Bon Secours - St Mary's Hospital of Richmond Inc: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- Bon Secours - St Mary's Hospital of Richmond Inc (EIN 54-0793767)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-11
- IRS object ID
- 201941929349300504
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-11T07:53:00-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 695 Town Center Drive Suite 1000 | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540793767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours - St Mary's Hospital | BusinessNameLine1Txt |
| Business Name Line2 | of Richmond Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONS | BusinessNameControlTxt |
| Phone | 8042818413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8580 Magellan Parkway Building IV | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephan F Quiriconi | PersonNm |
| Person Title | Treasurer (BSR-VP Finance) | PersonTitleTxt |
| Phone | 8042818316 | PhoneNum |
| Signature | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John W Sadoff Jr | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 4042201500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 168.250.63.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-11 | IPDt |
| IP Tm | 07:00:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6D944725D87E8D67D75795748B251B00643F0AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Francine Barr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 Bremo Road | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $776,323,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bonsecours.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Acute Care Hospital | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5342 | TotalEmployeeCnt |
| Total Volunteers | 715 | TotalVolunteersCnt |
| Total Gross UBI | $433,953 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,788,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,769,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $711,818,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,475,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,744,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,307,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,476,135 | PYOtherRevenueAmt |
| CY Other Revenue | $6,990,375 | CYOtherRevenueAmt |
| PY Total Revenue | $736,827,672 | PYTotalRevenueAmt |
| CY Total Revenue | $775,542,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,114,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,157,695 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $306,743,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,492,900 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,961,191 | PYOtherExpensesAmt |
| CY Other Expenses | $382,519,245 | CYOtherExpensesAmt |
| PY Total Expenses | $687,819,380 | PYTotalExpensesAmt |
| CY Total Expenses | $717,169,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,008,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,372,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,038,396,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,103,110,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $355,131,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $319,430,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $683,264,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $783,679,897 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $589,770,849 | ExpenseAmt |
| Grant | $7,157,695 | GrantAmt |
| Revenue | $604,220,418 | RevenueAmt |
| Desc | St. Mary's Hospital provides medical care to patients without regard to their ability to pay. As the major community not for profit hospital in Richmond, St. Mary's is the access for under-insured and financially disadvantaged who will not be treated at the for profit hospitals. In addition, St. Mary's provides support for community services. Please refer to the Community Benefit information on Schedule H. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $140,563,064 | RevenueAmt |
| Desc | St. Mary's Hospital provides shared services to related organizations to assist with furthering its mission of providing help to those in need. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,292 | ExpenseAmt |
| Revenue | $120,539 | RevenueAmt |
| Desc | The Bon Secours St. Mary's Hospital School of Medical Imaging offers an accredited 18-month radiography program designed to prepare individuals to enter the workforce as Diagnostic Radiologic Technologists. This new and innovative curriculum will allow students to enter the workforce more quickly while maintaining high standards of education. The Radiography program quality and depth has remained the same and continues to meet requirements established by the American Society of Radiologic Technologists. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $590,532,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5342 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Travis Crum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Toni Ardabell | |||||||||
| CEO-BSV | 20.00 | 30.00 | Yes (X) | Yes (X) | $0 | $1,550,046 | $107,752 | ||
| Jean Ann Bolling | |||||||||
| Board Member (End 12/17) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Brown MD | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stuart Bunting | |||||||||
| Board Member (Beg 01/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Janice Burnett | |||||||||
| Board Member | 2.00 | 48.00 | Yes (X) | $0 | $1,343,437 | $143,169 | |||
| Chandrashekar Challa | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Crowther | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Daniel III MD | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Gayner | |||||||||
| Board Member (End 12/17) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Hairston-White | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Morris Henderson D Min | |||||||||
| Board Member (Beg 01/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BHB Hubbard III | |||||||||
| Board Member (End 05/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Birdie Jamison | |||||||||
| Board Member (Beg 01/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sr Rose Marie Jasinski CBS | |||||||||
| Board Member (End 12/17) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Lanier | |||||||||
| Board Member (Beg 01/18) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sr Anne Marie Mack CBS | |||||||||
| President | 3.50 | 46.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda Rigsby | |||||||||
| Board Member | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Pamela Royal MD | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Schilling | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sr Victoria Segura MD CBS | |||||||||
| Board Member (Beg 01/18) | 2.00 | 48.00 | Yes (X) | $0 | $0 | $0 | |||
| Shannon Sinclair | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Thomas | |||||||||
| Chairman | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Harry Turton Jr | |||||||||
| Board Member (End 12/17) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Ulmer PhD RN | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Watkins | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BK Fulton | |||||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Francine Barr | |||||||||
| CEO-SMH | 50.00 | 0.00 | Yes (X) | $451,408 | $0 | $38,427 | |||
| Allen Goolsby III | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephan Quiriconi | |||||||||
| Treasurer | 10.00 | 40.00 | Yes (X) | $460,619 | $0 | $16,253 | |||
| Jim Godwin | |||||||||
| VP HR | 20.00 | 30.00 | $233,850 | $0 | $39,796 | Yes (X) | |||
| Eleanor League | |||||||||
| VP CNE | 50.00 | 0.00 | $258,301 | $0 | $29,774 | Yes (X) | |||
| James McNamara | |||||||||
| VP Orthopedics | 10.00 | 40.00 | $0 | $278,394 | $22,630 | Yes (X) | |||
| Leigh Sewell | |||||||||
| VP Service Line Strategy | 14.00 | 36.00 | $245,646 | $0 | $49,370 | Yes (X) | |||
| Thomas Auer | |||||||||
| CEO (End 10/17) | 10.00 | 40.00 | $0 | $907,927 | $16,610 | Yes (X) | |||
| Herbert Cummings | |||||||||
| COO (Beg 11/17) | 10.00 | 40.00 | $0 | $312,192 | $38,067 | Yes (X) | |||
| Kevin Sheppard | |||||||||
| VP - Integration | 40.00 | 10.00 | $266,245 | $0 | $31,773 | Yes (X) | |||
| Matthew Ngo MD | |||||||||
| Cardiologist | 50.00 | 0.00 | $1,002,975 | $0 | $37,962 | Yes (X) | |||
| Omar Shams MD | |||||||||
| Cardiologist | 50.00 | 0.00 | $821,960 | $0 | $33,895 | Yes (X) | |||
| Mark Bladergroen MD | |||||||||
| Cardiologist | 50.00 | 0.00 | $779,363 | $0 | $22,908 | Yes (X) | |||
| Julia Padgett MD | |||||||||
| Dermatologic Surgeon | 50.00 | 0.00 | $779,232 | $0 | $13,500 | Yes (X) | |||
| Steven Fiser MD | |||||||||
| Cardiac Surgeon | 50.00 | 0.00 | $758,088 | $0 | $14,432 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,057,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,391,996 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $656,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 333 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark CTS Inc | |||||
| 12483 Collections Ctr Drive | Chicago | IL | 60693 | Medical Equipment Maintenance | $7,373,241 |
| Morrison Mgt Specialists | |||||
| P O Box 102289 | Atlanta | GA | 303682289 | Dietary Management | $6,297,522 |
| Envera Health Inc | |||||
| 1001 Haxall Pt - Suite 1B | Richmond | VA | 23219 | Manage Healthcare | $4,183,879 |
| WM Jordan Co Inc | |||||
| P O Box 1337 | Newport News | VA | 236010337 | Construction | $4,097,143 |
| Sheltering Arms Ther Solutions | |||||
| 8254 Atlee Road | Mechanicsville | VA | 23116 | Rehab Therapy | $2,587,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 219 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,701,855 | RelatedOrganizationsAmt |
| Government Grants | $68,000 | GovernmentGrantsAmt |
| Total Contributions | $2,769,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Service Rev. | 621300 | $600,194,518 | $600,167,506 | $27,012 |
| Shared Services | 561499 | $140,563,064 | $140,563,064 | |
| Other Rev - Misc JV In | 621999 | $597,217 | $597,217 | |
| Sch. of Imag. Tuition | 611310 | $120,539 | $120,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,475,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,924,563 | TotalRevenueColumnAmt |
| Exclusion | $5,924,563 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $777,972 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $780,216 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,244 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,244 | TotalRevenueColumnAmt |
| Exclusion | -$2,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,382,000 | SecuritiesAmt |
| Other | $694 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,382,000 | SecuritiesAmt |
| Other | $694 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,382,694 | TotalRevenueColumnAmt |
| Exclusion | $18,382,694 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Child Care | 900099 | $2,644,434 | $2,644,434 | |
| Care Coordination | 900099 | $929,897 | $929,897 | |
| Clinical Drug Trials | 900099 | $784,249 | $784,249 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,634,039 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $406,941 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,227,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,992,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,542,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744,877,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $433,953 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,462,008 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,130,267 | TotalAmt |
| Program Services | $7,130,267 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,428 | TotalAmt |
| Program Services | $27,428 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,627 | TotalAmt |
| Program Services | $1,468,464 | ProgramServicesAmt |
| Management And General | $163,163 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,781,503 | TotalAmt |
| Program Services | $228,403,353 | ProgramServicesAmt |
| Management And General | $25,378,150 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,602,308 | TotalAmt |
| Program Services | $14,942,077 | ProgramServicesAmt |
| Management And General | $1,660,231 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,058,718 | TotalAmt |
| Program Services | $32,452,846 | ProgramServicesAmt |
| Management And General | $3,605,872 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,418,744 | TotalAmt |
| Program Services | $17,476,870 | ProgramServicesAmt |
| Management And General | $1,941,874 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,065 | TotalAmt |
| Management And General | $1,013,065 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,587 | TotalAmt |
| Management And General | $46,587 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,005 | TotalAmt |
| Program Services | $39,605 | ProgramServicesAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,325,705 | TotalAmt |
| Program Services | $78,703,357 | ProgramServicesAmt |
| Management And General | $85,622,348 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006,584 | TotalAmt |
| Program Services | $4,505,926 | ProgramServicesAmt |
| Management And General | $500,658 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,641,955 | TotalAmt |
| Program Services | $7,777,760 | ProgramServicesAmt |
| Management And General | $864,195 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,466,718 | TotalAmt |
| Program Services | $4,020,046 | ProgramServicesAmt |
| Management And General | $446,672 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,715,826 | TotalAmt |
| Program Services | $18,644,243 | ProgramServicesAmt |
| Management And General | $2,071,583 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,715 | TotalAmt |
| Program Services | $978,943 | ProgramServicesAmt |
| Management And General | $108,772 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,076 | TotalAmt |
| Program Services | $758,768 | ProgramServicesAmt |
| Management And General | $84,308 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,038,847 | TotalAmt |
| Program Services | $6,038,847 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,689,448 | TotalAmt |
| Program Services | $22,220,503 | ProgramServicesAmt |
| Management And General | $2,468,945 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773,027 | TotalAmt |
| Program Services | $2,495,724 | ProgramServicesAmt |
| Management And General | $277,303 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supplies | $115,202,576 | $115,202,576 |
| Bad Debt Expense | $20,430,804 | $20,430,804 |
| Medical Equip. Repairs | $1,916,368 | $1,916,368 |
| Medical Equip. Rental | $1,481,204 | $1,481,204 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,795,735 | TotalAmt |
| Program Services | $3,416,162 | ProgramServicesAmt |
| Management And General | $379,573 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,169,840 | TotalAmt |
| Program Services | $590,532,141 | ProgramServicesAmt |
| Management And General | $126,637,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,787 | BOYAmt |
| EOY | $3,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,854,025 | BOYAmt |
| EOY | $391,252,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,463,451 | BOYAmt |
| EOY | $72,556,506 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,912,195 | BOYAmt |
| EOY | $10,197,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,155 | BOYAmt |
| EOY | $4,328,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $477,109,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $322,869,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,814,929 | BOYAmt |
| EOY | $154,240,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,848,652 | BOYAmt |
| EOY | $447,432,564 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,984 | BOYAmt |
| EOY | $378,387 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,750,297 | BOYAmt |
| EOY | $22,721,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,396,475 | BOYAmt |
| EOY | $1,103,110,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,885,434 | BOYAmt |
| EOY | $101,881,891 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,404,642 | BOYAmt |
| EOY | $10,230,334 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,034,125 | BOYAmt |
| EOY | $30,296,254 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,807,434 | BOYAmt |
| EOY | $177,021,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,131,635 | BOYAmt |
| EOY | $319,430,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,264,840 | BOYAmt |
| EOY | $783,679,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,264,840 | BOYAmt |
| EOY | $783,679,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,396,475 | BOYAmt |
| EOY | $1,103,110,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,372,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,326,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $33,715,999 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,000 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $25,225 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $44,005 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $70,230 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The filing organization maintains memberships to various professional healthcare associations. Portions of their membership dues are used for lobbying activities. The lobbying portion of such dues is included on line 1i. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,497,311 | OtherCostOrOtherBasisAmt |
| Book Value | $5,497,311 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,810,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,934,786 | DepreciationAmt |
| Book Value | $80,875,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,342,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,647,145 | DepreciationAmt |
| Book Value | $6,695,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,017,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,219,243 | DepreciationAmt |
| Book Value | $36,797,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,441,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,067,884 | DepreciationAmt |
| Book Value | $24,374,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,240,004 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| LT Pension Liability | $97,026,006 |
| Due to Affiliates | $37,755,681 |
| Other Liabilities (MOB Reynolds lease from 2008) | $23,058,841 |
| HPL/GL Liability | $14,572,841 |
| Patient Credit Balances | $1,788,366 |
| Deferred Rent | $1,044,977 |
| Medicare/Medicaid Settlement | $1,452,404 |
| FIN47 LT Asbestos Liab | $322,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177,021,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by Bon Secours Mercy Health, Inc. on September 1, 2007 did not have a material impact on BSMH's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Mercy Health, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The System accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. Their related income is exempt from federal income tax under Section 501(A). The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of August 31, 2018 or 2017. Accounting for uncertainty in income taxes, ASC Topic 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The System is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The System believes it is no longer subject to income tax examinations for years prior to 2013. As of August 31, 2018 and 2017, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $97,815 and $106,393 of net operating loss carryforwards as of August 31, 2018 and 2017, respectively, which expire in varying periods through 2037 and are available to offset future taxable income. The System accounts for income taxes under the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to be in effect during the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Interest and penalties related to income taxes are accounted for as income tax expense. The System's deferred tax assets are fully reserved at August 31, 2018 and 2017 as the System considers it more likely than not that these amounts will not be recognized. On December 22, 2017, the President signed into law H.R. 1, originally known as the Tax Cuts and Jobs Act. The Act significantly revises the U.S. corporate income tax by, lowering the statutory corporate tax rate from 35% to 21% and eliminating certain deductions. The new law also includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The System has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,553,599 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $396,247 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,157,352 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02890 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,914,280 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,249,551 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,664,729 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02540 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $71,467,879 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,645,798 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,822,081 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05430 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 13 | ActivitiesOrProgramsCnt |
| Persons Served | 28375 | PersonsServedCnt |
| Total Community Benefit Expns | $6,487,078 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,487,078 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00930 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 32 | PersonsServedCnt |
| Total Community Benefit Expns | $2,697,004 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,101,424 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,595,580 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $314 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $314 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 11 | PersonsServedCnt |
| Total Community Benefit Expns | $962,488 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $962,488 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00140 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 17 | ActivitiesOrProgramsCnt |
| Persons Served | 28418 | PersonsServedCnt |
| Total Community Benefit Expns | $10,146,884 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,101,424 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,045,460 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01300 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 17 | ActivitiesOrProgramsCnt |
| Persons Served | 28418 | PersonsServedCnt |
| Total Community Benefit Expns | $81,614,763 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,747,222 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $46,867,541 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06730 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $20,430,804 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $130,997,523 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $145,757,484 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$14,759,961 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Hospital of Richmond Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 Bremo Road | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | bonsecours.com | WebsiteAddressTxt |
| State License | H1833 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Research Facility | Yes (X) | ResearchFacilityInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Mary's Hospital of Richmond Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Section C | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | See Section C | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Section C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | http://www.fa.bonsecours.com/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | http://www.fa.bonsecours.com/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | http://www.fa.bonsecours.com/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| St. Mary's Hospital of Richmond, Inc. | Part V, Section B, Line 5: 2015 CHNA: Community SurveyAn electronic survey using Survey Monkey was developed and administered to 759 community members and partners. The survey was offered in Spanish and English. 65 individuals completed the survey in Spanish and 694 completed the survey in English. Individuals were invited to participate based on their ability to represent: underserved, low-income and minority population needs; needs of chronically ill patients; and awareness of healthcare needs in their respective communities. Participants were asked to share their viewpoints on: Important health concerns in the community; Significant service gaps in the community; Ideas for addressing concerns and service gaps.To gauge the importance of various health concerns, respondents were asked to "Choose the top 5 priorities you think should be addressed in your community" from a list of 34 health concerns. Respondents were then asked to rate their overall health, the health of the community, and the quality of life of the community. Other questions included reviewing lists of services typically important to addressing health concerns and how strong the community was in providing those services. Respondents were then asked to indicate services that needed to be strengthened in terms of availability, access, and quality. Open-ended response items were provided for participants to indicate additional service gaps in the community and ideas for addressing concerns and service gaps. Community ConversationsFive Community Conversations were held as part of the CHNA process in which 78 individuals participated from all of the core jurisdictions of Hanover, Henrico, Chesterfield, and Richmond City. Overall, the racial and geographical diversity of the participants represented a healthy mix of the region's residents. The purpose of the conversation was to elicit feedback from community members about publicly available health data describing health conditions in the services area, and to review the online survey results to further explore findings. Attendees were asked to 1) rank the health issues identified in the Community Survey according to the issues that impact them and the people close to them the most and 2) rank the issues needing to be addressed to improve the overall health of the region from a community view.Priority Needs Bon Secours Richmond convened a CHNA Advisory Board to support the process by engaging community members and providing feedback on the findings. The CHNA Advisory Board included individuals with special knowledge of public health and underserved populations and included the following: Directors from the Richmond City Health Department and the Chickahominy Health District, an Executive Director of a Free Clinic, a Vice President from VCU Health, Vice Presidents from the Better Housing Coalition and United Methodist Family Services, and the Executive Director of the Richmond Academy of Medicine. A group conversation was facilitated by Becky Clay Christensen and included a review of all qualitative and quantitative data gathered from the Community Survey, Community Conversations, and publicly available secondary health data. Advisory Board members were asked to categorize issues as high or low need in the community using a Strategy Grid. They were also asked to determine the feasibility of the community's ability to make an impact on the issues. |
| St. Mary's Hospital of Richmond, Inc. | Part V, Section B, Line 6a: St. Mary's Hospital, Memorial Regional Medical Center, St. Francis Medical Center, Richmond Community Hospital |
| St. Mary's Hospital of Richmond, Inc. | Part V, Section B, Line 11: The Implementation Plan focuses on 4 broad areas including Access to Care for the Uninsured with Chronic Disease, Mental Health, Transportation, and Education. Goals and objectives were created for each area and were based on Healthy People 2020 objectives, Virginia's Plan for Well-Being 2016-2020 goals, and other evidence-based sources.The overarching goal for Access to Care for the Uninsured with Chronic Disease is to improve access to high quality health care services. This will be achieved in part by supporting the many community partners who work with the uninsured population to include: the Free Clinic Network, the Capital Region Collaborative, and the two other hospital systems in the region. Additionally, Bon Secours Mercy Health will provide services to the uninsured through the Care-A-Van, St. Joseph's Outreach Clinic, and the Community Nutrition program. Partnerships to achieve this objective include Churches, nutrition and healthy food providers, St. Joseph's Villa and The Daily Planet (FQHC).The goal in addressing Mental Health is to improve mental health status by ensuring access to appropriate, quality mental health services. We aim to achieve this by increasing the proportion of people who receive appropriate treatment for mental health disorders. Increasing the use of depression screenings and integrating behavioral health with primary care are two strategies to impact this goal. Partners in this work include The Daily Planet, the National Alliance on Mental Health, United Methodist Family Services, Childsavers, Stop Child Abuse Now, and the Bon Secours Bereavement Center. Additionally, Henrico Area Mental Health and Development Services, Chesterfield Department of Mental Health Support Services, the City of Richmond Department of Health, and the two other health systems in the region will be influential partners to impact Mental Health.Transportation is being addressed by increasing safe, healthy, and reliable transportation options for residents in the Richmond service area. Bon Secours Mercy Health promotes active transportation through advocacy for and provision of place making in the neighborhoods we serve. Additionally, we are an advocate for the expansion of public transportation options to increase access for those in underserved areas and improve ridership through a community-based design. One place making activity included opening the Sarah Garland Jones Center for Health Communities. Additionally, advocacy efforts include the expansion of safe walking and biking opportunities and the redesign of the public bus system to ensure timely access for all those we serve. Bon Secours Mercy Health also provides transportation to and from Richmond Community Hospital.The goal for Education is to promote student success in schools to improve health and quality of life for the Richmond community and future generations. Our efforts have focused on kindergarten readiness, 3rd grade Standards of Learning (SOL) reading test scores, and high school graduation rates. The Care-A-Van provides no cost vaccines and school physicals to children to ensure school readiness as well as enrolls eligible children in FAMIS Medicaid. Partners to support this work include, Commonwealth Parenting, Excel VCU, Faison School for Autism, Friends Association, Richmond Cycling Corps, First Things First, Reach Out and Read, Sacred Heart Center, Virginia Literacy Foundation, YMCA, YWCA, Peter Paul Development Center, Armstrong Priorities Freshman Academy, Anna Julie Cooper School, Church Hill Activities and Tutoring, Great Aspirations Scholarship Program, United Way, Higher Achievement, Salvation Army Boys and Girls Club, and many others providing direct education and workforce readiness training.Needs Not AddressedAccess to care for Medicaid and Medicare beneficiaries, adult and childhood obesity, jobs with fair wages, families living in poverty and seniors were identified as high needs in the community. The CHNA Advisory Board also identified these needs as having high feasibility meaning there was sufficient community support to make an impact.During the Community Conversations, older adults with Medicare shared they had challenges finding community physicians who accepted Medicare patients. This is being addressed by Bon Secours Richmond Health System that includes Bon Secours Medical Group and VCU Health in that they accept Medicaid and Medicare patients.Adult and childhood obesity are being addressed in the community by multiple organizations including Active RVA, City of Richmond's Corner Store initiative, Faces of Hope, Fit 4 Kids, the Seventh District Health and Wellness Initiative, Shalom Farms, Sports Backers/Richmond Strikers, Tricycle Gardens, Virginia Recreation and Parks and the YMCA.Jobs with Fair Wages is being addressed by the City of Richmond Community Wealth Building, Goodwill, Richmond Technical Center, Chesterfield Career and Technical Center, The Hanover Center for Trades and Technology, Henrico County Public Schools Career and Technical Education, United Way of Greater Richmond & Petersburg and the Virginia Interfaith Center.A family living in poverty is a multi-factorial issue which may be impacted through enhanced education and transportation, both areas of focus for the 2016 CHNA. Organizations presently engaged in breaking the cycle of poverty include Area Congregations Together in Service, Better Housing Coalition, Capital Region Collaboration, City of Richmond Community Wealth Building, Commonwealth Catholic Charities, Local Initiative Support Corporation (LISC), Peter Paul Development Center, Richmond Cycling Corps, Richmond Hill, Richmond Redevelopment and Housing Authority, Salvation Army Boys and Girls Club.The needs of the older adult population in the greater metro Richmond area or seniors are being addressed by Circle Center Adult Day Services, Old Dominion Partnership, Peter Paul Development Center, Rebuilding Together Richmond, Senior Connections, Senior Navigator and Shepherd's Center of Chesterfield. |
| St. Mary's Hospital of Richmond, Inc. | Part V, Section B, Line 16j: Information regarding the FAP is available on our websites, brochures are available at time of registration. We have on-site Financial Counselors who assist patients. We also have eligibility vendors who work with the patients and our statements indicate we have an FAP. We also provided local clinics in each market brochures regarding our FA program. |
| Form 990, Schedule H, Part V, Section B, Line 14: | Charges for patients who are eligible for financial assistance shall be limited to no more than amounts generally billed ("AGB") for such services. These charges are based on the average allowed amounts from Medicare and commercial payers for emergency and other medically necessary care. The allowed amounts include both the amount the insurer will pay and the amount, if any, the individual is personally responsible for paying. The AGB is calculated using a look back method. |
| Form 990, Schedule H, Part V, Section B, Line 7a: | https://bonsecours.com/richmond/community-commitment/community-health-needs-assessment |
| Form 990, Schedule H, Part V, Section B, Line 10a: | https://bonsecours.com/richmond/community-commitment/community-health-needs-assessment |
| Form 990, Schedule H, Part V, Section B, Line 7b: | www.behealthyrva.org; https://bonsecours.com/richmond/community-commitment/community-health-needs-assessment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 39 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Cardiovascular Associates of VA | ||||
| 7001 Forest Avenue Suite 200 | Richmond | VA | 232301727 | Physician Practice |
| 2 - Women's Imaging Center | ||||
| 5875 Bremo Road MOB South Suite 105 | Richmond | VA | 23226 | Imaging |
| 3 - PTOTSPLymphedema | ||||
| 5875 Bremo Road MOB South Suite 611 | Richmond | VA | 23226 | Physical Therapy, Outpatient Care, Etc. |
| 4 - Patterson Avenue Family Practice | ||||
| 9600 Patterson Avenue | Richmond | VA | 23229 | Physician Practice |
| 5 - Sleep Lab (located at St Mary's) | ||||
| 5875 Bremo Rd Suite 709 | Richmond | VA | 23226 | Sleep Lab |
| 6 - Cardiac Surgery Specialists | ||||
| 5875 Bremo Road MOB South Suite G-5 | Richmond | VA | 231226234 | Physician Practice |
| 7 - West End Internal Medicine | ||||
| 7001 Forest Avenue Suite 2500 | Richmond | VA | 23230 | Physician Practice |
| 8 - Surgical Dermatology Center | ||||
| 5207 Hickory Park Drive Suite A | Glen Allen | VA | 230592624 | Physician Practice |
| 9 - Bon Sec Sports Med and Fam Pra | ||||
| 2401 W Leigh Street | Richmond | VA | 23226 | Physician Practice |
| 10 - Perinatal Center | ||||
| 5855 Bremo Road MOB North Suite 306 | Richmond | VA | 232261926 | Physician Practice |
| 11 - Sports Medicine | ||||
| 9600 Patterson Avenue | Richmond | VA | 232296053 | Sports Medicine Rehab |
| 12 - Senior Care Services | ||||
| 7001 Forest Avenue Suite 100 | Richmond | VA | 23230 | Physician Practice |
| 13 - OP Wound Care | ||||
| 6900 Forest Avenue Suite 115 | Richmond | VA | 23230 | OP Wound Care |
| 14 - Sleep Center - Chesterfield | ||||
| 13520 Hull St | Midlothian | VA | 23112 | Sleep Lab |
| 15 - Neurology Clinic at St Mary's | ||||
| 5801 Bremo Road | Richmond | VA | 23226 | Physician Practice |
| 16 - Associated Internists | ||||
| 5855 Bremo Road MOB North Suite 207 | Richmond | VA | 232261930 | Physician Practice |
| 17 - Redskins Sports Performance | ||||
| 2401 W Leigh Street | Richmond | VA | 23226 | Sports Medicine Rehab |
| 18 - Monument Internal Medicine | ||||
| 5855 Bremo Road MOB North Suite 102 | Richmond | VA | 23226 | Physician Practice |
| 19 - Commonwealth Internal Medicine | ||||
| 9220 Forest Avenue Suite 1-A | Richmond | VA | 23235 | Physician Practice |
| 20 - Pediatric Gastroenterology | ||||
| 5875 Bremo Road MOB South Suite 303 | Richmond | VA | 23175 | Physician Practice |
| 21 - Arthritis & Osteoporosis Center | ||||
| 9600 Patterson Avenue | Richmond | VA | 232296053 | Physician Practice |
| 22 - Pediatric Lung Care | ||||
| 5875 Bremo Road MOB South Suite 104 | Richmond | VA | 232261930 | Physician Practice |
| 23 - Glen Allen Internal Medicine | ||||
| 5207 Hickory Park Drive Suite A | Glen Allen | VA | 23059 | Physician Practice |
| 24 - Pediatric Endo & Diabetes Assoc | ||||
| 5875 Bremo Road MOB South Suite 207 | Richmond | VA | 232261926 | Physician Practice |
| 25 - Advan Heart Fail Cntr-LVAD program | ||||
| 7001 Forest Avenue Suite 103 | Richmond | VA | 23230 | Cardiac Rehabilitation |
| 26 - Cardiac Rehab | ||||
| 7001 Forest Avenue Suite 101 | Richmond | VA | 23230 | Cardiac Rehabilitation |
| 27 - Palliative Care Clinic | ||||
| 2366 Colony Crossing | Midlothian | VA | 231124280 | Physician Practice |
| 28 - Pediatric Dental | ||||
| 6900 Forest Avenue Suite 110 | Richmond | VA | 23141 | Physician Practice |
| 29 - BS Canal Crossing Internal Med | ||||
| 5801 Bremo Road | Richmond | VA | 23226 | Physician Practice |
| 30 - Parham Road Internal Medicine | ||||
| 2600 E Parham Road | Richmond | VA | 23228 | Physician Practice |
| 31 - Cure and Care | ||||
| 5875 Bremo Road MOB South Suite 110 | Richmond | VA | 232261926 | Physician Practice |
| 32 - BS Developme & Special Needs Peds | ||||
| 5875 Bremo Road MOB South Suite 104 | Richmond | VA | 232261934 | Physician Practice |
| 33 - Neurointerventional Surg Serv | ||||
| 5875 Bremo Road MOB South Suite 208 | Richmond | VA | 232261926 | Physician Practice |
| 34 - Good Health Clinic | ||||
| 5875 Bremo Road MOB South Suite 204 | Richmond | VA | 232261926 | Physician Practice |
| 35 - BS Infectious Disease Specialists | ||||
| 5855 Bremo Road MOB North Suite 102 | Richmond | VA | 23225 | Physician Practice |
| 36 - Diabetes Treatment Center | ||||
| 5875 Bremo Road MOB South Suite 712 | Richmond | VA | 23226 | Diabetes Treatment |
| 37 - Lactation Center (A Woman's Place) | ||||
| 4121 Cox Road Suite 110 | Glen Allen | VA | 23059 | Physician Practice |
| 38 - Pediatric Neurology Clinic | ||||
| 5875 Bremo Road MOB South Suite 207 | Richmond | VA | 232261926 | Physician Practice |
| 39 - BS Pediatric Hematology-Oncology | ||||
| 5875 Bremo Road MOB South Suite 303 | Richmond | VA | 23226 | Physician Practice |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 6a: | Annually, Bon Secours Richmond Health System (BSRHS) publishes a report for the community on the community benefit services and programs that exist. This report also includes the annual financial commitment of the local system to the community, detailing monetary contributions for government sponsored healthcare shortfall, community benefit programs and charity care at cost. This report is available to the public each year on or around January 24, commemorating Founding Day of the Sisters of Bon Secours. This report is available online at https://bonsecours.com/richmond/about-us. |
| Part I, Line 7: | Part I, line 7a: Charity Care at cost is computed by applying a cost-to-charge ratio to the aggregate charity adjustments recorded in the general ledger. Part I, line 7b: Unreimbursed Medicaid is computed by determining the cost of Medicaid services supplied less payments received for these services. To determine the cost of Medicaid services provided, a cost-to-charge ratio is applied to traditional and managed Medicaid gross charges captured in the patient accounting system and general ledger. Payments include payments for individual claims, payments from the Medicaid program paid outside the claim process (such as medical education payments) and expected or actual cost report settlements.For Part I, Line 7 a-c computations: The cost-to-charge ratio is derived using the suggested computation in Worksheet 2, Ratio of Patient Care Cost-to-Charges. Operating expenses and Gross patient charges are taken from the general ledger. Expenses for nonpatient care activities recorded in operating expenses are approximated as directly equaling other operating revenue, assuming these activities do not provide profit. Part I, line 7e: Community health improvement services and community benefit operations are accumulated throughout the year and reported at actual cost in a software program that specifically addresses this purpose.Part I, line 7f: Health professions education cost is determined as the direct and indirect cost of qualifying education activities as traditionally reported in columns 21-24 on Worksheet B of the Medicare cost report as a Medical Education program, nursing school or other allied health program. |
| Part I, Ln 7 Col(f): | Bad debt expense included in Part IX; line 25 and excluded from the "percent of total expense" calculation is: $20,430,804. |
| Part III, Line 2: | Bad debt expense on the general ledger includes: 1) actual write offs of discounted gross charges where it is determined an uninsured patient can pay and does not pay; and 2) the estimated write offs for uninsured patient accounts with outstanding balances after discount. Estimates are based on historical collection rates.When an uninsured patient is billed for patient care services, the charges are automatically discounted and the patient is requested to only pay the amount after discount. The discount is recorded as an adjustment to gross revenue and is not recorded in bad debt expense. If the balance after discount is not paid or not paid in full, the unpaid amount will be written off to bad debt expense. When a patient remits a payment on an account that has already been written off to bad debt expense, the payment is recorded as a recovery of bad debt, which reduces bad debt expense. |
| Part III, Line 3: | The organization does not report an estimate for the portion of bad debt expense that may have been likely to qualify for financial assistance under the hospital's charity care policy. The organization takes the position that ample opportunity and assistance is provided to the patient to qualify under the financial assistance policy. If sufficient information is not provided, the organization must assume the patient does not qualify. |
| Part III, Line 4: | Please see Footnote "(2d) Accounts Receivable, net" discussing "accounts receivable" on page 10 in the attached BSMH consolidated audited financial statements ("AFS"). "Allowance for uncollectible accounts" is discussed in the second paragraph in Footnote "(10) Net Patient Service Revenue" on page 37-38 of the attached AFS. There is not a separate "bad debt expense" footnote in the AFS. |
| Part III, Line 8: | Medicare allowable costs reflected in Part III come directly from the facility's Medicare cost report. The cost report segregates the total facility actual expenses into costs for support departments, clinical departments (routine and ancillary) and nonreimburseable departments. The cost report uses appropriate statistical bases to "step down" support costs to allowable clinical and nonreimburseable departments. The charges for clinical departments are matched to the total cost for these departments for a cost-to-charge ratio. Medicare-specific allowable costs for in- and outpatient ancillary departments are computed by applying the department-specific cost-to-charge ratio to the Medicare program charges by department. For routine departments, a per diem total cost is computed and applied to Medicare program days for the Medicare routine program cost.The organization feels the total shortfall of Medicare reimbursement compared to computed Medicare allowable costs should be treated as community benefit. The hospital improves access to patient care by providing services regardless of a patient's ability to pay or the hospital's ability to receive full cost reimbursement for services. The hospital also relieves the government of a financial burden when it provides care to publicly insured patients where reimbursement is less than cost of providing the service. |
