ROPER SAINT FRANCIS PHYSICIANS NETWORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ROPER SAINT FRANCIS PHYSICIANS NETWORK (EIN 26-2946628)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202103159349307900
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T16:02:28-06:00	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	262946628	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Roper St Francis Physicians Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROPE	BusinessNameControlTxt
Phone	8437242958	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8536 Palmetto Commerce Pkwy 201	AddressLine1Txt
City	Ladson	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29456	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Adriana Day	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2021-11-11	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Adriana	PersonFirstNm
Person Last	Day	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Roper St Francis Physician Partners	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Adriana Day CFO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8536 Palmetto Commerce Pkwy 201	AddressLine1Txt
City	Ladson	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29456	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$168,809,819	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.rsfh.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	Nonprofit physician practice operations in conjunction with Roper St. Francis Healthcare	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	1395	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$428,732	PYContributionsGrantsAmt
CY Contributions Grants	$5,180,796	CYContributionsGrantsAmt
PY Program Service Revenue	$176,236,535	PYProgramServiceRevenueAmt
CY Program Service Revenue	$159,763,728	CYProgramServiceRevenueAmt
PY Investment Income	-$44,349	PYInvestmentIncomeAmt
CY Investment Income	-$1,539	CYInvestmentIncomeAmt
PY Other Revenue	$3,440,747	PYOtherRevenueAmt
CY Other Revenue	$3,805,146	CYOtherRevenueAmt
PY Total Revenue	$180,061,665	PYTotalRevenueAmt
CY Total Revenue	$168,748,131	CYTotalRevenueAmt
PY Grants And Similar Paid	$200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$169,113,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,681,705	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,459,511	PYOtherExpensesAmt
CY Other Expenses	$74,719,474	CYOtherExpensesAmt
PY Total Expenses	$243,572,903	PYTotalExpensesAmt
CY Total Expenses	$245,401,179	CYTotalExpensesAmt
PY Revenues Less Expenses	-$63,511,238	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$76,653,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$58,404,024	TotalAssetsBOYAmt
Total Assets EOY	$70,474,938	TotalAssetsEOYAmt
Total Liabilities BOY	$31,551,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,619,219	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,852,334	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,855,719	NetAssetsOrFundBalancesEOYAmt
Mission	Healing all people with compassion, faith and excellence.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$212,743,899	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$159,763,728	RevenueAmt
Desc	Our Roper St. Francis Physician Partners offers a comprehensive network of more than 240 employed physicians and more than 100 advanced care providers covering a complete range of primary care and 25 other subspecialties spread across the Lowcountry. Roper St. Francis Physician Partners provides the community convenient, comprehensive and compassionate healthcare. Roper St. Francis Physician Partners contributed $3.13 million in community benefit in 2020. This benefit includes charity care, unreimbursed Medicaid, and numerous sponsorships and community outreach programs. The network gives back through volunteer staff hours that includes health fairs, health education and lectures and career days that benefited individuals in the community.	Desc
Total Program Service Expenses	$212,743,899	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1395	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Finance Department	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8437242958	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8536 Palmetto Commerce Pkwy Ste 201	AddressLine1Txt
City	Ladson	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29456	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brian Cuddy MD
Chair, Neurosurgeon - RSFPP	46.5	3.5	Yes (X)	Yes (X)	$1,025,169	$0	$70,138
Susan Datta MD
Vice-Chairperson, Internist - RSFPP	46.5	3.5	Yes (X)	Yes (X)	$349,309	$0	$69,476
Brian White
Board Member (End 03/20); Atlantic Group President - BSMH	0.5	53.5	Yes (X)		$0	$1,968,502	$37,978
Brian YANofchick
Board Member (Beg 01/20); Chief Sponsorship Officer Atlantic Grp. - BSMH	0.5	53.5	Yes (X)		$0	$575,471	$22,269
Edward McKelvey
Board Member	0.5	3.5	Yes (X)		$0	$0	$0
Henry West MD
Board Member, Surgeon - RSFPP	46.5	3.5	Yes (X)		$555,493	$0	$54,829
JAMES THOMAS
Board Member (Beg 01/20 - End 03/20)	0.5	3.5	Yes (X)		$0	$0	$0
John B Holloway Jr
Board Member, CEO - MSSC	0.5	53.5	Yes (X)		$0	$464,000	$31,001
JOSEPH GAGE JR JD
Board Member (Beg 03/20); BSMH Chief HR Officer	0.5	53.5	Yes (X)		$0	$1,252,571	$266,776
Mary Thornley EDD
Board Member	0.5	3.5	Yes (X)		$0	$0	$0
Roberta Pinckney
Board Member	0.5	3.5	Yes (X)		$0	$0	$0
Wael Haidar MD
Board Member (Beg 01/20), BSMH Chief Clinical Officer	0.5	53.5	Yes (X)		$0	$1,492,186	$521,231
Wills C Geils MD
Board Member	0.5	3.5	Yes (X)		$0	$12,565	$0
Bret D Johnson
CFO & SVP / Treasurer (End 05/20)	1.0	49.0		Yes (X)	$0	$710,578	$26,784
Christopher Glenn
Interim CFO/Treasurer (Beg 06/20)	1.0	49.0		Yes (X)	$0	$252,908	$9,801
JAMES BERG
Interim CEO (Beg 01/20 - End 12/20)	1.0	49.0		Yes (X)	$0	$576,206	$0
Jeffrey DiLisi MD
CEO (Beg 12/20)	1.0	49.0		Yes (X)	$0	$90,385	$0
Robert Oliverio MD
CEO -RSFPP (End 03/20), VP CMO - Amb Care & Pop Health (Beg 03/20)	50.0	0		Yes (X)	$773,650	$0	$66,669
James A Bowron
Director Primary Care	50.0	0			$190,525	$0	$40,817	Yes (X)
Julie Graudin
Director Specialty Care and Neuro	50.0	0			$194,868	$0	$25,113	Yes (X)
Kathleen Guatteri
VP Ops - Amb Care & Pop Health	50.0	0			$481,579	$0	$42,526	Yes (X)
Byron N Bailey MD
Dir-Neuro IPN	50.0	0			$1,242,668	$0	$30,868		Yes (X)
George Khoury MD
Physician	50.0	0			$1,769,296	$0	$73,108		Yes (X)
John McCrosson MD
Physician	50.0	0			$1,143,553	$0	$50,485		Yes (X)
John Steichen MD
Physician	50.0	0			$1,196,678	$0	$74,532		Yes (X)
Robert M Stuart MD
Physician	50.0	0			$1,333,671	$0	$66,789		Yes (X)
Carl Butler
Former Key EE, Director Operations	0.0	50.0			$0	$195,257	$42,764			Yes (X)
Elisa Cooper
Former Key EE, Director of Property Management	0.0	50.0			$0	$232,295	$30,712			Yes (X)
Gregory Edwards
Former Key EE, VP & General Counsel - RSFH	0.0	50.0			$0	$649,809	$64,775			Yes (X)
Gretchen Morin
Former Key EE, Director of Hosp Based Svcs	0.0	50.0			$0	$216,953	$41,447			Yes (X)
Keith Neuman
Former Key EE, VP & CIO - RSFH	0.0	50.0			$0	$262,192	$0			Yes (X)
Lorraine Lutton
Former CEO	0.0	0.0			$0	$1,401,488	$7,065			Yes (X)
Melanie Stith
Former Key EE, VP Human Resources - RSFH	0.0	50.0			$0	$452,370	$40,735			Yes (X)
Melinda Cardell
Former Key EE, Interim Chief Information Officer	0.0	50.0			$0	$236,112	$19,244			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,256,459	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,041,848	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,827,932	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	315	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
Related Organizations	$1,758,175	RelatedOrganizationsAmt
Government Grants	$3,422,621	GovernmentGrantsAmt
Noncash Contributions	$3,075	NoncashContributionsAmt
Total Contributions	$5,180,796	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service	621400	$156,540,183	$156,540,183
Occupational Health Revenue	621400	$1,672,627	$1,672,627
Medicare Shared Savings	900099	$1,550,918	$1,550,918

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	$159,763,728	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$371,116	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$60,149	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$310,967	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,967	TotalRevenueColumnAmt
Exclusion	$310,967	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,539	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$1,539	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,539	TotalRevenueColumnAmt
Exclusion	-$1,539	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Partners Workforce Revenue	900099	$1,100,000	$1,100,000
MD VIP Membership Fees	900099	$491,293	$491,293
Physician Incentive	900099	$1,902,886	$1,902,886

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	$3,494,179	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,748,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,763,728	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,803,607	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,488,838	TotalAmt
Program Services	$2,791,070	ProgramServicesAmt
Management And General	$697,768	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$146,136,912	TotalAmt
Program Services	$124,210,509	ProgramServicesAmt
Management And General	$21,926,403	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,801,826	TotalAmt
Program Services	$2,241,461	ProgramServicesAmt
Management And General	$560,365	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,865,024	TotalAmt
Program Services	$8,692,019	ProgramServicesAmt
Management And General	$2,173,005	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,389,105	TotalAmt
Program Services	$5,911,284	ProgramServicesAmt
Management And General	$1,477,821	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Management And General	$21,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,651,362	TotalAmt
Program Services	$10,441,840	ProgramServicesAmt
Management And General	$2,209,522	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,633	TotalAmt
Program Services	$2,106	ProgramServicesAmt
Management And General	$527	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,592,908	TotalAmt
Program Services	$2,074,326	ProgramServicesAmt
Management And General	$518,582	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,388	TotalAmt
Program Services	$5,910	ProgramServicesAmt
Management And General	$1,478	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,501,198	TotalAmt
Program Services	$10,800,958	ProgramServicesAmt
Management And General	$2,700,240	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,849	TotalAmt
Program Services	$52,679	ProgramServicesAmt
Management And General	$13,170	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$498,158	TotalAmt
Program Services	$398,526	ProgramServicesAmt
Management And General	$99,632	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,100,646	TotalAmt
Program Services	$1,100,646	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,722,639	TotalAmt
Program Services	$3,722,639	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,262,696	TotalAmt
Program Services	$1,010,157	ProgramServicesAmt
Management And General	$252,539	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Medical Supplies	$38,914,563	$38,914,563
Physician Recruitment	$352,290	$352,290

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,144	TotalAmt
Program Services	$20,916	ProgramServicesAmt
Management And General	$5,228	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$245,401,179	TotalAmt
Program Services	$212,743,899	ProgramServicesAmt
Management And General	$32,657,280	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,862,476	BOYAmt
EOY	$16,855,506	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,358,048	BOYAmt
EOY	$2,570,829	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,357,439	BOYAmt
EOY	$247,906	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,887,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,164,830	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,369,316	BOYAmt
EOY	$10,722,882	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	-$852,144	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,928,457	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,380,432	BOYAmt
EOY	$40,077,815	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,404,024	BOYAmt
EOY	$70,474,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,875,029	BOYAmt
EOY	$19,861,391	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	$17,676,661	BOYAmt
EOY	$45,757,828	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,551,690	BOYAmt
EOY	$65,619,219	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	$26,852,334	BOYAmt
EOY	$4,855,719	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,852,334	BOYAmt
EOY	$4,855,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,404,024	BOYAmt
EOY	$70,474,938	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$76,653,048	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$4,799,678	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$59,456,111	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	false	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,180,796	CurrentTaxYearAmt
Total	$5,823,647	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,919,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,566,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,022,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,236,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,212,810	CurrentTaxYearAmt
Total	$833,957,343	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,923,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,598,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,199,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,665,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,393,606	CurrentTaxYearAmt
Total	$839,780,990	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,758,175	CurrentTaxYearAmt
Total	$2,378,526	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$406,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,758,175	CurrentTaxYearAmt
Total	$2,378,526	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$837,402,464	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$540,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$487,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,116	CurrentTaxYearAmt
Total	$1,398,694	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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	$540,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$487,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,116	CurrentTaxYearAmt
Total	$1,398,694	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,937,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,320,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,581,101	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,983,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,494,179	CurrentTaxYearAmt
Total	$16,317,559	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,860,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,919,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,321,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,136,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,258,901	CurrentTaxYearAmt
Total	$857,497,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9766	PublicSupportCY509Pct
Public Support PY509	0.9783	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.0012	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 2937581.0, COLUMN B - 3320899.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 6258480.0; DESCRIPTION - PHYSICIAN INCENTIVE, COLUMN A - , COLUMN B - , COLUMN C - 2481101.0, COLUMN D - 1883799.0, COLUMN E - 1902886.0, COLUMN F - 6267786.0; DESCRIPTION - PARTNERS WORKFORCE REV, COLUMN A - , COLUMN B - , COLUMN C - 1100000.0, COLUMN D - 1100000.0, COLUMN E - 1100000.0, COLUMN F - 3300000.0; DESCRIPTION - MD VIP MEMBERSHIP FEES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 491293.0, COLUMN F - 491293.0;	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,000	OtherCostOrOtherBasisAmt
Book Value	$417,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$729,062	OtherCostOrOtherBasisAmt
Depreciation	$276,544	DepreciationAmt
Book Value	$452,518	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,803,230	OtherCostOrOtherBasisAmt
Depreciation	$9,354,368	DepreciationAmt
Book Value	$5,448,862	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,785,013	OtherCostOrOtherBasisAmt
Depreciation	$9,533,918	DepreciationAmt
Book Value	$4,251,095	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,407	OtherCostOrOtherBasisAmt
Book Value	$153,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,722,882	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Other RECEIVABLES	$899,049
INTERCOMPANY RECEIVABLES	$5,027
OTHER LONG TERM ASSETS	$68,750
RIGHT OF USE ASSET	$39,104,989

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$40,077,815	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Deferred Rent Liabilities	$1,496,450
INTERCOMPANY PAYABLES	$4,891,873
RIGHT OF USE LIABILITY	$39,369,505

Field	Value	IRS element (for citing)
Total Liability	$45,757,828	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Roper St. Francis Healthcare and its affiliates are members of Bon Secours Mercy Health, Inc., a Maryland nonprofit, nonstock membership corporation (BSMH), and all of the other entities that are controlled directly or indirectly by BSMH are described collectively as the Company. 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Cuddy MD
Chair, Neurosurgeon - RSFPP	$958,594	$0	$42,701	$0	$23,874	$0	$28,050	$0	$42,088	$0	$1,095,307	$0	$0	$0
Susan Datta MD
Vice-Chairperson, Internist - RSFPP	$286,750	$0	$52,860	$0	$9,699	$0	$26,443	$0	$43,033	$0	$418,785	$0	$0	$0
JOSEPH GAGE JR JD
Board Member (Beg 03/20); BSMH Chief HR Officer	$0	$510,193	$0	$307,164	$0	$435,214	$0	$237,573	$0	$29,203	$0	$1,519,347	$0	$188,061
Wael Haidar MD
Board Member (Beg 01/20), BSMH Chief Clinical Officer	$0	$753,924	$0	$441,459	$0	$296,803	$0	$499,315	$0	$21,916	$0	$2,013,417	$0	$50,000
Brian White
Board Member (End 03/20); Atlantic Group President - BSMH	$0	$412,506	$0	$375,003	$0	$1,180,993	$0	$5,700	$0	$32,278	$0	$2,006,480	$0	$303,270
Brian YANofchick
Board Member (Beg 01/20); Chief Sponsorship Officer Atlantic Grp. - BSMH	$0	$289,533	$0	$137,869	$0	$148,069	$0	$7,200	$0	$15,069	$0	$597,740	$0	$0
John B Holloway Jr
Board Member, CEO - MSSC	$0	$339,000	$0	$125,000	$0	$0	$0	$8,550	$0	$22,451	$0	$495,001	$0	$0
Henry West MD
Board Member, Surgeon - RSFPP	$517,281	$0	$37,618	$0	$594	$0	$28,050	$0	$26,779	$0	$610,322	$0	$0	$0
Lorraine Lutton
Former CEO	$0	$22,079	$0	$411,252	$0	$968,157	$0	$7,065	$0	$0	$0	$1,408,553	$0	$170,203
Bret D Johnson
CFO & SVP / Treasurer (End 05/20)	$0	$188,281	$0	$275,288	$0	$247,009	$0	$8,550	$0	$18,234	$0	$737,362	$0	$92,667
Robert Oliverio MD
CEO -RSFPP (End 03/20), VP CMO - Amb Care & Pop Health (Beg 03/20)	$452,481	$0	$200,133	$0	$121,036	$0	$25,993	$0	$40,676	$0	$840,319	$0	$116,485	$0
Christopher Glenn
Interim CFO/Treasurer (Beg 06/20)	$0	$204,117	$0	$34,330	$0	$14,461	$0	$4,490	$0	$5,311	$0	$262,709	$0	$0
JAMES BERG
Interim CEO (Beg 01/20 - End 12/20)	$0	$576,206	$0	$0	$0	$0	$0	$0	$0	$0	$0	$576,206	$0	$0
Gregory Edwards
Former Key EE, VP & General Counsel - RSFH	$0	$392,564	$0	$165,383	$0	$91,862	$0	$27,341	$0	$37,434	$0	$714,584	$0	$90,209
Melanie Stith
Former Key EE, VP Human Resources - RSFH	$0	$294,667	$0	$111,705	$0	$45,998	$0	$7,821	$0	$32,914	$0	$493,105	$0	$45,163
Keith Neuman
Former Key EE, VP & CIO - RSFH	$0	$0	$0	$0	$0	$262,192	$0	$0	$0	$0	$0	$262,192	$0	$0
Gretchen Morin
Former Key EE, Director of Hosp Based Svcs	$0	$189,297	$0	$21,939	$0	$5,717	$0	$4,482	$0	$36,965	$0	$258,400	$0	$0
Elisa Cooper
Former Key EE, Director of Property Management	$0	$194,590	$0	$32,007	$0	$5,698	$0	$7,097	$0	$23,615	$0	$263,007	$0	$0
Carl Butler
Former Key EE, Director Operations	$0	$168,241	$0	$26,629	$0	$387	$0	$6,116	$0	$36,648	$0	$238,021	$0	$0
Melinda Cardell
Former Key EE, Interim Chief Information Officer	$0	$201,382	$0	$28,935	$0	$5,795	$0	$7,147	$0	$12,097	$0	$255,356	$0	$0
Kathleen Guatteri
VP Ops - Amb Care & Pop Health	$292,756	$0	$125,602	$0	$63,221	$0	$14,913	$0	$27,613	$0	$524,105	$0	$58,809	$0
James A Bowron
Director Primary Care	$162,018	$0	$22,790	$0	$5,717	$0	$4,986	$0	$35,831	$0	$231,342	$0	$0	$0
Julie Graudin
Director Specialty Care and Neuro	$165,676	$0	$23,057	$0	$6,135	$0	$5,115	$0	$19,998	$0	$219,981	$0	$0	$0
George Khoury MD
Physician	$1,275,147	$0	$475,893	$0	$18,256	$0	$28,050	$0	$45,058	$0	$1,842,404	$0	$0	$0
John Steichen MD
Physician	$1,189,268	$0	$0	$0	$7,410	$0	$28,050	$0	$46,482	$0	$1,271,210	$0	$0	$0
John McCrosson MD
Physician	$1,076,584	$0	$64,464	$0	$2,505	$0	$28,050	$0	$22,435	$0	$1,194,038	$0	$0	$0
Robert M Stuart MD
Physician	$972,446	$0	$350,075	$0	$11,150	$0	$28,050	$0	$38,739	$0	$1,400,460	$0	$0	$0
Byron N Bailey MD
Dir-Neuro IPN	$961,223	$0	$73,630	$0	$207,815	$0	$28,050	$0	$2,818	$0	$1,273,536	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 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: Brian White, $367,344; Brian Yanofchick, $33,400; Joseph Gage, Jr. $168,235; and Wael Haidar, MD, $55,099.
Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health SERP	The Mercy Health SERP plan is a deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. It provides annual credits of a specified percentage of compensation and annual interest credits. Participants vest 50%, 75%, and 100% in their accounts after 5, 6, and 7 years of service, respectively. Vesting occurs earlier for death or total disability or reaching age 60 while employed, or involuntary termination of employment within 24 months after a change in control of the organization or due to position elimination. Payments during employment are made for required tax withholding. Payment of the vested account balance in a lump sum occurs after termination of employment. Amounts includable as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Joseph Gage, Jr. $0.
Schedule J, Part I, Line 4b Terms and conditions of the Bon Secours SERP	The filing organization participates in a Bon Secours sponsored executive retirement program that allows for deposits into additional retirement plans available to officers and certain key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits is made into this plan. Individuals that participated or received a distribution include: Wael Haidar, MD, $86,425.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	A related organization of Roper St. Francis Physicians Network determined the compensation of the Organization's CEO using the following methods: Compensation Committee Independent Compensation Consultant Compensation Survey or Study Approval by the Board or Compensation Committee
Schedule J, Part I, Line 4a Severance or change-of-control payment	Severance Benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. The listed individuals executed releases and waivers of claims in exchange for the severance benefits. Salary continuation amounts provided during the reporting year to listed individuals were as follows: Lorraine Lutton, $797,954; Bret D. Johnson, $153,129; Brian White, $423,080; and Keith Neuman, $262,192.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	The Roper St. Francis Healthcare 457(f) Plan's purpose is to offer eligible employees of the employer deferred compensation benefits to supplement Eligible Employees' retirement income. The Plan is intended to be a top-hat plan (i.e. an unfunded deferred compensation plan maintained for certain members of a select group of management or highly compensated employees). INDIVIDUALS THAT PARTICIPATED OR RECEIVED A DISTRIBUTION INCLUDE: Bret D. Johnson, $59,534; Lorraine Lutton, $115,203; Kathleen Guatteri, $23,302; Robert Oliverio, $61,863; Melanie Stith, $28,680; Gregory Edwards, $42,679.
Schedule J, Part I, Line 7 Non-fixed payments	Goals are developed each year to support the Organization's strategic initiatives for people, quality, financial, growth and service. The Ad Hoc Compensation Committee approves the system goals annually and reports it to the full Board of Directors. Progress on each metric is reported to the Board each month on the corporate scorecard. At year-end, the Ad Hoc Compensation Committee approves the final scorecard number and reports results to the full Board. Annual incentives for the executives are based 60% on the corporate scorecard and 40% on individual performance. Executives maintain an individual scorecard on the leader evaluation manager and discuss results monthly with the President/CEO. The President/CEO approves the individual executive scorecard.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	The sole member of the Corporation is Roper St. Francis Healthcare, a South Carolina nonprofit, nonstock corporation. Roper St. Francis Healthcare is in turn governed by a Board of Directors appointed by its members. The members of Roper St. Francis Healthcare (RSFH) are The Medical Society of South Carolina (49%), a South Carolina nonprofit corporation, and HealthSpan Partners (51%), a Ohio nonprofit corporation. HealthSpan Partners (HSP) is a supporting organization of Bon Secours Mercy Health, Inc. (BSMH).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	RSFH is governed by a 12-member board of directors (the Board of Directors). Subject to certain Nominating Committee approvals, six directors are appointed by each of MSSC and HSP. In the event of a dispute it is the Members intent that the members of RSFH's Board of Directors are appointed to such positions because they have a willingness to serve the needs of Roper as a whole and not the needs of any individual Member. In the event of a stalemate, the Members management teams are to attempt in good faith to resolve the matter within fifteen days. If the management teams are unable to resolve the stalemate, the matter shall be submitted to the President/CEO of BSMH for review and resolution.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	The following actions shall require the unanimous affirmative approval of all of the founding members: (a) to amend the Articles of Incorporation or By-laws, including without limitation, any change in the Corporation's purposes; provided, however, that, subject to the procedures and voting requirements with respect to the admission of non-founding members, Schedule 3.1 may be amended with the approval of two (2) of the founding members to reflect the admission of a non-founding member; (b) to dissolve or liquidate the Corporation and to determine the distribution of assets upon dissolution; (c) to merge or consolidate the Corporation or to sell, convey, transfer, lease, or otherwise dispose of all or substantially all of its assets; (d) to appoint the President and Chief Executive Officer of the Corporation in a manner other than that established within the By-laws; (e) to alter or amend the Corporation's ethical performance standards (defined below); or (f) to enter into any material agreement whereby a third party will: (i) become an equity owner in any joint venture with the Corporation or any System participant and will not be legally obligated to support the Corporation's ethical performance standards; or (ii) manage a substantial part of the facilities, assets, or operations of the system and will not be legally obligated to comply with and support the Corporation's ethical performance standards.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 was prepared by the BSMH Tax Department with assistance and oversight by management. Upon review, the Form 990 along with a summary memo is forwarded to the governing body for approval. After approval by the governing body the final version is filed with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policy	The HR policy requires COI disclosures from "every RSFH senior leader, employed physicians and non-physician practitioners, all directors and all Value Analysis Team members". The governing board policies define covered persons as "directors and to all officers (as defined by the President/CEO) and all persons who serve in a position functionally equivalent to that of a corporate officer". All covered persons shall complete and return to the Secretary an annual statement that each of them: (a) has received a copy of the Conflict of Interest Policy; (b) has read and understands the Policy; (c) agrees to comply with this Policy; (d) understands that the Policy applies to all committees; and (e) understands that the Organization is a charitable organization and must continuously engage primarily in activities which accomplish one or more of its tax-exempt purposes.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	An independent company, Gallagher, provides research, advice and guidance to the HR Committee and senior leadership to ensure the Organization's compensation programs for executives covered by the "Intermediate Sanctions Legislation" (IRC Section 4958) are aligned with its stated philosophy: Base salaries are targeted at the 50th percentile of the established comparator market; Total cash compensation (base salary plus annual incentive payments) are targeted at the 75th percentile of the established comparator market; Total direct compensation (total cash compensation plus long term incentive payments) will not exceed the 90th percentile of the established comparator market; Benefits are targeted at market median; and In aggregate, base salary, total cash compensation, total direct compensation and benefits comprise total remuneration for executives. The HR Committee ensures that executive total compensation is reflective of the Organization's stated compensation philosophy. The committee, in this process, authorizes and supports an annual three step process utilizing Gallagher's resources: 1) Salary levels, annual bonus targets/payments and long term incentive grants are compared rigorously each year with market data based on comparable positions and organizations. A. Comparable organizations are typically not-for-profit healthcare systems with similar operating revenues. B. Historically, performance incentive payouts generally track with a normal bonus payout distribution. Incentive goals are primarily based on formally defined quantitative goals approved by the HR Committee of the RSFH Board of Directors. 2) All recommended pay decisions are tested against these data and the organization's stated compensation philosophy. 3) A formal opinion letter is prepared by Gallagher, representing that senior executives are compensated within the reasonableness standards mandated by the IRS. This letter provides a "safe harbor" for the organization's senior leadership relative to the reasonableness of total executive compensation consistent with IRC Section 4958.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See explanation for 15A.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Physician Partners Due - 64087300; Pension - -4495924; Other Changes to Fund Balance - -135265;
Form 990, Part XII, Line 3b Reason organization did not undergo required audit	During the year ended December 31, 2020, the organization received Provider Relief Funds (PRF) and state grants through the CARES Act in response to the COVID-19 pandemic. PRF and state grant payments are accounted for as government grants. Bon Secours Mercy Health, Inc. and its subsidiaries, including Roper St. Francis Healthcare, will undergo an audit as set forth in the Single Audit Act and OMB Circular A-133. Due to the unusual circumstances associated with the COVID-19 pandemic and the PRF and other state grants, the OMB extended the filing deadline for the audit. The audit is in process and will be completed by the extended filing deadline.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2USAddress/AddressLine2Txt
Bon Secours Mercy Health Inc
1701 Mercy Health Place	CINCINNATI	OH	45237	521301088	HEALTHCARE SYSTEM PARENT	MD	501(c)(3)	3	NA	false
Bon Secours Baltimore Community Works Inc
26 North Fulton Avenue	Baltimore	MD	21223	521732800	Grant Making Foundation	MD	501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false
Bon Secours Ireland DAC
					Local System Parent Org.		501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false	EI
BON SECOURS MERCY HEALTH FOUNDATION
1701 Mercy Health Place	CINCINNATI	OH	45237	201072726	FUNDRAISING	OH	501(c)(3)	7	Bon Secours Mercy Health Inc	false
Bon Secours New Jersey Health System Inc
1505 Marriottsville Road	Marriottsville	MD	27104	222754781	Local System Parent Org.	NJ	501(c)(3)	Type III-FI	Bon Secours Mercy Health Inc	false
Bon Secours New York Health System Inc
2975 Independence Avenue	Bronx	NY	10463	912135196	Local System Parent Org.	NY	501(c)(3)	Type I	Bon Secours Mercy Health Inc	false
Bon Secours Richmond Health System
8580 Magellan Parkway	Richmond	VA	23227	521988421	Local System Parent Org.	VA	501(c)(3)	3	Bon Secours 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
The Medical Society of South Carolina
69-B Barre St	Charleston	SC	29401	570288358	Supporting Org/Founding Member	SC	501(c)(3)	Type III-FI	NA	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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd