BON SECOURS MERCY HEALTH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-12
- IRS object ID
- 201931939349300623
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-12T15:31:53-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 Town Center Drive Suite 1000 | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521301088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Mercy Health Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONS | BusinessNameControlTxt |
| Phone | 5139525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Bloomfield | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5139525000 | PhoneNum |
| Signature | 2019-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John W Sadoff Jr | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 168.250.63.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-12 | IPDt |
| IP Tm | 15:30:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6410079965079D3074AAD5C60F569B728853E432 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6D944725D87E8D67D75795748B251B00643F0AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | John M Starcher | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $353,970,898 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bonsecours.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Acts as Home Office for Bon Secours Health System providing admin/mgmt services to affiliates. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1152 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $385,783 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $288,960,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,167,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,587,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,225,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,966,511 | PYOtherRevenueAmt |
| CY Other Revenue | $20,718,753 | CYOtherRevenueAmt |
| PY Total Revenue | $339,545,884 | PYTotalRevenueAmt |
| CY Total Revenue | $352,112,129 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,194,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,939,280 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,396,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,680,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,483,252 | PYOtherExpensesAmt |
| CY Other Expenses | $151,087,243 | CYOtherExpensesAmt |
| PY Total Expenses | $325,074,342 | PYTotalExpensesAmt |
| CY Total Expenses | $341,707,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,471,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,404,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,323,176,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,309,150,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,220,154,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,098,251,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,022,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $210,899,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $308,022,334 | ExpenseAmt |
| Grant | $6,939,280 | GrantAmt |
| Revenue | $308,669,892 | RevenueAmt |
| Desc | Bon 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 concernsFinancial & 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 complianceOperational 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 networksOther 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 Program | Desc |
| Total Program Service Expenses | $308,022,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 275 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Travis Crum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Chris Allen | ||||||||||
| Chairman | 11.00 | 1.00 | Yes (X) | Yes (X) | $50,400 | $0 | $0 | |||
| Denise Brooks-Williams | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Charles Brown III | ||||||||||
| Board Member (Sep-Dec) | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Marcia Dush | ||||||||||
| Board Member (Sep-Dec) | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Stephanie Ferguson PhD | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Sr Fran Gorsuch | ||||||||||
| Board Member | 49.00 | 1.00 | Yes (X) | $400 | $0 | $0 | ||||
| Lizanne Gottung | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| David Jimenez | ||||||||||
| Board Member (Sep-Dec) | 4.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Clarion Johnson MD | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Gerard Kells | ||||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Robert Kuramoto MD | ||||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Peter Maddox | ||||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Jennifer O'Brien | ||||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dina Richard | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Susan Sandlund PhD | ||||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| John Starcher Jr JD | ||||||||||
| Board Member (Sep-Dec) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Mary Shimo | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Richard Statuto | ||||||||||
| President/CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $1,927,402 | $0 | $573,305 | |||
| Sr Alice Talone | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | ||||
| Carol Taylor PhD | ||||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $1,750 | $0 | $0 | ||||
| Janice Burnett | ||||||||||
| Treasurer / CFO | 48.00 | 2.00 | Yes (X) | $1,343,437 | $0 | $143,169 | ||||
| Christine Lay | ||||||||||
| Secretary / SVP Governance | 47.00 | 3.00 | Yes (X) | $420,690 | $0 | $50,873 | ||||
| Timothy Davis | ||||||||||
| EVP, CHRAO | 48.00 | 2.00 | $1,359,869 | $0 | $36,690 | Yes (X) | ||||
| Marlon Priest MD | ||||||||||
| EVP, CMO | 50.00 | 0.00 | $1,850,979 | $0 | $39,190 | Yes (X) | ||||
| Laishy Williams-Carlson | ||||||||||
| SVP, CIO | 50.00 | 0.00 | $581,790 | $0 | $84,249 | Yes (X) | ||||
| Mark Nantz | ||||||||||
| EVP, Strategy & Growth | 50.00 | 0.00 | $1,554,618 | $0 | $147,147 | Yes (X) | ||||
| Matthew Toddy | ||||||||||
| EVP, Legal Affairs | 50.00 | 0.00 | $1,327,952 | $0 | $151,280 | Yes (X) | ||||
| Samuel Ross MD | ||||||||||
| EVP, CEO - Baltimore Health System | 12.50 | 37.50 | $1,463,856 | $0 | $36,690 | Yes (X) | ||||
| Michael Kerner | ||||||||||
| CEO - Hampton Roads Health System (END 9/17) | 0.10 | 49.90 | $1,082,068 | $0 | $106,562 | Yes (X) | ||||
| Toni Ardabell | ||||||||||
| CEO - Richmond Health System | 0.10 | 49.90 | $1,550,046 | $0 | $107,752 | Yes (X) | ||||
| Andrea Mazzoccoli | ||||||||||
| SVP, CNO | 50.00 | 0.00 | $969,302 | $0 | $88,874 | Yes (X) | ||||
| Wael Haidar MD | ||||||||||
| Chief Clinical Officer | 50.00 | 0.00 | $831,607 | $0 | $111,655 | Yes (X) | ||||
| Jeffrey Oak | ||||||||||
| Chief Enterprise Officer | 50.00 | 0.00 | $604,343 | $0 | $89,438 | Yes (X) | ||||
| Martha Riva JD | ||||||||||
| Former Secretary / SVP Governance | 0.00 | 0.00 | $250,362 | $0 | $2,497 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,176,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,769,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 383 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Epic Systems Corporation | |||||
| 1979 Milky Way | Verona | WI | 53593 | Medical software and services | $11,672,551 |
| Shiftwise | |||||
| PO Box 70870 | St Paul | MN | 55170 | Staffing support | $9,501,543 |
| Deloitte Consulting LLP | |||||
| 200 Berkeley St | Boston | MA | 02116 | Consulting Services | $7,475,848 |
| CDW Government Inc | |||||
| 75 Remittance Drive Ste 1515 | Chicago | IL | 60675 | Software services | $7,291,887 |
| Epitome Networks | |||||
| 1600 A East Pharma Rd | Richmond | VA | 23228 | IT Maintenance services | $6,222,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 196 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Corp Mgmt & IS Fees | 900099 | $255,388,514 | $255,322,283 | $66,231 |
| Premier & Other Partne | 900099 | $30,231,812 | $29,800,178 | $431,634 |
| Management Service Fee | 900099 | $23,547,431 | $23,547,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,167,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,393,921 | TotalRevenueColumnAmt |
| Exclusion | $5,393,921 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,515,346 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,858,769 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,656,577 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,656,577 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$112,082 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,768,659 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,831,698 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,831,698 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,831,698 | TotalRevenueColumnAmt |
| Exclusion | $16,831,698 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Rebates & Billings | 900099 | $10,298,692 | $10,298,692 |
| Amort of Bond Disc/Pre | 900099 | $1,763,484 | $1,763,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,062,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,112,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,669,892 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $385,783 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,056,454 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936,280 | TotalAmt |
| Program Services | $6,936,280 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,151,336 | TotalAmt |
| Program Services | $11,836,202 | ProgramServicesAmt |
| Management And General | $1,315,134 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,461,232 | TotalAmt |
| Program Services | $131,815,109 | ProgramServicesAmt |
| Management And General | $14,646,123 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,447 | TotalAmt |
| Program Services | $1,591,602 | ProgramServicesAmt |
| Management And General | $176,845 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,884,707 | TotalAmt |
| Program Services | $17,896,236 | ProgramServicesAmt |
| Management And General | $1,988,471 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,217 | TotalAmt |
| Program Services | $2,173,695 | ProgramServicesAmt |
| Management And General | $241,522 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,596 | TotalAmt |
| Program Services | $1,536,836 | ProgramServicesAmt |
| Management And General | $170,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,190 | TotalAmt |
| Program Services | $1,276,371 | ProgramServicesAmt |
| Management And General | $141,819 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,870 | TotalAmt |
| Program Services | $42,183 | ProgramServicesAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,815,551 | TotalAmt |
| Program Services | $25,038,055 | ProgramServicesAmt |
| Management And General | $2,777,496 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,671 | TotalAmt |
| Program Services | $379,504 | ProgramServicesAmt |
| Management And General | $42,167 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,976 | TotalAmt |
| Program Services | $2,853,878 | ProgramServicesAmt |
| Management And General | $317,098 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,918,132 | TotalAmt |
| Program Services | $43,126,319 | ProgramServicesAmt |
| Management And General | $4,791,813 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,929,901 | TotalAmt |
| Program Services | $7,136,911 | ProgramServicesAmt |
| Management And General | $792,990 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034,808 | TotalAmt |
| Program Services | $2,731,327 | ProgramServicesAmt |
| Management And General | $303,481 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,414 | TotalAmt |
| Program Services | $1,790,473 | ProgramServicesAmt |
| Management And General | $198,941 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,985,866 | TotalAmt |
| Program Services | $8,985,866 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399,814 | TotalAmt |
| Program Services | $5,759,833 | ProgramServicesAmt |
| Management And General | $639,981 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,929,376 | TotalAmt |
| Program Services | $34,136,438 | ProgramServicesAmt |
| Management And General | $3,792,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,266 | TotalAmt |
| Program Services | $169,439 | ProgramServicesAmt |
| Management And General | $18,827 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Federal Income Tax | $1,234,393 | $1,234,393 | |
| Professional Dues | $738,020 | $73,802 | $664,218 |
| Other Miscellaneous Exp | $158,399 | $15,840 | $142,559 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,707,462 | TotalAmt |
| Program Services | $308,022,334 | ProgramServicesAmt |
| Management And General | $33,685,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,223,928 | BOYAmt |
| EOY | $56,861,311 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,240,591 | BOYAmt |
| EOY | $16,224,239 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,011 | BOYAmt |
| EOY | $89,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,924,072 | BOYAmt |
| EOY | $12,913,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $514,317,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,604,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,477,147 | BOYAmt |
| EOY | $150,712,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,579,923 | BOYAmt |
| EOY | $239,955,926 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,657,940 | BOYAmt |
| EOY | $237,878,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,041,010 | BOYAmt |
| EOY | $594,514,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,176,622 | BOYAmt |
| EOY | $1,309,150,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,792,658 | BOYAmt |
| EOY | $105,388,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,529,849 | BOYAmt |
| EOY | $74,612,591 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,629,086 | BOYAmt |
| EOY | $755,369,856 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,763,458 | BOYAmt |
| EOY | $7,849,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,439,348 | BOYAmt |
| EOY | $155,030,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,154,399 | BOYAmt |
| EOY | $1,098,251,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,022,223 | BOYAmt |
| EOY | $210,899,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,022,223 | BOYAmt |
| EOY | $210,899,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,176,622 | BOYAmt |
| EOY | $1,309,150,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,404,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,219,802 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $72,253,130 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 34 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (34 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Bon Secours Hospital Baltimore Inc | ||||
| 521909599 | 3 | Yes (1) | $31,785 | $13,292,137 |
| Bon Secours Housing Inc | ||||
| 521442707 | 10 | Yes (1) | $0 | $0 |
| Bon Secours Housing II Inc | ||||
| 521543174 | 10 | Yes (1) | $0 | $0 |
| Bon Secours of Maryland Foundation Inc | ||||
| 521732800 | 7 | Yes (1) | $143,372 | $728,259 |
| Unity Properties Inc | ||||
| 521857768 | 7 | Yes (1) | $0 | $0 |
| Bon Secours DePaul Health Foundation | ||||
| 541843876 | 7 | Yes (1) | $40,000 | $0 |
| Bon Secours DePaul Medical Center Inc | ||||
| 541820093 | 3 | Yes (1) | $0 | $30,706,632 |
| Bon Secours Maryview Foundation | ||||
| 521694731 | 7 | Yes (1) | $96,500 | $0 |
| Bon Secours Maryview Nursing Care Center | ||||
| 521578169 | 10 | Yes (1) | $0 | $62,852 |
| Maryview Hospital | ||||
| 540506463 | 3 | Yes (1) | $0 | $90,719,977 |
| Mary Immaculate Hospital Incorporated | ||||
| 540548200 | 3 | Yes (1) | $3,500 | $3,552,131 |
| Mary Immaculate Nursing Center Inc | ||||
| 541516476 | 10 | Yes (1) | $0 | $58,532 |
| Bellefonte Physician Services Inc | ||||
| 352320780 | 10 | Yes (1) | $0 | $19,159,148 |
| Bon Secours Kentucky Health System Foundation Inc | ||||
| 611381952 | 7 | Yes (1) | $146,785 | $0 |
| Our Lady of Bellefonte Hospital Inc | ||||
| 611356023 | 3 | Yes (1) | $0 | $16,091,124 |
| Frances Schervier Home and Hospital | ||||
| 131740397 | 10 | Yes (1) | $100,000 | $16,891,893 |
| Schervier Housing Development Fund Corporation | ||||
| 133098867 | 10 | Yes (1) | $0 | $0 |
| Bon Secours Memorial Regional Medical Center Inc | ||||
| 541744931 | 3 | Yes (1) | $2,500 | $11,191,911 |
| Bon Secours Richmond Community Hospital Incorporated | ||||
| 540647482 | 3 | Yes (1) | $0 | $2,156,140 |
| Bon Secours Richmond Health Care Foundation | ||||
| 541201346 | 7 | Yes (1) | $280,000 | $0 |
| Bon Secours St Francis Medical Center Inc | ||||
| 311716973 | 3 | Yes (1) | $0 | $7,354,176 |
| Bon Secours St Marys Hospital of Richmond Inc | ||||
| 540793767 | 3 | Yes (1) | $3,570 | $89,401,607 |
| Chesapeake Hospital Corporation | ||||
| 237424835 | 3 | Yes (1) | $0 | $1,128,057 |
| Chesapeake Medical Group Inc | ||||
| 541857174 | 10 | Yes (1) | $0 | $4,515,249 |
| Rappahannock General Hospital Foundation Inc | ||||
| 541210450 | 7 | Yes (1) | $0 | $0 |
| Bon Secours St Francis Health System Foundation Inc | ||||
| 260012031 | 7 | Yes (1) | $226,785 | $0 |
| St Francis Hospital Inc | ||||
| 582504530 | 3 | Yes (1) | $0 | $51,944,049 |
| Bon Secours Maria Manor Nursing Care Center Inc | ||||
| 650061820 | 10 | Yes (1) | $180,263 | $1,606,966 |
| Bon Secours St Petersburg Home Care Services Inc | ||||
| 134334363 | 10 | Yes (1) | $0 | $166,796 |
| Bon Secours Health System Foundation Inc | ||||
| 474765376 | 7 | Yes (1) | $5,000 | $0 |
| Congregation of Bon Secours of Paris Incorporated | ||||
| 453662533 | 1 | Yes (1) | $1,108,500 | $0 |
| Sisters of Bon Secours of the US Incorporated | ||||
| 520715234 | 1 | Yes (1) | $1,095,404 | $0 |
| Schervier Apartments LLC | ||||
| 471364217 | 10 | Yes (1) | $0 | $0 |
| IVNA Health Services | ||||
| 541479847 | 10 | Yes (1) | $0 | $67,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 34 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,463,964 | SupportSumAmt |
| Other Support Sum | $360,795,280 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (1) | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 12g, Column (vi): | Bon Secours Mercy Health, Inc., provides monetary support through grants/contributions and other support to its supported organizations through the performance of services. Please see Form 990, Part III, line 4a for additional information. |
| Part IV, Section A, Line 5a | The following organizations were added to the listing of supported organizations. All actions were accomplished through the applicable Board of Directors' approvals. Added: Schervier Apartments, LLC 47-1364217 |
| Part IV, Section A, Line 6: | The 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. |
| Part IV, Section D, Line 3: | The 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. |
| Part IV, Section E, Line 2a: | Substantially 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. |
| Part IV, Section E, Line 2b: | The 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. |
| Part IV, Section E, Line 3a: | The 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. |
| Part IV, Section E, Line 3b: | The 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $15,623 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,247 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $46,870 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The filing organization conducted grassroots lobbying through email communications to a limited group of executives within the organization. These communciations included methods of contacting their representatives on various issues. The lobbying expense related to this activity is included on Line 1d. The filing organization conducted lobbying activities through direct contact with legislators and government officials through site visits to state and congressional leadership in Annapolis, Maryland and Washington, DC. The lobbying expense related to this activity is included on Line 1g. The primary purpose for lobbying activities is to enhance Bon Secours Mercy Health's public position on legislative and regulatory issues that impact patient care throughout the Bon Secours Mercy Health healthcare system. Bon Secours Mercy Health focuses on public policy issues that extend its healing ministry to those who ar poor and underserved in the communities Bon Secours Mercy Health serves. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,241,726 | OtherCostOrOtherBasisAmt |
| Book Value | $11,241,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,077,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,394,187 | DepreciationAmt |
| Book Value | $50,682,822 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,438,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,518,821 | DepreciationAmt |
| Book Value | $920,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,572,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,982,437 | DepreciationAmt |
| Book Value | $78,589,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,987,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $709,071 | DepreciationAmt |
| Book Value | $9,278,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $150,712,776 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Inv in Roper St. Francis | $109,167,210 | C |
| Inv in Charity Health System | $54,443,256 | C |
| Community Programs Loans | $29,243,784 | C |
| Inv in Innovation Institute | $12,675,748 | C |
| JV P'ship Invest - Mission Related | $11,821,227 | C |
| Inv in Memorial Regional Med Center | $9,238,222 | C |
| Inv in Mary Immaculate Hospital JV | $9,202,344 | C |
| Inv in Shannon Premiums Amort | $1,184,657 | C |
| Inv in Envera | $901,797 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $237,878,245 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $517,574,368 |
| HPL/GL Asset | $38,309,629 |
| Ground Lease & Amortization | $17,555,339 |
| Actuarial Value of Excess Recoverables | $15,871,534 |
| Capital Accumulation | $2,354,799 |
| Miscellaneous A/R | $2,150,211 |
| Rent Receivable | $280,813 |
| Investment in BSAC | $120,000 |
| Other Miscellaneous Assets | $298,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $594,514,973 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $1,234,393 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Pension Liability | $32,124,837 |
| Worker's Comp Liability | $57,294,093 |
| HPL/GL & Workers Comp Liab | $38,216,123 |
| Due to Affiliates | $25,366,184 |
| Unclaimed Property | $811,062 |
| Other Income Taxes | $11,247 |
| Other Misc Liabilities | -$27,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $155,030,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. 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 System 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. The System accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. Their related income is exempt from federal income tax under Section 501(A). The System 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 System has determined that no material unrecognized tax benefits or liabilities exist as of August 31, 2018 or 2017. 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 System is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The System believes it is no longer subject to income tax examinations for years prior to 2013. As of August 31, 2018 and 2017, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $97,815 and $106,393 of net operating loss carryforwards as of August 31, 2018 and 2017, respectively, which expire in varying periods through 2037 and are available to offset future taxable income. The System 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 System's deferred tax assets are fully reserved at August 31, 2018 and 2017 as the System considers it more likely than not that these amounts will not be recognized. On December 22, 2017, the President signed into law H.R. 1, originally known as the Tax Cuts and Jobs Act. The Act significantly revises the U.S. corporate income tax by, lowering the statutory corporate tax rate from 35% to 21% and eliminating certain deductions. The new law also includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The System has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America & the Caribbean | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Off-Shore Captive Management | SpecificServicesProvidedTxt |
| Region Total Expenditures | $15,955,680 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $15,955,680 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,955,680 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Charity Health System | ||||||||||
| 255 Lafayette Ave | Suffern | NY | 10901 | 131740104 | 501(C)(3) | $17,800 | Collaboration To Ensure Victims Can Access Sexual Assault Forensic Examiner (SAFE) Services | |||
| Bon Secours Charity Health System | ||||||||||
| 255 Lafayette Ave | Suffern | NY | 10901 | 131740104 | 501(C)(3) | $10,000 | Providing Women With Breast Cancer Financial Support Through Here To Help: Patient Support Funds | |||
| Bon Secours Charity Health System | ||||||||||
| 255 Lafayette Ave | Suffern | NY | 10901 | 131740104 | 501(C)(3) | $73,312 | Breaking Barriers: Providing Transportation To Doctors Offices To Reduce Non-Urgent ED Visits | |||
| The Bon Secours of Maryland Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | 501(C)(3) | $100,000 | Bon Secours Community Works: Working Families Initiative | |||
| The Bon Secours of Maryland Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | 501(C)(3) | $38,372 | Bon Secours Community Works: Financial Services Program | |||
| Bon Secours Maryview Foundation | ||||||||||
| 7007 Harbourview Blvd Ste 108 | Suffolk | VA | 23435 | 521694731 | 501(C)(3) | $19,500 | Vision Program at Bon Secours Maryview Foundation Healthcare Center | |||
| Bon Secours Maryview Foundation | ||||||||||
| 7007 Harbourview Blvd Ste 108 | Suffolk | VA | 23435 | 521694731 | 501(C)(3) | $61,000 | Maryview Foundation Healthcare Center Mental Health Coordination | |||
| Bon Secours Maryview Foundation | ||||||||||
| 7007 Harbourview Blvd Ste 108 | Suffolk | VA | 23435 | 521694731 | 501(C)(3) | $16,000 | Heart Health Academy | |||
| BS New York Health System | ||||||||||
| 2975 Independence Ave | Bronx | NY | 10463 | 452964584 | 501(C)(3) | $36,186 | KHCC Nutrition and Food Access Program | |||
| BS New York Health System | ||||||||||
| 2975 Independence Ave | Bronx | NY | 10463 | 452964584 | 501(C)(3) | $17,600 | Marble Hill Garden Project Expansion | |||
| BS New York Health System | ||||||||||
| 2975 Independence Ave | Bronx | NY | 10463 | 452964584 | 501(C)(3) | $12,000 | Reducing Alcohol Harm Through Faith & Community Action. | |||
| BS New York Health System | ||||||||||
| 2975 Independence Ave | Bronx | NY | 10463 | 452964584 | 501(C)(3) | $10,000 | Set Up/Design of Harm Reduction Initiative & Boxercise II | |||
| BS New York Health System | ||||||||||
| 2975 Independence Ave | Bronx | NY | 10463 | 452964584 | 501(C)(3) | $20,000 | Love Kitchen - Community Resource Development To Increase Food Access | |||
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| 1000 St Christopher Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $10,000 | MedConnex | |||
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| 1000 St Christopher Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $20,000 | Smoking Cessation for Residents of Public Housing | |||
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| 1000 St Christopher Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $55,000 | Heart Healthy Appalachia | |||
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| 1000 St Christopher Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $15,000 | After School and Summer Program STEM activities | |||
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| 1000 St Christopher Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $10,000 | Bridges Out of Poverty | |||
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| 1000 St Christopher Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $30,000 | Project In-Focus | |||
| Bon Secours Richmond Healthcare Foundation | ||||||||||
| 5008 Monument Ave 2nd Floor | Richmond | VA | 23230 | 541201346 | 501(C)(3) | $100,000 | Healthy Community by Design: Leveraging Public Transit Partnership and Community Health | |||
| Bon Secours Richmond Healthcare Foundation | ||||||||||
| 5008 Monument Ave 2nd Floor | Richmond | VA | 23230 | 541201346 | 501(C)(3) | $40,000 | RVA Rides: Health & Mobility in Metro Richmond | |||
| Good Samaritan Foundation for Better Health | ||||||||||
| 255 Lafayette Ave | Suffern | NY | 10901 | 133400353 | 501(C)(3) | $19,016 | Genetic Counseling & Diagnostic Testing: Improving Outcomes for Women at High-Risk for Breast Cancer | |||
| Good Samaritan Foundation for Better Health | ||||||||||
| 255 Lafayette Ave | Suffern | NY | 10901 | 133400353 | 501(C)(3) | $20,040 | Improved Population Health & Increased Healthcare Efficiency Through Patient Self-Monitoring | |||
| Maria Manor Nursing Center | ||||||||||
| 103000 4TH ST North | St Petersburg | FL | 33716 | 650061820 | 501(C)(3) | $30,000 | ELR - Early Learning Readiness | |||
| Maria Manor Nursing Center | ||||||||||
| 103000 4TH ST North | St Petersburg | FL | 33716 | 650061820 | 501(C)(3) | $51,900 | Second Chance Veterans' Village Housing and Training Program | |||
| Maria Manor Nursing Center | ||||||||||
| 103000 4TH ST North | St Petersburg | FL | 33716 | 650061820 | 501(C)(3) | $46,578 | The 2020 CATCH Lite Program (for young entrepreneurs, ages 17 to 27) | |||
| Mary Immaculate Hospital Foundation | ||||||||||
| 7007 Harbourview Blvd Ste 108 | Suffolk | VA | 23435 | 311644734 | 501(C)(3) | $40,000 | Habitat for Humanity Partnership | |||
| Riverdale Senior Services | ||||||||||
| 2600 Netherland Ave | Bronx | NY | 10463 | 237357997 | 501(C)(3) | $40,000 | Healing Through Green Spaces | |||
| Roper St Francis Foundation | ||||||||||
| 125 Doughty St Suite 790 | Charleston | SC | 29403 | 571068509 | 501(C)(3) | $63,250 | Enhancing the Community Paramedic Outreach Program | |||
| Roper St Francis Foundation | ||||||||||
| 125 Doughty St Suite 790 | Charleston | SC | 29403 | 571068509 | 501(C)(3) | $40,000 | Increasing Access to Breast Health Awareness and Cancer Prevention | |||
| St Francis Hospital | ||||||||||
| 1 St Francis Dr | Greenville | SC | 29601 | 582504530 | 501(C)(3) | $25,000 | Recovery Coach Program | |||
| St Francis Hospital | ||||||||||
| 1 St Francis Dr | Greenville | SC | 29601 | 582504530 | 501(C)(3) | $25,000 | Community Development Infrastructure - Sterling Land Trust | |||
| St Francis Hospital | ||||||||||
| 1 St Francis Dr | Greenville | SC | 29601 | 582504530 | 501(C)(3) | $100,000 | Bon Secours St Francis Mission fund | |||
| Bon Secours Maryview Foundation | ||||||||||
| 7007 Harbourview Blvd Ste 108 | Suffolk | VA | 23435 | 521694731 | 501(C)(3) | $3,500 | Dream Catchers - Kidz 'N Grief | |||
| BS New York Health System | ||||||||||
| 2975 Independence Ave | Bronx | NY | 10463 | 452964584 | 501(C)(3) | $4,214 | Community Garden Initiative | |||
| Americares Foundation Inc | ||||||||||
| 88 Hamilton Ave | Stamford | CT | 06902 | 061008595 | 501(C)(3) | $30,000 | Puerto Rico Disaster Relief | |||
| Catholic Charities USA | ||||||||||
| 2050 Ballenger Ave Ste 400 | Alexandria | VA | 22314 | 530196620 | 501(C)(3) | $40,000 | Hurricane Harvey Relief less $15k employee donations | |||
| Catholic Medical Mission Board | ||||||||||
| 100 Wall St Fl 9 | New York | NY | 10005 | 135602319 | 501(C)(3) | $225,000 | First 1000 Days Donation | |||
| Catholic Medical Mission Board | ||||||||||
| 100 Wall St Fl 9 | New York | NY | 10005 | 135602319 | 501(C)(3) | $250,000 | Maternal and Child Health Collaborative 2018 | |||
| Catholic Relief Service | ||||||||||
| 228 W Lexington Street | Baltimore | MD | 21201 | 135563422 | 501(C)(3) | $25,000 | Phillippines Distaster | |||
| Congregation of Sisters of Charity of the Incarnate Word | ||||||||||
| 4503 Broadway | San Antonio | TX | 78209 | 741676917 | 501(C)(3) | $25,000 | Hurricane Harvey Relief | |||
| Congregation of Sisters of Charity of the Incarnate Word | ||||||||||
| 4503 Broadway | San Antonio | TX | 78209 | 741676917 | 501(C)(3) | $40,000 | Mexico Disaster Relief | |||
| Congregation of Bon Secours of Paris Inc | ||||||||||
| 1527 Marriottsville Rd | Marriottsville | MD | 21104 | 453662533 | 501(C)(3) | $250,000 | Community Level Activities | |||
| Feeding South Florida | ||||||||||
| 2501 SW 32 Terrace | Pembroke Park | FL | 33023 | 592097520 | 501(C)(3) | $50,000 | Hurricane Irma Disaster Relief | |||
| Global Smile Foundation | ||||||||||
| 101 Access Rd Ste 205 | Norwood | MA | 02062 | 262668127 | 501(C)(3) | $30,000 | Global Smile Donation | |||
| IHM Sisters | ||||||||||
| 610 West Elm Ave | Monroe | MI | 48162 | 381359581 | 501(C)(3) | $50,000 | Solidarity with South Sudan | |||
| Midwives for Haiti | ||||||||||
| 7130 Glen Forest Drive | Richmond | VA | 23226 | 272368581 | 501(C)(3) | $100,000 | Midwives for Haiti Donation | |||
| Salvation Army | ||||||||||
| 1424 Northeast Expressway | Atlanta | GA | 30329 | 580660607 | 501(C)(3) | $8,500 | Hurricane Irma Relief less $1,500 employee donations | |||
| Sisters of Bon Secours | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $73,904 | Volunteer Ministry 2018 Annual Donation | |||
| Sisters of Bon Secours | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $1,000,000 | Stonehouse Renovations Donation | |||
| Congregation of Bon Secours of Paris Inc | ||||||||||
| 1527 Marriottsville Rd | Marriottsville | MD | 21104 | 453662533 | 501(C)(3) | $850,000 | Development of Huancayo Clinic Peru | |||
| Sisters Academy of Baltimore | ||||||||||
| 139 First Avenue | Baltimore | MD | 21227 | 341975939 | 501(C)(3) | $25,000 | 2017-2018 Academic Year Sponsorship | |||
| Sisters of Bon Secours | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $21,500 | Water with Blessings | |||
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| 1000 St Christopher Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $5,000 | Annual Auxilliary Golf Outing sponsorship | |||
| Congregation of Bon Secours of Paris Inc | ||||||||||
| 1527 Marriottsville Rd | Marriottsville | MD | 21104 | 453662533 | 501(C)(3) | $3,122 | CAP Fundraiser Match Madre de Cristo-Peru | |||
| Memorial Regional Medical Center | ||||||||||
| 8260 Atlee Road | Richmond | VA | 23116 | 541744931 | 501(C)(3) | $2,500 | Haiti Nursing Outreach Program | |||
| Congregation of Bon Secours of Paris Inc | ||||||||||
| 1527 Marriottsville Rd | Marriottsville | MD | 21104 | 453662533 | 501(C)(3) | $5,000 | Retiring Board Member Doantion David Jimenez for Madre de Cristo clinic | |||
| The Bon Secours of Maryland Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | 501(C)(3) | $5,000 | Retiring Board Member Donation Charlie Brown | |||
| Bon Secours Health System Foundation Inc | ||||||||||
| 8990 Old Annapolis Rd | Columbia | MD | 21045 | 474765376 | 501(C)(3) | $5,000 | Retiring Board Member Marcia Dush | |||
| Maryview Hospital | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 540506463 | 501(C)(3) | General Support | $2,596,486 | Cost | Pyxis Equipment | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Per 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Statuto | ||||||||||||||
| President/CEO | $1,255,670 | $0 | $614,580 | $0 | $57,152 | $0 | $542,719 | $0 | $30,586 | $0 | $2,500,707 | $0 | $0 | $0 |
| Janice Burnett | ||||||||||||||
| Treasurer / CFO | $667,595 | $0 | $240,070 | $0 | $435,772 | $0 | $129,000 | $0 | $14,169 | $0 | $1,486,606 | $0 | $92,090 | $0 |
| Christine Lay | ||||||||||||||
| Secretary / SVP Governance | $288,056 | $0 | $88,920 | $0 | $43,714 | $0 | $37,920 | $0 | $12,953 | $0 | $471,563 | $0 | $0 | $0 |
| Timothy Davis | ||||||||||||||
| EVP, CHRAO | $665,053 | $0 | $237,806 | $0 | $457,010 | $0 | $16,200 | $0 | $20,490 | $0 | $1,396,559 | $0 | $0 | $0 |
| Marlon Priest MD | ||||||||||||||
| EVP, CMO | $779,532 | $0 | $271,305 | $0 | $800,142 | $0 | $16,200 | $0 | $22,990 | $0 | $1,890,169 | $0 | $0 | $0 |
| Laishy Williams-Carlson | ||||||||||||||
| SVP, CIO | $396,922 | $0 | $161,886 | $0 | $22,982 | $0 | $65,358 | $0 | $18,891 | $0 | $666,039 | $0 | $0 | $0 |
| Mark Nantz | ||||||||||||||
| EVP, Strategy & Growth | $681,330 | $0 | $243,372 | $0 | $629,916 | $0 | $117,365 | $0 | $29,782 | $0 | $1,701,765 | $0 | $78,920 | $0 |
| Matthew Toddy | ||||||||||||||
| EVP, Legal Affairs | $594,446 | $0 | $217,964 | $0 | $515,542 | $0 | $123,251 | $0 | $28,029 | $0 | $1,479,232 | $0 | $74,726 | $0 |
| Samuel Ross MD | ||||||||||||||
| EVP, CEO - Baltimore Health System | $617,192 | $0 | $198,907 | $0 | $647,757 | $0 | $16,200 | $0 | $20,490 | $0 | $1,500,546 | $0 | $0 | $0 |
| Michael Kerner | ||||||||||||||
| CEO - Hampton Roads Health System (E | $397,957 | $0 | $76,079 | $0 | $608,032 | $0 | $86,072 | $0 | $20,490 | $0 | $1,188,630 | $0 | $253,989 | $0 |
| Toni Ardabell | ||||||||||||||
| CEO - Richmond Health System | $677,035 | $0 | $130,351 | $0 | $742,660 | $0 | $105,750 | $0 | $2,002 | $0 | $1,657,798 | $0 | $196,337 | $0 |
| Andrea Mazzoccoli | ||||||||||||||
| SVP, CNO | $418,765 | $0 | $167,274 | $0 | $383,263 | $0 | $68,384 | $0 | $20,490 | $0 | $1,058,176 | $0 | $38,727 | $0 |
| Wael Haidar MD | ||||||||||||||
| Chief Clinical Officer | $625,826 | $0 | $203,001 | $0 | $2,780 | $0 | $87,900 | $0 | $23,755 | $0 | $943,262 | $0 | $0 | $0 |
| Jeffrey Oak | ||||||||||||||
| Chief Enterprise Officer | $377,226 | $0 | $156,456 | $0 | $70,661 | $0 | $61,039 | $0 | $28,399 | $0 | $693,781 | $0 | $25,719 | $0 |
| Martha Riva JD | ||||||||||||||
| Former Secretary / SVP Governance | $24,128 | $0 | $47,226 | $0 | $179,008 | $0 | $1,652 | $0 | $845 | $0 | $252,859 | $0 | $124,728 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | A tax indemnification benefit to cover the income tax incurred on gifts was paid to one officer, one key employee, and one highest compensated employee. The entire benefit was treated as taxable compensation. |
| Part I, Lines 4a-b | Severance benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. Salary continuation amounts provided during the reporting year to listed individuals were as follows: Michael Kerner, $170,124. The filing organization participates in a BSMH 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 made into this plan. Individuals that participated or received a distribution include: Janice Burnett, $106,552; Mark Nantz, $85,777; Matthew Toddy, $89,634; Michael Kerner, $354,644; Toni Ardabell, $381,880; Richard Statuto, $0; Wael Haidar, MD, $0; Christine Lay, $0; Andrea Mazzoccoli, $39,087; Jeffrey Oak, $27,548; Laishy Williams-Carlson, $0; Martha Riva, $173,834. |
| Part I, Line 7 | The organization provides annual incentive compensation for listed individuals. The organization's Board of Trustees establishes objective thresholds 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Economic Development Authority of Henrico County Virginia | ||||||||
| A | 541197472 | 42605PBV6 | 2010-10-19 | $80,412,256 | Refund bonds issued 01-15-08 (2008B Henrico) | 0 | 0 | 0 |
| Economic Development Authority of the County of Chesterfield | ||||||||
| B | 521279622 | 16639EAY0 | 2010-10-19 | $93,627,897 | Refund bonds issued 01-15-08 (2008C Ches.) | 0 | 0 | 0 |
| South Carolina Jobs-Economic Development Authority | ||||||||
| C | 570960018 | 837031SL8 | 2013-01-11 | $200,846,700 | Construct/Equip facility and refund bonds | 0 | 0 | 0 |
| Economic Dev Auth of the City of Norfolk | ||||||||
| D | 521375010 | 65588QAM7 | 2013-01-11 | $21,635,500 | Construct/Equip facility and refund bonds | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | RetiredRetiredAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $80,412,256 | $80,412,256 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| B | $93,627,897 | $92,660,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $967,897 | |||
| C | $200,846,700 | $192,579,763 | Yes (1) | 0 | Yes (1) | Yes (1) | $8,400,000 | $8,266,938 | 2013 | |
| D | $21,635,500 | $9,868,407 | Yes (1) | 0 | Yes (1) | Yes (1) | $11,767,093 | 2013 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00010 | 0.00010 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00010 | 0.00010 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | City of Russell, Kentucky Issuer EIN (Part I, b) is 61-601905. |
| Part I, Column (f): | 2013 South Carolina Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A South Carolina JEDA). 2013 Norfolk Bonds - construct & equip facility and refund bonds issued on 08-14-97 (1997 Peninsula Ports Auth. of VA). 2013 Henrico Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A Econ. Dev. Auth. of Henrico Co., VA). 2013 Russell Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A City of Russell, KY). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Economic Development Authority of Henrico County Virginia | ||||||||
| A | 541197472 | 42605PDJ1 | 2013-01-11 | $62,929,133 | Construct/Equip facility and refund bonds | 0 | 0 | 0 |
| City of Russell Kentucky | ||||||||
| B | 782563AY6 | 2013-01-11 | $42,941,199 | Construct/Equip facility and refund bonds | 0 | 0 | 0 | |
| Virginia Small Business Financing Authority | ||||||||
| C | 541300845 | 000000000 | 2013-07-11 | $40,740,000 | Refund bonds issued 10-19-10 (2010 VSBFA) | 0 | 0 | 0 |
| South Carolina Jobs-Economic Development Authority | ||||||||
| D | 570960018 | 000000000 | 2017-11-01 | $69,925,000 | Refund bonds Issued 1-15-2008 (2008A SC) | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $9,000,000 | $62,929,133 | $20,730,675 | $42,198,458 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,500,000 | $42,941,199 | $4,094,261 | $38,846,938 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $40,740,000 | $40,740,000 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| D | $69,925,000 | $69,925,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | ||
| D | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 0.00010 | 0.00010 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Bon Secours, Inc. is the sole member of Bon Secours Mercy Health, Inc. |
| Form 990, Part VI, Section A, line 7a | The governing body of Bon Secours Mercy Health, Inc. is appointed by its member Bon Secours, Inc. |
| Form 990, Part VI, Section A, line 7b | Certain authorities of Bon Secours Mercy Health, Inc. are reserved to its Member, Bon Secours, Inc. |
| Form 990, Part VI, Section B, line 11b | The process the organization uses to review the Form 990 consists of a review by the organization's Audit and Compliance Committee and providing the form to the Board of Directors to allow for a thorough review by both prior to the filing date. The organization's Audit and Compliance Committee and Board of Directors have reviewed the Form 990, scheduled time on meeting agendas, and asked questions regarding the Form 990 before the return was filed. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSMH CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members). |
| Form 990, Part VI, Section B, line 15 | The 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, Section C, line 19 | BSMH provides any documents open to public inspection upon request. |
| Form 990, Part VII, Additional Disclosure: | As the parent organization of nine local systems, Bon Secours Mercy Health, officers, directors, key employees and highly compensated employees have duties and responsibilities which encompass the activities of many of the related organizations within those local systems. Sr. Fran Gorsuch does not receive payroll distributions as she have taken a vow of poverty. Part VII, Section B: Five Highest Paid Independent Contractors Providing Services: Independent contractors and vendors paid/invoiced to Bon Secours Mercy Health are generally for services covering a majority of the related organizations, if not all. |
| Form 990, Part XI, line 9: | Transfers from Affiliates for Principal & Swaps 32,693,065. Add'l Minimum Pension Liability 33,512,374. Changes in Minority Interest JVs 6,033,523. Bond Payments and Debt Reclass 14,165. Rounding 3. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Associated Services LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 522321591 | Healthcare | MD | $0 | $3,020,557 | Bon Secours Mercy Health Inc |
| Townley IV Farm LLC | |||||||||
| 1402 Stapleton Road | Gladstone | VA | 245533138 | 541833386 | Farm | VA | -$528,371 | $8,281,580 | Bon Secours Mercy Health Inc |
| Bon Secours Good Helpcare LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 460889532 | Accountable Care Organization | MD | $0 | $0 | Bon Secours Mercy Health Inc |
| Bon Secours Richmond LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541356155 | Richmond Health System Parent Org | VA | $73,486 | $7,493,934 | Bon Secours Mercy Health Inc |
| EA-BSD 1 LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | Holding Company | DE | $0 | $0 | Bon Secours Grosse Pointe III LLC | |
| Bon Secours Grosse Pointe III LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 383404533 | Holding Company | MI | $0 | $0 | Bon Secours Mercy Health Inc |
| Shannon HealthMOB | |||||||||
| 3 Richland Medical Park Suite 120 | Columbia | SC | 29203 | 571127828 | Rental Activity | SC | -$17,835 | $24,223,472 | Bon Secours Mercy Health Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours New York Health System Inc | ||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 912135196 | Local System Parent Org. | NY | 501(c)(3) | Line 12a, I | Bon Secours Mercy Health Inc | Yes (1) |
| Bon Secours Kentucky Health System Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611356024 | Local System Parent Org. | KY | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | Yes (1) |
| Bon Secours Baltimore Health Corporation | ||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 800728893 | Local System Parent Org. | MD | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | Yes (1) |
| Bon Secours St Francis Health System Inc | ||||||||||
| 1 St Francis Drive | Greenville | SC | 29601 | 582504528 | Local System Parent Org. | SC | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | Yes (1) |
| Bon Secours Hampton Roads Health System | ||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23435 | 521538513 | Local System Parent Org. | VA | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | Yes (1) |
| Bon Secours Richmond Health System | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521988421 | Local System Parent Org. | VA | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | Yes (1) |
| Bon Secours Baltimore Health System Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 383843816 | Grant Making Foundation | MD | 501(c)(3) | Line 12c, III-FI | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | Yes (1) |
| The Bon Secours of Maryland Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | Grant Making Foundation | MD | 501(c)(3) | Line 12c, III-FI | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | Yes (1) |
| Mary Immaculate Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 311644734 | Fundraising | VA | 501(c)(3) | Line 12c, III-FI | Mary Immaculate Hospital | Yes (1) |
| Bon Secours DePaul Health Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541843876 | Fundraising | VA | 501(c)(3) | Line 7 | Bon Secours DePaul Medical Center | Yes (1) |
| Bon Secours Maryview Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521694731 | Fundraising | VA | 501(c)(3) | Line 7 | Bon Secours Hampton Roads Health System | Yes (1) |
| Our Lady of Bellefonte Hospital Inc | ||||||||||
| 1000 St Christopher Dr | Ashland | KY | 41101 | 611356023 | Health Care | KY | 501(c)(3) | Line 3 | Bon Secours Kentucky Health System | Yes (1) |
| Bon Secours Hospital Baltimore Inc | ||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 520591555 | Health Care | MD | 501(c)(3) | Line 3 | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | Yes (1) |
| St Francis Hospital Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 582504530 | Health Care | SC | 501(c)(3) | Line 3 | Bon Secours St Francis Health System Inc | Yes (1) |
| Mary Immaculate Hospital Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 540548200 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Mercy Health Inc | Yes (1) |
| Bon Secours - DePaul Medical Center Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541820093 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Hampton Roads Health System | Yes (1) |
| Maryview Hospital | ||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23707 | 540506463 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Hampton Roads Health System | Yes (1) |
| Bon Secours - Memorial Regional Medical Center Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541744931 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours - St Mary's Hospital of Richmond Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540793767 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours - Richmond Community Hospital | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540647482 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours - St Francis Medical Center Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 311716973 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours Kentucky Health System Foundation Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611381952 | Grant Making Foundation | KY | 501(c)(3) | Line 7 | Bon Secours Kentucky Health System | Yes (1) |
| Bon Secours Baltimore Development Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 760785344 | Community Housing | MD | 501(c)(3) | Line 7 | Unity Properties Inc | Yes (1) |
| Unity Properties Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521857768 | Low Income Housing | MD | 501(c)(3) | Line 7 | Bon Secours of Maryland Foundation | Yes (1) |
| Bon Secours - St Francis Health System Foundation Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | Grant Making Foundation | SC | 501(c)(3) | Line 7 | St Francis Hospital Inc | Yes (1) |
| Bon Secours Richmond Health Care Foundation | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541201346 | Grant Making Foundation | VA | 501(c)(3) | Line 7 | Bon Secours Richmond LLC | Yes (1) |
| Bon Secours St Petersburg Home Care Services Inc | ||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 134334363 | Home Care Services | FL | 501(c)(3) | Line 10 | Maria Manor Nursing Care Center | Yes (1) |
| Bon Secours - Maria Manor Nursing Care Center Inc | ||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 650061820 | Nursing Home | FL | 501(c)(3) | Line 10 | Bon Secours Mercy Health Inc | Yes (1) |
| Bellefonte Physician Services Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 352320780 | Physician Practices | KY | 501(c)(3) | Line 10 | Bon Secours Kentucky Health System | Yes (1) |
| Bon Secours Housing Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521442707 | Low Income Housing | MD | 501(c)(3) | Line 10 | Bon Secours of Maryland Foundation | Yes (1) |
| Bon Secours Housing II Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521543174 | Low Income Housing | MD | 501(c)(3) | Line 10 | Bon Secours of Maryland Foundation | Yes (1) |
| Schervier Housing Development Fund Corporation | ||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 133098867 | Housing | NY | 501(c)(3) | Line 10 | Bon Secours NY Health System | Yes (1) |
| St Francis Physician Services Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 134290167 | Physician Services | SC | 501(c)(3) | Line 10 | St Francis Health System Inc | Yes (1) |
| Mary Immaculate Nursing Center Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541516476 | Nursing Care Center | VA | 501(c)(3) | Line 10 | Mary Immaculate Hospital | Yes (1) |
| Bon Secours - Maryview Nursing Care Center | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521578169 | Nursing Care Center | VA | 501(c)(3) | Line 10 | Bon Secours Hampton Roads Health System | Yes (1) |
| Bayley Properties | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541424748 | Title Holding Company | VA | 501(c)(2) | Bon Secours DePaul Medical Center | Yes (1) | |
| Laburnum Properties | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521260700 | Title Holding Company | VA | 501(c)(2) | Bon Secours Richmond Health System | Yes (1) | |
| Bon Secours Health System Foundation Inc | ||||||||||
| 8990 Old Annapolis Road | Columbia | MD | 21045 | 474765376 | Fundraising | MD | 501(c)(3) | Line 7 | Bon Secours Mercy Health Inc | Yes (1) |
| IVNA Health Services | ||||||||||
| 5008 Monument Avenue | Richmond | VA | 23230 | 541479847 | Home Care Services | VA | 501(c)(3) | Line 10 | Bon Secours Home Care LLC | Yes (1) |
| Rappahanock General Hospital Foundation | ||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 541210450 | Supporting Organization | VA | 501(c)(3) | Line 7 | Bon Secours Richmond Health System | Yes (1) |
| Chesapeake Medical Group | ||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 541857174 | Healthcare Services | VA | 501(c)(3) | Line 10 | Bon Secours Richmond Health System | Yes (1) |
| Chesapeake Hospital Corporation | ||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 237424835 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours New Jersey Health System Inc | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 222754781 | Local System Parent Org. | NJ | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | Yes (1) |
| St Mary Hospital Inc | ||||||||||
| 308 Willow | Hoboken | NJ | 07030 | 221487324 | Health Care | NJ | 501(c)(3) | Line 3 | Bon Secours New Jersey Health System Inc | Yes (1) |
| Mercy Health Services | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 251585441 | Local System Parent Org. | PA | 501(c)(3) | Bon Secours Mercy Health Inc | Yes (1) | |
| Pennsylvania Health Choice Plan | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | Health Care | PA | 501(c)(3) | Mercy Health Services | Yes (1) | ||
| Liberty Medical Center | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 521466304 | Health Care | MD | 501(c)(3) | Line 3 | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | Yes (1) |
| Bon Secours - Stuart Circle Hospital Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541740128 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Post Office Plaza Owners Association Inc | ||||||||||
| 1703 Laurel Street | Columbia | SC | 29201 | Health Care | SC | 501(c)(3) | Bon Secours St Francis Health System Inc | Yes (1) | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Bon Secours Place at St Petersburg LLP | |||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 593589729 | Assisted Living/Senior Care | FL | N/A |
| Bon Secours Apartments LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 521952505 | Low Income Housing | MD | N/A |
| Bon Secours Apartments II LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522063512 | Low Income Housing | MD | N/A |
| Liberty Senior Housing LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134447 | Low Income Housing | MD | N/A |
| Bon Secours Apartments III LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134444 | Low Income Housing | MD | N/A |
| Bon Secours Smallwood Summit LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 522280175 | Low Income Housing | MD | N/A |
| Bon Secours Chesapeake Apartments LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 200107034 | Low Income Housing | MD | N/A |
| Bon Secours Shiloh LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 203965243 | Low Income Housing | MD | N/A |
| Bon Secours New Shiloh II Limited Partnership | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 820655142 | Low Income Housing | MD | N/A |
| Bon Secours Wayland LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 270468688 | Low Income Housing | MD | N/A |
| Bon Secours Gibbons Apartments LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 472322323 | Low Income Housing | MD | N/A |
| Upstate Surgery Center LLC | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 562186977 | Ambulatory Surgery Center | SC | N/A |
| Province Place of DePaul LLC | |||||||
| 6403 Granby Street | Norfolk | VA | 23505 | 541950880 | Assisted Living Facilities | VA | N/A |
| Province Place of Maryview LLC | |||||||
| One Bon Secours Way | Portsmouth | VA | 23703 | 541842697 | Assisted Living | VA | N/A |
| Broad64 Imaging LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 205886018 | Imaging Services | VA | N/A |
| Richmond Radiation Oncology Center I LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 208444551 | Radiation Oncology Services | VA | N/A |
| RI LP | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541708835 | Imaging Services | VA | N/A |
| Bon Secours Benet House LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 364765400 | Low Income Housing | MD | N/A |
| Bon Secours Benet House LLC | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 463055312 | Low Income Housing | MD | N/A |
| Southeastern Health PartnersLLC | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 813264385 | Coordinated Care | SC | N/A |
| Harbour View MOB 2 LLC | |||||||
| 5818 Harbour View Blvd Suite A1 | Suffolk | VA | 23435 | 822484997 | Real Estate | VA | N/A |
| Memorial Ambulatory Surgery Center LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 593813233 | Ambulatory Surgery Center | VA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours-Florida Integrated Services Inc | ||||||||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 650779777 | Holding Company/Assisted Living | FL | Bon Secours Maria Manor Nursing Care | C | $1,115,896 | 1.00000 | 0 | |||||
| Professional Health Care Management Services Inc | ||||||||||||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | 541241031 | Administrative | VA | Bon Secours Hampton Roads Health System Inc | C | $8,360,843 | 1.00000 | 0 | -$159,235 | ||||
| Bon Secours - Tidewater Diversified Inc | ||||||||||||||||
| 160 Kingsley Lane | Norfolk | VA | 23505 | 541431826 | Pharmacy | VA | Bon Secours DePaul Medical Center Inc | C | $2,227,058 | 1.00000 | 0 | -$117,605 | ||||
| OSF Inc | ||||||||||||||||
| 2 Bernadine Drive | Newport News | VA | 23602 | 541369919 | Rental | VA | Mary Immaculate Hospital Inc | C | $942,661 | 1.00000 | 0 | $16,530 | ||||
| Unity Housing Inc | ||||||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521952507 | Low Income Housing | MD | Unity Properties Inc | C | $350,000 | 1.00000 | 0 | -$100 | ||||
| Bon Secours Wayland LLC | ||||||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 270468561 | Low Income Housing | MD | Unity Properties Inc | C | 1.00000 | 0 | ||||||
| Bon Secours New Shiloh II LLC | ||||||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 820631206 | Low Income Housing | MD | Unity Properties Inc | C | 0.89000 | 0 | ||||||
| Bon Secours New York Housing Development Fund Corporation | ||||||||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 472224316 | Low Income Housing | NY | Bon Secours New York Health System | C | 1.00000 | 0 | ||||||
| Maryview Building Corporation | ||||||||||||||||
| 3636 High Street | Portsmouth | VA | 23707 | 541306612 | Administrative | VA | Professional Health Care Management Inc | C | $633,900 | 1.00000 | 0 | -$36,307 | ||||
| Bon Secours-Virginia Healthsource Inc | ||||||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541417686 | Ambulatory Healthcare Services | VA | Bon Secours Richmond Health System Inc | C | $33,212,624 | 0.83000 | 0 | -$9,505,232 | ||||
| Chesterfield Community Healthcare Center Inc | ||||||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541812738 | Ambulatory Healthcare Services | VA | Bon Secours Richmond Health System Inc | C | $242,973 | 0.83000 | 0 | -$137,996 | ||||
| Richmond Radiation Oncology Center Inc | ||||||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541570244 | Ambulatory Healthcare Services | VA | Bon Secours-Virginia Healthsource Inc | C | $6,857,559 | 0.83000 | 0 | $3,000,481 | ||||
| RHS Management Corp | ||||||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541313425 | Independent Living Facility | VA | Bon Secours Richmond Health System Inc | C | $62,201 | 0.83000 | 0 | -$72,941 | ||||
| Richmond MRI Inc | ||||||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541568452 | Medical Services | VA | Bon Secours Richmond Health System Inc | C | $23,658 | 0.83000 | 0 | -$204,841 | ||||
| Good Help Connections LLC | ||||||||||||||||
| 8990 Old Annapolis Road | Columbia | MD | 21045 | 472345223 | IT Consulting | MD | Bon Secours Mercy Health Inc | C | $4,064,254 | 1.00000 | 0 | $5,399,536 | ||||
| Optimum Health Network Inc | ||||||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 570973524 | Healthcare Services | SC | Bon Secours St Francis Health System Inc | C | 1.00000 | 0 | ||||||
| Bon Secours Assurance Company Ltd | ||||||||||||||||
| 980152147 | Offshore Captive Management | Bon Secours Mercy Health Inc | C | $104,310,345 | 1.00000 | 0 | PO Box 69 | CJ | KY1-1102 | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (95 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bon Secours of Maryland Foundation Inc | ||
| B | $143,372 | Cost |
| Bon Secours Richmond Health Care Foundation | ||
| B | $241,785 | Cost |
| Bon Secours Baltimore Health Corporation | ||
| B | $56,785 | Cost |
| Bon Secours New York Health System Inc | ||
| B | $100,000 | Cost |
| Bon Secours - Maria Manor Nursing Care Center Inc | ||
| B | $51,785 | Cost |
| Bon Secours Hampton Roads Health System Inc | ||
| B | $141,785 | Cost |
| Bon Secours St Francis Health System Inc | ||
| B | $76,785 | Cost |
| Frances Schervier Home and Hospital | ||
| B | $101,112 | Cost |
| Bellefonte Physician Services Inc | ||
| D | $18,103,305 | Cost |
| Kentucky Good Help ACO LLC | ||
| D | $363,106 | Cost |
| Bon Secours Hospital Baltimore Inc | ||
| D | $2,508,218 | Cost |
| Bon Secours Baltimore Health System Foundation Inc | ||
| D | $532,790 | Cost |
| Bon Secours of Maryland Foundation Inc | ||
| D | $728,259 | Cost |
| St Francis Hospital Inc | ||
| D | $1,939,982 | Cost |
| Health Partners of Bon Secours St Francis LLC | ||
| D | $1,559 | Cost |
| Bon Secours Ambulatory Services - St Francis LLC | ||
| D | $1,594,931 | Cost |
| Maryview Hospital | ||
| D | $42,741,526 | Cost |
| Hampton Roads Good Help ACO LLC | ||
| D | $475,033 | Cost |
| Professional Health Care Management Services Inc & Subs | ||
| D | $1,603,309 | Cost |
| Bon Secours DePaul Medical Center Inc | ||
| D | $25,553,250 | Cost |
| Chesterfield Community Healthcare Center Inc | ||
| D | $161,437 | Cost |
| Laburnum Properties Inc | ||
| D | $387,203 | Cost |
| Chesapeake Medical Group Inc | ||
| D | $4,471,535 | Cost |
| Chesapeake Hospital Corporation | ||
| D | $1,127,200 | Cost |
| Bon Secours Home Care LLC | ||
| D | $2,458,057 | Cost |
| Bon Secours Virginia Healthsource Inc and Subs | ||
| D | $1,937,961 | Cost |
| IVNA Health Services | ||
| D | $67,644 | Cost |
| Richmond Good Help ACO LLC | ||
| D | $4,272,730 | Cost |
| Richmond CIN LLC | ||
| D | $424,456 | Cost |
| Bon Secours Ambulatory Services LLC | ||
| D | $1,198,037 | Cost |
| Frances Schervier Home and Hospital | ||
| D | $16,891,893 | Cost |
| Maryview Hospital | ||
| L | $27,446,233 | Cost |
| Mary Immaculate Hospital Incorporated | ||
| L | $1,584,649 | Cost |
| Bon Secours - DePaul Medical Center Inc | ||
| L | $2,040,876 | Cost |
| St Francis Hospital Inc | ||
| L | $17,706,770 | Cost |
| St Francis Physician Services Inc | ||
| L | $1,558,430 | Cost |
| Our Lady of Bellefonte Hospital Inc | ||
| L | $7,910,594 | Cost |
| Bellefonte Physician Services Inc | ||
| L | $440,943 | Cost |
| Bon Secours Hospital Baltimore Inc | ||
| L | $4,815,695 | Cost |
| Bon Secours - Maria Manor Nursing Care Center Inc | ||
| L | $510,059 | Cost |
| Bon Secours - Memorial Regional Medical Center Inc | ||
| L | $425,137 | Cost |
| Bon Secours - St Mary's Hospital of Richmond Inc | ||
| L | $41,747,055 | Cost |
| Bon Secours - Richmond Community Hospital Incorporated | ||
| L | $114,413 | Cost |
| Bon Secours - St Francis Medical Center Inc | ||
| L | $338,341 | Cost |
| Chesapeake Hospital Corporation | ||
| L | $857 | Cost |
| Bon Secours Ambulatory Services LLC | ||
| L | $3,000 | Cost |
| Chesapeake Medical Group Inc | ||
| L | $43,714 | Cost |
| Bon Secours - Virginia Healthsource Inc | ||
| L | $124,210 | Cost |
| Frances Schervier Home and Hospital | ||
| Q | $15,397 | Cost |
| Bon Secours New York Health System Inc | ||
| Q | $10,391 | Cost |
| Schervier Apartments LLC | ||
| Q | $23,839 | Cost |
| Maryview Hospital | ||
| Q | $42,894,854 | Cost |
| Bon Secours - Maryview Nursing Care Center | ||
| Q | $954,491 | Cost |
| Province Place of Maryview LLC | ||
| Q | $556,767 | Cost |
| Province Place of DePaul LLC | ||
| Q | $635,831 | Cost |
| Professional Health Care Management Services Inc | ||
| Q | $39,885 | Cost |
| Hampton Roads Good Help ACO LLC | ||
| Q | $22 | Cost |
| Mary Immaculate Hospital Incorporated | ||
| Q | $10,845,712 | Cost |
| Mary Immaculate Nursing Center | ||
| Q | $721,452 | Cost |
| Bon Secours - DePaul Medical Center Inc | ||
| Q | $14,672,253 | Cost |
| Bon Secours - Tidewater Diversified Inc | ||
| Q | $33,190 | Cost |
| St Francis Hospital Inc | ||
| Q | $73,210,854 | Cost |
| Upstate Surgery Center LLC | ||
| Q | $182,604 | Cost |
| St Francis Physician Services Inc | ||
| Q | $14,857,836 | Cost |
| Bon Secours Ambulatory Services-St Francis LLC | ||
| Q | $450,510 | Cost |
| Health Partners of Bon Secours St Francis LLC | ||
| Q | $273 | Cost |
| Our Lady of Bellefonte Hospital Inc | ||
| Q | $22,094,642 | Cost |
| Bellefonte Physician Services Inc | ||
| Q | $3,411,685 | Cost |
| Bon Secours Hospital Baltimore Inc | ||
| Q | $14,225,507 | Cost |
| Bon Secours of Maryland Foundation Inc | ||
| Q | $140,237 | Cost |
| Unity Properties Inc | ||
| Q | $12,792 | Cost |
| Bon Secours - Maria Manor Nursing Care Center Inc | ||
| Q | $3,496,101 | Cost |
| Bon Secours St Petersburg Home Care Services Inc | ||
| Q | $314,819 | Cost |
| Bon Secours - Memorial Regional Medical Center Inc | ||
| Q | $33,376,676 | Cost |
| Bon Secours - St Mary's Hospital of Richmond Inc | ||
| Q | $91,709,777 | Cost |
| Bon Secours - Richmond Community Hospital Incorporated | ||
| Q | $6,181,643 | Cost |
| Bon Secours - St Francis Medical Center Inc | ||
| Q | $25,899,347 | Cost |
| RHS Management Corporation | ||
| Q | $63,254 | Cost |
| Bon Secours-Virginia Healthsource Inc | ||
| Q | $8,175,712 | Cost |
| St Mary's MRI Center LP | ||
| Q | $158,203 | Cost |
| RI LP | ||
| Q | $217,300 | Cost |
| Richmond CIN LLC | ||
| Q | $12,137 | Cost |
| IVNA Health Services | ||
| Q | $15,983 | Cost |
| Bon Secours Richmond Health Care Foundation | ||
| Q | $2,194 | Cost |
| Chesapeake Hospital Corporation | ||
| Q | $4,045,978 | Cost |
| Chesapeake Medical Group Inc | ||
| Q | $790,133 | Cost |
| Broad64 Imaging LLC | ||
| Q | $161,367 | Cost |
| Richmond Radiation Oncology Center I LLC | ||
| Q | $224,513 | Cost |
| Richmond Good Help ACO LLC | ||
| Q | $6,290 | Cost |
| Bon Secours Ambulatory Services LLC | ||
| Q | $199,026 | Cost |
| Bon Secours Home Care LLC | ||
| Q | $1,910,151 | Cost |
| Bon Secours Place at St Petersburg LLP | ||
| Q | $728,783 | Cost |
| Maryview Hospital | ||
| A | $4,006,695 | Cost |
| Good Help Connection | ||
| A | $77,084 | Cost |
| Bon Secours Assurance Company Ltd | ||
| B | $13,732,394 | Cost |