STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-12T15:31:53-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 Town Center Drive Suite 1000AddressLine1Txt
CityCosta MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521301088EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah BloomfieldPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone5139525000PhoneNum
Signature2019-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn W Sadoff JrPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address168.250.63.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-12IPDt
IP Tm15:30:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6410079965079D3074AAD5C60F569B728853E432AtSubmissionCreationDeviceId
At Submission Filing Device IdF6D944725D87E8D67D75795748B251B00643F0ACAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJohn M StarcherPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy Health PlaceAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$353,970,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addressbonsecours.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionActs as Home Office for Bon Secours Health System providing admin/mgmt services to affiliates.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1152TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$385,783TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,505PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$288,960,548PYProgramServiceRevenueAmt
CY Program Service Revenue$309,167,757CYProgramServiceRevenueAmt
PY Investment Income$11,587,320PYInvestmentIncomeAmt
CY Investment Income$22,225,619CYInvestmentIncomeAmt
PY Other Revenue$38,966,511PYOtherRevenueAmt
CY Other Revenue$20,718,753CYOtherRevenueAmt
PY Total Revenue$339,545,884PYTotalRevenueAmt
CY Total Revenue$352,112,129CYTotalRevenueAmt
PY Grants And Similar Paid$5,194,847PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,939,280CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$161,396,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,680,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$158,483,252PYOtherExpensesAmt
CY Other Expenses$151,087,243CYOtherExpensesAmt
PY Total Expenses$325,074,342PYTotalExpensesAmt
CY Total Expenses$341,707,462CYTotalExpensesAmt
PY Revenues Less Expenses$14,471,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,404,667CYRevenuesLessExpensesAmt
Total Assets BOY$1,323,176,622TotalAssetsBOYAmt
Total Assets EOY$1,309,150,858TotalAssetsEOYAmt
Total Liabilities BOY$1,220,154,399TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,098,251,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,022,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,899,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$308,022,334ExpenseAmt
Grant$6,939,280GrantAmt
Revenue$308,669,892RevenueAmt
DescBon Secours Mercy Health provides a wide range of corporate support services to the facilities it owns or has affiliations. The system's mission services ensure that all Bon Secours facilities support the ministry of the Sisters of Bon Secours and the Catholic Church, and are driven by the system's mission and values. The system's financial, operational and business development services provide essential centralized support to improve operations, financial performance, and the delivery of patient care. With expertise in all areas of acute, long-term care and assisted living facility and home care management and operations, the corporate staff also serves as an invaluable corporate consulting resource. Mission Services:-Direction, support and consultation for the local and corporate staff and boards of directors-Policy development in areas such as sponsorship, business relationships, moral investments, bioethics, organizational ethics, social justice and community commitment services-Education to promote the Bon Secours mission, philosophy and values to key staff-Coordination of teams charged with addressing health care issues and ethical 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 ProgramDesc
Total Program Service Expenses$308,022,334TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document275IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1152EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy Health PlaceAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chris Allen
Chairman11.001.00Yes (X)Yes (X)$50,400$0$0
Denise Brooks-Williams
Board Member3.000.00Yes (X)$400$0$0
Charles Brown III
Board Member (Sep-Dec)3.000.00Yes (X)$400$0$0
Marcia Dush
Board Member (Sep-Dec)3.000.00Yes (X)$400$0$0
Stephanie Ferguson PhD
Board Member3.000.00Yes (X)$400$0$0
Sr Fran Gorsuch
Board Member49.001.00Yes (X)$400$0$0
Lizanne Gottung
Board Member3.000.00Yes (X)$400$0$0
David Jimenez
Board Member (Sep-Dec)4.000.00Yes (X)$400$0$0
Clarion Johnson MD
Board Member3.000.00Yes (X)$400$0$0
Gerard Kells
Board Member5.000.00Yes (X)$400$0$0
Robert Kuramoto MD
Board Member4.000.00Yes (X)$400$0$0
Peter Maddox
Board Member4.000.00Yes (X)$400$0$0
Jennifer O'Brien
Board Member4.000.00Yes (X)$0$0$0
Dina Richard
Board Member3.000.00Yes (X)$400$0$0
Susan Sandlund PhD
Board Member5.000.00Yes (X)$400$0$0
John Starcher Jr JD
Board Member (Sep-Dec)3.000.00Yes (X)$0$0$0
Sr Mary Shimo
Board Member3.000.00Yes (X)$400$0$0
Richard Statuto
President/CEO50.000.00Yes (X)Yes (X)$1,927,402$0$573,305
Sr Alice Talone
Board Member3.000.00Yes (X)$400$0$0
Carol Taylor PhD
Board Member3.000.00Yes (X)$1,750$0$0
Janice Burnett
Treasurer / CFO48.002.00Yes (X)$1,343,437$0$143,169
Christine Lay
Secretary / SVP Governance47.003.00Yes (X)$420,690$0$50,873
Timothy Davis
EVP, CHRAO48.002.00$1,359,869$0$36,690Yes (X)
Marlon Priest MD
EVP, CMO50.000.00$1,850,979$0$39,190Yes (X)
Laishy Williams-Carlson
SVP, CIO50.000.00$581,790$0$84,249Yes (X)
Mark Nantz
EVP, Strategy & Growth50.000.00$1,554,618$0$147,147Yes (X)
Matthew Toddy
EVP, Legal Affairs50.000.00$1,327,952$0$151,280Yes (X)
Samuel Ross MD
EVP, CEO - Baltimore Health System12.5037.50$1,463,856$0$36,690Yes (X)
Michael Kerner
CEO - Hampton Roads Health System (END 9/17)0.1049.90$1,082,068$0$106,562Yes (X)
Toni Ardabell
CEO - Richmond Health System0.1049.90$1,550,046$0$107,752Yes (X)
Andrea Mazzoccoli
SVP, CNO50.000.00$969,302$0$88,874Yes (X)
Wael Haidar MD
Chief Clinical Officer50.000.00$831,607$0$111,655Yes (X)
Jeffrey Oak
Chief Enterprise Officer50.000.00$604,343$0$89,438Yes (X)
Martha Riva JD
Former Secretary / SVP Governance0.000.00$250,362$0$2,497Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,176,471TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,769,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K383IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Epic Systems Corporation
1979 Milky WayVeronaWI53593Medical software and services$11,672,551
Shiftwise
PO Box 70870St PaulMN55170Staffing support$9,501,543
Deloitte Consulting LLP
200 Berkeley StBostonMA02116Consulting Services$7,475,848
CDW Government Inc
75 Remittance Drive Ste 1515ChicagoIL60675Software services$7,291,887
Epitome Networks
1600 A East Pharma RdRichmondVA23228IT Maintenance services$6,222,329
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K196CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Corp Mgmt & IS Fees900099$255,388,514$255,322,283$66,231
Premier & Other Partne900099$30,231,812$29,800,178$431,634
Management Service Fee900099$23,547,431$23,547,431
FieldValueIRS element (for citing)
Total Program Service Revenue$309,167,757TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,393,921TotalRevenueColumnAmt
Exclusion$5,393,921ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,515,346RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,858,769RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,656,577RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,656,577TotalRevenueColumnAmt
Unrelated Business Revenue-$112,082UnrelatedBusinessRevenueAmt
Exclusion$8,768,659ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,831,698SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,831,698SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,831,698TotalRevenueColumnAmt
Exclusion$16,831,698ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Rebates & Billings900099$10,298,692$10,298,692
Amort of Bond Disc/Pre900099$1,763,484$1,763,484
FieldValueIRS element (for citing)
Other Revenue Total$12,062,176OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,112,129TotalRevenueColumnAmt
Related Or Exempt Func Income$308,669,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$385,783UnrelatedBusinessRevenueAmt
Exclusion$43,056,454ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,936,280TotalAmt
Program Services$6,936,280ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,151,336TotalAmt
Program Services$11,836,202ProgramServicesAmt
Management And General$1,315,134ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,461,232TotalAmt
Program Services$131,815,109ProgramServicesAmt
Management And General$14,646,123ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,768,447TotalAmt
Program Services$1,591,602ProgramServicesAmt
Management And General$176,845ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,884,707TotalAmt
Program Services$17,896,236ProgramServicesAmt
Management And General$1,988,471ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,415,217TotalAmt
Program Services$2,173,695ProgramServicesAmt
Management And General$241,522ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,707,596TotalAmt
Program Services$1,536,836ProgramServicesAmt
Management And General$170,760ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,418,190TotalAmt
Program Services$1,276,371ProgramServicesAmt
Management And General$141,819ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$46,870TotalAmt
Program Services$42,183ProgramServicesAmt
Management And General$4,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,815,551TotalAmt
Program Services$25,038,055ProgramServicesAmt
Management And General$2,777,496ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$421,671TotalAmt
Program Services$379,504ProgramServicesAmt
Management And General$42,167ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,170,976TotalAmt
Program Services$2,853,878ProgramServicesAmt
Management And General$317,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,918,132TotalAmt
Program Services$43,126,319ProgramServicesAmt
Management And General$4,791,813ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,929,901TotalAmt
Program Services$7,136,911ProgramServicesAmt
Management And General$792,990ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,034,808TotalAmt
Program Services$2,731,327ProgramServicesAmt
Management And General$303,481ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,989,414TotalAmt
Program Services$1,790,473ProgramServicesAmt
Management And General$198,941ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,985,866TotalAmt
Program Services$8,985,866ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,399,814TotalAmt
Program Services$5,759,833ProgramServicesAmt
Management And General$639,981ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,929,376TotalAmt
Program Services$34,136,438ProgramServicesAmt
Management And General$3,792,938ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$188,266TotalAmt
Program Services$169,439ProgramServicesAmt
Management And General$18,827ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram 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

FieldValueIRS element (for citing)
Total$341,707,462TotalAmt
Program Services$308,022,334ProgramServicesAmt
Management And General$33,685,128ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,223,928BOYAmt
EOY$56,861,311EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,240,591BOYAmt
EOY$16,224,239EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$32,011BOYAmt
EOY$89,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,924,072BOYAmt
EOY$12,913,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$514,317,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$363,604,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$167,477,147BOYAmt
EOY$150,712,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$245,579,923BOYAmt
EOY$239,955,926EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$216,657,940BOYAmt
EOY$237,878,245EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$613,041,010BOYAmt
EOY$594,514,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,323,176,622BOYAmt
EOY$1,309,150,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,792,658BOYAmt
EOY$105,388,436EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,529,849BOYAmt
EOY$74,612,591EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$770,629,086BOYAmt
EOY$755,369,856EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,763,458BOYAmt
EOY$7,849,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,439,348BOYAmt
EOY$155,030,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,220,154,399BOYAmt
EOY$1,098,251,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,022,223BOYAmt
EOY$210,899,822EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,022,223BOYAmt
EOY$210,899,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,323,176,622BOYAmt
EOY$1,309,150,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,404,667ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,219,802NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$72,253,130OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp (34 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Bon Secours Hospital Baltimore Inc
5219095993Yes (1)$31,785$13,292,137
Bon Secours Housing Inc
52144270710Yes (1)$0$0
Bon Secours Housing II Inc
52154317410Yes (1)$0$0
Bon Secours of Maryland Foundation Inc
5217328007Yes (1)$143,372$728,259
Unity Properties Inc
5218577687Yes (1)$0$0
Bon Secours DePaul Health Foundation
5418438767Yes (1)$40,000$0
Bon Secours DePaul Medical Center Inc
5418200933Yes (1)$0$30,706,632
Bon Secours Maryview Foundation
5216947317Yes (1)$96,500$0
Bon Secours Maryview Nursing Care Center
52157816910Yes (1)$0$62,852
Maryview Hospital
5405064633Yes (1)$0$90,719,977
Mary Immaculate Hospital Incorporated
5405482003Yes (1)$3,500$3,552,131
Mary Immaculate Nursing Center Inc
54151647610Yes (1)$0$58,532
Bellefonte Physician Services Inc
35232078010Yes (1)$0$19,159,148
Bon Secours Kentucky Health System Foundation Inc
6113819527Yes (1)$146,785$0
Our Lady of Bellefonte Hospital Inc
6113560233Yes (1)$0$16,091,124
Frances Schervier Home and Hospital
13174039710Yes (1)$100,000$16,891,893
Schervier Housing Development Fund Corporation
13309886710Yes (1)$0$0
Bon Secours Memorial Regional Medical Center Inc
5417449313Yes (1)$2,500$11,191,911
Bon Secours Richmond Community Hospital Incorporated
5406474823Yes (1)$0$2,156,140
Bon Secours Richmond Health Care Foundation
5412013467Yes (1)$280,000$0
Bon Secours St Francis Medical Center Inc
3117169733Yes (1)$0$7,354,176
Bon Secours St Marys Hospital of Richmond Inc
5407937673Yes (1)$3,570$89,401,607
Chesapeake Hospital Corporation
2374248353Yes (1)$0$1,128,057
Chesapeake Medical Group Inc
54185717410Yes (1)$0$4,515,249
Rappahannock General Hospital Foundation Inc
5412104507Yes (1)$0$0
Bon Secours St Francis Health System Foundation Inc
2600120317Yes (1)$226,785$0
St Francis Hospital Inc
5825045303Yes (1)$0$51,944,049
Bon Secours Maria Manor Nursing Care Center Inc
65006182010Yes (1)$180,263$1,606,966
Bon Secours St Petersburg Home Care Services Inc
13433436310Yes (1)$0$166,796
Bon Secours Health System Foundation Inc
4747653767Yes (1)$5,000$0
Congregation of Bon Secours of Paris Incorporated
4536625331Yes (1)$1,108,500$0
Sisters of Bon Secours of the US Incorporated
5207152341Yes (1)$1,095,404$0
Schervier Apartments LLC
47136421710Yes (1)$0$0
IVNA Health Services
54147984710Yes (1)$0$67,644
FieldValueIRS element (for citing)
Supported Organizations Total34SupportedOrganizationsTotalCnt
Support Sum$3,463,964SupportSumAmt
Other Support Sum$360,795,280OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Parent Supported OrgYes (X)ParentSupportedOrgInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 5aThe 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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$15,623MailingsMembersAmt
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$31,247DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$46,870TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe 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

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,077,009OtherCostOrOtherBasisAmt
Depreciation$16,394,187DepreciationAmt
Book Value$50,682,822BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,438,989OtherCostOrOtherBasisAmt
Depreciation$1,518,821DepreciationAmt
Book Value$920,168BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,572,315OtherCostOrOtherBasisAmt
Depreciation$344,982,437DepreciationAmt
Book Value$78,589,878BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,987,253OtherCostOrOtherBasisAmt
Depreciation$709,071DepreciationAmt
Book Value$9,278,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,712,776TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Inv in Roper St. Francis$109,167,210C
Inv in Charity Health System$54,443,256C
Community Programs Loans$29,243,784C
Inv in Innovation Institute$12,675,748C
JV P'ship Invest - Mission Related$11,821,227C
Inv in Memorial Regional Med Center$9,238,222C
Inv in Mary Immaculate Hospital JV$9,202,344C
Inv in Shannon Premiums Amort$1,184,657C
Inv in Envera$901,797C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$237,878,245TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$594,514,973TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$1,234,393FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$155,030,203TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSchedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by Bon Secours Mercy Health, Inc. on September 1, 2007 did not have a material impact on BSMH's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Mercy Health, Inc. consolidated audited financial statements: The 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

FieldValueIRS element (for citing)
RegionCentral America & the CaribbeanRegionTxt
Offices1OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedOff-Shore Captive ManagementSpecificServicesProvidedTxt
Region Total Expenditures$15,955,680RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,955,680SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,955,680TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Bon Secours Charity Health System
255 Lafayette AveSuffernNY10901131740104501(C)(3)$17,800Collaboration To Ensure Victims Can Access Sexual Assault Forensic Examiner (SAFE) Services
Bon Secours Charity Health System
255 Lafayette AveSuffernNY10901131740104501(C)(3)$10,000Providing Women With Breast Cancer Financial Support Through Here To Help: Patient Support Funds
Bon Secours Charity Health System
255 Lafayette AveSuffernNY10901131740104501(C)(3)$73,312Breaking Barriers: Providing Transportation To Doctors Offices To Reduce Non-Urgent ED Visits
The Bon Secours of Maryland Foundation Inc
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$100,000Bon Secours Community Works: Working Families Initiative
The Bon Secours of Maryland Foundation Inc
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$38,372Bon Secours Community Works: Financial Services Program
Bon Secours Maryview Foundation
7007 Harbourview Blvd Ste 108SuffolkVA23435521694731501(C)(3)$19,500Vision Program at Bon Secours Maryview Foundation Healthcare Center
Bon Secours Maryview Foundation
7007 Harbourview Blvd Ste 108SuffolkVA23435521694731501(C)(3)$61,000Maryview Foundation Healthcare Center Mental Health Coordination
Bon Secours Maryview Foundation
7007 Harbourview Blvd Ste 108SuffolkVA23435521694731501(C)(3)$16,000Heart Health Academy
BS New York Health System
2975 Independence AveBronxNY10463452964584501(C)(3)$36,186KHCC Nutrition and Food Access Program
BS New York Health System
2975 Independence AveBronxNY10463452964584501(C)(3)$17,600Marble Hill Garden Project Expansion
BS New York Health System
2975 Independence AveBronxNY10463452964584501(C)(3)$12,000Reducing Alcohol Harm Through Faith & Community Action.
BS New York Health System
2975 Independence AveBronxNY10463452964584501(C)(3)$10,000Set Up/Design of Harm Reduction Initiative & Boxercise II
BS New York Health System
2975 Independence AveBronxNY10463452964584501(C)(3)$20,000Love Kitchen - Community Resource Development To Increase Food Access
Our Lady of Bellefonte Hospital Foundation
1000 St Christopher DriveAshlandKY41101611381952501(C)(3)$10,000MedConnex
Our Lady of Bellefonte Hospital Foundation
1000 St Christopher DriveAshlandKY41101611381952501(C)(3)$20,000Smoking Cessation for Residents of Public Housing
Our Lady of Bellefonte Hospital Foundation
1000 St Christopher DriveAshlandKY41101611381952501(C)(3)$55,000Heart Healthy Appalachia
Our Lady of Bellefonte Hospital Foundation
1000 St Christopher DriveAshlandKY41101611381952501(C)(3)$15,000After School and Summer Program STEM activities
Our Lady of Bellefonte Hospital Foundation
1000 St Christopher DriveAshlandKY41101611381952501(C)(3)$10,000Bridges Out of Poverty
Our Lady of Bellefonte Hospital Foundation
1000 St Christopher DriveAshlandKY41101611381952501(C)(3)$30,000Project In-Focus
Bon Secours Richmond Healthcare Foundation
5008 Monument Ave 2nd FloorRichmondVA23230541201346501(C)(3)$100,000Healthy Community by Design: Leveraging Public Transit Partnership and Community Health
Bon Secours Richmond Healthcare Foundation
5008 Monument Ave 2nd FloorRichmondVA23230541201346501(C)(3)$40,000RVA Rides: Health & Mobility in Metro Richmond
Good Samaritan Foundation for Better Health
255 Lafayette AveSuffernNY10901133400353501(C)(3)$19,016Genetic Counseling & Diagnostic Testing: Improving Outcomes for Women at High-Risk for Breast Cancer
Good Samaritan Foundation for Better Health
255 Lafayette AveSuffernNY10901133400353501(C)(3)$20,040Improved Population Health & Increased Healthcare Efficiency Through Patient Self-Monitoring
Maria Manor Nursing Center
103000 4TH ST NorthSt PetersburgFL33716650061820501(C)(3)$30,000ELR - Early Learning Readiness
Maria Manor Nursing Center
103000 4TH ST NorthSt PetersburgFL33716650061820501(C)(3)$51,900Second Chance Veterans' Village Housing and Training Program
Maria Manor Nursing Center
103000 4TH ST NorthSt PetersburgFL33716650061820501(C)(3)$46,578The 2020 CATCH Lite Program (for young entrepreneurs, ages 17 to 27)
Mary Immaculate Hospital Foundation
7007 Harbourview Blvd Ste 108SuffolkVA23435311644734501(C)(3)$40,000Habitat for Humanity Partnership
Riverdale Senior Services
2600 Netherland AveBronxNY10463237357997501(C)(3)$40,000Healing Through Green Spaces
Roper St Francis Foundation
125 Doughty St Suite 790CharlestonSC29403571068509501(C)(3)$63,250Enhancing the Community Paramedic Outreach Program
Roper St Francis Foundation
125 Doughty St Suite 790CharlestonSC29403571068509501(C)(3)$40,000Increasing Access to Breast Health Awareness and Cancer Prevention
St Francis Hospital
1 St Francis DrGreenvilleSC29601582504530501(C)(3)$25,000Recovery Coach Program
St Francis Hospital
1 St Francis DrGreenvilleSC29601582504530501(C)(3)$25,000Community Development Infrastructure - Sterling Land Trust
St Francis Hospital
1 St Francis DrGreenvilleSC29601582504530501(C)(3)$100,000Bon Secours St Francis Mission fund
Bon Secours Maryview Foundation
7007 Harbourview Blvd Ste 108SuffolkVA23435521694731501(C)(3)$3,500Dream Catchers - Kidz 'N Grief
BS New York Health System
2975 Independence AveBronxNY10463452964584501(C)(3)$4,214Community Garden Initiative
Americares Foundation Inc
88 Hamilton AveStamfordCT06902061008595501(C)(3)$30,000Puerto Rico Disaster Relief
Catholic Charities USA
2050 Ballenger Ave Ste 400AlexandriaVA22314530196620501(C)(3)$40,000Hurricane Harvey Relief less $15k employee donations
Catholic Medical Mission Board
100 Wall St Fl 9New YorkNY10005135602319501(C)(3)$225,000First 1000 Days Donation
Catholic Medical Mission Board
100 Wall St Fl 9New YorkNY10005135602319501(C)(3)$250,000Maternal and Child Health Collaborative 2018
Catholic Relief Service
228 W Lexington StreetBaltimoreMD21201135563422501(C)(3)$25,000Phillippines Distaster
Congregation of Sisters of Charity of the Incarnate Word
4503 BroadwaySan AntonioTX78209741676917501(C)(3)$25,000Hurricane Harvey Relief
Congregation of Sisters of Charity of the Incarnate Word
4503 BroadwaySan AntonioTX78209741676917501(C)(3)$40,000Mexico Disaster Relief
Congregation of Bon Secours of Paris Inc
1527 Marriottsville RdMarriottsvilleMD21104453662533501(C)(3)$250,000Community Level Activities
Feeding South Florida
2501 SW 32 TerracePembroke ParkFL33023592097520501(C)(3)$50,000Hurricane Irma Disaster Relief
Global Smile Foundation
101 Access Rd Ste 205NorwoodMA02062262668127501(C)(3)$30,000Global Smile Donation
IHM Sisters
610 West Elm AveMonroeMI48162381359581501(C)(3)$50,000Solidarity with South Sudan
Midwives for Haiti
7130 Glen Forest DriveRichmondVA23226272368581501(C)(3)$100,000Midwives for Haiti Donation
Salvation Army
1424 Northeast ExpresswayAtlantaGA30329580660607501(C)(3)$8,500Hurricane Irma Relief less $1,500 employee donations
Sisters of Bon Secours
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$73,904Volunteer Ministry 2018 Annual Donation
Sisters of Bon Secours
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$1,000,000Stonehouse Renovations Donation
Congregation of Bon Secours of Paris Inc
1527 Marriottsville RdMarriottsvilleMD21104453662533501(C)(3)$850,000Development of Huancayo Clinic Peru
Sisters Academy of Baltimore
139 First AvenueBaltimoreMD21227341975939501(C)(3)$25,0002017-2018 Academic Year Sponsorship
Sisters of Bon Secours
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$21,500Water with Blessings
Our Lady of Bellefonte Hospital Foundation
1000 St Christopher DriveAshlandKY41101611381952501(C)(3)$5,000Annual Auxilliary Golf Outing sponsorship
Congregation of Bon Secours of Paris Inc
1527 Marriottsville RdMarriottsvilleMD21104453662533501(C)(3)$3,122CAP Fundraiser Match Madre de Cristo-Peru
Memorial Regional Medical Center
8260 Atlee RoadRichmondVA23116541744931501(C)(3)$2,500Haiti Nursing Outreach Program
Congregation of Bon Secours of Paris Inc
1527 Marriottsville RdMarriottsvilleMD21104453662533501(C)(3)$5,000Retiring Board Member Doantion David Jimenez for Madre de Cristo clinic
The Bon Secours of Maryland Foundation Inc
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$5,000Retiring Board Member Donation Charlie Brown
Bon Secours Health System Foundation Inc
8990 Old Annapolis RdColumbiaMD21045474765376501(C)(3)$5,000Retiring Board Member Marcia Dush
Maryview Hospital
7007 Harbour View BlvdSuffolkVA23435540506463501(C)(3)General Support$2,596,486CostPyxis Equipment
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aA 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-bSeverance 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 7The 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Economic Development Authority of Henrico County Virginia
A54119747242605PBV62010-10-19$80,412,256Refund bonds issued 01-15-08 (2008B Henrico)000
Economic Development Authority of the County of Chesterfield
B52127962216639EAY02010-10-19$93,627,897Refund bonds issued 01-15-08 (2008C Ches.)000
South Carolina Jobs-Economic Development Authority
C570960018837031SL82013-01-11$200,846,700Construct/Equip facility and refund bonds000
Economic Dev Auth of the City of Norfolk
D52137501065588QAM72013-01-11$21,635,500Construct/Equip facility and refund bonds000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtRetiredRetiredAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$80,412,256$80,412,256Yes (1)0Yes (1)Yes (1)
B$93,627,897$92,660,000Yes (1)0Yes (1)Yes (1)$967,897
C$200,846,700$192,579,763Yes (1)0Yes (1)Yes (1)$8,400,000$8,266,9382013
D$21,635,500$9,868,407Yes (1)0Yes (1)Yes (1)$11,767,0932013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.0001000Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.0001000Yes (1)
D00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)00000Yes (1)
D00Yes (1)00000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Economic Development Authority of Henrico County Virginia
A54119747242605PDJ12013-01-11$62,929,133Construct/Equip facility and refund bonds000
City of Russell Kentucky
B782563AY62013-01-11$42,941,199Construct/Equip facility and refund bonds000
Virginia Small Business Financing Authority
C5413008450000000002013-07-11$40,740,000Refund bonds issued 10-19-10 (2010 VSBFA)000
South Carolina Jobs-Economic Development Authority
D5709600180000000002017-11-01$69,925,000Refund bonds Issued 1-15-2008 (2008A SC)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,000,000$62,929,133$20,730,675$42,198,4582013Yes (1)0Yes (1)Yes (1)
B$3,500,000$42,941,199$4,094,261$38,846,9382013Yes (1)0Yes (1)Yes (1)
C$40,740,000$40,740,000Yes (1)0Yes (1)Yes (1)
D$69,925,000$69,925,000Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePct
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
B00Yes (1)Yes (1)000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)0.000100.00010

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00Yes (1)00000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D0Yes (1)Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Bon Secours, Inc. is the sole member of Bon Secours Mercy Health, Inc.
Form 990, Part VI, Section A, line 7aThe governing body of Bon Secours Mercy Health, Inc. is appointed by its member Bon Secours, Inc.
Form 990, Part VI, Section A, line 7bCertain authorities of Bon Secours Mercy Health, Inc. are reserved to its Member, Bon Secours, Inc.
Form 990, Part VI, Section B, line 11bThe 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 12cThe 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 15The 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 19BSMH 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Bon Secours Associated Services LLC
1505 Marriottsville RoadMarriottsvilleMD21104522321591HealthcareMD$0$3,020,557Bon Secours Mercy Health Inc
Townley IV Farm LLC
1402 Stapleton RoadGladstoneVA245533138541833386FarmVA-$528,371$8,281,580Bon Secours Mercy Health Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville RoadMarriottsvilleMD21104460889532Accountable Care OrganizationMD$0$0Bon Secours Mercy Health Inc
Bon Secours Richmond LLC
8580 Magellan ParkwayRichmondVA23227541356155Richmond Health System Parent OrgVA$73,486$7,493,934Bon Secours Mercy Health Inc
EA-BSD 1 LLC
1505 Marriottsville RoadMarriottsvilleMD21104Holding CompanyDE$0$0Bon Secours Grosse Pointe III LLC
Bon Secours Grosse Pointe III LLC
1505 Marriottsville RoadMarriottsvilleMD21104383404533Holding CompanyMI$0$0Bon Secours Mercy Health Inc
Shannon HealthMOB
3 Richland Medical Park Suite 120ColumbiaSC29203571127828Rental ActivitySC-$17,835$24,223,472Bon Secours Mercy Health Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Bon Secours New York Health System Inc
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)(3)Line 12a, IBon Secours Mercy Health IncYes (1)
Bon Secours Kentucky Health System Inc
St Christopher DrAshlandKY41101611356024Local System Parent Org.KY501(c)(3)Line 12c, III-FIBon Secours Mercy Health IncYes (1)
Bon Secours Baltimore Health Corporation
2000 West Baltimore StreetBaltimoreMD21223800728893Local System Parent Org.MD501(c)(3)Line 12c, III-FIBon Secours Mercy Health IncYes (1)
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)(3)Line 12c, III-FIBon Secours Mercy Health IncYes (1)
Bon Secours Hampton Roads Health System
7007 Harbour View BlvdPortsmouthVA23435521538513Local System Parent Org.VA501(c)(3)Line 12c, III-FIBon Secours Mercy Health IncYes (1)
Bon Secours Richmond Health System
8580 Magellan ParkwayRichmondVA23227521988421Local System Parent Org.VA501(c)(3)Line 12c, III-FIBon Secours Mercy Health IncYes (1)
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton AvenueBaltimoreMD21223383843816Grant Making FoundationMD501(c)(3)Line 12c, III-FIBon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (1)
The Bon Secours of Maryland Foundation Inc
26 North Fulton AvenueBaltimoreMD21223521732800Grant Making FoundationMD501(c)(3)Line 12c, III-FIBon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (1)
Mary Immaculate Foundation
7007 Harbour View BlvdSuffolkVA23435311644734FundraisingVA501(c)(3)Line 12c, III-FIMary Immaculate HospitalYes (1)
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876FundraisingVA501(c)(3)Line 7Bon Secours DePaul Medical CenterYes (1)
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731FundraisingVA501(c)(3)Line 7Bon Secours Hampton Roads Health SystemYes (1)
Our Lady of Bellefonte Hospital Inc
1000 St Christopher DrAshlandKY41101611356023Health CareKY501(c)(3)Line 3Bon Secours Kentucky Health SystemYes (1)
Bon Secours Hospital Baltimore Inc
2000 West Baltimore StreetBaltimoreMD21223520591555Health CareMD501(c)(3)Line 3Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (1)
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530Health CareSC501(c)(3)Line 3Bon Secours St Francis Health System IncYes (1)
Mary Immaculate Hospital Inc
7007 Harbour View BlvdSuffolkVA23435540548200Health CareVA501(c)(3)Line 3Bon Secours Mercy Health IncYes (1)
Bon Secours - DePaul Medical Center Inc
7007 Harbour View BlvdSuffolkVA23435541820093Health CareVA501(c)(3)Line 3Bon Secours Hampton Roads Health SystemYes (1)
Maryview Hospital
7007 Harbour View BlvdPortsmouthVA23707540506463Health CareVA501(c)(3)Line 3Bon Secours Hampton Roads Health SystemYes (1)
Bon Secours - Memorial Regional Medical Center Inc
8580 Magellan ParkwayRichmondVA23227541744931Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours - St Mary's Hospital of Richmond Inc
8580 Magellan ParkwayRichmondVA23227540793767Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours - Richmond Community Hospital
8580 Magellan ParkwayRichmondVA23227540647482Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours - St Francis Medical Center Inc
8580 Magellan ParkwayRichmondVA23227311716973Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours Kentucky Health System Foundation Inc
St Christopher DrAshlandKY41101611381952Grant Making FoundationKY501(c)(3)Line 7Bon Secours Kentucky Health SystemYes (1)
Bon Secours Baltimore Development Inc
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)(3)Line 7Unity Properties IncYes (1)
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)(3)Line 7Bon Secours of Maryland FoundationYes (1)
Bon Secours - St Francis Health System Foundation Inc
One St Francis DriveGreenvilleSC29601260012031Grant Making FoundationSC501(c)(3)Line 7St Francis Hospital IncYes (1)
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346Grant Making FoundationVA501(c)(3)Line 7Bon Secours Richmond LLCYes (1)
Bon Secours St Petersburg Home Care Services Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363Home Care ServicesFL501(c)(3)Line 10Maria Manor Nursing Care CenterYes (1)
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820Nursing HomeFL501(c)(3)Line 10Bon Secours Mercy Health IncYes (1)
Bellefonte Physician Services Inc
St Christopher DrAshlandKY41101352320780Physician PracticesKY501(c)(3)Line 10Bon Secours Kentucky Health SystemYes (1)
Bon Secours Housing Inc
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)(3)Line 10Bon Secours of Maryland FoundationYes (1)
Bon Secours Housing II Inc
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)(3)Line 10Bon Secours of Maryland FoundationYes (1)
Schervier Housing Development Fund Corporation
2975 Independence AvenueBronxNY10463133098867HousingNY501(c)(3)Line 10Bon Secours NY Health SystemYes (1)
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)(3)Line 10St Francis Health System IncYes (1)
Mary Immaculate Nursing Center Inc
7007 Harbour View BlvdSuffolkVA23435541516476Nursing Care CenterVA501(c)(3)Line 10Mary Immaculate HospitalYes (1)
Bon Secours - Maryview Nursing Care Center
7007 Harbour View BlvdSuffolkVA23435521578169Nursing Care CenterVA501(c)(3)Line 10Bon Secours Hampton Roads Health SystemYes (1)
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)(2)Bon Secours DePaul Medical CenterYes (1)
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)(2)Bon Secours Richmond Health SystemYes (1)
Bon Secours Health System Foundation Inc
8990 Old Annapolis RoadColumbiaMD21045474765376FundraisingMD501(c)(3)Line 7Bon Secours Mercy Health IncYes (1)
IVNA Health Services
5008 Monument AvenueRichmondVA23230541479847Home Care ServicesVA501(c)(3)Line 10Bon Secours Home Care LLCYes (1)
Rappahanock General Hospital Foundation
101 Harris RoadKilmarnockVA22482541210450Supporting OrganizationVA501(c)(3)Line 7Bon Secours Richmond Health SystemYes (1)
Chesapeake Medical Group
101 Harris RoadKilmarnockVA22482541857174Healthcare ServicesVA501(c)(3)Line 10Bon Secours Richmond Health SystemYes (1)
Chesapeake Hospital Corporation
101 Harris RoadKilmarnockVA22482237424835Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours New Jersey Health System Inc
1505 Marriottsville RoadMarriottsvilleMD27104222754781Local System Parent Org.NJ501(c)(3)Line 12c, III-FIBon Secours Mercy Health IncYes (1)
St Mary Hospital Inc
308 WillowHobokenNJ07030221487324Health CareNJ501(c)(3)Line 3Bon Secours New Jersey Health System IncYes (1)
Mercy Health Services
1505 Marriottsville RoadMarriottsvilleMD27104251585441Local System Parent Org.PA501(c)(3)Bon Secours Mercy Health IncYes (1)
Pennsylvania Health Choice Plan
1505 Marriottsville RoadMarriottsvilleMD27104Health CarePA501(c)(3)Mercy Health ServicesYes (1)
Liberty Medical Center
1505 Marriottsville RoadMarriottsvilleMD27104521466304Health CareMD501(c)(3)Line 3Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore HealthYes (1)
Bon Secours - Stuart Circle Hospital Inc
8580 Magellan ParkwayRichmondVA23227541740128Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Post Office Plaza Owners Association Inc
1703 Laurel StreetColumbiaSC29201Health CareSC501(c)(3)Bon Secours St Francis Health System IncYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Bon Secours Place at St Petersburg LLP
10300 Fourth Street NorthSt PetersburgFL33716593589729Assisted Living/Senior CareFLN/A
Bon Secours Apartments LP
1800 West Baltimore StBaltimoreMD21223521952505Low Income HousingMDN/A
Bon Secours Apartments II LP
1800 West Baltimore StBaltimoreMD21223522063512Low Income HousingMDN/A
Liberty Senior Housing LP
1800 West Baltimore StBaltimoreMD21223522134447Low Income HousingMDN/A
Bon Secours Apartments III LP
1800 West Baltimore StBaltimoreMD21223522134444Low Income HousingMDN/A
Bon Secours Smallwood Summit LP
26 North Fulton AveBaltimoreMD21223522280175Low Income HousingMDN/A
Bon Secours Chesapeake Apartments LP
26 North Fulton AveBaltimoreMD21223200107034Low Income HousingMDN/A
Bon Secours Shiloh LP
26 North Fulton AveBaltimoreMD21223203965243Low Income HousingMDN/A
Bon Secours New Shiloh II Limited Partnership
26 North Fulton AveBaltimoreMD21223820655142Low Income HousingMDN/A
Bon Secours Wayland LP
26 North Fulton AveBaltimoreMD21223270468688Low Income HousingMDN/A
Bon Secours Gibbons Apartments LP
26 North Fulton AveBaltimoreMD21223472322323Low Income HousingMDN/A
Upstate Surgery Center LLC
One St Francis DriveGreenvilleSC29601562186977Ambulatory Surgery CenterSCN/A
Province Place of DePaul LLC
6403 Granby StreetNorfolkVA23505541950880Assisted Living FacilitiesVAN/A
Province Place of Maryview LLC
One Bon Secours WayPortsmouthVA23703541842697Assisted LivingVAN/A
Broad64 Imaging LLC
8580 Magellan ParkwayRichmondVA23227205886018Imaging ServicesVAN/A
Richmond Radiation Oncology Center I LLC
8580 Magellan ParkwayRichmondVA23227208444551Radiation Oncology ServicesVAN/A
RI LP
8580 Magellan ParkwayRichmondVA23227541708835Imaging ServicesVAN/A
Bon Secours Benet House LP
26 North Fulton AveBaltimoreMD21223364765400Low Income HousingMDN/A
Bon Secours Benet House LLC
26 North Fulton AveBaltimoreMD21223463055312Low Income HousingMDN/A
Southeastern Health PartnersLLC
One St Francis DriveGreenvilleSC29601813264385Coordinated CareSCN/A
Harbour View MOB 2 LLC
5818 Harbour View Blvd Suite A1SuffolkVA23435822484997Real EstateVAN/A
Memorial Ambulatory Surgery Center LLC
8580 Magellan ParkwayRichmondVA23227593813233Ambulatory Surgery CenterVAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Bon Secours-Florida Integrated Services Inc
10300 Fourth Street NorthSt PetersburgFL33716650779777Holding Company/Assisted LivingFLBon Secours Maria Manor Nursing CareC$1,115,8961.000000
Professional Health Care Management Services Inc
150 Kingsley LaneNorfolkVA23505541241031AdministrativeVABon Secours Hampton Roads Health System IncC$8,360,8431.000000-$159,235
Bon Secours - Tidewater Diversified Inc
160 Kingsley LaneNorfolkVA23505541431826PharmacyVABon Secours DePaul Medical Center IncC$2,227,0581.000000-$117,605
OSF Inc
2 Bernadine DriveNewport NewsVA23602541369919RentalVAMary Immaculate Hospital IncC$942,6611.000000$16,530
Unity Housing Inc
26 North Fulton AvenueBaltimoreMD21223521952507Low Income HousingMDUnity Properties IncC$350,0001.000000-$100
Bon Secours Wayland LLC
26 North Fulton AvenueBaltimoreMD21223270468561Low Income HousingMDUnity Properties IncC1.000000
Bon Secours New Shiloh II LLC
26 North Fulton AvenueBaltimoreMD21223820631206Low Income HousingMDUnity Properties IncC0.890000
Bon Secours New York Housing Development Fund Corporation
2975 Independence AvenueBronxNY10463472224316Low Income HousingNYBon Secours New York Health SystemC1.000000
Maryview Building Corporation
3636 High StreetPortsmouthVA23707541306612AdministrativeVAProfessional Health Care Management IncC$633,9001.000000-$36,307
Bon Secours-Virginia Healthsource Inc
8580 Magellan ParkwayRichmondVA23227541417686Ambulatory Healthcare ServicesVABon Secours Richmond Health System IncC$33,212,6240.830000-$9,505,232
Chesterfield Community Healthcare Center Inc
8580 Magellan ParkwayRichmondVA23227541812738Ambulatory Healthcare ServicesVABon Secours Richmond Health System IncC$242,9730.830000-$137,996
Richmond Radiation Oncology Center Inc
8580 Magellan ParkwayRichmondVA23227541570244Ambulatory Healthcare ServicesVABon Secours-Virginia Healthsource IncC$6,857,5590.830000$3,000,481
RHS Management Corp
8580 Magellan ParkwayRichmondVA23227541313425Independent Living FacilityVABon Secours Richmond Health System IncC$62,2010.830000-$72,941
Richmond MRI Inc
8580 Magellan ParkwayRichmondVA23227541568452Medical ServicesVABon Secours Richmond Health System IncC$23,6580.830000-$204,841
Good Help Connections LLC
8990 Old Annapolis RoadColumbiaMD21045472345223IT ConsultingMDBon Secours Mercy Health IncC$4,064,2541.000000$5,399,536
Optimum Health Network Inc
One St Francis DriveGreenvilleSC29601570973524Healthcare ServicesSCBon Secours St Francis Health System IncC1.000000
Bon Secours Assurance Company Ltd
980152147Offshore Captive ManagementBon Secours Mercy Health IncC$104,310,3451.000000PO Box 69CJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (95 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bon Secours of Maryland Foundation Inc
B$143,372Cost
Bon Secours Richmond Health Care Foundation
B$241,785Cost
Bon Secours Baltimore Health Corporation
B$56,785Cost
Bon Secours New York Health System Inc
B$100,000Cost
Bon Secours - Maria Manor Nursing Care Center Inc
B$51,785Cost
Bon Secours Hampton Roads Health System Inc
B$141,785Cost
Bon Secours St Francis Health System Inc
B$76,785Cost
Frances Schervier Home and Hospital
B$101,112Cost
Bellefonte Physician Services Inc
D$18,103,305Cost
Kentucky Good Help ACO LLC
D$363,106Cost
Bon Secours Hospital Baltimore Inc
D$2,508,218Cost
Bon Secours Baltimore Health System Foundation Inc
D$532,790Cost
Bon Secours of Maryland Foundation Inc
D$728,259Cost
St Francis Hospital Inc
D$1,939,982Cost
Health Partners of Bon Secours St Francis LLC
D$1,559Cost
Bon Secours Ambulatory Services - St Francis LLC
D$1,594,931Cost
Maryview Hospital
D$42,741,526Cost
Hampton Roads Good Help ACO LLC
D$475,033Cost
Professional Health Care Management Services Inc & Subs
D$1,603,309Cost
Bon Secours DePaul Medical Center Inc
D$25,553,250Cost
Chesterfield Community Healthcare Center Inc
D$161,437Cost
Laburnum Properties Inc
D$387,203Cost
Chesapeake Medical Group Inc
D$4,471,535Cost
Chesapeake Hospital Corporation
D$1,127,200Cost
Bon Secours Home Care LLC
D$2,458,057Cost
Bon Secours Virginia Healthsource Inc and Subs
D$1,937,961Cost
IVNA Health Services
D$67,644Cost
Richmond Good Help ACO LLC
D$4,272,730Cost
Richmond CIN LLC
D$424,456Cost
Bon Secours Ambulatory Services LLC
D$1,198,037Cost
Frances Schervier Home and Hospital
D$16,891,893Cost
Maryview Hospital
L$27,446,233Cost
Mary Immaculate Hospital Incorporated
L$1,584,649Cost
Bon Secours - DePaul Medical Center Inc
L$2,040,876Cost
St Francis Hospital Inc
L$17,706,770Cost
St Francis Physician Services Inc
L$1,558,430Cost
Our Lady of Bellefonte Hospital Inc
L$7,910,594Cost
Bellefonte Physician Services Inc
L$440,943Cost
Bon Secours Hospital Baltimore Inc
L$4,815,695Cost
Bon Secours - Maria Manor Nursing Care Center Inc
L$510,059Cost
Bon Secours - Memorial Regional Medical Center Inc
L$425,137Cost
Bon Secours - St Mary's Hospital of Richmond Inc
L$41,747,055Cost
Bon Secours - Richmond Community Hospital Incorporated
L$114,413Cost
Bon Secours - St Francis Medical Center Inc
L$338,341Cost
Chesapeake Hospital Corporation
L$857Cost
Bon Secours Ambulatory Services LLC
L$3,000Cost
Chesapeake Medical Group Inc
L$43,714Cost
Bon Secours - Virginia Healthsource Inc
L$124,210Cost
Frances Schervier Home and Hospital
Q$15,397Cost
Bon Secours New York Health System Inc
Q$10,391Cost
Schervier Apartments LLC
Q$23,839Cost
Maryview Hospital
Q$42,894,854Cost
Bon Secours - Maryview Nursing Care Center
Q$954,491Cost
Province Place of Maryview LLC
Q$556,767Cost
Province Place of DePaul LLC
Q$635,831Cost
Professional Health Care Management Services Inc
Q$39,885Cost
Hampton Roads Good Help ACO LLC
Q$22Cost
Mary Immaculate Hospital Incorporated
Q$10,845,712Cost
Mary Immaculate Nursing Center
Q$721,452Cost
Bon Secours - DePaul Medical Center Inc
Q$14,672,253Cost
Bon Secours - Tidewater Diversified Inc
Q$33,190Cost
St Francis Hospital Inc
Q$73,210,854Cost
Upstate Surgery Center LLC
Q$182,604Cost
St Francis Physician Services Inc
Q$14,857,836Cost
Bon Secours Ambulatory Services-St Francis LLC
Q$450,510Cost
Health Partners of Bon Secours St Francis LLC
Q$273Cost
Our Lady of Bellefonte Hospital Inc
Q$22,094,642Cost
Bellefonte Physician Services Inc
Q$3,411,685Cost
Bon Secours Hospital Baltimore Inc
Q$14,225,507Cost
Bon Secours of Maryland Foundation Inc
Q$140,237Cost
Unity Properties Inc
Q$12,792Cost
Bon Secours - Maria Manor Nursing Care Center Inc
Q$3,496,101Cost
Bon Secours St Petersburg Home Care Services Inc
Q$314,819Cost
Bon Secours - Memorial Regional Medical Center Inc
Q$33,376,676Cost
Bon Secours - St Mary's Hospital of Richmond Inc
Q$91,709,777Cost
Bon Secours - Richmond Community Hospital Incorporated
Q$6,181,643Cost
Bon Secours - St Francis Medical Center Inc
Q$25,899,347Cost
RHS Management Corporation
Q$63,254Cost
Bon Secours-Virginia Healthsource Inc
Q$8,175,712Cost
St Mary's MRI Center LP
Q$158,203Cost
RI LP
Q$217,300Cost
Richmond CIN LLC
Q$12,137Cost
IVNA Health Services
Q$15,983Cost
Bon Secours Richmond Health Care Foundation
Q$2,194Cost
Chesapeake Hospital Corporation
Q$4,045,978Cost
Chesapeake Medical Group Inc
Q$790,133Cost
Broad64 Imaging LLC
Q$161,367Cost
Richmond Radiation Oncology Center I LLC
Q$224,513Cost
Richmond Good Help ACO LLC
Q$6,290Cost
Bon Secours Ambulatory Services LLC
Q$199,026Cost
Bon Secours Home Care LLC
Q$1,910,151Cost
Bon Secours Place at St Petersburg LLP
Q$728,783Cost
Maryview Hospital
A$4,006,695Cost
Good Help Connection
A$77,084Cost
Bon Secours Assurance Company Ltd
B$13,732,394Cost