | CO | 80112 | 840793663 | $11,000 | Program Support | |
| PREVENTION AWARENESS SUPPORT SERVICES | |||||||
| 309 W High St Suite A | LIMA | OH | 45801 | 271545570 | 501(C)(3) | $21,281 | Program Support |
| PRINCE MANAGEMENT INC | |||||||
| 2311 UNDERHILL ROAD | TOLEDO | OH | 93605 | 474714829 | $10,822 | Program Support | |
| PRO BONO PTNRSHP OF OHIO | |||||||
| 255 E 5TH ST | CINCINNATI | OH | 45202 | 464283169 | 501(C)(3) | $5,000 | Program Support |
| PRODUCE PERKS Midwest Inc | |||||||
| 3600 PARK 42 DRIVE | CINCINNATI | OH | 45241 | 475000763 | 501(C)(3) | $28,758 | Program Support |
| RESCUE MISSION OF MAHONING VALLEY | |||||||
| 962 Martin Luther King Jr Blvd | YOUNGSTOWN | OH | 44510 | 346006424 | 501(C)(3) | $20,500 | Program Support |
| RIVERDALE SENIOR SERVICES | |||||||
| 2600 Netherland Ave | BRONX | NY | 10463 | 237357997 | 501(C)(3) | $100,000 | Program Support |
| SIMULAB CORP | |||||||
| 13001 48TH AVENUE S | SEATTLE | WA | 98168 | 911636072 | $11,350 | Program Support | |
| SISTERS OF ST FRANCIS OF TIFFIN OH | |||||||
| 200 St Francis Ave | TIFFIN | OH | 44883 | 344428986 | 501(C)(3) | $19,000 | Program Support |
| SOMEPLACE SAFE INC | |||||||
| 1370 TOD AVE NW | WARREN | OH | 44485 | 341255329 | 501(C)(3) | $15,000 | Program Support |
| ST MARYS Hospital AUXILIARY | |||||||
| 5801 Bremo Road | Richmond | VA | 23226 | 540742852 | 501(C)(3) | $26,204 | Program Support |
| ST VINCENT DEPAUL | |||||||
| PO BOX 224 | YOUNGSTOWN | OH | 44501 | 270223497 | 501(C)(3) | $5,000 | Program Support |
| STILL HERE YOGA | |||||||
| 7736 WHITTINGTON DR | Richmond | VA | 23235 | 045521848 | $6,319 | Program Support | |
| STIMDESIGNS LLC | |||||||
| 32683 Coast Ridge Dr | CarmelByTheSea | CA | 93923 | 270382596 | $7,050 | Program Support | |
| STUDENTS MOTIVATED BY THE ARTS | |||||||
| 25 E Boardman St First Floor | Youngstown | OH | 44503 | 465074948 | 501(C)(3) | $6,500 | Program Support |
| Philadelphia University | |||||||
| 901 Walnut St | Philadelphia | PA | 19107 | 231352294 | 501(C)(3) | $5,250 | Program Support |
| TOLEDO GROWS | |||||||
| 900 Oneida St | TOLEDO | OH | 43608 | 341350559 | 501(C)(3) | $15,000 | Program Support |
| TRAUMATIC BRAIN INJURY RESOURCE Center | |||||||
| 7430 W CENTRAL AVE | TOLEDO | OH | 43617 | 471421039 | 501(C)(3) | $25,000 | Program Support |
| ATC GLIMCHER | |||||||
| 180 EAST BROAD STREET | COLUMBUS | OH | 43215 | 464674640 | $10,000 | Program Support | |
| United Methodist Family Services of Virginia | |||||||
| 3900 W BROAD ST | Richmond | VA | 23230 | 540505969 | 501(C)(3) | $64,050 | Program Support |
| UNITED WAY OF GREATER CINCINNATI | |||||||
| 2400 Reading Rd | CINCINNATI | OH | 45202 | 310537502 | 501(C)(3) | $5,445 | Program Support |
| UNITED WAY OF GREATER TOLEDO | |||||||
| 424 Jackson St | TOLEDO | OH | 43604 | 344427947 | 501(C)(3) | $12,017 | Program Support |
| Ohio Suicide Prevention Foundation | |||||||
| 1225 Dublin Rd 125 | Columbus | OH | 43215 | 203476310 | 501(C)(3) | $38,290 | Program Support |
| WESTERN RESERVE DISTRIBUTING INC | |||||||
| 305 LAKE RD | MEDINA | OH | 44256 | 820563593 | $7,128 | Program Support | |
| YOUNGSTOWN NEIGHBORHOOD DEV CORP | |||||||
| 820 Canfield Road | YOUNGSTOWN | OH | 44511 | 264117989 | 501(C)(3) | $91,000 | Program Support |
| CATHOLIC MEDICAL MISSION BOARD | |||||||
| 100 WALL ST | NEW YORK | NY | 10005 | 135602319 | 501(C)(3) | $206,228 | Program Support |
| CBS PERU (SISTERS OF BON SECOURS) | |||||||
| 1525 Marriottsville Rd | Marriottsville | MD | 21104 | 521263625 | 501(C)(3) | $208,100 | Program Support |
| COMMUNITY COALITION FOR HAITI | |||||||
| PO Box 1222 | Vienna | VA | 22183 | 651163122 | 501(C)(3) | $10,000 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Charitable Pharmacy | 580 | $32,073 |
| Medical Bills | 1271 | $73,869 |
| Transportation | 732 | $43,515 |
| Scholarships | 677 | $300,862 |
| Mammogram Screenings | 520 | $55,765 |
| Patient Massage Therapy | 175 | $26,991 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Any 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Koder | ||||||||||||||
| Board Member, Foundation President | $266,137 | $0 | $194,518 | $0 | $63,688 | $0 | $22,047 | $0 | $19,938 | $0 | $566,328 | $0 | $0 | $0 |
| MICHAEL BEZNEY JD | ||||||||||||||
| Board Member, Chief Legal Officer & General Counsel | $0 | $715,920 | $0 | $440,664 | $0 | $1,280,298 | $0 | $216,439 | $0 | $35,243 | $0 | $2,688,564 | $0 | $699,749 |
| TRAVIS CRUM | ||||||||||||||
| Former Treasurer, SVP Finance - BSMH | $0 | $369,957 | $0 | $180,000 | $0 | $180,629 | $0 | $102,191 | $0 | $34,139 | $0 | $866,916 | $0 | $129,911 |
| JONATHAN LABBE | ||||||||||||||
| Former Board President, Cincinnati Foundation President | $155,209 | $0 | $42,512 | $0 | $27,468 | $0 | $19,594 | $0 | $24,975 | $0 | $269,758 | $0 | $7,839 | $0 |
| Michael McQueary | ||||||||||||||
| Former Secretary, Staff Counsel/Government Relations | $0 | $84,624 | $0 | $10,454 | $0 | $16,909 | $0 | $4,038 | $0 | $15,356 | $0 | $131,381 | $0 | $0 |
| Becky Sittason | ||||||||||||||
| Former Secretary, System Director Donor Engagement | $135,199 | $0 | $39,256 | $0 | $39,772 | $0 | $5,905 | $0 | $17,821 | $0 | $237,953 | $0 | $0 | $0 |
| SCOTT PEMBER | ||||||||||||||
| Lorain Foundation President | $159,577 | $0 | $46,585 | $0 | $25,189 | $0 | $19,615 | $0 | $20,203 | $0 | $271,169 | $0 | $8,898 | $0 |
| PAUL HOMICK | ||||||||||||||
| Youngstown Foundation President | $191,391 | $0 | $61,535 | $0 | $38,215 | $0 | $23,767 | $0 | $9,704 | $0 | $324,612 | $0 | $8,919 | $0 |
| Julie MERcer | ||||||||||||||
| Baltimore Foundation President | $153,724 | $0 | $36,496 | $0 | $43,113 | $0 | $5,840 | $0 | $173 | $0 | $239,346 | $0 | $0 | $0 |
| Erik Whaley | ||||||||||||||
| St. Francis Foundation President | $171,198 | $0 | $52,410 | $0 | $28,768 | $0 | $22,388 | $0 | $30,918 | $0 | $305,682 | $0 | $0 | $0 |
| Eric Lemen | ||||||||||||||
| VP, Foundation Solutions | $171,186 | $0 | $55,076 | $0 | $23,523 | $0 | $20,854 | $0 | $282 | $0 | $270,921 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Terms and conditions of the Bon Secours Mercy Health System SERP | The Bon Secours Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Travis Crum $89,526; Timothy Koder $29,971; Scott Pember $9,997; Jonathan Labbe $8,354; Paul Homick $10,022; Michael Bezney $375,497; Eric Lemen, $0; Julie Mercer, $13,536. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Bon 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 plan | THE MERCY HEALTH SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS 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 7 Non-fixed payments | The 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 CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items for Events | 413 | $228,808 | Cost |
| Yes (X) | Operating Supplies for Programs | 797 | $1,137,242 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Auction Items for Events Number of contributions Other - Operating Supplies for Programs Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a Determining the compensation of the top management official | The 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 stockholders | BON 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 body | Bon Secours Mercy Health elects all trustees who have full voting rights. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Certain 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 body | THE 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 policy | BSMH 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 Audit and Compliance Committee (ACC) of the BSMH Board has the ultimate responsibility for Conflict of Interest, including the Policy implementation, compliance monitoring, and enforcement. Through the ACC, 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 submits to the ACC a report of all conflicts and how they will be managed. The ACC 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 public | The 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 balances | Merger of Bon Secours foundations - 86971287; Transfers from Affiliates - -1001924; Adjustments to Fund Balance - -7676818; Elimination of Intercompany Balances - 6169; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Mercy Health Inc | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 521301088 | HEALTHCARE SYSTEM PARENT | MD | 501(c)(3) | 3 | NA | false | ||
| Bon Secours Baltimore Community Works Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | Grant Making Foundation | MD | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| Bon Secours Ireland DAC | ||||||||||||
| Local System Parent Org. | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | EI | |||||||
| BON SECOURS MERCY HEALTH FOUNDATION | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 201072726 | FUNDRAISING | OH | 501(c)(3) | 7 | Bon Secours Mercy Health Inc | false | ||
| Bon Secours New Jersey Health System Inc | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 222754781 | Local System Parent Org. | NJ | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| Bon Secours New York Health System Inc | ||||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 912135196 | Local System Parent Org. | NY | 501(c)(3) | Type I | Bon Secours Mercy Health Inc | false | ||
| Bon Secours Richmond Health System | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521988421 | Local System Parent Org. | VA | 501(c)(3) | 3 | Bon Secours Mercy Health Inc | false | ||
| Bon Secours St Francis Health System Inc | ||||||||||||
| 1 St Francis Drive | Greenville | SC | 29601 | 582504528 | Local System Parent Org. | SC | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| COMMUNITY MERCY HEALTH SYSTEM | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 300272454 | MARKET PARENT | OH | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| HEALTHSPAN PARTNERS | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 463055925 | MARKET PARENT | OH | 501(c)(3) | Type II | Bon Secours Mercy Health Inc | false | ||
| MERCY HEALTH RETIREMENT TRUST | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 316046304 | RETIREMENT TRUST | OH | 501(c)(3) | 7 | Bon Secours Mercy Health Inc | false | ||
| Mercy Health Services | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 251585441 | Local System Parent Org. | PA | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| St Francis Physician Services Inc | ||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 134290167 | Physician Services | SC | 501(c)(3) | 10 | Bon Secours Mercy Health Medical Group LLC | false | ||
| MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC | ||||||||||||
| 7010 ROWAN HILLS DR | CINCINNATI | OH | 45227 | 311308729 | RETIREMENT HOME | OH | 501(c)(3) | 10 | MERCY HEALTH CINCINNATI LLC | false | ||
| MERCY FRANCISCAN SOCIAL MINISTRIES INC | ||||||||||||
| 1800 LOGAN STREET | CINCINNATI | OH | 45210 | 311222942 | LOW INCOME HOUSING | OH | 501(c)(3) | 7 | MERCY HEALTH CINCINNATI LLC | false | ||
| Bon Secours - Stuart Circle Hospital Inc | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541740128 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Richmond Health System | false | ||
| Laburnum Properties | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521260700 | Title Holding Company | VA | 501(c)(2) | Bon Secours Richmond Health System | false | |||
| Rappahannock General Hospital Foundation | ||||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 541210450 | Supporting Organization | VA | 501(c)(3) | 7 | Bon Secours Richmond Health System | false | ||
| IVNA Health Services | ||||||||||||
| 5008 Monument Avenue | Richmond | VA | 23230 | 541479847 | Home Care Services | VA | 501(c)(3) | 10 | Bon Secours Home Care LLC | false | ||
| Bayley Properties | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541424748 | Title Holding Company | VA | 501(c)(2) | Bon Secours - DePaul Medical Center LLC | false | |||
| LOURDES HOSPITAL AUXILIARY GIFT SHOP | ||||||||||||
| 1530 LONE OAK ROAD | PADUCAH | KY | 42003 | 610927805 | FUNDRAISING | KY | 501(c)(3) | 10 | MERCY HEALTH FOUNDATION | false | ||
| C H HEALTH SERVICES COMPANY | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 311181984 | HOSPITAL | OH | 501(c)(3) | 3 | COMMUNITY MERCY HEALTH SYSTEM | false | ||
| COMMUNITY MERCY HEALTH PARTNERS | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 310785684 | HOSPITAL | OH | 501(c)(3) | 3 | COMMUNITY MERCY HEALTH SYSTEM | false | ||
| THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 346827136 | INDIGENT MEDICAL CARE | OH | 501(c)(3) | Type I | NA | false | ||
| SIMON OUTREACH SERVICES | ||||||||||||
| 2600 NAVARRE AVENUE | OREGON | OH | 43616 | 341383325 | MEDICAL OFFICE RENTAL | OH | 501(c)(3) | 10 | MERCY HEALTH NORTH LLC | false | ||
| MERCY PROPERTY HOLDINGS | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 300699825 | TITLE HOLDING COMPANY | OH | 501(c)(2) | MERCY HEALTH NORTH LLC | false | |||
| MERCY COLLEGE OF OHIO | ||||||||||||
| 2221 MADISON AVENUE | TOLEDO | OH | 43604 | 341726619 | MEDICAL COLLEGE | OH | 501(c)(3) | 2 | MERCY HEALTH - ST VINCENT MEDICAL CENTER LLC | false | ||
| HOSPICE OF THE VALLEY | ||||||||||||
| 5190 MARKET STREET | YOUNGSTOWN | OH | 44512 | 341288745 | HOSPICE SERVICES | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| HUMILITY HOUSE | ||||||||||||
| 755 OHLTOWN ROAD | AUSTINTOWN | OH | 44515 | 341894783 | NURSING HOME | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| ST JOSEPH HEALTH CENTER AUXILIARY | ||||||||||||
| 677 EASTLAND SE | WARREN | OH | 44484 | 346556121 | FUNDRAISING | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| THE ASSUMPTION VILLAGE | ||||||||||||
| 9800 N MARKET STREET | NORTH LIMA | OH | 44452 | 341013695 | NURSING HOME | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| NEW VISION MEDICAL LABORATORIES INC | ||||||||||||
| 750 W HIGH ST STE 400 | LIMA | OH | 45801 | 341937267 | MEDICAL LAB SERVICES | OH | 501(c)(3) | 3 | ST RITA'S MEDICAL CENTER LLC | false | ||
| ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING | ||||||||||||
| 200 WEST LORAIN ST | OBERLIN | OH | 44074 | 364504991 | MEDICAL OFFICE RENTAL | OH | 501(c)(3) | 10 | MERCY HEALTH - ALLEN HOSPITAL LLC | false | ||
| COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS | ||||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 341268828 | MEDICAL OFFICE RENTAL | OH | 501(c)(3) | 10 | MERCY HEALTH - REGIONAL MEDICAL CENTER LLC | false | ||
| St Francis Hospital Inc | ||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 582504530 | Hospital | SC | 501(c)(3) | 3 | Bon Secours St Francis Health System Inc | false | ||
| Bon Secours Housing II Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521543174 | Low Income Housing | MD | 501(c)(3) | 10 | Bon Secours Baltimore Community Works Inc | false | ||
| Bon Secours Housing Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521442707 | Low Income Housing | MD | 501(c)(3) | 10 | Bon Secours Baltimore Community Works Inc | false | ||
| Liberty Medical Center | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 521466304 | Health Care | MD | 501(c)(3) | 3 | Bon Secours Baltimore Community Works Inc | false | ||
| Our Money Place Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 562306119 | Financial services education | MD | 501(c)(3) | 10 | Bon Secours Baltimore Community Works Inc | false | ||
| Unity Properties Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521857768 | Low Income Housing | MD | 501(c)(3) | 7 | Bon Secours Baltimore Community Works Inc | false | ||
| Bon Secours Baltimore Development Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 760785344 | Community Housing | MD | 501(c)(3) | 7 | Unity Properties Inc | false | ||
| HEALTHSPAN INTEGRATED CARE | ||||||||||||
| 1701 Mercy Health Place | CIncinnati | OH | 45237 | 340922268 | HMO | OH | 501(c)(3) | 10 | HEALTHSPAN PARTNERS | false | ||
| Roper St Francis Healthcare | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 570831165 | Local System Parent Org. | SC | 501(c)(3) | 3 | HEALTHSPAN PARTNERS | false | Suite 201 | |
| Bon Secours - St Francis Xavier Hospital Inc | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 571067254 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | false | Suite 201 | |
| Clinical Biotechnology Research Institute at RSFH | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 475407453 | Healthcare | SC | 501(c)(3) | 4 | Roper St Francis Healthcare | false | Suite 201 | |
| Roper Hospital Inc | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 570828733 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | false | Suite 201 | |
| Roper St Francis Foundation | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 571068509 | Fundraising | SC | 501(c)(3) | Type I | Roper St Francis Healthcare | false | Suite 201 | |
| Roper St Francis Hospital - Berkeley Inc | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 263710229 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | false | Suite 201 | |
| Roper St Francis Mount Pleasant Hospital | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 570360499 | Hospital | SC | 501(c)(3) | 3 | Roper St Francis Healthcare | false | Suite 201 | |
| Roper St Francis Physicians Network | ||||||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 262946628 | Physician Services | SC | 501(c)(3) | 10 | Roper St Francis Healthcare | false | Suite 201 | |
| BSHS Member 2 Limited | ||||||||||||
| Holding Company | 501(c)(3) | Bon Secours Ireland DAC | false | EI | ||||||||
| BSHS Member 3 Limited | ||||||||||||
| Holding Company | 501(c)(3) | Bon Secours Ireland DAC | false | EI | ||||||||
| Bon Secours Health System CLG | ||||||||||||
| Hospital | 501(c)(3) | 3 | Bon Secours Ireland DAC | false | EI | |||||||
| Frances Schervier Home and Hospital | ||||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 131740397 | Long term nursing care | NY | 501(c)(3) | 10 | Bon Secours NY Health System | false | ||
| Schervier Apartments LLC | ||||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 471364217 | Long term nursing care | NY | 501(c)(3) | 10 | Bon Secours NY Health System | false | ||
| St Mary Hospital Inc | ||||||||||||
| 308 Willow | Hoboken | NJ | 07030 | 221487324 | Hospital | NJ | 501(c)(3) | 3 | Bon Secours New Jersey Health System Inc | false | ||
| Pennsylvania Health Choice Plan | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | Health Care | PA | 501(c)(3) | 10 | Mercy Health Services | false | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MERCY FRANCISCAN AT WINTON WOODS I LP | |||||||||
| 10290 Mill Road | Cincinnati | OH | 45231 | 311624311 | Rental Real Estate | OH | NA | N/A | |
| Broad64 Imaging LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 205886018 | Imaging Services | VA | NA | N/A | |
| Memorial Ambulatory Surgery Center LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 593813233 | Ambulatory Surgery Center | VA | NA | N/A | |
| Richmond Radiation Oncology Center I LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 208444551 | Radiation Oncology Services | VA | NA | N/A | |
| RI LP | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541708835 | Imaging Services | VA | NA | N/A | |
| Harbour View MOB 2 LLC | |||||||||
| 5818 Harbour View Blvd Suite A1 | Suffolk | VA | 23435 | 822484997 | Real Estate | VA | NA | N/A | |
| Lourdes Ambulatory Surgery Center | |||||||||
| 225 Medical Center Drive | Paducah | KY | 42003 | 205588350 | Surgery Center | KY | NA | N/A | |
| Marshall County MRI LLC | |||||||||
| 615 Old Symsonia Road | Benton | KY | 42025 | 610601267 | MRI facility | KY | NA | N/A | |
| Community Mercy Home Care Services of Springfield LLC | |||||||||
| 1700 Edison Drive | Milford | OH | 45150 | 311746556 | Home Care | OH | NA | N/A | |
| NWO Integrated Laboratories Mercy LLC | |||||||||
| 2200 Jefferson Avenue | Toledo | OH | 43624 | 341898285 | Laboratory services | OH | NA | N/A | |
| Tiffin Ambulatory Surgical Associates | |||||||||
| 45 St Lawrence Drive | Tiffin | OH | 44833 | 371567866 | Ambulatory Surgery Center | OH | NA | N/A | |
| Urologic Oncology of Mahoning Valley LLC | |||||||||
| 1044 Belmont Ave | Youngstown | OH | 44501 | 262989686 | Radiation Therapy | OH | NA | N/A | |
| New Vision Medical Lab LLC | |||||||||
| 750 W High Street | Lima | OH | 45801 | 341913433 | Lab Services | OH | NA | N/A | |
| West Central Ohio Group Ltd | |||||||||
| 801 Medical Drive | Lima | OH | 45804 | 341848147 | Orthopedic Hospital | OH | NA | N/A | |
| PREMIUM SURGERY CENTER LLC | |||||||||
| 5217 Maryland Way | Brentwood | TN | 37027 | 200400753 | Surgery Center | TN | NA | N/A | SUITE 200 |
| Upstate Surgery Center LLC | |||||||||
| One St Francis Drive | Greenville | SC | 29601 | 562186977 | Ambulatory Surgery Center | SC | NA | N/A | |
| Bon Secours Diagnostic Imaging LLC | |||||||||
| 10 S Academy Street Suite 300 | Greenville | SC | 29601 | Outpatient Imaging Centers | SC | NA | N/A | ||
| Bon Secours Place at St Petersburg LLP | |||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 593589729 | Assisted Living/Senior Care | FL | NA | N/A | |
| Bon Secours Apartments Consolidated GP LLC | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 850795104 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Apartments Consolidated LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 850766183 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Apartments II LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522063512 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Apartments III LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134444 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Apartments LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 521952505 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Benet House LLC | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 463055312 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Benet House LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 364765400 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Chesapeake Apartments LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 200107034 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Gibbons Apartments LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 472322323 | Low Income Housing | MD | NA | N/A | |
| Bon Secours New Shiloh II Limited Partnership | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 820655142 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Shiloh LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 203965243 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Smallwood Summit LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 522280175 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Wayland LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 270468688 | Low Income Housing | MD | NA | N/A | |
| Liberty Senior Housing LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134447 | Low Income Housing | MD | NA | N/A | |
| Lowcountry Surgery Center LLC dba Roper St Francis Eye Center | |||||||||
| 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | 581693021 | Ambulatory Surgery Center | SC | NA | N/A | Suite 210 |
| BON SECOURS MERCY HEALTH INNOVATIONS LLC | |||||||||
| 1701 MERCY HEALTH PLACE | CINCINNATI | OH | 45237 | 820639499 | BUSINESS DEVELOPMENT | OH | NA | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (36 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MERCY HEALTH INSURANCE COMPANY (SPC) LTD | |||||||||||
| 980621978 | SELF-INSURANCE | CJ | NA | C Corporation | false | ||||||
| MERCY FRANCISCAN AT WINTON WOODS I INC | |||||||||||
| 311658668 | LOW-INCOME HOUSING | NA | C Corporation | false | 10290 MILL ROAD | CINCINNATI | OH | 45231 | OH | ||
| MERCY HEALTH VENTURES INC | |||||||||||
| 311185477 | DIVERSIFIED ACTIVITIES | NA | C Corporation | false | 1701 Mercy Health Place | CINCINNATI | OH | 45237 | OH | ||
| Bon Secours-Virginia Healthsource Inc | |||||||||||
| 541417686 | Ambulatory Healthcare Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||
| Richmond Radiation Oncology Center Inc | |||||||||||
| 541570244 | Ambulatory Healthcare Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||
| Ironbridge Assisted Living Retirement Community LC | |||||||||||
| 541807857 | Ambulatory Healthcare Services | NA | C Corporation | false | 5801 Bremo Road | Richmond | VA | 23226 | VA | ||
| Richmond MRI Inc | |||||||||||
| 541568452 | Medical Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||
| Chesterfield Community Healthcare Center Inc | |||||||||||
| 541812738 | Ambulatory Healthcare Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||
| RHS Management Corp | |||||||||||
| 541313425 | Independent Living Facility | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||
| Professional Health Care Management Services Inc | |||||||||||
| 541241031 | Administrative | NA | C Corporation | false | 150 Kingsley Lane | Norfolk | VA | 23505 | VA | ||
| Maryview Building Corporation | |||||||||||
| 541306612 | Administrative | NA | C Corporation | false | 3636 High Street | Portsmouth | VA | 23707 | VA | ||
| Bon Secours - Tidewater Diversified Inc | |||||||||||
| 541431826 | Pharmacy | NA | C Corporation | false | 160 Kingsley Lane | Norfolk | VA | 23505 | VA | ||
| OSF Inc | |||||||||||
| 541369919 | Rental | NA | C Corporation | false | 2 Bernadine Drive | Newport News | VA | 23602 | VA | ||
| NORTHPARKE MEDICAL COMMONS CONDO ASSN | |||||||||||
| 311391230 | REAL PROPERTY MGMNT | NA | C Corporation | false | 333 N LIMESTONE ST | SPRINGFIELD | OH | 45503 | OH | ||
| NORTHSIDE CORPORATION | |||||||||||
| 341318438 | RESIDENT RENTALS | NA | C Corporation | false | 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | OH | ||
| RALPH EWE TRUST | |||||||||||
| 346866422 | BENEFICIAL TRUST | NA | Trust | false | 270 PARK AVENUE | NEW YORK | NY | 10017 | NY | ||
| ELIZABETH HINES CATES TRUST | |||||||||||
| 346515678 | BENEFICIAL TRUST | NA | Trust | false | PNC 1900 E 9TH ST | CLEVELAND | OH | 44114 | OH | ||
| WILLIS PARK TRUST | |||||||||||
| 346519904 | BENEFICIAL TRUST | NA | Trust | false | PNC 1900 E 9TH ST | CLEVELAND | OH | 44114 | OH | ||
| ERMA GIBSON BALDWIN TRUST | |||||||||||
| 346515566 | BENEFICIAL TRUST | NA | Trust | false | PNC 1900 E 9TH ST | CLEVELAND | OH | 44114 | OH | ||
| MCAULEY MANAGEMENT SERVICES INC | |||||||||||
| 341379037 | PROPERTY RENTAL | NA | C Corporation | false | 730 W MARKET STREET | LIMA | OH | 45801 | OH | ||
| LIMA MEDICAL SUPPLIES INC | |||||||||||
| 340944477 | MEDICAL EQUIPMENT | NA | C Corporation | false | 730 W MARKET STREET | LIMA | OH | 45801 | OH | ||
| Cornerstone Alliance Inc | |||||||||||
| 341834730 | Medical Management | NA | C Corporation | false | 2615 Fort Amanda Road | LIMA | OH | 45804 | OH | Suite B | |
| COMMUNITY HEALTH PARTNERS ENTERPRISES INC | |||||||||||
| 341455525 | HOLDING COMPANY | NA | C Corporation | false | 3700 KOLBE ROAD | LORAIN | OH | 44053 | OH | ||
| Optimum Health Network Inc | |||||||||||
| 570973524 | Healthcare Services | NA | C Corporation | false | One St Francis Drive | Greenville | SC | 29601 | SC | ||
| Post Office Plaza Owners Association Inc | |||||||||||
| REAL PROPERTY MGMNT | NA | C Corporation | false | 1807 N Boulevard | Anderson | SC | 29621 | SC | |||
| Bon Secours-Florida Integrated Services Inc | |||||||||||
| 650779777 | Holding Company/Assisted Living | NA | C Corporation | false | 10300 Fourth Street North | St Petersburg | FL | 33716 | FL | ||
| Unity Housing Inc | |||||||||||
| 521952507 | Low Income Housing | NA | C Corporation | false | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | ||
| Bon Secours Wayland LLC | |||||||||||
| 270468561 | Low Income Housing | NA | C Corporation | false | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | ||
| Bon Secours New Shiloh II LLC | |||||||||||
| 820631206 | Low Income Housing | NA | C Corporation | false | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | ||
| HEALTHSPAN INC | |||||||||||
| 311431434 | INSURANCE | NA | C Corporation | false | 225 PICTORIA DR | CINCINNATI | OH | 45246 | OH | ||
| HEALTHSPAN SOLUTIONS INC | |||||||||||
| 300810766 | CONSULTING | NA | C Corporation | false | 1701 Mercy Health Place | CINCINNATI | OH | 45237 | OH | ||
| HEALTHCARE SERVICES AND SUPPORT | |||||||||||
| 812388652 | HEALTHCARE SERVICES | NA | C Corporation | false | 1701 Mercy Health Place | CINCINNATI | OH | 45237 | OH | ||
| Barringtons Hospital Limited | |||||||||||
| Hospital | EI | NA | C Corporation | false | |||||||
| BMC Properties Limited | |||||||||||
| REAL PROPERTY MGMNT | EI | NA | C Corporation | false | |||||||
| Bon Secours New York Housing Development Fund Corporation | |||||||||||
| 472224316 | Low Income Housing | NA | C Corporation | false | 2975 Independence Avenue | Bronx | NY | 10463 | NY | ||
| CareAlliance Medical Services Corporation | |||||||||||
| 571012837 | Inactive | NA | C Corporation | false | 8536 Palmetto Commerce Pkwy | Ladson | SC | 29456 | SC | Suite 210 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |