STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BON SECOURS MERCY HEALTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-03-10
IRS object ID
202130699349300123
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-10T15:01:26-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRICEWATERHOUSECOOPERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH STREET NW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521301088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Mercy Health IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone5139525000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah BloomfieldPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2021-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2124141000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1John M StarcherBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy Health PlaceAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,032,693,688GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addressbsmhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionActs as Home Office for Bon Secours Mercy Health system providing admin/mgmt services to affiliates.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1200TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI-$137,770TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$75,522NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$98,199,900PYProgramServiceRevenueAmt
CY Program Service Revenue$973,304,800CYProgramServiceRevenueAmt
PY Investment Income$10,287,404PYInvestmentIncomeAmt
CY Investment Income$46,496,341CYInvestmentIncomeAmt
PY Other Revenue$7,037,304PYOtherRevenueAmt
CY Other Revenue$12,235,860CYOtherRevenueAmt
PY Total Revenue$115,524,608PYTotalRevenueAmt
CY Total Revenue$1,032,037,001CYTotalRevenueAmt
PY Grants And Similar Paid$652,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,154,473CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$65,281,459PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$567,928,607CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$43,132,428PYOtherExpensesAmt
CY Other Expenses$325,891,518CYOtherExpensesAmt
PY Total Expenses$109,065,887PYTotalExpensesAmt
CY Total Expenses$895,974,598CYTotalExpensesAmt
PY Revenues Less Expenses$6,458,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$136,062,403CYRevenuesLessExpensesAmt
Total Assets BOY$1,239,893,279TotalAssetsBOYAmt
Total Assets EOY$1,754,618,214TotalAssetsEOYAmt
Total Liabilities BOY$300,514,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,036,465,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$939,379,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$718,153,140NetAssetsOrFundBalancesEOYAmt
MissionThe mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$808,850,374ExpenseAmt
Grant$2,154,473GrantAmt
Revenue$973,623,469RevenueAmt
DescBon Secours Mercy Health provides a wide range of corporate support services to the facilities it owns or has affiliations. The system's mission services ensure that all Bon Secours facilities support the ministry of the Sisters of Bon Secours and the Catholic Church, and are driven by the system's mission and values. The system's financial, operational and business development services provide essential centralized support to improve operations, financial performance, and the delivery of patient care. With expertise in all areas of acute, long-term care and assisted living facility and home care management and operations, the corporate staff also serves as an invaluable corporate consulting resource. Mission Services: -Direction, support and consultation for the local and corporate staff and boards of directors -Policy development in areas such as sponsorship, business relationships, moral investments, bioethics, organizational ethics, social justice and community commitment services -Education to promote the Bon Secours mission, philosophy and values to key staff -Coordination of teams charged with addressing health care issues and ethical concerns Financial & Treasury Services: -Negotiation of access to capital -Oversight, coordination and control of external audits -Coordination of and assistance in maximizing third-party reimbursement and filing related appeals -Monitoring of federal health care policy -Monitoring of System's master pension trust encompassing the pooled investment of all defined benefit pension plan assets of System members, including the selection of master pension trust investment advisor and managers and evaluation of their performance -Management of System members' trustee-held funds and System-wide investment program encompassing the vast majority of System members' investments, including funded depreciation accounts and centralized cash management program, in accordance with uniform System investment guidelines -Management of centralized cash management program -Maintenance of System-wide common financial data base providing status of key financial indicators and operating statistics -Long range capital and financial planning and annual operating and capital budgeting support -Preparation of monthly and year-end consolidating System-wide financial statements, including budget variation reporting and statistical analysis -Development, implementation and monitoring of standardized accounting policies and educates senior leaders on financial literacy and contemporary financial practices. -Development of external financial disclosures to investors and the public at large -Primary contact with rating agencies, bond insurers and for investors questions -Oversight of System consulting in the areas of tax returns, cost reporting, A-133 filings, CDM compliance and third party appeals -Organization of meetings of Chief Financial Officers to better coordinate implementation of System-wide goals, strategies, tactics and objectives and to monitor facility operations and corporate compliance Operational Services: -Actuarial, accounting and investment functions for self insurance funding of System members' general and professional liability and workers compensation claims and for a System-wide self-funded plan for employee health benefits -Coordination of functions for a System-wide standard hospital information system and other systems for use throughout the System and support functions for implementing and maintaining the information system -Standardized purchasing function, material management, Lawson ERP system, and other standard IS -Knowledge Transfer of best practices and successes on revenue enhancement and cost reduction initiatives. Strategic Planning, Marketing, and Business Development Services: -Coordination of System strategic planning including coordination of development of the System's vision, goals, and 3-year strategic plan and annual planning processes. -Market assessment and strategy development for improved local market positioning -Strategic planning support for acute, long-term and home care operations -New product/service research and development -Emerging technology research & assessment; knowledge transfer of technology and implications for system -Coordination and consultative assistance in service line planning & profitability analyses -Implementation of strategic growth initiatives in new and existing communities -Coordination of Planning & Business Development leaders, Customer Satisfaction, and Marketing & Communications leaders networks Other Corporate Services: -Corporate Communications and Public Relations -Internal auditing -Corporate Responsibility -Risk management -Governance -Coordination and control of System-wide benefit testing -Administration of System-wide health benefit plans -Placement and renewal of various System-wide welfare benefit plans -Coordination and management of legal services provided to System members -Regulatory compliance and insurance functions -System-wide employee, patient, resident and physician satisfaction ProgramDesc
Total Program Service Expenses$808,850,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document289IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1200EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryLUForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryAUForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryBDForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryFOForeignCountryCd
Foreign CountryFIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Travis CrumBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5139525000PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chris Allen
Chairman10.03.0Yes (X)Yes (X)$81,250$0$0
JOHN STARCHER JR JD
President/CEO35.015.0Yes (X)Yes (X)$0$14,998,656$790,273
KATHERINE W VESTAL PHD
Vice Chair3.03.0Yes (X)Yes (X)$14,583$0$0
Clarion Johnson MD
Board Member3.03.0Yes (X)$0$0$0
FR Myles N Sheehan SJ MD
BOARD MEMBER3.03.0Yes (X)$0$0$0
Gerard Kells
Board Member3.03.0Yes (X)$0$0$0
Janet Reid PhD
BOARD MEMBER3.01.0Yes (X)$0$0$0
Jennifer O'Brien JD
Board Member3.03.0Yes (X)$0$0$0
Joseph O'Shea
Board Member (Beg 07/19)3.01.0Yes (X)$0$24,936$0
KATHERINE A ARBUCKLE CPA
BOARD MEMBER3.03.0Yes (X)$0$0$0
Lizanne Gottung
Board Member3.03.0Yes (X)$0$0$0
Peter Maddox
Board Member3.03.0Yes (X)$0$0$0
RAJA RAJAMANNAR
BOARD MEMBER3.01.0Yes (X)$0$0$0
SR CAROL ANNE SMITH HM
BOARD MEMBER3.03.0Yes (X)$0$0$0
SR DORIS A GOTTEMOELLER RSM
Board Member3.03.0Yes (X)$0$0$0
Sr Fran Gorsuch CBS
Board Member3.03.0Yes (X)$0$0$0
SR PATRICIA ECK CBS
BOARD MEMBER3.04.0Yes (X)$0$0$0
Stephanie Ferguson PhD
Board Member3.03.0Yes (X)$0$0$0
Christine Lay JD
Secretary (END 04/19)35.015.0Yes (X)$614,385$0$19,182
Christine Morris
Board Asst. Secretary35.015.0Yes (X)$108,495$0$36,055
CHRISTINE O'NEILL
BOARD SECRETARY (Beg 04/19)35.015.0Yes (X)$0$160,290$16,835
DEBORAH BLOOMFIELD PhD CPA
TREASURER & CFO35.015.0Yes (X)$0$1,988,664$709,820
Alethea Williams-Carlson
Chief Information Officer45.010.0$911,103$0$250,863Yes (X)
Andrea Mazzoccoli
SVP, Chief Nursing Officer40.010.0$1,284,449$0$38,115Yes (X)
BRIAN SMITH
EVP, Chief Operating Officer35.015.0$0$2,588,611$730,301Yes (X)
DAVID A CANNADY
Chief Strategy Officer35.015.0$0$1,248,396$402,919Yes (X)
Jeffrey Oak PhD
Chief Enterprise Risk Officer40.010.0$1,043,394$0$36,442Yes (X)
JEROME JUDD
Vice President, Treasury35.015.0$0$1,015,007$247,411Yes (X)
JOSEPH GAGE JR
SVP, CHIEF HUMAN RESOURCES OFFICER35.015.0$0$1,310,642$338,793Yes (X)
JUDSON IVY
Pres & CEO Ensemble RMC LLC (End 08/19)35.015.0$0$2,087,090$29,978Yes (X)
Mark Nantz
Chief Administrative Officer (End 08/19)40.010.0$1,827,744$0$38,142Yes (X)
MICHAEL BEZNEY JD
Chief Legal Officer & General Counsel35.015.0$0$1,966,090$850,093Yes (X)
Samuel Ross MD
Chief Community Health Officer12.537.5$1,004,665$0$38,115Yes (X)
Wael Haidar MD
Chief Clinical Officer40.010.0$1,613,966$0$352,778Yes (X)
Janice Burnett
VP Operations Finance (End 03/19)40.00.0$1,682,736$0$8,553Yes (X)
Marlon Priest MD
EVP, CMO (End 03/19)40.00$1,513,989$0$30,914Yes (X)
Matthew Toddy
EVP, Legal Affairs (End 03/19)40.00$1,468,835$0$38,153Yes (X)
Richard Statuto
President/CEO (End 01/19)0.00$4,345,751$0$594,010Yes (X)
Timothy Davis
Former EVP, CHRAO40.00.0$1,295,710$0$29,523Yes (X)
Martha Riva
Former Secretary / SVP Governance0.00$103,468$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,914,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$27,388,382TotReportableCompRltdOrgAmt
Total Other Compensation$5,627,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K421IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TORGAN COOPER & AARON PC
17 STATE ST39TH FLRNEW YORKNY10004Legal services$5,200,000
US BANK CORPORATE TRUST (SHIFTWISE)
PO BOX 70870ST PAULMN551709705STAFFING SUPPORT$4,045,657
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593MEDICAL SOFTWARE AND SERVICES$3,829,480
JDA E HEALTH SYS INC
1415 W DIEHL RDSTE 200 NNAPERVILLEIL60563Revenue Cycle Software and Services$2,489,027
3M HEALTH INFORMATION SYSTEMS
PO BOX 120881DALLASTX753120881IT Maintenance and Services$2,225,149
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K162CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Corp Mgmt & IS Fees900099$901,010,594$901,010,594
Retail Revenue900099$31,515,227$31,515,227
MGMT Service Fees900099$28,791,959$28,791,959
Premier & Other Partnerships900099$11,987,020$12,305,689-$318,669

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$973,304,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,524,303TotalRevenueColumnAmt
Exclusion$13,524,303ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,626,544RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$656,687RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,969,857RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,969,857TotalRevenueColumnAmt
Unrelated Business Revenue$180,899UnrelatedBusinessRevenueAmt
Exclusion$5,788,958ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,972,038SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,972,038SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,972,038TotalRevenueColumnAmt
Exclusion$32,972,038ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Medical Equipment Excise Tax Refund900099$2,812,405$2,812,405
Third Party Vendor Revenue900099$3,422,053$3,422,053
Care Coordination900099$20,403$20,403

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,142TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,142ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,266,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,032,037,001TotalRevenueColumnAmt
Related Or Exempt Func Income$973,623,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$137,770UnrelatedBusinessRevenueAmt
Exclusion$58,551,302ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,154,473TotalAmt
Program Services$2,154,473ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,313,726TotalAmt
Program Services$8,382,353ProgramServicesAmt
Management And General$931,373ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,084,527TotalAmt
Program Services$238,576,074ProgramServicesAmt
Management And General$26,508,453ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,498,014TotalAmt
Program Services$9,448,213ProgramServicesAmt
Management And General$1,049,801ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$279,202,326TotalAmt
Program Services$251,282,093ProgramServicesAmt
Management And General$27,920,233ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,830,014TotalAmt
Program Services$3,447,013ProgramServicesAmt
Management And General$383,001ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$442,482TotalAmt
Management And General$442,482ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,704TotalAmt
Management And General$17,704ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,375,110TotalAmt
Program Services$171,337,599ProgramServicesAmt
Management And General$19,037,511ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,387,431TotalAmt
Program Services$4,848,688ProgramServicesAmt
Management And General$538,743ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,646,282TotalAmt
Program Services$3,281,654ProgramServicesAmt
Management And General$364,628ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,973,734TotalAmt
Program Services$34,176,361ProgramServicesAmt
Management And General$3,797,373ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,160,594TotalAmt
Program Services$16,344,535ProgramServicesAmt
Management And General$1,816,059ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,506,327TotalAmt
Program Services$4,955,694ProgramServicesAmt
Management And General$550,633ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,328,161TotalAmt
Program Services$1,195,345ProgramServicesAmt
Management And General$132,816ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,262,185TotalAmt
Program Services$4,262,185ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,730,554TotalAmt
Program Services$27,657,499ProgramServicesAmt
Management And General$3,073,055ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$273,613TotalAmt
Program Services$246,252ProgramServicesAmt
Management And General$27,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Medical Supplies$22,457,369$22,457,369
Contract Labor$1,355,734$1,220,161$135,573
Professional Dues, Fees, & Subscriptions$956,906$861,215$95,691
Recruitment$467,771$420,994$46,777

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,549,561TotalAmt
Program Services$2,294,604ProgramServicesAmt
Management And General$254,957ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$895,974,598TotalAmt
Program Services$808,850,374ProgramServicesAmt
Management And General$87,124,224ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,853,607BOYAmt
EOY$721,396,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,670,100BOYAmt
EOY$11,660,758EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$61,652BOYAmt
EOY$760,693EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,201,593BOYAmt
EOY$21,129,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$480,093,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$398,396,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$143,302,086BOYAmt
EOY$81,696,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$203,695,928BOYAmt
EOY$240,675,948EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$223,676,503BOYAmt
EOY$43,598,459EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$591,431,810BOYAmt
EOY$633,700,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,893,279BOYAmt
EOY$1,754,618,214EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,455,237BOYAmt
EOY$87,363,335EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,548,210BOYAmt
EOY$15,490,738EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,137,164BOYAmt
EOY$4,845,965EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,373,440BOYAmt
EOY$928,765,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,514,051BOYAmt
EOY$1,036,465,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$939,379,228BOYAmt
EOY$716,087,390EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,065,750EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$939,379,228BOYAmt
EOY$718,153,140EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,239,893,279BOYAmt
EOY$1,754,618,214EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$136,062,403ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,929,560NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$217,050,102PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$176,167,949OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations34SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (34 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Bon Secours Hospital Baltimore Inc
5219095993Yes (true)$7,669,988$0
Bon Secours Housing Inc
5214427079Yes (true)$0$0
Bon Secours Housing II Inc
5215431749Yes (true)$0$0
Bon Secours of Maryland Foundation Inc
5217328007Yes (true)$2,223,228$0
Unity Properties Inc
5218577687Yes (true)$0$0
Bon Secours DePaul Health Foundation
5418438767Yes (true)$100,000$0
Bon Secours DePaul Medical Center Inc
5418200933Yes (true)$51,500,224$0
Bon Secours Maryview Foundation
5216947317Yes (true)$342,719$0
Bon Secours Maryview Nursing Care Center
5215781699Yes (true)$1,341,688$0
Maryview Hospital
5405064633Yes (true)$88,042,244$0
Mary Immaculate Hospital Incorporated
5405482003Yes (true)$33,002,237$0
Mary Immaculate Nursing Center Inc
5415164769Yes (true)$1,041,054$0
Bellefonte Physician Services Inc
3523207809Yes (true)$30,495,652$0
Bon Secours Kentucky Health System Foundation Inc
6113819527Yes (true)$100,000$0
Our Lady of Bellefonte Hospital Inc
6113560233Yes (true)$30,196,791$0
Frances Schervier Home and Hospital
1317403979Yes (true)$0$0
Schervier Housing Development Fund Corporation
1330988679Yes (true)$0$0
Bon Secours Memorial Regional Medical Center Inc
5417449313Yes (true)$77,004,322$0
Bon Secours Richmond Community Hospital Incorporated
5406474823Yes (true)$27,564,469$0
Bon Secours Richmond Health Care Foundation
5412013467Yes (true)$1,436,970$0
Bon Secours St Francis Medical Center Inc
3117169733Yes (true)$55,286,897$0
Bon Secours St Marys Hospital of Richmond Inc
5407937673Yes (true)$129,797,058$0
Chesapeake Hospital Corporation
2374248353Yes (true)$11,317,051$0
Chesapeake Medical Group Inc
5418571749Yes (true)$2,820,386$0
Rappahannock General Hospital Foundation Inc
5412104507Yes (true)$0$0
Bon Secours St Francis Health System Foundation Inc
2600120317Yes (true)$175,000$0
St Francis Hospital Inc
5825045303Yes (true)$87,748,322$0
Bon Secours Maria Manor Nursing Care Center Inc
6500618209Yes (true)$3,252,495$0
Bon Secours St Petersburg Home Care Services Inc
1343343639Yes (true)$1,501,854$0
Bon Secours Health System Foundation Inc
4747653767Yes (true)$0$0
Congregation of Bon Secours of Paris Incorporated
4536625331Yes (true)$0$0
Sisters of Bon Secours of the US Incorporated
5207152341Yes (true)$0$0
Schervier Apartments LLC
4713642179Yes (true)$0$0
IVNA Health Services
5414798479Yes (true)$580,575$0
FieldValueIRS element (for citing)
Supported Organizations Total34SupportedOrganizationsTotalCnt
Support Sum$644,541,224SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Parent Supported OrgYes (X)ParentSupportedOrgInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (true)ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsThe filing organization did provide support in the form of grants and other assistance to organizations other than their supported organizations. The organization regularly provides financial support to charitable and religious organizations with similar tax exempt purposes.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesThe filing organization maintains a close and continuous working relationship with the Sisters of Bon Secours in the United States because members of the order serve on its board and because the Congregation is the founding and participating entity in the filing organization's canonical sponsor. The filing organization maintains a close and continuous working relationship with its other supported organizations through the Governance Steering Committee, which is comprised of the BSMH Board Chair, BSMH President/CEO, and the Board Chairs, Board Presidents, and CEOs of each local system. The committee meets quarterly to bring together governance leadership throughout the system for education, sharing and working toward governance best practices. The local board chairs and presidents also meet with the BSMH Board Chair in executive session at each meeting. The supported organizations have a significant voice in the use of the filing organization's income and assets. Representatives of the supported organizations have clear channels of communication to relay to the filing organization's staff and leadership the resources they want and need in order to carry out their operations in furtherance of their shared health care mission. Supported organizations communicate their needs through the annual budget approval process and through ad hoc requests as needs arise. The filing organization's staff and leadership take account of the information they receive from the supported organizations in developing budgets and proposed allocations of resources to be presented to the filing organization's Board for debate and approval.
Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt PurposesSubstantially all of the filing organization's activities directly furthered the exempt purposes of the Sisters of Bon Secours in the United States and the other supported organizations because the activities were all carrying out the shared health care mission of Bon Secours Mercy Health, Inc. The filing organization developed system-wide policies, provided services such as electronic health records system maintenance, procurement, accounting, and legal to support the delivery of health care to the communities served and to enable the Sisters of Bon Secours to carry out their faith-based health care mission consistently and effectively across the system.
Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged InThe filing organization's supported organizations would have engaged in the filing organization's activities but for the filing organization's involvement because the functions and services performed by the filing organization are all important to sound operations that deliver quality health care that is compliant with legal and regulatory requirements and the faith-based mission of Bon Secours Mercy Health.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeThe filing organization had the power to appoint or elect a majority of the officers and directors of its supported organizations, other than the Sisters of Bon Secours of the United States, which has the authority, through its relationship with the filing organization's sole member, to appoint the board of the filing organization. The filing organization exercises this power through its control over the parent entities of the local health systems which in turn have control over the supported organizations.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesThe supported organizations are subject to the general supervision or control of filing organization. Per the governing documents of each of the supported organizations, the filing organization has the power to approve strategic plans, capital budgets, operating budgets, as well as change the philosophy, objectives or purposes of the organizations.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,241,726OtherCostOrOtherBasisAmt
Book Value$11,241,726BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,653,201OtherCostOrOtherBasisAmt
Depreciation$5,689,060DepreciationAmt
Book Value$6,964,141BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,438,989OtherCostOrOtherBasisAmt
Depreciation$1,836,832DepreciationAmt
Book Value$602,157BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,527,879OtherCostOrOtherBasisAmt
Depreciation$390,107,738DepreciationAmt
Book Value$57,420,141BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,231,979OtherCostOrOtherBasisAmt
Depreciation$763,308DepreciationAmt
Book Value$5,468,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,696,836TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$535,453,663
HPL/GL Asset$39,423,946
Actuarial value of excess recoverables WC
Ground Lease & Amortization
Capital Accumulation$864,480
Miscellaneous A/R$6,617,260
Rent Receivable
Investment in BSAC
Other Misc Assets$2,681
Intangible Assets$16,847,819
Miscellaneous Investments$23,131,534
Right of Use Asset$11,358,790
FieldValueIRS element (for citing)
Total Book Value Other Assets$633,700,173TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDescAmtAmt
Pension Liability$78,702,878
Worker's Comp Liability$41,659,452
HPL/GL Liability$42,244,507
Due to Affiliates$39,467,060
Unclaimed Property$129,067
Other Income Taxes
Other Misc Liabilities$185,114
Other Misc Liabilities
Intercompany A/P$713,625,808
LEASE LIABILITY$12,647,104
SYS-WIDE MOB PARTNERSHIP$104,046
FieldValueIRS element (for citing)
Total Liability$928,765,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationSchedule 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, 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. An Internal Revenue Service audit of Mercy for 2016 and 2017 tax periods was completed in July 2019. There are no current audits in progress. The Company believes it is no longer subject to income tax examinations for years prior to 2014. As of December 31, 2019, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $205,170 and $169,666 of net operating loss carryforwards as of December 31, 2019 and 2018, 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's deferred tax assets are fully reserved at December 31, 2019 and 2018 as the Company considers it more likely than not that these amounts will not be recognized.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean10Program ServicesOff-Shore Captive Management$27,659,828
Central America and the Caribbean00Investments$240,125,642
East Asia and the Pacific00Investments$150,136,317
Europe (Including Iceland and Greenland)00Investments$393,096,863
Middle East and North Africa00Investments$2,306,910
North America (Canada & Mexico only)00Investments$33,661,886
South America00Investments$4,039,017
South Asia00Investments$1,635,892
Sub-Saharan Africa00Investments$3,416,693
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$856,079,048SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$856,079,048TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Bon Secours DePaul Health Foundation
7007 Harbour View Blvd 108SuffolkVA23435541843876501 (c) (3)$100,000Mission Support
The Bon Secours of Maryland Foundation Inc
26 N Fulton AvenueBaltimoreMD21223521732800501 (c) (3)$100,000Mission Support
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530501 (c) (3)$100,000Mission Support
Bon Secours Richmond Healthcare Foundation
8580 Magellan Parkway Building IVRichmondVA23227541201346501 (c) (3)$100,000Mission Support
Bon Secours Maria Manor Nursing Care Center
10300 Fourth Street NSt PetersburgFL33716650061820501 (c) (3)$98,411Mission Support
Good Samaritan Hospital
PO Box 2767YorkPA17405230794160501 (c) (3)$105,647Mission Support
Bon Secours Kentucky Health System Foundation Inc
1701 Mercy Health PlaceCincinnatiOH45237611381952501 (c) (3)$100,000Mission Support
CareAlliance Health Services
1483 Tobias Gadson Blvd Suite 101CharlestonSC29407570831165501 (c) (3)$100,000Mission Support
Riverdale Senior Services
2600 Netherland AvBronxNY10463237357997501 (c) (3)$100,000Mission Support
Catholic Relief Services
228 W Lexington StreetBaltimoreMD21201135563422501 (c) (3)$75,000Disaster Relief
Congregation Bon Secours of Paris Inc
1527 Marriottsville RdMarriottsvilleMD21104453662533501 (c) (3)$262,100Mission Support
Sisters Academy of Baltimore Inc
139 First AveBaltimoreMD21227341975939501 (c) (3)$25,000Mission Support
Global Smile Foundation
101 Access Rd Ste 205NorwoodMA02062262668127501 (c) (3)$50,000Global Smile Donation
Friends in Solidarity Inc
8737 Colesville Rd Suite 610Silver SpringMD20910475649302501 (c) (3)$135,000Mission Support
Mercy Beyond Borders
1885 De La Cruz Blvd Ste 101Santa ClaraCA95050260323282501 (c) (3)$15,000Mission Support
Catholic Medical Mission Board Inc
100 Wall Street Floor 9New YorkNY10005135602319501 (c) (3)$400,000Maternal and Child Health Collaborative
Americares
88 Hamilton AveStamfordCT06902061008595501 (c) (3)$100,000Mission Support
Midwives for Haiti Inc
7130 Glen Forest Drive Suite 101RichmondVA23226272368581501 (c) (3)$120,000Midwives for Haiti Donation
Catholic Charities USA
2050 Ballenger Ave Suite 400AlexandriaVA22314530196605501 (c) (3)$50,000Mission Support
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationPer Bon Secours Mercy Health's system-wide financial and accounting policies, contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement. In other cases, grantees submit progress reports on the anniversary date on which the grant was received. The evaluation report includes: 1) progress toward the deployment of the stated goals and objectives, 2) progress towards the achievement of desired outcome as demonstrated by Project Work Plan, 3) an accurate accounting of the revenue and expenses and the amount of the mission fund award expensed, and 4) a summary past, current and future funding sources and efforts to secure sustaining sources of funding. Description of the Bon Secours Health System Mission Fund: Bon Secours Mercy Health performs its philanthropic work through its mission department. This initiative, called the Bon Secours Health System Mission Fund ("Mission Fund"), was developed to promote the Catholic Health Ministry and the Bon Secours Mercy Health, Inc. Mission. This purpose is realized through the funding of initiatives that improve the health and well-being of communities, particularly for disenfranchised and marginalized people, served by Bon Secours Mercy Health Local Systems ("Local Systems"), Cosponsors and the Congregation of the Sisters of Bon Secours. The scope of its purpose and use of funds would be to: -promote healthy community coalition initiatives in conjunction with local system efforts, -develop local system and community excellence for a specific health condition and preventive need, and -improve access for uninsured populations and reduce health disparities among populations in the community. The Strategic Quality Plan of the health system calls for focused efforts to Build Healthier Communities. The health system understands "health" to include social and communal dimensions and has adopted the following articulation of a healthy community. The conditions of communities and individuals served by Bon Secours Mercy Health reflect the interaction of significant factors and complex behaviors at the individual, communal, and societal level. It is not likely that interventions by any one organization will result in substantial improvement or benefit to the community. Rather, increased participation by stakeholders and greater cooperation among entities with appropriate skills and resources is necessary for systemic change and improved outcomes. Mission Fund grants place emphasis on increased collaboration among community based members (Healthy Community Initiative), public health officials and other providers of services. The Mission Fund anticipates that most endeavors that seek to bring meaningful improvement require time and commitment. Consequently, local system grant recipients may expect continuity of support (several years) to establish and track outcomes. At the same time, grant applicants need to cultivate and achieve a wide array of financial resources necessary to sustain promising projects and service programs.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN STARCHER JR JD
President/CEO$0$1,578,584$0$11,152,000$0$2,268,072$0$737,265$0$53,008$0$15,788,929$0$545,700
Martha Riva
Former Secretary / SVP Governance$0$0$0$0$103,468$0$0$0$0$0$103,468$0$0$0
DEBORAH BLOOMFIELD PhD CPA
TREASURER & CFO$0$832,809$0$459,540$0$696,315$0$686,558$0$23,262$0$2,698,484$0$162,291
CHRISTINE O'NEILL
BOARD SECRETARY (Beg 04/19)$0$117,574$0$9,205$0$33,511$0$8,366$0$8,469$0$177,125$0$0
Christine Lay JD
Secretary (END 04/19)$63,824$0$56,980$0$493,581$0$5,166$0$14,016$0$633,567$0$39,040$0
MICHAEL BEZNEY JD
Chief Legal Officer & General Counsel$0$710,784$0$405,000$0$850,306$0$815,286$0$34,807$0$2,816,183$0$63,723
JEROME JUDD
Vice President, Treasury$0$408,141$0$216,000$0$390,866$0$226,977$0$20,434$0$1,262,418$0$67,722
JOSEPH GAGE JR
SVP, CHIEF HUMAN RESOURCES OFFICER$0$495,347$0$257,168$0$558,127$0$308,057$0$30,736$0$1,649,435$0$91,888
BRIAN SMITH
EVP, Chief Operating Officer$0$961,672$0$540,000$0$1,086,939$0$698,184$0$32,117$0$3,318,912$0$210,284
JUDSON IVY
Pres & CEO Ensemble RMC LLC (End 08/19)$0$422,767$0$375,026$0$1,289,297$0$3,413$0$26,565$0$2,117,068$0$596,057
DAVID A CANNADY
Chief Strategy Officer$0$572,169$0$315,900$0$360,327$0$373,625$0$29,294$0$1,651,315$0$42,000
Alethea Williams-Carlson
Chief Information Officer$484,141$0$66,665$0$360,297$0$231,221$0$19,642$0$1,161,966$0$21,437$0
Mark Nantz
Chief Administrative Officer (End 08/19)$526,687$0$145,001$0$1,156,056$0$16,800$0$21,342$0$1,865,886$0$282,375$0
Samuel Ross MD
Chief Community Health Officer$635,157$0$99,316$0$270,192$0$16,800$0$21,315$0$1,042,780$0$0$0
Jeffrey Oak PhD
Chief Enterprise Risk Officer$512,998$0$75,005$0$455,391$0$16,800$0$19,642$0$1,079,836$0$32,526$0
Wael Haidar MD
Chief Clinical Officer$755,956$0$185,502$0$672,508$0$323,763$0$29,015$0$1,966,744$0$0$0
Andrea Mazzoccoli
SVP, Chief Nursing Officer$467,986$0$63,642$0$752,821$0$16,800$0$21,315$0$1,322,564$0$46,455$0
Marlon Priest MD
EVP, CMO (End 03/19)$133,028$0$108,188$0$1,272,773$0$9,599$0$21,315$0$1,544,903$0$0$0
Timothy Davis
Former EVP, CHRAO$109,860$0$96,140$0$1,089,710$0$8,208$0$21,315$0$1,325,233$0$0$0
Janice Burnett
VP Operations Finance (End 03/19)$119,250$0$96,956$0$1,466,530$0$8,303$0$250$0$1,691,289$0$345,076$0
Matthew Toddy
EVP, Legal Affairs (End 03/19)$93,371$0$89,006$0$1,286,458$0$7,385$0$30,768$0$1,506,988$0$281,332$0
Richard Statuto
President/CEO (End 01/19)$889,815$0$794,102$0$2,661,834$0$572,672$0$21,338$0$4,939,761$0$0$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4b Terms and conditions of the Cincinnati Market SERPThe Cincinnati Market SERP is a deferred compensation plan which provides employment continuation incentives to all executive council members. The plan is no longer accepting new participants and the cessation of contributions has occurred. Participants must complete a two tiered vesting provision. Participants must be vested under the base qualified plan and must count 24 months after termination during which they do not compete with Mercy Health Cincinnati LLC. Amounts includable as taxable compensation for listed individuals due to executive benefit plan participation in the reporting year were as follows: Deborah Bloomfield $0.
Schedule J, Part I, Line 4b Terms and conditions of the Lima Market SERPTHE LIMA MARKET 457(F) PLAN PROVIDES A FLEXIBLE BENEFIT ALLOWANCE TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. THIS ALLOWANCE MAY BE ALLOCATED AMONG VARIOUS INSURANCE AND DEFERRED COMPENSATION BENEFIT OPTIONS. THE PLAN IS NO LONGER ACCEPTING NEW PARTICIPANTS AND THE CESSATION OF CONTRIBUTIONS HAS OCCURRED. AMOUNTS INCLUDIBLE IN TAXABLE COMPENSATION FOR LISTED PARTICIPATING INDIVIDUALS IN THE REPORTING YEAR WERE AS FOLLOWS: BRIAN SMITH $0.
Schedule J, Part I, Line 4b Terms and conditions of the Bon Secours Mercy Health System SERPThe Bon Secours Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Andrea Mazzoccoli, $248,987; Brian Smith, $253,846; David Cannady, $0; Deborah Bloomfield, $187,626; Jeff Oak, $107,693; Jerome Judd, $70,108; John Starcher, Jr. JD, $652,308; Joseph Gage, Jr. $159,214; Judson Ivy, $328,327; Alethea Williams-Carlson, $37,500; Michael Bezney, $353,923; Samuel Ross, $132,421; Wael Haidar, $50,000.
Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health SERPThe Mercy Health SERP plan is a deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. It provides annual credits of a specified percentage of compensation and annual interest credits. Participants vest 50%, 75%, and 100% in their accounts after 5, 6, and 7 years of service, respectively. Vesting occurs earlier for death or total disability or reaching age 60 while employed, or involuntary termination of employment within 24 months after a change in control of the organization or due to position elimination. Payments during employment are made for required tax withholding. Payment of the vested account balance in a lump sum occurs after termination of employment. Amounts includable as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Michael Bezney $0; Joseph Gage, Jr. $0; Brian Smith $0; John Starcher, Jr. JD $0.
Schedule J, Part II, Column (C) REPORTING NEGATIVE DEFERRED COMPENSATIONANNUAL ACTUARIALLY-DETERMINED CONTRIBUTIONS TO DEFINED BENEFIT PLANS, WHICH ARE BASED ON PRIOR PLAN CONTRIBUTIONS, CHANGES IN INTEREST RATES, THE PRESENT VALUE OF ACCRUED BENEFITS, AND OTHER DATA AND ASSUMPTIONS ABOUT THE FUTURE, MAY, FOR SOME PLAN PARTICIPANTS AND FOR SOME PLAN YEARS, RESULT IN NEGATIVE CONTRIBUTION AMOUNTS.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsA tax indemnification benefit to cover the income tax incurred on gifts was paid to one former officer. This has been discontinued. The entire benefit was treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useEmployer provided temporary housing related to employee relocation was provided for one key employee. The entire benefit was treated as taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentSeverance Benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. The listed 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: Christine Lay $233,700; Janice Burnett $581,179; Mark Nantz $246,157; Marlon Priest $671,899; Matthew Toddy $516,970; and Timothy Davis, $574,594.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe 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: Janice Burnett, $375,086; Alethea Williams-Carlson, $28,712; Mark Nantz, $397,539; Matthew Toddy, $312,508; Wael Haidar, MD, $0; Christine Lay, $41,244; Andrea Mazzoccoli, $59,682; Jeff Oak, $35,749.
Schedule J, Part I, Line 7 Non-fixed paymentsThe organization provides annual incentive compensation for listed individuals. The organization's Board of Trustees establishes objective thresholds for quality, community benefit, and financial performance which must be achieved for incentives to be awarded. The Board also establishes threshold, target and maximum levels for incentive awards. Within these established parameters, the Board determines the CEO's incentive award and incentive awards for other listed individuals are determined by the listed individual's supervisor and disclosed to the Board. The Board may authorize modified incentive awards when appropriate in its judgment.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe Bon Secours Mercy Health organizing documents were amended to reflect the merger of Mercy Health into Bon Secours Mercy Health, Inc. with an effective date of January 1, 2020.
Form 990, Part VI, Line 6 Classes of members or stockholdersBon Secours Mercy Ministries is a public juridic person under the Canon Law of the Catholic Church which, by decree dated December 14, 2018, has been erected as a public juridic person of pontifical right to succeed to certain of the healthcare activities of the Founding Organizations whose members are: Sisters of Bon Secours USA, the Sisters of Humility of Mary, and the Sisters of Mercy of the Americas, South Central Community. No person may be appointed or continue to serve as a Member of the Bon Secours Mercy Health Corporate Member unless that person is a Catholic in good standing.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe BSMH Corporate Member has certain inherent rights to approve decisions of the governing body. Certain matters require approval of the BSMH Corporate Member, BSMH Governing body, or BSMH CEO. BSMH's Regulations describe the level of approval required for various decisions.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe BSMH Corporate Member has the right to elect or remove trustees. All members of the board of trustees have full voting rights.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY BSMH'S TAX DEPARTMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS THEN REVIEWED BY MANAGEMENT. UPON REVIEW, THE FORM 990 IS THEN FORWARDED TO THE AUDIT & COMPLIANCE COMMITTEE FOR APPROVAL. ADDITIONALLY, THE HUMAN RESOURCES COMMITTEE REVIEWS ALL COMPENSATION RELATED SCHEDULES AND DISCLOSURES. BOTH THE AUDIT & COMPLIANCE COMMITTEE AND THE COMPENSATION COMMITTEE ARE INDEPENDENT OF THE FILING ORGANIZATION. ONCE THE FORM 990 IS REVIEWED BY ALL APPLICABLE PARTIES A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyBSMH maintains a written and board approved Conflict of Interest Policy. The policy requires board members, officers, directors and key employees to annually disclose interests that could give rise to conflicts. The 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 15a Process to establish compensation of top management officialThe organization's formal process for determining total compensation for the CEO and other officers and key employees follows a board-approved Compensation Philosophy that is intended to provide reasonable compensation for accomplishing the organization's mission, to recognize performance, and to operate in keeping with the organization's obligations as a tax-exempt charitable organization. Compensation decisions are made by independent persons, are based on appropriate comparability data, and are concurrently documented. The Compensation Committee, comprised of independent members of the organization's board of trustees, conducts an annual review of the compensation of the CEO and other executive officers and key employees who constitute disqualified persons. In doing so, the Committee retains a qualified independent compensation consultant to conduct competitive market analysis of the market ranges of base, incentive, total cash compensation, and total remuneration. The compensation consultant provides an opinion concerning the reasonableness of the compensation of the CEO and the officers and key employees reviewed by the Committee. The Committee utilizes that analysis and other appropriate information in connection with its annual review and recommendation of the CEO's compensation and its determination of compensation ranges for other reviewed officers and key employees. The Committee determines that the CEO's compensation and the compensation of reviewed officers and key employees within these ranges is reasonable and within the Compensation Philosophy. Information which the Committee may consider can include but is not limited to the performance of an individual, behavioral feedback, the performance of the organization, an individual's length of service, credentials and experience, the importance of retaining the individual, the elements of total compensation and salary history, the organization's compensation targets, and comparability data, including the data prepared by the independent consultant and reviewed with the Committee. The Committee incorporates a formal performance appraisal process in the CEO's compensation review. It utilizes a multi-perspective approach and performance measures which are linked to the organization's long-term strategic plan, achievement of annual system objectives, and personal objectives. The CEO is not present when the Committee discusses and establishes his/her compensation. In addition, the Committee determines if the threshold requirements for incentive awards are met, consisting of the organization's performance results for pre approved board approved goals and financial performance. The Committee recommends to the full board the CEO's salary adjustment and incentive award as well as the incentive award levels for which other listed individuals may be eligible. The Committee's report concerning salary range adjustments, incentive awards and the basis for the Committee's decisions goes to the full board for consideration in executive session which does not include the CEO or other officers or key employees. The full board reviews the CEO's performance and determines the salary adjustments and incentive award to be made for the CEO. For the EVP, SVP market CEO positions and other disqualified persons, salary adjustments and incentive awards are approved by the organization's CEO within such board and Committee-approved parameters and disclosed to the Committee. As with the CEO, all listed individuals undergo a formal performance appraisal utilizing a multi-perspective approach and performance measures which are linked to the organization's long-term strategic plan, achievement of annual system objectives, and personal objectives. Incentive awards are subject to repayment if the organization must restate financial reports due to material noncompliance with the organization's Code of Responsibility and Standards of Reasonable Conduct.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee explanation for 15a.
Form 990, Part VI, Line 19 Required documents available to the publicThe BSMH governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueMiscellaneous Revenue - Total Revenue: 11142, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 11142;
Form 990, Part IX, Line 11g Other FeesPhysician Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 18828268, Fundraising Expenses: ; Other Fees For Services - Total Expense: 2092429, Program Service Expense: 1883186, Management and General Expenses: 209243, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesAdditional Minimum Pension Liability - -10445195; Transfers to Affiliates - -XXX-XX-XXXX; NCI Revenue - 281515; Addition of Accounting Units - -1109394; Grant Expense Reversal - 88607;
Form 990, Part I Explanation of Amended ReturnThe Form 990 is being amended to include other reportable compensation on Part VII and Schedule J for one officer that was erroneously excluded on the originally filed return.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
Bon Secours Associated Services LLC
1505 Marriottsville RoadMarriottsvilleMD21104522321591HealthcareMD$0$3,020,557Bon Secours Mercy Health Inc
Townley IV Farm LLC
1402 Stapleton RoadGladstoneVA245533138541833386FarmVA$0$7,954,248Bon Secours Mercy Health Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville RoadMarriottsvilleMD21104460889532Accountable Care OrganizationMD$0$0Bon Secours Mercy Health Inc
Bon Secours Richmond LLC
8580 Magellan ParkwayRichmondVA23227541356155Richmond Health System Parent OrgVA$53,875$7,577,437Bon Secours Mercy Health Inc
EA-BSD 1 LLC
1505 Marriottsville RoadMarriottsvilleMD21104Holding CompanyDE$0$0Bon Secours Grosse Pointe III LLC
Bon Secours Grosse Pointe III LLC
1505 Marriottsville RoadMarriottsvilleMD21104383404533Holding CompanyMI$0$0Bon Secours Mercy Health Inc
Shannon HealthMOB
3 Richland Medical Park Suite 120ColumbiaSC29203571127828Rental ActivitySC$6,443,940$24,453,211Bon Secours Mercy Health Inc
Good Help Connections LLC
8990 Old Annapolis RoadColumbiaMD21045472345223Computer ServicesMD$7,774,624$2,517,666Bon Secours Mercy Health Inc
Bon Secours Mercy Health Emporia LLC
727 N Main StreetEmporiaVA238471274843065045HospitalVA$0$213,336,921Bon Secours Richmond LLC
Bon Secours Mercy Health Petersburg LLC
200 Medical Park BlvdPetersburgVA238059274843050337HospitalVA$0$23,719,853Bon Secours Richmond LLC
Bon Secours Mercy Health Chester Imaging LLC
5875 Bremo RoadRichmondVA23226843475255HealthcareVA$0$0Bon Secours Richmond LLCSuite 710B

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (75 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndBusiness Name Line2DisregardedEntityName/BusinessNameLine2TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MERCY HEALTH
1701 Mercy Health PlaceCINCINNATIOH45237311161086HEALTHCARE SYSTEM PARENTOH501(c)(3)3Bon Secours Mercy Health IncYes (true)
MERCY HEALTH FOUNDATION
1701 Mercy Health PlaceCINCINNATIOH45237201072726FUNDRAISINGOH501(c)(3)7MERCY HEALTHYes (true)
MERCY HEALTH RETIREMENT TRUST
1701 Mercy Health PlaceCINCINNATIOH45237316046304RETIREMENT TRUSTOH501(c)(3)7MERCY HEALTHYes (true)
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROADLORAINOH44053341268828MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - REGIONAL MEDICAL CENTER LLCYes (true)
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN STOBERLINOH44074364504991MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - ALLEN HOSPITAL LLCYes (true)
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DRCINCINNATIOH45227311308729RETIREMENT HOMEOH501(c)(3)10MERCY HEALTH CINCINNATI LLCYes (true)
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREETCINCINNATIOH45210311222942LOW INCOME HOUSINGOH501(c)(3)7MERCY HEALTH CINCINNATI LLCYes (true)
COMMUNITY MERCY HEALTH SYSTEM
100 Medical Center DriveSPRINGFIELDOH45504300272454MARKET PARENTOH501(c)(3)Type III-FIMERCY HEALTHYes (true)
COMMUNITY MERCY HEALTH PARTNERS
100 Medical Center DriveSPRINGFIELDOH45504310785684HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMYes (true)
C H HEALTH SERVICES COMPANY
100 Medical Center DriveSPRINGFIELDOH45504311181984HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMYes (true)
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
100 Medical Center DriveSPRINGFIELDOH45504346827136INDIGENT MEDICAL CAREOH501(c)(3)Type INAfalse
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUETOLEDOOH43604300699825TITLE HOLDING COMPANYOH501(c)(2)MERCY HEALTH NORTH LLCYes (true)
MERCY COLLEGE OF OHIO
2221 MADISON AVENUETOLEDOOH43604341726619MEDICAL COLLEGEOH501(c)(3)2MERCY HEALTH NORTH LLCYes (true)
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUETOLEDOOH43604341354653MEDICAL TRANSPORTATIONOH501(c)(3)10MERCY HEALTH NORTH LLCYes (true)
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUEOREGONOH43616341383325MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - ST CHARLES HOSPITAL LLCYes (true)
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400LIMAOH45801341937267MEDICAL LAB SERVICESOH501(c)(3)3ST RITA'S MEDICAL CENTER LLCYes (true)
THE ASSUMPTION VILLAGE
9800 N MARKET STREETNORTH LIMAOH44452341013695NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCYes (true)
HOSPICE OF THE VALLEY
5190 MARKET STREETYOUNGSTOWNOH44512341288745HOSPICE SERVICESOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCYes (true)
HUMILITY HOUSE
755 OHLTOWN ROADAUSTINTOWNOH44515341894783NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCYes (true)
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SEWARRENOH44484346556121FUNDRAISINGOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCYes (true)
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROADPADUCAHKY42003610927805FUNDRAISINGKY501(c)(3)10MERCY HEALTH FOUNDATIONYes (true)
HEALTHSPAN PARTNERS
1701 Mercy Health PlaceCINCINNATIOH45237463055925MARKET PARENTOH501(c)(3)Type IIMERCY HEALTHYes (true)
HEALTHSPAN INTEGRATED CARE
1701 Mercy Health PlaceCIncinnatiOH45237340922268HMOOH501(c)(3)10HEALTHSPAN PARTNERSYes (true)
Bon Secours Mercy Health Inc
1701 Mercy Health PlaceCINCINNATIOH45237521301088HEALTHCARE SYSTEM PARENTMD501(c)(3)NAfalse
Bon Secours New York Health System Inc
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)(3)Type IBon Secours Mercy Health IncYes (true)
Bon Secours Kentucky Health System Inc
St Christopher DrAshlandKY41101611356024Local System Parent Org.KY501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)
Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health
2000 West Baltimore StreetBaltimoreMD21223800728893Local System Parent Org.MD501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)S
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)
Bon Secours Hampton Roads Health System
7007 Harbour View BlvdPortsmouthVA23435521538513Local System Parent Org.VA501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)
Bon Secours Richmond Health System
8580 Magellan ParkwayRichmondVA23227521988421Local System Parent Org.VA501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton AvenueBaltimoreMD21223383843816Grant Making FoundationMD501(c)(3)Type III-FIBon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (true)S
The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work
26 North Fulton AvenueBaltimoreMD21223521732800Grant Making FoundationMD501(c)(3)Type III-FIBon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (true)S
Mary Immaculate Foundation
7007 Harbour View BlvdSuffolkVA23435311644734FundraisingVA501(c)(3)Type III-FIMary Immaculate HospitalYes (true)
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876FundraisingVA501(c)(3)7Bon Secours DePaul Medical CenterYes (true)
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731FundraisingVA501(c)(3)7Bon Secours Hampton Roads Health SystemYes (true)
Our Lady of Bellefonte Hospital Inc
1000 St Christopher DrAshlandKY41101611356023Health CareKY501(c)(3)3Bon Secours Kentucky Health SystemYes (true)
Bon Secours Hospital Baltimore Inc
2000 West Baltimore StreetBaltimoreMD21223520591555Health CareMD501(c)(3)3Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (true)S
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530Health CareSC501(c)(3)3Bon Secours St Francis Health System IncYes (true)
Mary Immaculate Hospital Inc
7007 Harbour View BlvdSuffolkVA23435540548200Health CareVA501(c)(3)3Bon Secours Mercy Health IncYes (true)
Bon Secours - DePaul Medical Center Inc
7007 Harbour View BlvdSuffolkVA23435541820093Health CareVA501(c)(3)3Bon Secours Hampton Roads Health SystemYes (true)
Maryview Hospital
7007 Harbour View BlvdPortsmouthVA23707540506463Health CareVA501(c)(3)3Bon Secours Hampton Roads Health SystemYes (true)
Bon Secours - Memorial Regional Medical Center Inc
8580 Magellan ParkwayRichmondVA23227541744931Health CareVA501(c)(3)3Bon Secours Richmond Health SystemYes (true)
Bon Secours - St Mary's Hospital of Richmond Inc
8580 Magellan ParkwayRichmondVA23227540793767Health CareVA501(c)(3)3Bon Secours Richmond Health SystemYes (true)
Bon Secours - Richmond Community Hospital
8580 Magellan ParkwayRichmondVA23227540647482Health CareVA501(c)(3)3Bon Secours Richmond Health SystemYes (true)
Bon Secours - St Francis Medical Center Inc
8580 Magellan ParkwayRichmondVA23227311716973Health CareVA501(c)(3)3Bon Secours Richmond Health SystemYes (true)
Bon Secours Kentucky Health System Foundation Inc
St Christopher DrAshlandKY41101611381952Grant Making FoundationKY501(c)(3)7Bon Secours Kentucky Health SystemYes (true)
Bon Secours Baltimore Development Inc
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)(3)7Unity Properties IncYes (true)
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)(3)7Bon Secours of Maryland FoundationYes (true)
Bon Secours - St Francis Health System Foundation Inc
One St Francis DriveGreenvilleSC29601260012031Grant Making FoundationSC501(c)(3)7St Francis Hospital IncYes (true)
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346Grant Making FoundationVA501(c)(3)7Bon Secours Richmond LLCYes (true)
Bon Secours St Petersburg Home Care Services Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363Home Care ServicesFL501(c)(3)10Maria Manor Nursing Care CenterYes (true)
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820Nursing HomeFL501(c)(3)10Bon Secours Mercy Health IncYes (true)
Bellefonte Physician Services Inc
St Christopher DrAshlandKY41101352320780Physician PracticesKY501(c)(3)10Bon Secours Kentucky Health SystemYes (true)
Bon Secours Housing Inc
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)(3)10Bon Secours of Maryland FoundationYes (true)
Bon Secours Housing II Inc
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)(3)10Bon Secours of Maryland FoundationYes (true)
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)(3)10St Francis Health System IncYes (true)
Mary Immaculate Nursing Center Inc
7007 Harbour View BlvdSuffolkVA23435541516476Nursing Care CenterVA501(c)(3)10Mary Immaculate HospitalYes (true)
Bon Secours - Maryview Nursing Care Center
7007 Harbour View BlvdSuffolkVA23435521578169Nursing Care CenterVA501(c)(3)10Bon Secours Hampton Roads Health SystemYes (true)
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)(2)Bon Secours DePaul Medical CenterYes (true)
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)(2)Bon Secours Richmond Health SystemYes (true)
Bon Secours Health System Foundation Inc
8990 Old Annapolis RoadColumbiaMD21045474765376FundraisingMD501(c)(3)7Bon Secours Mercy Health IncYes (true)
IVNA Health Services
5008 Monument AvenueRichmondVA23230541479847Home Care ServicesVA501(c)(3)10Bon Secours Home Care LLCYes (true)
Rappahannock General Hospital Foundation
101 Harris RoadKilmarnockVA22482541210450Supporting OrganizationVA501(c)(3)7Bon Secours Richmond Health SystemYes (true)
Chesapeake Medical Group
101 Harris RoadKilmarnockVA22482541857174Healthcare ServicesVA501(c)(3)10Bon Secours Richmond Health SystemYes (true)
Chesapeake Hospital Corporation
101 Harris RoadKilmarnockVA22482237424835Health CareVA501(c)(3)3Bon Secours Richmond Health SystemYes (true)
Bon Secours New Jersey Health System Inc
1505 Marriottsville RoadMarriottsvilleMD27104222754781Local System Parent Org.NJ501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)
St Mary Hospital Inc
308 WillowHobokenNJ07030221487324Health CareNJ501(c)(3)3Bon Secours New Jersey Health System IncYes (true)
Mercy Health Services
1505 Marriottsville RoadMarriottsvilleMD27104251585441Local System Parent Org.PA501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)
Pennsylvania Health Choice Plan
1505 Marriottsville RoadMarriottsvilleMD27104Health CarePA501(c)(3)10Mercy Health ServicesYes (true)
Liberty Medical Center
1505 Marriottsville RoadMarriottsvilleMD27104521466304Health CareMD501(c)(3)3Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (true)S
Bon Secours - Stuart Circle Hospital Inc
8580 Magellan ParkwayRichmondVA23227541740128Health CareVA501(c)(3)3Bon Secours Richmond Health SystemYes (true)
Bon Secours Ireland DAC
Local System Parent Org.501(c)(3)Type III-FIBon Secours Mercy Health IncYes (true)EI
Bon Secours Health System CLG
Hospital501(c)(3)3Bon Secours Ireland DACYes (true)EI
Our Money Place Inc
26 North Fulton AvenueBaltimoreMD21223562306119Financial services educationMD501(c)(3)10Bon Secours of Maryland FoundationYes (true)
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397Long term nursing careNY501(c)(3)10Bon Secours NY Health SystemYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
NWO Integrated Laboratories Mercy LLC
2200 Jefferson AvenueToledoOH43624341898285Laboratory servicesOHNAN/A
Tiffin Ambulatory Surgical Associates
45 St Lawrence DriveTiffinOH44833371567866Ambulatory Surgery CenterOHNAN/A
New Vision Medical Lab LLC
750 W High StreetLimaOH45801341913433Lab ServicesOHNAN/A
West Central Ohio Group Ltd
801 Medical DriveLimaOH45804341848147Orthopedic HospitalOHNAN/A
West Central Ohio Regional Healthcare Alliance Ltd
2615 Fort Amanda RoadLimaOH45805341817078Healthcare qualityOHNAN/A
Urologic Oncology of Mahoning Valley LLC
1044 Belmont AveYoungstownOH44501262989686Radiation TherapyOHNAN/A
Lourdes Ambulatory Surgery Center
225 Medical Center DrivePaducahKY42003205588350Surgery CenterKYNAN/A
Marshall County MRI LLC
615 Old Symsonia RoadBentonKY42025610601267MRI facilityKYNAN/A
PREMIUM SURGERY CENTER LLC
5217 Maryland WayBrentwoodTN37027200400753Surgery CenterTNNAN/ASUITE 200
MERCY HEALTH INNOVATIONS LLC
1701 MERCY HEALTH PLACECINCINNATIOH45237820639499BUSINESS DEVELOPMENTOHMercy HealthRelatedfalsefalse1
MERCY FRANCISCAN AT WINTON WOODS I LP
10290 Mill RoadCincinnatiOH45231311624311Rental Real EstateOHNAN/A
Bon Secours Place at St Petersburg LLP
10300 Fourth Street NorthSt PetersburgFL33716593589729Assisted Living/Senior CareFLNAN/A
Bon Secours Apartments LP
1800 West Baltimore StBaltimoreMD21223521952505Low Income HousingMDNAN/A
Bon Secours Apartments II LP
1800 West Baltimore StBaltimoreMD21223522063512Low Income HousingMDNAN/A
Liberty Senior Housing LP
1800 West Baltimore StBaltimoreMD21223522134447Low Income HousingMDNAN/A
Bon Secours Apartments III LP
1800 West Baltimore StBaltimoreMD21223522134444Low Income HousingMDNAN/A
Bon Secours Smallwood Summit LP
26 North Fulton AveBaltimoreMD21223522280175Low Income HousingMDNAN/A
Bon Secours Chesapeake Apartments LP
26 North Fulton AveBaltimoreMD21223200107034Low Income HousingMDNAN/A
Bon Secours Shiloh LP
26 North Fulton AveBaltimoreMD21223203965243Low Income HousingMDNAN/A
Bon Secours New Shiloh II Limited Partnership
26 North Fulton AveBaltimoreMD21223820655142Low Income HousingMDNAN/A
Bon Secours Wayland LP
26 North Fulton AveBaltimoreMD21223270468688Low Income HousingMDNAN/A
Bon Secours Gibbons Apartments LP
26 North Fulton AveBaltimoreMD21223472322323Low Income HousingMDNAN/A
Upstate Surgery Center LLC
One St Francis DriveGreenvilleSC29601562186977Ambulatory Surgery CenterSCNAN/A
Broad64 Imaging LLC
8580 Magellan ParkwayRichmondVA23227205886018Imaging ServicesVANAN/A
Richmond Radiation Oncology Center I LLC
8580 Magellan ParkwayRichmondVA23227208444551Radiation Oncology ServicesVANAN/A
RI LP
8580 Magellan ParkwayRichmondVA23227541708835Imaging ServicesVANAN/A
Bon Secours Benet House LP
26 North Fulton AveBaltimoreMD21223364765400Low Income HousingMDNAN/A
Bon Secours Benet House LLC
26 North Fulton AveBaltimoreMD21223463055312Low Income HousingMDNAN/A
Southeastern Health PartnersLLC
One St Francis DriveGreenvilleSC29601813264385Coordinated CareSCNAN/A
Harbour View MOB 2 LLC
5818 Harbour View Blvd Suite A1SuffolkVA23435822484997Real EstateVANAN/A
Bon Secours Diagnostic Imaging LLC
10 S Academy Street Suite 300GreenvilleSC29601Outpatient Imaging CentersSCNAN/A
Memorial Ambulatory Surgery Center LLC
8580 Magellan ParkwayRichmondVA23227593813233Ambulatory Surgery CenterVANAN/A
Community Mercy Home Care Services of Springfield LLC
1700 Edison DriveMilfordOH45150311746556Home CareOHNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)

EINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
MERCY HEALTH INSURANCE COMPANY (SPC) LTD
980621978SELF-INSURANCECJNAC Corporationfalse
NORTHPARKE MEDICAL COMMONS CONDO ASSN
311391230REAL PROPERTY MGMNTNAC Corporationfalse333 N LIMESTONE STSPRINGFIELDOH45503OH
NORTHSIDE CORPORATION
341318438RESIDENT RENTALSNAC Corporationfalse2200 JEFFERSON AVENUETOLEDOOH43604OH
MERCY HEALTH SYSTEM PHO INC
341778321MEDICAL SERVICESNAC Corporationfalse2200 JEFFERSON AVENUETOLEDOOH43604OH
MCAULEY MANAGEMENT SERVICES INC
341379037PROPERTY RENTALNAC Corporationfalse730 W MARKET STREETLIMAOH45801OH
LIMA MEDICAL SUPPLIES INC
340944477MEDICAL EQUIPMENTNAC Corporationfalse730 W MARKET STREETLIMAOH45801OH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
341455525HOLDING COMPANYNAC Corporationfalse3700 KOLBE ROADLORAINOH44053OH
MERCY HEALTH VENTURES INC
311185477DIVERSIFIED ACTIVITIESNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
MERCY FRANCISCAN AT WINTON WOODS I INC
311658668LOW-INCOME HOUSINGNAC Corporationfalse10290 MILL ROADCINCINNATIOH45231OH
RALPH EWE TRUST
346866422BENEFICIAL TRUSTNATrustfalse270 PARK AVENUENEW YORKNY10017NY
ELIZABETH HINES CATES TRUST
346515678BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
WILLIS PARK TRUST
346519904BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
ERMA GIBSON BALDWIN TRUST
346515566BENEFICIAL TRUSTNATrustfalsePNC 1900 E 9TH STCLEVELANDOH44114OH
HEALTHSPAN INC
311431434INSURANCENAC Corporationfalse225 PICTORIA DRCINCINNATIOH45246OH
HEALTHSPAN SOLUTIONS INC
300810766CONSULTINGNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
HEALTHCARE SERVICES AND SUPPORT
812388652HEALTHCARE SERVICESNAC Corporationfalse1701 Mercy Health PlaceCINCINNATIOH45237OH
Bon Secours Assurance Company Ltd
980152147SELF-INSURANCECJNAC Corporationfalse
Bon Secours-Florida Integrated Services Inc
650779777Holding Company/Assisted LivingNAC Corporationfalse10300 Fourth Street NorthSt PetersburgFL33716FL
Unity Housing Inc
521952507Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
Bon Secours Wayland LLC
270468561Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
Professional Health Care Management Services Inc
541241031AdministrativeNAC Corporationfalse150 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalNAC Corporationfalse2 Bernadine DriveNewport NewsVA23602VA
Bon Secours Tidewater Diversified Inc
541431826PharmacyNAC Corporationfalse160 Kingsley LaneNorfolkVA23505VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Ironbridge Assisted Living Retirement Community LC
541807857Ambulatory Healthcare ServicesNAC Corporationfalse5801 Bremo RoadRichmondVA23226VA
Bon Secours-Virginia Healthsource Inc
541417686Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Bon Secours New York Housing Development Fund Corporation
472224316Low Income HousingNAC Corporationfalse2975 Independence AvenueBronxNY10463NY
Richmond MRI Inc
541568452Medical ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Good Help Connections LLC
472345223IT ConsultingNAC Corporationfalse8990 Old Annapolis RoadColumbiaMD21045MD
Bon Secours New Shiloh II LLC
820631206Low Income HousingNAC Corporationfalse26 North Fulton AvenueBaltimoreMD21223MD
Maryview Building Corporation
541306612AdministrativeNAC Corporationfalse3636 High StreetPortsmouthVA23707VA
Richmond Radiation Oncology Center Inc
541570244Ambulatory Healthcare ServicesNAC Corporationfalse8580 Magellan ParkwayRichmondVA23227VA
Optimum Health Network Inc
570973524Healthcare ServicesNAC CorporationfalseOne St Francis DriveGreenvilleSC29601SC
Barringtons Hospital Limited
Healthcare ServicesEINAC Corporationfalse
BMC Properties Limited
REAL PROPERTY MGMNTEINAC Corporationfalse
Post Office Plaza Owners Association Inc
REAL PROPERTY MGMNTNAC Corporationfalse1807 N BoulevardAndersonSC29621SC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (77 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bon Secours - Maria Manor Nursing Care Center Inc
B$98,411Cost
Bon Secours of Maryland Foundation Inc
B$125,000Cost
Bon Secours Kentucky Health System Foundation Inc
B$100,000Cost
Bon Secours - Richmond Community Hospital Inc
B$100,000Cost
Bon Secours - DePaul Health Foundation
B$100,000Cost
Bon Secours - St Francis Health System Foundation Inc
B$175,000Cost
Bellefonte Physician Services Inc
D$22,190,492Cost
Bon Secours Hospital Baltimore Inc
D$1,252,838Cost
Bon Secours of Maryland Foundation Inc
D$1,733,856Cost
St Francis Physician Services Inc
D$88,078,974Cost
St Francis Hospital Inc
D$606,071Cost
Bon Secours Ambulatory Services - St Francis LLC
D$1,668,451Cost
Maryview Hospital
D$12,769,275Cost
Bon Secours - Maryview Foundation
D$342,719Cost
Professional Health Care Management Services Inc
D$1,209,627Cost
Bon Secours - DePaul Medical Center Inc
D$14,115,013Cost
Bon Secours Richmond Health Care Foundation
D$1,436,970Cost
Chesterfield Community Healthcare Center Inc
D$105,345Cost
RHS Management Corporation
D$117,555Cost
Chesapeake Medical Group Inc
D$2,281,199Cost
Chesapeake Hospital Corporation
D$3,232,543Cost
Bon Secours Home Care LLC
D$5,927,846Cost
Bon Secours - Virginia HealthSource Inc
D$22,790,179Cost
IVNA Health Services
D$580,575Cost
Bon Secours Ambulatory Services LLC
D$2,368,613Cost
Bon Secours St Petersburg Home Care Services Inc
D$1,326,778Cost
Maryview Hospital
L$20,629,196Cost
Mary Immaculate Hospital Incorporated
L$8,262,828Cost
Bon Secours - DePaul Medical Center Inc
L$10,256,967Cost
St Francis Hospital Inc
L$12,166,550Cost
St Francis Physician Services Inc
L$12,957,520Cost
Our Lady of Bellefonte Hospital Inc
L$6,135,106Cost
Bellefonte Physician Services Inc
L$2,469,545Cost
Bon Secours Hospital Baltimore Inc
L$4,617,915Cost
Bon Secours of Maryland Foundation Inc
L$172,008Cost
Bon Secours - Maria Manor Nursing Care Center Inc
L$250,524Cost
Bon Secours - Florida Integrated Services Inc
L$1,369,200Cost
Bon Secours - Memorial Regional Medical Center Inc
L$19,376,203Cost
Bon Secours - St Mary's Hospital of Richmond Inc
L$33,655,090Cost
Bon Secours - Richmond Community Hospital Inc
L$6,413,310Cost
Bon Secours - St Francis Medical Center Inc
L$13,354,772Cost
Chesapeake Hospital Corporation
L$2,109,476Cost
Bon Secours - Richmond Health System
L$1,722,635Cost
Chesapeake Medical Group Inc
L$154,849Cost
Bon Secours - Virginia HealthSource Inc
L$3,386,762Cost
Maryview Hospital
Q$54,643,773Cost
Bon Secours - Maryview Nursing Care Center
Q$1,341,688Cost
Province Place of Maryview LLC
Q$271,381Cost
Province Place of DePaul LLC
Q$355,327Cost
Mary Immaculate Hospital Incorporated
Q$24,739,409Cost
Mary Immaculate Nursing Center Inc
Q$1,041,054Cost
Bon Secours - DePaul Medical Center Inc
Q$27,128,244Cost
St Francis Hospital Inc
Q$74,975,701Cost
Upstate Surgery Center LLC
Q$189,692Cost
St Francis Physician Services Inc
Q$24,677,571Cost
Bon Secours Ambulatory Services - St Francis LLC
Q$513,256Cost
Our Lady of Bellefonte Hospital Inc
Q$24,061,685Cost
Bellefonte Physician Services Inc
Q$5,835,615Cost
Bon Secours Hospital Baltimore Inc
Q$1,799,235Cost
Bon Secours of Maryland Foundation Inc
Q$192,364Cost
Bon Secours - Maria Manor Nursing Care Center Inc
Q$2,903,560Cost
Bon Secours St Petersburg Home Care Services Inc
Q$175,076Cost
Bon Secours - Memorial Regional Medical Center Inc
Q$57,628,119Cost
Bon Secours - St Mary's Hospital of Richmond Inc
Q$96,141,968Cost
Bon Secours - Richmond Community Hospital Inc
Q$21,051,159Cost
Bon Secours - St Francis Medical Center Inc
Q$41,932,125Cost
RHS Management Corporation
Q$585,830Cost
Bon Secours - Virginia Healthsource Inc
Q$5,361,846Cost
St Mary's MRI Center LP
Q$115,804Cost
RI LP
Q$202,869Cost
Chesapeake Hospital Corporation
Q$5,975,032Cost
Chesapeake Medical Group Inc
Q$384,338Cost
Broad64 Imaging LLC
Q$108,771Cost
Richmond Radiation Oncology Center I LLC
Q$231,811Cost
Bon Secours Ambulatory Services LLC
Q$359,874Cost
Bon Secours Home Care LLC
Q$2,653,671Cost
Bon Secours Place at St Petersburg LLP
Q$399,820Cost