| Part III, Line 9b: | The hospital has a written policy that describes collection practices applying to patients who qualify for financial assistance. If full assistance is approved, no collection efforts are pursued on that patient's account(s). If partial assistance is approved, the patient is responsible for the adjusted account balance and collection efforts will follow the established practices for all patients where a self-pay balance exists. Collection efforts are not pursued on any pending FAP account.Specific criteria exists for how much financial assistance, partial or total, will be provided to the patient based on the assessed need. Criteria is based on Federal Poverty Guidelines and is reviewed and updated annually. Once a patient has been deemed eligible for the Patient Financial Assistance Program (FAP), the patient is notified by letter within 60 days after receipt of the application and supporting documentation. The patient retains eligibility for a period of eight months from the date of the application. This eligibility is identified by hospital admissions, billing and collection staff by the assignment of a specific financial class with accompanying eligibility dates. At the end of the eight months, the patient is responsible for reapplying for FAP eligibility. |
| Part VI, Line 2: | The 2015 CHNA was conducted during Fiscal Year 2016 (September 1, 2015 to August 31, 2016) by the Community Health Services team in order to prepare documents by the end of the fiscal year. It was determined that existing quantitative data, augmented by a community survey, and community conversations would be used to identify and prioritize health indicators. All identified needs were reported to the Community Advisory Board to prioritize based on need and feasibility. An executive summary and report was then presented to system leadership from Mission. Findings were then presented to the Executive Management Team for further review and comment. Finally, a presentation was made to the Bon Secours Richmond Health System Board for final approval prior to being made available to the public.Quantitative DataData was gathered and compiled via publicly available data sources such as County Health Rankings, the Census Bureau, and the Virginia Department of Health. The data presented in the CHNA reflects how the area served by Bon Secours Richmond Health System compares to Virginia overall and/or the nation. Health issues and conditions were either identified by the community during qualitative community conversations or are issues which deviated from the state or national findings.Community Input Input from community members was included in assessing health care needs as described in Part V, Line 5. |
| Part VI, Line 3: | The Patient Financial Assistance program is communicated to patients verbally upon scheduling, registration, visible postings of the program are in common areas throughout the hospital, along with brochures and the program is detailed on our Bon Secours Mercy Health website. In addition, patient billing statements and letters inform patients regarding our financial assistance program. Bon Secours Mercy Health proactively screens patients to identify individuals and their families who may qualify for federal, state or local health insurance programs or the Bon Secours Mercy Health Patient Financial Assistance Program ("FAP") and assist the potential eligible patients through the qualification process. Potentially eligible patients that do not qualify for a federal or state health insurance program are referred to the Financial Assistance Coordinator located in Patient Financial Services for assistance in completing the documentation required to establish FAP eligibility. Bon Secours Mercy Health is also dedicated to meeting the needs of non-English speaking patients by having on-site Spanish translators, and other language translation services. In addition, Bon Secours Mercy Health employs a telephone language service which assists in meeting any language needs that arise. The translation services are offered to non-English speaking patients from admission to discharge, including the financial assistance process. Based on market need, our financial assistance policy and application are translated into multiple languages and placed on our Bon Secours Mercy Health website for patients to access. |
| Part VI, Line 4: | St Mary's Hospital opened in 1966 with a unique vision for the time, allowing patients of all colors and religions to receive treatment there. Fifty years later, St. Mary's has grown into an acute care facility licensed for 391 beds. St. Mary's has over 3,000 full and part-time employees and more than 1,000 associated physicians. The St. Mary's Hospital serves residents primarily from the counties of Chesterfield, Goochland, Hanover, Henrico, and Richmond City. While its core is based in the Richmond metropolitan area, its services reach into the surrounding rural counties.Bon Secours Richmond Health System serves the larger Richmond, Virginia metropolitan area and includes four hospital facilities whose service areas largely overlap. While the hospitals serve patients from many cities and counties, the majority of patients fall within the counties of Chesterfield, Henrico, Hanover and the City of Richmond totaling approximately 1,067,000 residents. For the purpose of this CHNA, we refer to these as the "Richmond Core Service Area."The Richmond Core Service Area is 53% Caucasian and 30.7% African American. When the demographics of the City of Richmond are viewed alone, we find a much lower percentage of Caucasians (40%) and a much higher percentage of African Americans (49%) than the community overall.The population age distribution for the Richmond Core Service Area is similar to Virginia overall with the exception of the City of Richmond, which has a higher percentage of 19-64 year olds (70%) and lower percentages of children (18%) and older adults (12%).Median household incomes in the United States are less than those found in Virginia overall. The Richmond Core Service Area counties of Henrico, Hanover and Chesterfield all have higher median household incomes than the U.S. overall. In contrast, the City of Richmond has a much lower median household income ($39,249) as compared to the U.S. ($53,046) and Virginia overall ($63,907).Compared to Virginia, the percentage of uninsured adults is highest in the City of Richmond (20%) and lowest in Hanover County (10%). The percentages of uninsured children show a much lower degree of variance. |
| Part VI, Line 5: | St. Mary's Hospital has an open medical staff with privileges available to all qualified physicians in the area. St. Mary's Hospital through the Bon Secours Richmond Health System is governed by a board of directors whose composition is representative of the community. St. Mary's Hospital engages in medical research. Inpatient and outpatient research-related activities are conducted by St. Mary's with oversight from the Bon Secours Richmond Health System Institutional Review Board. St. Mary's Hospital provides training and education of health care professionals. The Bon Secours St. Mary's School of Imaging, sponsored by St. Mary's Hospital had enrolled 32 students in fiscal year 2018.Community Programs Noah's Children, located at St. Mary's Hospital, is Central Virginia's only pediatric hospice and palliative care program. It is a specialized program of comprehensive care serving infants, children and adolescents who have been diagnosed with a life-threatening illness, and their families. This holistic program ensures compassionate care at the most difficult time for a family by addressing their physical, emotional, social, spiritual and practical needs, so that they can focus on making sure their child's remaining time is as rich and meaningful as possible. In the year ended August 31, 2018, 435 individuals were served.The Care-A-Vans are mobile health care clinics, which travel throughout the Richmond Metro area to provide free primary, urgent and preventive care to uninsured patients. Patients on these vans speak many different languages. Approximately 40% of the Care-A-Van's staff are bilingual in English and Spanish. Each van is a self-contained mobile clinic with examining rooms, storage, bathroom, and waiting area. Services include health screenings, childhood immunizations, flu shots for adults, school physicals for uninsured children and examination and treatment of sick patients who are uninsured. Patients who need health care from specialists are referred to volunteer physicians within the community including Bon Secours Medical Group physicians. The vans make regular stops six days a week at churches providing 12,440 patient visits in the year ended August 31, 2018. Bon Secours Richmond Health System partnered with the Daily Planet, a federally qualified health center and St. Joseph's Villa for Children, a not-for-profit organization serving children with special needs, at risk youth, and adults with disabilities to create St. Joseph's Outreach Clinic. The clinic provides primary care services to both the insured and the uninsured and serves a large Hispanic population. In the year ended August 31, 2018, 5,318 patient visits were provided. Every Women's Life (EWL), Virginia Breast and Cervical Cancer Early Detection Program is a partnership with the Virginia Department of Health, with funding through the Centers for Disease Control and Prevention. This program provides breast and cervical cancer screenings and diagnostic testing if needed for low income, uninsured women who are 40 to 64 years old. If cancer is found, women are enrolled in Medicaid for treatment. BSRHS holds clinics seven days per month in Bon Secours facilities in the Richmond Metro area. Additionally, BSRHS provides case management, follow-up and patient education for these women. In the year ended August 31, 2018, 937 screenings were provided.BSRHS assists low to moderate-income families whose children may qualify for state-sponsored insurance programs (Medicaid and FAMIS). Partnerships have developed with other agencies that have enrollers to identify and refer uninsured children, avoid duplication of effort, and to share responsibilities for case managing to complete the enrollment process. Two BSRHS outreach specialists enrolled or re-enrolled over 25 children in FAMIS or Medicaid in the year ended August 31, 2018.The nationally recognized Reach Out and Read (ROR) program provides books for young children when they visit the Care-A-Van. Volunteers transform the sites into literary rich areas for children and parents while helping families learn the joys and techniques of reading aloud. Volunteers distributed 544 books in the year ended August 31, 2018 to children at Care-A-Van sites. |
| Part VI, Line 6: | Bon Secours Mercy Health, Inc., a Maryland nonprofit, nonstock membership corporation (BSMH), and all of the other entities that are controlled directly or indirectly by Bon Secours, Inc., a Maryland nonprofit, nonstock membership corporation (BSI) are described collectively as the System. BSI, which is the sole corporate member of BSMH, has no healthcare operations. The System was organized in June 1983 to fulfill the healthcare mission of the United States Province of the Congregation of the Sisters of Bon Secours of Paris, a congregation of religious women of the Roman Catholic Church founded in France in 1824. The System's activities are in the states of New York, Pennsylvania, Maryland, Virginia, Kentucky, South Carolina, and Florida, each referred to as a local system. The Ministry of BSMH aids those in need, particularly those who are sick and dying, by offering services that include but are not limited to acute inpatient, outpatient, pastoral, palliative, home health, nursing home, rehabilitative, primary and secondary care and assisted living without regard to race, religion, color, gender, age, marital status, national origin, sexual orientation, or disability. As a member of the Catholic health ministry and a member of Bon Secours Mercy Health, Inc. (BSMH), this organization and its related entities are called to continue the healing ministry of Jesus. We exist to benefit the people living in the communities it serves. Through all of the services offered to the community, the mission is "to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a System of caregivers, we commit ourselves to help bring people and communities to health and wholeness as part of the healing ministry of Jesus Christ and the Catholic Church." This organization and related organizations share the BSMH Vision. BSMH's vision to partner with communities to create a more humane world, build social justice for all and provide exceptional value for those served is implemented through its Strategic Quality Plan which provides focus in four goal areas for the current three year period (2016-2018). - Co-Create Healthy Communities: We recognize that the factors which drive health outcomes extend well beyond the scope of traditional health care services. Thus, we commit to improve the health of communities through partnership and collaboration with a broad range of constituencies including committed community residents - Be Person Centric: We recognize that those whom we serve are increasingly engaged in their own care and are seeking convenience, affordability and reliability. Thus, we commit to anticipate and respond to the changing expectations of health care consumers, and to ensure that we engage each person in an individualized plan for health with a focus on prevention and wellness. - Serve Those Who Are Vulnerable: We recognize, by our Catholic identity, that teh struggle for a more humane world is not an option, but an integral part of spreading the gospel. Thus, we commit to serve those who are vulnerable in many ways, addressing health disparities, sustaining global ministries, healing the environment and working to end violence and oppression.- Strengthen Our Culture and Capabilities: We recognize that the health care delivery system is undergoing rapid change with increasing complexity. Thus, we commit to liberate the potential of our people by strengthening individual and collective capabilities with respect to ministry leadership, knowledge, analytics, innovation and finances. Please see Schedule R for listings of the related organizations. Each of the reported entities play a role in achieving the vision of BSMH and the SQP (Strategic Quality Plan). |
| Part VI, Line 7, Reports Filed With States | VA |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Bon Secours Richmond Healthcare Foundation | ||||||||
| 7229 Forest Avenue Suite 200 | Richmond | VA | 23226 | 541201346 | 501(C)(3) | $3,373,380 | General Support | |
| Access Now | ||||||||
| 2821 Emerywood Parkway-Suite 200 | Richmond | VA | 23294 | 261695468 | 501(C)(3) | $75,000 | Prescriptions | |
| Area Congregations Together in Service | ||||||||
| 1 N 5th Street-Suite 400 | Richmond | VA | 23219 | 453020788 | 501(C)(3) | $15,000 | Housing Stability to Complement a Healthier Lifestyle | |
| Center for Healthy Hearts | ||||||||
| 1200 West Cary Street | Richmond | VA | 23220 | 521303481 | 501(C)(3) | $10,000 | Diabetes Program | |
| Cristo Rey Richmond | ||||||||
| 7800 Carousel Lane | Richmond | VA | 23294 | 812742073 | 501(C)(3) | $450,000 | Launch Year: Planning and Formative Development Phase | |
| ChildSavers | ||||||||
| 200 North 22nd Street | Richmond | VA | 23223 | 540505927 | 501(C)(3) | $37,500 | Richmond Public Schools Resiliency Partnership | |
| CrossOver Healthcare Ministry | ||||||||
| 8600 Quioccasin Road-Suite 102 | Richmond | VA | 23229 | 541371067 | 501(C)(3) | $118,000 | Operations | |
| Free Clinic of Powhatan | ||||||||
| 3908 Old Buckingham Road | Powhatan | VA | 23139 | 261275136 | 501(C)(3) | $34,000 | Providing healthcare services to patients | |
| FRIENDS Association for Children | ||||||||
| Saint John Street | Richmond | VA | 23220 | 540505899 | 501(C)(3) | $85,000 | Early Childhood Education | |
| Goochland Cares | ||||||||
| PO Box 116 2999 River Road West | Goochland | VA | 23103 | 541967650 | 501(C)(3) | $50,000 | Staff | |
| Health Brigade (Formerly Fan Free Clinic) | ||||||||
| 1010 North Thompson St | Richmond | VA | 23230 | 540927792 | 501(C)(3) | $60,000 | Operations | |
| Higher Achievement | ||||||||
| 4009 Fitzhugh Avenue-Suite 200 | Richmond | VA | 23230 | 521383374 | 501(C)(3) | $30,000 | Achieving Higher in the East End and Henrico | |
| Housing Families First | ||||||||
| 3900 Nine Mile Road | Henrico | VA | 23223 | 541995917 | 501(C)(3) | $50,000 | Building Neighbors: A Solution that Works | |
| Metro Richmond SportsBackers | ||||||||
| 100 Avenue of Champions | Richmond | VA | 23230 | 541592267 | 501(C)(3) | $150,000 | Biking and Walking programs | |
| NextUp RVA | ||||||||
| 7501 Boulders View Dr -Suite 110 | Richmond | VA | 23225 | 463607727 | 501(C)(3) | $75,000 | The Path to Success: Richmond's Out-of-School Time Network | |
| Peter Paul Development Center | ||||||||
| 1708 N 22nd Street | Richmond | VA | 232234431 | 541137164 | 501(C)(3) | $75,000 | Community Engagement for Youth and Family Success | |
| ProjectHOMES | ||||||||
| 88 Carnarion Street | Richmond | VA | 23225 | 541595851 | 501(C)(3) | $237,887 | Volunteer Ministry House | |
| Richmond Cycling Corps | ||||||||
| 1717 Summit Avenue | Richmond | VA | 23230 | 582508155 | 501(C)(3) | $50,000 | Richmond Cycling Corps Cycling Team | |
| Richmond Hill Inc | ||||||||
| 2209 East Grace Street | Richmond | VA | 23223 | 541360535 | 501(C)(3) | $25,000 | Armstrong Leadership Program | |
| Richmond Metropolitan Habitat for Humanity (RMHFH) | ||||||||
| 2281 Dabney Road -Suite A | Richmond | VA | 23230 | 541385198 | 501(C)(3) | $100,000 | Revitalizing Randolph into a Thriving, Mixed-Income Neighborhood | |
| Rx Partnership | ||||||||
| 2924 Emerywood Parkway-Suite 300 | Richmond | VA | 23294 | 571186937 | 501(C)(3) | $20,000 | Prescriptions | |
| Sacred Heart Center | ||||||||
| 1400 Perry Street | Richmond | VA | 23224 | 541590419 | 501(C)(3) | $50,000 | Sustaining the Impact of the Sacred Heart Center (SHC) | |
| Safe Harbor | ||||||||
| PO Box 17996 | Richmond | VA | 23226 | 541950038 | 501(C)(3) | $115,000 | Counseling Services for Immigrant and Human Trafficking Survivors and Motivational Interviewing Training for Staff | |
| The Faces of HOPE of Virginia Inc | ||||||||
| 8014 Midlothian Turnpike-Suite | Richmond | VA | 23235 | 562616080 | 501(C)(3) | $50,000 | Faces of Hope/Care-A-Van Pediatric Wellness Collaboration | 200-A |
| Tricycle Gardens | ||||||||
| 2314 Jefferson Avenue | Richmond | VA | 23223 | 753253795 | 501(C)(3) | $100,000 | Cultivating Certified Urban Agriculturists | |
| Virginia Community Development Fund | ||||||||
| 1840 West Broad Street-Suite 200 | Richmond | VA | 23220 | 541914519 | 501(C)(3) | $350,000 | Economic Development in East End | |
| Virginia LISC | ||||||||
| 413 Stuart Circle Suite 300 | Richmond | VA | 23220 | 133030229 | 501(C)(3) | $119,500 | Supporting East End Entrepreneur Development (SEED) Program | |
| Virginia Supportive Housing | ||||||||
| PO Box 8585 | Richmond | VA | 23226 | 541444564 | 501(C)(3) | $50,000 | Permanent Solutions to End Homelessness - Richmond Supportive Services 2018 | |
| YMCA of Greater Richmond | ||||||||
| 2 West Franklin Street | Richmond | VA | 23220 | 540505986 | 501(C)(3) | $50,000 | Youth Development in the East End | |
| Benedictine High School | ||||||||
| 12829 River Road | Richmond | VA | 23238 | 453960058 | 501(C)(3) | $190,000 | Student Intern Program | |
| Commonwealth Catholic Charities | ||||||||
| 1601 Rolling Hills Drive | Richmond | VA | 23229 | 540505877 | 501(C)(3) | $200,000 | ISAD Program | |
| Enrichmond Foundation | ||||||||
| 100 North 17th Street | Richmond | VA | 23219 | 541610700 | 501(C)(3) | $75,000 | RVA East End Festival 2018 | |
| Greater Richmond ARC | ||||||||
| 3600 Saunders Ave | Richmond | VA | 23227 | 540629691 | 501(C)(3) | $50,000 | Startup Initiative - Staples Mill Road | |
| Greater Richmond SCAN | ||||||||
| 103 East Grace Street | Richmond | VA | 23219 | 541584969 | 501(C)(3) | $50,000 | Greater Richmond Trauma Informed Community Network (TICN) | |
| Honoring Choices Virginia (an initiative of the RAM trust) | ||||||||
| 2821 Emerywood Parkway-Suite 200 | Richmond | VA | 23294 | 510160045 | 501(C)(3) | $65,000 | Honoring Choices Virginia | |
| Medical Society of Virginia Foundation | ||||||||
| 2924 Emerywood Parkway Suite 300 | Richmond | VA | 23294 | 521394768 | 501(C)(3) | $25,000 | Doc Rx | |
| Northern Neck - Middlesex Free Health Clinic | ||||||||
| PO Box 1694 51 William B Graham | Kilmarnock | VA | 22482 | 541679279 | 501(C)(3) | $10,000 | Operations | Court |
| Richmond City Health District | ||||||||
| 400 East Cary Street | Richmond | VA | 23219 | 546001775 | 501(C)(3) | $160,000 | Improving Patient Health Outcomes through Community Health Worker Support & Epidemiologist | |
| Smart Beginnings Greater Richmond | ||||||||
| 919 East Main Street Suite 1700 | Richmond | VA | 23219 | 474362313 | $25,000 | Pathways to Quality | ||
| The Maggie Walker Community Land Trust | ||||||||
| 203 N Robinson Street | Richmond | VA | 23220 | 475629011 | 501(C)(3) | $250,000 | Targeted Land Acquisition Ensures Permanent Affordable Homeownership in Richmond | |
| YMCA Richmond | ||||||||
| 6 N 5th St | Richmond | VA | 23219 | 540506493 | 501(C)(3) | $25,000 | Regional Hospital Accompaniment Team (RHART) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Indigent Cab Fare | 777 | $19,428 |
| Colleges for Student Tuition | 8 | $8,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Per Bon Secours Mercy Health's system-wide financial and accounting policies, contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement. In other cases, grantees submit progress reports on the anniversary date on which the grant was received. The evaluation report includes: 1) progress toward the deployment of the stated goals and objectives, 2) progress towards the achievement of desired outcome as demonstrated by Project Work Plan, 3) an accurate accounting of the revenue and expenses and the amount of the mission fund award expensed, and 4) a summary past, current and future funding sources and efforts to secure sustaining sources of funding. Description of the Bon Secours Mercy Health 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. |
| Form 990, Schedule I, Part III: | Cab fares are estimated at $25/round-trip |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Toni Ardabell | ||||||||||||||
| CEO-BSV | $0 | $677,035 | $0 | $130,351 | $0 | $742,660 | $0 | $105,750 | $0 | $2,002 | $0 | $1,657,798 | $0 | $196,397 |
| Janice Burnett | ||||||||||||||
| Board Member | $0 | $667,595 | $0 | $240,070 | $0 | $435,772 | $0 | $129,000 | $0 | $14,169 | $0 | $1,486,606 | $0 | $92,090 |
| Francine Barr | ||||||||||||||
| CEO-SMH | $329,795 | $0 | $78,298 | $0 | $43,315 | $0 | $16,588 | $0 | $21,839 | $0 | $489,835 | $0 | $0 | $0 |
| Stephan Quiriconi | ||||||||||||||
| Treasurer | $349,584 | $0 | $69,669 | $0 | $41,366 | $0 | $5,300 | $0 | $10,953 | $0 | $476,872 | $0 | $0 | $0 |
| Jim Godwin | ||||||||||||||
| VP HR | $199,313 | $0 | $13,959 | $0 | $20,578 | $0 | $18,746 | $0 | $21,050 | $0 | $273,646 | $0 | $0 | $0 |
| Eleanor League | ||||||||||||||
| VP CNE | $242,093 | $0 | $14,653 | $0 | $1,555 | $0 | $7,264 | $0 | $22,510 | $0 | $288,075 | $0 | $0 | $0 |
| James McNamara | ||||||||||||||
| VP Orthopedics | $0 | $260,455 | $0 | $16,853 | $0 | $1,086 | $0 | $12,444 | $0 | $10,186 | $0 | $301,024 | $0 | $0 |
| Leigh Sewell | ||||||||||||||
| VP Service Line Strategy | $223,604 | $0 | $15,153 | $0 | $6,889 | $0 | $12,704 | $0 | $36,666 | $0 | $295,016 | $0 | $0 | $0 |
| Thomas Auer | ||||||||||||||
| CEO (End 10/17) | $0 | $439,234 | $0 | $57,599 | $0 | $411,094 | $0 | $16,200 | $0 | $410 | $0 | $924,537 | $0 | $0 |
| Herbert Cummings | ||||||||||||||
| COO (Beg 11/17) | $0 | $269,439 | $0 | $42,358 | $0 | $395 | $0 | $10,800 | $0 | $27,267 | $0 | $350,259 | $0 | $0 |
| Kevin Sheppard | ||||||||||||||
| VP - Integration | $249,332 | $0 | $16,355 | $0 | $558 | $0 | $4,621 | $0 | $27,152 | $0 | $298,018 | $0 | $0 | $0 |
| Matthew Ngo MD | ||||||||||||||
| Cardiologist | $631,849 | $0 | $369,508 | $0 | $1,618 | $0 | $3,475 | $0 | $34,487 | $0 | $1,040,937 | $0 | $0 | $0 |
| Omar Shams MD | ||||||||||||||
| Cardiologist | $610,503 | $0 | $211,241 | $0 | $216 | $0 | $10,800 | $0 | $23,095 | $0 | $855,855 | $0 | $0 | $0 |
| Mark Bladergroen MD | ||||||||||||||
| Cardiologist | $769,520 | $0 | $0 | $0 | $9,843 | $0 | $4,017 | $0 | $18,891 | $0 | $802,271 | $0 | $0 | $0 |
| Julia Padgett MD | ||||||||||||||
| Dermatologic Surgeon | $609,619 | $0 | $164,253 | $0 | $5,360 | $0 | $13,500 | $0 | $0 | $0 | $792,732 | $0 | $0 | $0 |
| Steven Fiser MD | ||||||||||||||
| Cardiac Surgeon | $727,468 | $0 | $29,700 | $0 | $920 | $0 | $3,552 | $0 | $10,880 | $0 | $772,520 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | A tax indemnification benefit to cover the income tax incurred on physician insurance was paid to one highest compensated employee. The entire benefit was treated as taxable compensation. |
| Part I, Line 3 | Bon Secours Mercy Health, Inc., a related organization of the filing organization, uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee |
| Part I, Line 4b | The filing organization participates in a BSMH sponsored executive retirement program that allows for deposits into additional retirement plans and is available only to officers and 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 received a distribution include: Toni Ardabell, $381,880; Janice Burnett, $106,552; Stephan Quiriconi, $0; James Godwin, $0. |
| Part I, Line 7 | The organization provides annual incentive compensation for listed individuals. The organization's Board of Trustees establishes objective thresholds which must be achieved for incentives to be awarded. The Board also establishes threshold, target and maximum levels for incentive awards. Within these established parameters, the Board determines the CEO's incentive award and incentive awards for other listed individuals are determined by the listed individual's supervisor and disclosed to the Board. The Board may authorize modified incentive awards when appropriate in its judgment. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha E Merchent | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Married to Officer Stephan Quiriconi | RelationshipDescriptionTxt |
| Transaction | $171,523 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Bon Secours Mercy Health, Inc. is the sole member of Bon Secours Richmond LLC which was formerly Bon Secours Richmond Health Corp, a nonprofit tax exempt organization prior to conversion. Bon Secours Richmond LLC holds the majority interest in Bon Secours - Richmond Health System, which in turn is the sole member of St. Mary's Hospital of Richmond, Inc. |
| Form 990, Part VI, Section A, line 7a | The governing body of St. Mary's Hospital of Richmond, Inc. is appointed by its member Bon Secours - Richmond Health System and subject to approval by Bon Secours Mercy Health, Inc. |
| Form 990, Part VI, Section A, line 7b | Certain authorities of St. Mary's Hospital of Richmond, Inc. are reserved to its member or to Bon Secours Mercy Health, Inc. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by BSMH's tax department and reviewed by management. Upon review, the Form 990 is then forwarded to the local system's independent Audit and Compliance Committee for review and approval. Once the Form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSMH CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members). |
| Form 990, Part VI, Section B, line 15b | The compensation committee of the board of Bon Secours Mercy Health, Inc. (BSMH) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of BSMH. The compensation committee consists of a group of independent board members and engages an independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS's rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the BSMH board of directors and compensation committee minutes. Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSMH compensation committee, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources. |
| Form 990, Part VI, Section C, line 19 | The filing organization makes all documents available to the general public upon request. |
| Form 990, Part VII - Additional Disclosure: | The governing bodies of the following entities are comprised of the same board members and board officers (Chairman, President, Secretary and Treasurer): - Bon Secours St. Mary's Hospital - Bon Secours St. Francis Medical Center - Bon Secours Memorial Regional Medical Center - Richmond Community Hospital - Chesapeake Hospital Corporation - Chesapeake Medical Group The entities listed above and the parent organization to these entities, Bon Secours Richmond Health System, Inc. (RHS), established a mirror board. The action aligned the board members and board officers of RHS and the listed entities. Hours reported on Form 990, Part VII represents total hours worked per week. These hours may include time spent as an employee of the organization and any hours spent serving as a volunteer board member. Any compensation paid to these individuals is payment for their employment with the filing organization or related organization. Volunteers are not paid for their time. Sr. Anne Marie Mack, Sr. Rose Marie Jasinski, and Sr. Victoria Segura do not receive payroll distributions as they have taken vows of poverty. |
| Form 990, Part IX, line 11g | Purchased Services - Intercompany: Program service expenses 3,770,985. Management and general expenses 418,998. Fundraising expenses 0. Total expenses 4,189,983. Physician Fees: Program service expenses 19,109,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,109,530. Billing and Collections: Program service expenses 5,122,831. Management and general expenses 569,203. Fundraising expenses 0. Total expenses 5,692,034. Security Services: Program service expenses 2,338. Management and general expenses 260. Fundraising expenses 0. Total expenses 2,598. Other Purchased Services: Program service expenses 33,742,162. Management and general expenses 3,749,128. Fundraising expenses 0. Total expenses 37,491,290. Maintenance and Service Agreements: Program service expenses 5,840,366. Management and general expenses 648,930. Fundraising expenses 0. Total expenses 6,489,296. Consulting: Program service expenses 4,592,311. Management and general expenses 510,257. Fundraising expenses 0. Total expenses 5,102,568. Contracted Nursing and Ancillary Tech Staff: Program service expenses 5,704,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,704,041. Dues - Physicians: Program service expenses 818,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 818,793. Dues - Mgt - Non Ops: Program service expenses 0. Management and general expenses 79,725,572. Fundraising expenses 0. Total expenses 79,725,572. |
| Form 990, Part XI, line 9: | Minimun Pension Liability 38,406,160. Transfers to Affiliates - Pension -4,690,161. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Mercy Health Inc | ||||||||||
| 1701 Mercy Health Place | Cincinnati | OH | 45237 | 521301088 | Healthcare system parent | OH | 501(c)(3) | Line 12c, III-FI | Bon Secours Inc | 0 |
| Bon Secours New York Health System Inc | ||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 912135196 | Local System Parent Org. | NY | 501(c)(3) | Line 12a, I | Bon Secours Mercy Health Inc | 0 |
| Bon Secours Kentucky Health System Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611356024 | Local System Parent Org. | KY | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | 0 |
| Bon Secours Baltimore Health Corporation | ||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 800728893 | Local System Parent Org. | MD | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | 0 |
| Bon Secours St Francis Health System Inc | ||||||||||
| 1 St Francis Drive | Greenville | SC | 29601 | 582504528 | Local System Parent Org. | SC | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | 0 |
| Bon Secours Hampton Roads Health System | ||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23435 | 521538513 | Local System Parent Org. | VA | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | 0 |
| Bon Secours Richmond Health System | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521988421 | Local System Parent Org. | VA | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | 0 |
| Bon Secours Baltimore Health System Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 383843816 | Grant Making Foundation | MD | 501(c)(3) | Line 12c, III-FI | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | 0 |
| The Bon Secours of Maryland Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | Grant Making Foundation | MD | 501(c)(3) | Line 12c, III-FI | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | 0 |
| Mary Immaculate Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 311644734 | Fundraising | VA | 501(c)(3) | Line 12c, III-FI | Mary Immaculate Hospital | 0 |
| Bon Secours DePaul Health Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541843876 | Fundraising | VA | 501(c)(3) | Line 7 | Bon Secours DePaul Medical Center | 0 |
| Bon Secours Maryview Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521694731 | Fundraising | VA | 501(c)(3) | Line 7 | Bon Secours Hampton Roads Health System | 0 |
| Our Lady of Bellefonte Hospital Inc | ||||||||||
| 1000 St Christopher Dr | Ashland | KY | 41101 | 611356023 | Health Care | KY | 501(c)(3) | Line 3 | Bon Secours Kentucky Health System | 0 |
| Bon Secours Hospital Baltimore Inc | ||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 520591555 | Health Care | MD | 501(c)(3) | Line 3 | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | 0 |
| St Francis Hospital Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 582504530 | Health Care | SC | 501(c)(3) | Line 3 | Bon Secours St Francis Health System Inc | 0 |
| Mary Immaculate Hospital Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 540548200 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Mercy Health Inc | 0 |
| Bon Secours - DePaul Medical Center Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541820093 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Hampton Roads Health System | 0 |
| Maryview Hospital | ||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23707 | 540506463 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Hampton Roads Health System | 0 |
| Bon Secours - Memorial Regional Medical Center Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541744931 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | 0 |
| Bon Secours - St Mary's Hospital of Richmond Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540793767 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | 0 |
| Bon Secours - Richmond Community Hospital | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540647482 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | 0 |
| Bon Secours - St Francis Medical Center Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 311716973 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | 0 |
| Bon Secours Kentucky Health System Foundation Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611381952 | Grant Making Foundation | KY | 501(c)(3) | Line 7 | Bon Secours Kentucky Health System | 0 |
| Bon Secours Baltimore Development Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 760785344 | Community Housing | MD | 501(c)(3) | Line 7 | Unity Properties Inc | 0 |
| Unity Properties Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521857768 | Low Income Housing | MD | 501(c)(3) | Line 7 | Bon Secours of Maryland Foundation | 0 |
| Bon Secours - St Francis Health System Foundation Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | Grant Making Foundation | SC | 501(c)(3) | Line 7 | St Francis Hospital Inc | 0 |
| Bon Secours Richmond Health Care Foundation | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541201346 | Grant Making Foundation | VA | 501(c)(3) | Line 7 | Bon Secours Richmond LLC | 0 |
| Bon Secours St Petersburg Home Care Services Inc | ||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 134334363 | Home Care Services | FL | 501(c)(3) | Line 10 | Maria Manor Nursing Care Center | 0 |
| Bon Secours - Maria Manor Nursing Care Center Inc | ||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 650061820 | Nursing Home | FL | 501(c)(3) | Line 10 | Bon Secours Mercy Health Inc | 0 |
| Bellefonte Physician Services Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 352320780 | Physician Practices | KY | 501(c)(3) | Line 10 | Bon Secours Kentucky Health System | 0 |
| Bon Secours Housing Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521442707 | Low Income Housing | MD | 501(c)(3) | Line 10 | Bon Secours of Maryland Foundation | 0 |
| Bon Secours Housing II Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521543174 | Low Income Housing | MD | 501(c)(3) | Line 10 | Bon Secours of Maryland Foundation | 0 |
| Schervier Housing Development Fund Corporation | ||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 133098867 | Housing | NY | 501(c)(3) | Line 10 | Bon Secours NY Health System | 0 |
| St Francis Physician Services Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 134290167 | Physician Services | SC | 501(c)(3) | Line 10 | St Francis Health System Inc | 0 |
| Mary Immaculate Nursing Center Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541516476 | Nursing Care Center | VA | 501(c)(3) | Line 10 | Mary Immaculate Hospital | 0 |
| Bon Secours - Maryview Nursing Care Center | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521578169 | Nursing Care Center | VA | 501(c)(3) | Line 10 | Bon Secours Hampton Roads Health System | 0 |
| Bayley Properties | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541424748 | Title Holding Company | VA | 501(c)(2) | Bon Secours DePaul Medical Center | 0 | |
| Laburnum Properties | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521260700 | Title Holding Company | VA | 501(c)(2) | Bon Secours Richmond Health System | 0 | |
| Bon Secours Health System Foundation Inc | ||||||||||
| 8990 Old Annapolis Road | Columbia | MD | 21045 | 474765376 | Fundraising | MD | 501(c)(3) | Line 7 | Bon Secours Mercy Health Inc | 0 |
| IVNA Health Services | ||||||||||
| 5008 Monument Avenue | Richmond | VA | 23230 | 541479847 | Home Care Services | VA | 501(c)(3) | Line 10 | Bon Secours Home Care LLC | 0 |
| Rappahanock General Hospital Foundation | ||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 541210450 | Supporting Organization | VA | 501(c)(3) | Line 7 | Bon Secours Richmond Health System | 0 |
| Chesapeake Medical Group | ||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 541857174 | Healthcare Services | VA | 501(c)(3) | Line 10 | Bon Secours Richmond Health System | 0 |
| Chesapeake Hospital Corporation | ||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 237424835 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | 0 |
| Bon Secours New Jersey Health System Inc | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 222754781 | Local System Parent Org. | NJ | 501(c)(3) | Line 12c, III-FI | Bon Secours Mercy Health Inc | 0 |
| St Mary Hospital Inc | ||||||||||
| 308 Willow | Hoboken | NJ | 07030 | 221487324 | Health Care | NJ | 501(c)(3) | Line 3 | Bon Secours New Jersey Health System Inc | 0 |
| Mercy Health Services | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 251585441 | Local System Parent Org. | PA | 501(c)(3) | Bon Secours Mercy Health Inc | 0 | |
| Pennsylvania Health Choice Plan | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | Health Care | PA | 501(c)(3) | Mercy Health Services | 0 | ||
| Liberty Medical Center | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 521466304 | Health Care | MD | 501(c)(3) | Line 3 | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | 0 |
| Bon Secours - Stuart Circle Hospital Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541740128 | Health Care | VA | 501(c)(3) | Line 3 | Bon Secours Richmond Health System | 0 |
| Post Office Plaza Owners Association Inc | ||||||||||
| 1703 Laurel Street | Columbia | SC | 29201 | Health Care | SC | 501(c)(3) | Bon Secours St Francis Health System Inc | 0 | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Bon Secours Place at St Petersburg LLP | |||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 593589729 | Assisted Living/Senior Care | FL | N/A |
| Bon Secours Apartments LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 521952505 | Low Income Housing | MD | N/A |
| Bon Secours Apartments II LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522063512 | Low Income Housing | MD | N/A |
| Liberty Senior Housing LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134447 | Low Income Housing | MD | N/A |
| Bon Secours Apartments III LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134444 | Low Income Housing | MD | N/A |
| Bon Secours Smallwood Summit LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 522280175 | Low Income Housing | MD | N/A |
| Bon Secours Chesapeake Apartments LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 200107034 | Low Income Housing | MD | N/A |
| Bon Secours Shiloh LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 203965243 | Low Income Housing | MD | N/A |
| Bon Secours New Shiloh II Limited Partnership | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 820655142 | Low Income Housing | MD | N/A |
| Bon Secours Wayland LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 270468688 | Low Income Housing | MD | N/A |
| Bon Secours Gibbons Apartments LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 472322323 | Low Income Housing | MD | N/A |
| Upstate Surgery Center LLC | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 562186977 | Ambulatory Surgery Center | SC | N/A |
| Province Place of DePaul LLC | |||||||
| 6403 Granby Street | Norfolk | VA | 23505 | 541950880 | Assisted Living Facilities | VA | N/A |
| Province Place of Maryview LLC | |||||||
| One Bon Secours Way | Portsmouth | VA | 23703 | 541842697 | Assisted Living | VA | N/A |
| Broad64 Imaging LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 205886018 | Imaging Services | VA | N/A |
| Richmond Radiation Oncology Center I LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 208444551 | Radiation Oncology Services | VA | N/A |
| RI LP | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541708835 | Imaging Services | VA | N/A |
| Bon Secours Benet House LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 364765400 | Low Income Housing | MD | N/A |
| Bon Secours Benet House LLC | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 463055312 | Low Income Housing | MD | N/A |
| Southeastern Health PartnersLLC | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 813264385 | Coordinated Care | SC | N/A |
| Harbour View MOB 2 LLC | |||||||
| 5818 Harbour View Blvd Suite A1 | Suffolk | VA | 23435 | 822484997 | Real Estate | VA | N/A |
| Memorial Ambulatory Surgery Center LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 593813233 | Ambulatory Surgery Center | VA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours-Florida Integrated Services Inc | |||||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 650779777 | Holding Company/Assisted Living | FL | N/A | C | 0 | ||||
| Professional Health Care Management Services Inc | |||||||||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | 541241031 | Administrative | VA | N/A | C | 0 | ||||
| Bon Secours - Tidewater Diversified Inc | |||||||||||||
| 160 Kingsley Lane | Norfolk | VA | 23505 | 541431826 | Pharmacy | VA | N/A | C | 0 | ||||
| OSF Inc | |||||||||||||
| 2 Bernadine Drive | Newport News | VA | 23602 | 541369919 | Rental | VA | N/A | C | 0 | ||||
| Unity Housing Inc | |||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521952507 | Low Income Housing | MD | N/A | C | 0 | ||||
| Bon Secours Wayland LLC | |||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 270468561 | Low Income Housing | MD | N/A | C | 0 | ||||
| Bon Secours New Shiloh II LLC | |||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 820631206 | Low Income Housing | MD | N/A | C | 0 | ||||
| Bon Secours New York Housing Development Fund Corporation | |||||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 472224316 | Low Income Housing | NY | N/A | C | 0 | ||||
| Maryview Building Corporation | |||||||||||||
| 3636 High Street | Portsmouth | VA | 23707 | 541306612 | Administrative | VA | N/A | C | 0 | ||||
| Bon Secours-Virginia Healthsource Inc | |||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541417686 | Ambulatory Healthcare Services | VA | N/A | C | 0 | ||||
| Chesterfield Community Healthcare Center Inc | |||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541812738 | Ambulatory Healthcare Services | VA | N/A | C | 0 | ||||
| Richmond Radiation Oncology Center Inc | |||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541570244 | Ambulatory Healthcare Services | VA | N/A | C | 0 | ||||
| RHS Management Corp | |||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541313425 | Independent Living Facility | VA | N/A | C | 0 | ||||
| Richmond MRI Inc | |||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541568452 | Medical Services | VA | N/A | C | 0 | ||||
| Good Help Connections LLC | |||||||||||||
| 8990 Old Annapolis Road | Columbia | MD | 21045 | 472345223 | IT Consulting | MD | N/A | C | 0 | ||||
| Optimum Health Network Inc | |||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 570973524 | Healthcare Services | SC | N/A | C | 0 | ||||
| Bon Secours Assurance Company Ltd | |||||||||||||
| 980152147 | Offshore Captive Management | N/A | C | 0 | PO Box 69 | CJ | KY1-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |