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BON SECOURS MERCY HEALTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-12
IRS object ID
201831939349300113
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-12T08:28:33-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 Peachtree St Suite 2000AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303031749ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521301088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Health System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone4104425511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanice E BurnettPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone4433672218PhoneNum
Signature2018-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn W Sadoff JrPreparerPersonNm
PTINP00540589PTIN
Phone4042201500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichard StatutoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$341,539,306GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addressbonsecours.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionProvide admin/mgmt services to hospitals, nursing homes & other related healthcare orgs.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee1140TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI-$494,668TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$390,223NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$31,505CYContributionsGrantsAmt
PY Program Service Revenue$278,260,659PYProgramServiceRevenueAmt
CY Program Service Revenue$288,960,548CYProgramServiceRevenueAmt
PY Investment Income$2,573,196PYInvestmentIncomeAmt
CY Investment Income$11,587,320CYInvestmentIncomeAmt
PY Other Revenue$31,855,094PYOtherRevenueAmt
CY Other Revenue$38,966,511CYOtherRevenueAmt
PY Total Revenue$312,688,949PYTotalRevenueAmt
CY Total Revenue$339,545,884CYTotalRevenueAmt
PY Grants And Similar Paid$5,405,139PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,194,847CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$168,270,913PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,396,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$161,290,590PYOtherExpensesAmt
CY Other Expenses$158,483,252CYOtherExpensesAmt
PY Total Expenses$334,966,642PYTotalExpensesAmt
CY Total Expenses$325,074,342CYTotalExpensesAmt
PY Revenues Less Expenses-$22,277,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,471,542CYRevenuesLessExpensesAmt
Total Assets BOY$1,288,224,190TotalAssetsBOYAmt
Total Assets EOY$1,323,176,622TotalAssetsEOYAmt
Total Liabilities BOY$1,316,856,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,220,154,399TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$28,631,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,022,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$288,167,712ExpenseAmt
Grant$5,194,657GrantAmt
Revenue$307,199,448RevenueAmt
DescThe Bon Secours Health System provides a wide range of corporate support services to the facilities it owns or has affiliations. The system's mission services ensure that all Bon Secours facilities support the ministry of the Sisters of Bon Secours and the Catholic Church, and are driven by the system's mission and values. The system's financial, operational and business development services provide essential centralized support to improve operations, financial performance, and the delivery of patient care. With expertise in all areas of acute, long-term care and assisted living facility and home care management and operations, the corporate staff also serves as an invaluable corporate consulting resource. Mission Services:-Direction, support and consultation for the local and corporate staff and boards of directors-Policy development in areas such as sponsorship, business relationships, moral investments, bioethics, organizational ethics, social justice and community commitment services-Education to promote the Bon Secours mission, philosophy and values to key staff-Coordination of teams charged with addressing health care issues and ethical concernsFinancial & Treasury Services:-Negotiation of access to capital-Oversight, coordination and control of external audits-Coordination of and assistance in maximizing third-party reimbursement and filing related appeals-Monitoring of federal health care policy-Monitoring of System's master pension trust encompassing the pooled investment of all defined benefit pension plan assets of System members, including the selection of master pension trust investment advisor and managers and evaluation of their performance-Management of System members' trustee-held funds and System-wide investment program encompassing the vast majority of System members' investments, including funded depreciation accounts and centralized cash management program, in accordance with uniform System investment guidelines-Management of centralized cash management program-Maintenance of System-wide common financial data base providing status of key financial indicators and operating statistics-Long range capital and financial planning and annual operating and capital budgeting support-Preparation of monthly and year-end consolidating System-wide financial statements, including budget variation reporting and statistical analysis-Development, implementation and monitoring of standardized accounting policies and educates senior leaders on financial literacy and contemporary financial practices.-Development of external financial disclosures to investors and the public at large-Primary contact with rating agencies, bond insurers and for investors questions -Oversight of System consulting in the areas of tax returns, cost reporting, A-133 filings, CDM compliance and third party appeals-Organization of meetings of Chief Financial Officers to better coordinate implementation of System-wide goals, strategies, tactics and objectives and to monitor facility operations and corporate complianceOperational Services:-Actuarial, accounting and investment functions for self insurance funding of System members' general and professional liability and workers compensation claims and for a System-wide self-funded plan for employee health benefits-Coordination of functions for a System-wide standard hospital information system and other systems for use throughout the System and support functions for implementing and maintaining the information system-Standardized purchasing function, material management, Lawson ERP system, and other standard IS-Knowledge Transfer of best practices and successes on revenue enhancement and cost reduction initiatives.Strategic Planning, Marketing, and Business Development Services:-Coordination of System strategic planning including coordination of development of the System's vision, goals, and 3-year strategic plan and annual planning processes.-Market assessment and strategy development for improved local market positioning-Strategic planning support for acute, long-term and home care operations-New product/service research and development-Emerging technology research & assessment; knowledge transfer of technology and implications for system-Coordination and consultative assistance in service line planning & profitability analyses-Implementation of strategic growth initiatives in new and existing communities-Coordination of Planning & Business Development leaders, Customer Satisfaction, and Marketing & Communications leaders networksOther Corporate Services:-Corporate Communications and Public Relations-Internal auditing-Corporate Responsibility-Risk management-Governance-Coordination and control of System-wide benefit testing-Administration of System-wide health benefit plans-Placement and renewal of various System-wide welfare benefit plans-Coordination and management of legal services provided to System members-Regulatory compliance and insurance functions-System-wide employee, patient, resident and physician satisfaction ProgramDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,513,112ExpenseAmt
Grant$190GrantAmt
Revenue$533,181RevenueAmt
DescBon Secours Good Helpcare, LLC d.b.a Good Help ACO, is an Accountable Care Organization (ACO) that received approval from the Centers for Medicare and Medicaid Services (CMS) to participate in the Medicare Shared Savings Program (MSSP), effective January 1, 2013. Part of the Affordable Care Act of 2010, the MSSP is intended to facilitate cooperation among health care providers for the coordination of care for Medicare Fee-for-Service beneficiaries. The goal of coordinated care is to ensure the right care at the right time, while avoiding unnecessary duplication of services and preventing medical errors. Good Help ACO is designed to allow participating providers to provide appropriate coordinated care at a time when it is needed and in a setting that is both convenient and appropriate.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$292,680,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document314IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1140EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Laura EllisonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4433673835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21045ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Chris Allen
Chairman (Jan-Aug)11.001.00Yes (X)Yes (X)$0$400$0
Richard Blair
Board Member (Sep-Dec)3.000.00Yes (X)$0$0$0
Denise Brooks-Williams
Board Member3.000.00Yes (X)$400$0$0
Charles Brown III
Chairman (Sep-Dec)/BM (Jan-Aug)13.001.00Yes (X)Yes (X)$50,400$0$0
Sr Elaine Davia
Board Member (Sep-Dec)47.003.00Yes (X)$400$0$0
Marcia Dush
Board Member3.000.00Yes (X)$400$0$0
Stephanie Ferguson PhD
Board Member3.000.00Yes (X)$400$0$0
Sr Fran Gorsuch
Board Member (Jan-Aug)49.001.00Yes (X)$0$0$0
Lizanne Gottung
Board Member (Jun-Aug)3.000.00Yes (X)$0$0$0
David Jimenez
Board Member4.000.00Yes (X)$400$0$0
Clarion Johnson MD
Board Member3.000.00Yes (X)$0$0$0
Gerard Kells
Board Member3.000.00Yes (X)$400$0$0
Robert Kuramoto MD
Board Member4.000.00Yes (X)$400$0$0
Peter Maddox
Board Member4.000.00Yes (X)$400$0$0
Jennifer O'Brien
Board Member4.000.00Yes (X)$0$0$0
Dina Richard
Board Member3.000.00Yes (X)$400$0$0
Susan Sandlund PhD
Board Member5.000.00Yes (X)$400$0$0
John Starcher Jr
Board Member (Jan-Aug)3.000.00Yes (X)$0$0$0
Sr Mary Shimo
Board Member3.002.50Yes (X)$400$0$0
Richard Statuto
President/CEO50.000.00Yes (X)Yes (X)$1,653,452$0$557,047
Sr Alice Talone
Board Member3.000.00Yes (X)$400$0$0
Carol Taylor PhD
Board Member3.000.00Yes (X)$3,295$0$0
Janice Burnett
Treasurer / CFO48.002.00Yes (X)$883,722$0$138,217
Martha Riva JD
Secretary / SVP Governance (Jan-Aug)47.003.00Yes (X)$800,176$0$96,457
Christine Lay
Secretary / SVP Governance (Sep-Dec)47.003.00Yes (X)$355,490$0$28,071
Timothy Davis
EVP, CHRAO48.002.00$953,293$0$35,876Yes (X)
Marlon Priest MD
EVP, CMO50.000.00$1,113,803$0$35,772Yes (X)
Laishy Williams-Carlson
SVP, CIO50.000.00$500,879$0$58,238Yes (X)
Mark Nantz
EVP, Strategy & Growth50.000.00$938,016$0$130,212Yes (X)
Matthew Toddy
EVP, Legal Affairs50.000.00$850,335$0$126,935Yes (X)
Samuel Ross MD
EVP, CEO - BHS12.5037.50$1,000,544$0$54,934Yes (X)
Michael Kerner
CEO - HRHS0.1049.90$842,080$0$126,937Yes (X)
Toni Ardabell
CEO - VA0.1049.90$880,538$0$127,406Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,830,823TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$400TotReportableCompRltdOrgAmt
Total Other Compensation$1,516,102TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K374IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Shiftwise
PO Box 70870St PaulMN55170Staffing Support$7,307,843
Deloitte Consulting LLP
200 Berkeley StreetBostonMA02116Consulting Services$3,566,275
Sunquest Information Sys Inc
PO Box 75214CharlotteNC28275IT Maintenance Services$2,998,350
JDA E Health Sys Inc
1415 W Diehl Road Suite 200 NNapervilleIL60563IT Maintenance Services$2,954,370
Impact Makers Inc
1707 Summit AvenueRichmondVA23230Consulting Services$2,722,132
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K100CntrctRcvdGreaterThan100KCnt
All Other Contributions$31,505AllOtherContributionsAmt
Total Contributions$31,505TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Corp Mgmt & IS Fees900099$264,757,566$264,757,566
Charity Service Fees900099$23,669,801$23,669,801
Acc. Care Org - Reimb.900099$533,181$533,181
FieldValueIRS element (for citing)
Total Program Service Revenue$288,960,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,325,018TotalRevenueColumnAmt
Exclusion$4,325,018ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,706,467RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,993,422RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,713,045RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,713,045TotalRevenueColumnAmt
Unrelated Business Revenue-$97,034UnrelatedBusinessRevenueAmt
Exclusion$8,810,079ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,262,302SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,262,302SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,262,302TotalRevenueColumnAmt
Exclusion$7,262,302ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Premier & Other Pships900099$17,997,558$18,772,081-$774,523
Rebates & Billings900099$10,092,686$10,092,686
Amort of Bond Disc/Pre900099$1,786,333$1,786,333

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,889TotalRevenueColumnAmt
Unrelated Business Revenue$376,889UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,253,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,545,884TotalRevenueColumnAmt
Related Or Exempt Func Income$307,732,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$494,668UnrelatedBusinessRevenueAmt
Exclusion$32,276,418ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,192,657TotalAmt
Program Services$5,192,657ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,190TotalAmt
Program Services$2,190ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,483,022TotalAmt
Program Services$5,834,720ProgramServicesAmt
Management And General$648,302ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,268,136TotalAmt
Program Services$121,741,322ProgramServicesAmt
Management And General$13,526,814ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,273,060TotalAmt
Program Services$2,045,754ProgramServicesAmt
Management And General$227,306ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,795,556TotalAmt
Program Services$7,916,000ProgramServicesAmt
Management And General$879,556ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,576,469TotalAmt
Program Services$7,718,822ProgramServicesAmt
Management And General$857,647ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,883,696TotalAmt
Program Services$1,695,326ProgramServicesAmt
Management And General$188,370ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,627,494TotalAmt
Program Services$1,464,745ProgramServicesAmt
Management And General$162,749ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,196TotalAmt
Program Services$1,076ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$651,373TotalAmt
Program Services$586,236ProgramServicesAmt
Management And General$65,137ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,563,649TotalAmt
Program Services$1,407,284ProgramServicesAmt
Management And General$156,365ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,268,524TotalAmt
Program Services$42,541,672ProgramServicesAmt
Management And General$4,726,852ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,959,316TotalAmt
Program Services$7,163,384ProgramServicesAmt
Management And General$795,932ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,456,322TotalAmt
Program Services$3,110,690ProgramServicesAmt
Management And General$345,632ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,158,481TotalAmt
Program Services$1,942,633ProgramServicesAmt
Management And General$215,848ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,071,356TotalAmt
Program Services$11,071,356ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,347,421TotalAmt
Program Services$5,712,679ProgramServicesAmt
Management And General$634,742ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,031,242TotalAmt
Program Services$38,728,118ProgramServicesAmt
Management And General$4,303,124ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$221,750TotalAmt
Program Services$199,575ProgramServicesAmt
Management And General$22,175ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Services$27,519,422$24,767,480$2,751,942
Federal Income Tax$1,680,883$1,680,883
Professional Dues$923,133$830,820$92,313
Recruitment$533,452$480,107$53,345

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$583,642TotalAmt
Program Services$525,278ProgramServicesAmt
Management And General$58,364ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$325,074,342TotalAmt
Program Services$292,680,824ProgramServicesAmt
Management And General$32,393,518ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$45,613,262BOYAmt
EOY$49,223,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,952,709BOYAmt
EOY$12,240,591EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,437BOYAmt
EOY$32,011EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,583,178BOYAmt
EOY$18,924,072EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$491,204,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$323,727,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$187,448,177BOYAmt
EOY$167,477,147EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$194,242,973BOYAmt
EOY$245,579,923EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$214,147,912BOYAmt
EOY$216,657,940EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$629,221,542BOYAmt
EOY$613,041,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,288,224,190BOYAmt
EOY$1,323,176,622EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,697,018BOYAmt
EOY$115,792,658EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,173,294BOYAmt
EOY$82,529,849EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$794,173,742BOYAmt
EOY$770,629,086EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,678,319BOYAmt
EOY$10,763,458EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,133,660BOYAmt
EOY$240,439,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,316,856,033BOYAmt
EOY$1,220,154,399EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$28,631,843BOYAmt
EOY$103,022,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$28,631,843BOYAmt
EOY$103,022,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,288,224,190BOYAmt
EOY$1,323,176,622EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,471,542ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,187,380NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$75,995,144OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations33SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (33 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Bon Secours Hospital Baltimore Inc
5219095993Yes (1)$1,250$14,435,238
Bon Secours Housing Inc
52144270710Yes (1)$0$0
Bon Secours Housing II Inc
52154317410Yes (1)$0$0
Bon Secours of Maryland Foundation Inc
5217328007Yes (1)$144,275$126,040
Unity Properties Inc
5218577687Yes (1)$0$0
Bon Secours DePaul Health Foundation
5418438767Yes (1)$80,000$0
Bon Secours DePaul Medical Center Inc
5418200933Yes (1)$0$19,795,409
Bon Secours Maryview Foundation
5216947317Yes (1)$110,000$43,041
Bon Secours Maryview Nursing Care Center
52157816910Yes (1)$0$103,992
Maryview Hospital
5405064633Yes (1)$2,266,258$74,045,473
Mary Immaculate Hospital Incorporated
5405482003Yes (1)$0$4,741,124
Mary Immaculate Nursing Center Inc
54151647610Yes (1)$0$95,895
Bellefonte Physician Services Inc
35232078010Yes (1)$0$18,268,099
Bon Secours Kentucky Health System Foundation Inc
6113819527Yes (1)$141,250$0
Our Lady of Bellefonte Hospital Inc
6113560233Yes (1)$0$17,842,589
Frances Schervier Home and Hospital
13174039710Yes (1)$154,250$2,332,745
Schervier Housing Development Fund Corporation
13309886710Yes (1)$0$0
Bon Secours Memorial Regional Medical Center Inc
5417449313Yes (1)$0$9,872,388
Bon Secours Richmond Community Hospital Incorporated
5406474823Yes (1)$0$1,810,590
Bon Secours Richmond Health Care Foundation
5412013467Yes (1)$145,000$0
Bon Secours St Francis Medical Center Inc
3117169733Yes (1)$0$6,425,377
Bon Secours St Marys Hospital of Richmond Inc
5407937673Yes (1)$2,500$96,799,690
Chesapeake Hospital Corporation
2374248353Yes (1)$0$0
Chesapeake Medical Group Inc
54185717410Yes (1)$0$2,208,551
Rappahannock General Hospital Foundation Inc
5412104507Yes (1)$0$352,370
IVNA Health Services
54147984710Yes (1)$0$0
Bon Secours St Francis Health System Foundation Inc
2600120317Yes (1)$236,250$0
St Francis Hospital Inc
5825045303Yes (1)$0$48,696,295
Bon Secours Maria Manor Nursing Care Center Inc
65006182010Yes (1)$197,775$1,445,594
Bon Secours St Petersburg Home Care Services Inc
13433436310Yes (1)$0$465,928
Bon Secours Health System Foundation Inc
4747653767Yes (1)$0$0
Congregation of Bon Secours of Paris Incorporated
4536625331Yes (1)$0$0
Sisters of Bon Secours of the US Incorporated
5207152341Yes (1)$139,743$0
FieldValueIRS element (for citing)
Supported Organizations Total33SupportedOrganizationsTotalCnt
Support Sum$3,618,551SupportSumAmt
Other Support Sum$319,906,428OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 12g, Column (vi):Bon Secours Health System, Inc., provides monetary support through grants/contributions and other support to its supported organizations through the performance of services. Please see Form 990, Part III, line 4a for additional information.
Part IV, Section A, Line 5a:The following organizations were added to the listing of supported organizations for the reasons provided below. All actions were accomplished through the applicable Board of Directors' approvals. Added: IVNA Health Services 54-1479847; Newly acquired organization.
Part IV, Section A, Line 6:The filing organization did provide support in the form of grants and other assistance to organizations other than their supported organizations. The organization regularly provides financial support to charitable and religious organizations with similar tax exempt purposes.
Part IV, Section D, Line 3:The filing organization maintains a close and continuous working relationship with the Sisters of Bon Secours in the United States because members of the order serve on its board and because the Congregation is the founding and participating entity in the filing organization's canonical sponsor. The filing organization maintains a close and continuous working relationship with its other supported organizations through the Governance Steering Committee, which is comprised of the BSHSI Board Chair, BSHSI President/CEO, and the Board Chairs, Board Presidents, and CEOs of each local system. The committee meets quarterly to bring together governance leadership throughout the system for education, sharing and working toward governance best practices. The local board chairs and presidents also meet with the BSHSI Board Chair in executive session at each meeting. The supported organizations have a significant voice in the use of the filing organization's income and assets. Representatives of the supported organizations have clear channels of communication to relay to the filing organization's staff and leadership the resources they want and need in order to carry out their operations in furtherance of their shared health care mission. Supported organizations communicate their needs through the annual budget approval process and through ad hoc requests as needs arise. The filing organization's staff and leadership take account of the information they receive from the supported organizations in developing budgets and proposed allocations of resources to be presented to the filing organization's Board for debate and approval.
Part IV, Section E, Line 2a:Substantially all of the filing organization's activities directly furthered the exempt purposes of the Sisters of Bon Secours in the United States and the other supported organizations because the activities were all carrying out the shared health care mission of the Bon Secours Health System. The filing organization developed system-wide policies, provided services such as electronic health records system maintenance, procurement, accounting, and legal to support the delivery of health care to the communities served and to enable the Sisters of Bon Secours to carry out their faith-based health care mission consistently and effectively across the system.
Part IV, Section E, Line 2b:The filing organization's supported organizations would have engaged in the filing organization's activities but for the filing organization's involvement because the functions and services performed by the filing organization are all important to sound operations that deliver quality health care that is compliant with legal and regulatory requirements and the faith-based mission of the Bon Secours Health System.
Part IV, Section E, Line 3a:The filing organization had the power to appoint or elect a majority of the officers and directors of its supported organizations, other than the Sisters of Bon Secours of the United States, which has the authority, through its relationship with the filing organization's sole member, to appoint the board of the filing organization. The filing organization exercises this power through its control over the parent entities of the local health systems which in turn have control over the supported organizations.
Part IV, Section E, Line 3b:The supported organizations are subject to the general supervision or control of filing organization. Per the governing documents of each of the supported organizations, the filing organization has the power to approve strategic plans, capital budgets, operating budgets, as well as change the philosophy, objectives or purposes of the organizations.

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,196OtherActivitiesAmt
Total Lobbying Expenditures$1,196TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe filing organization conducted grassroots lobbying through email communications to a limited group of executives within the organization. These communciations included methods of contacting their representatives on various issues. The lobbying expense related to this activity is included on Line 1i.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,338,991OtherCostOrOtherBasisAmt
Depreciation$11,840,459DepreciationAmt
Book Value$48,498,532BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,201,479OtherCostOrOtherBasisAmt
Depreciation$1,286,595DepreciationAmt
Book Value$914,884BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$390,316,521OtherCostOrOtherBasisAmt
Depreciation$307,960,158DepreciationAmt
Book Value$82,356,363BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,106,220OtherCostOrOtherBasisAmt
Depreciation$2,640,578DepreciationAmt
Book Value$24,465,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,477,147TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Inv in Roper St. Francis$94,544,010C
Inv in Charity Health System$52,999,554C
Community Programs Loans$25,646,185C
Inv in Innovation Institute$12,543,363C
JV P'ship Invest - Mission Related$9,830,632C
Inv in Memorial Regional Med Center$9,238,222C
Inv in Mary Immaculate Hospital JV$9,202,344C
Inv in Shannon Premiums Amort$1,579,542C
Inv in Envera$1,074,088C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$216,657,940TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$526,323,688
HPL/GL Asset$47,203,961
Ground Lease & Amortization$18,085,979
Actuarial Value of Excess Recoverables$14,603,852
Capital Accumulation$6,042,207
Miscellaneous A/R$336,600
Rent Receivable$322,081
Investment in BSAC$120,000
Other Miscellaneous Assets$2,642
FieldValueIRS element (for citing)
Total Book Value Other Assets$613,041,010TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$1,680,883FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Pension Liability$91,200,921
Worker's Comp Liability$55,722,631
HPL/GL & Workers Comp Liab$47,203,961
Due to Affiliates$42,384,319
BSAC Reserves$1,180,478
Unclaimed Property$783,835
Other Income Taxes$153,598
Other Misc Liabilities$128,722
FieldValueIRS element (for citing)
Total Liability$240,439,348TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSchedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by BSHSI on September 1, 2007 did not have a material impact on BSHSI'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 Health System, 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, 2017 or 2016. 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, 2017 and 2016, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $106,393 and $89,895 of net operating loss carryforwards as of August 31, 2017 and 2016, 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, 2017 and 2016 as the System considers it more likely than not that these amounts will not be recognized.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & the Caribbean10Program ServicesOff-Shore Captive Management$17,748,718
Central America & the Caribbean00Grants to Recipients Located in RegionSupport of Medical Clinic/Emergency Fund$232,461
Central America & the Caribbean00Grants to Recipients Located in RegionHealth and well-being of girls doing child domestic work$7,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$17,988,179SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$17,988,179TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Purpose Of GrantSupport of medical clinic/emergency fund & health and well-being of girls doing child domestic workPurposeOfGrantTxt
Cash Grant$239,461CashGrantAmt
Manner Of Cash DisbursementWire TransferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrantees 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
The Bon Secours of Maryland Foundation Inc
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$100,000Working Families Initiative
The Bon Secours of Maryland Foundation Inc
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$44,275Community Works Re-entry Success Program Case Management
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731501(C)(3)$67,766Expanded Services to the Maryview Healthcare Foundation-Care A Van: Colo-Rectal Cancer Screening
Mary Immaculate Hospital
7007 Harbour View BlvdSuffolkVA23435521694731501(C)(3)$32,234New Care A Van
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876501(C)(3)$30,000East Ocean View Healthy Community
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731501(C)(3)$10,000Diabetes Supplies for the Maryview Foundation Healthcare Center
Bon Secours Richmond Healthcare Foundation
8580 Magellan PkwyRichmondVA23227541201346501(C)(3)$100,000Urban Agricultural Certification Launch
Bon Secours Richmond Healthcare Foundation
8580 Magellan PkwyRichmondVA23227541201346501(C)(3)$40,000Healthy Community By Design: Bicycle Infrastructure At The Sarah Garland Jones Center
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$35,250Fruit & Vegetable Prescription Program
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$30,0002020 Healthcare Career Ladder Program
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$18,400Mt. Zion Children's Produce Market Program
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$15,875Educational Schoolyard Garden Expansion
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$30,000The Hispanic/Latino Outreach Collaborative
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$7,000The Healthy Food Options for expectant Parents
Good Samaritan Foundation for Better Health
255 Lafayette AvenueSuffernNY10901133400353501(C)(3)$100,000BSCHS - Seniors on the Go
Good Samaritan Foundation for Better Health
255 Lafayette AvenueSuffernNY10901133400353501(C)(3)$10,145Advance Planning for What If: Increasing the Use of Advance Care Planning and Advance Directives
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$100,000Toward a Healthier New York City
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$20,000Nutrition and Food Access Services
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$20,000Uptown Go Green Community Kitchen (UGGCK)
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$20,000Bless Your Heart CARE Collaborative
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$15,000Pediatric Oral Health Initiative
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$40,000Healthy Community Navigator
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$25,000211 Expansion
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$40,000Bridges to Health (B2H) Pilot Program
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$43,000Fighting Human Sex Trafficking
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$47,000Addressing Behavioral Health Needs
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$20,000Project Lifesaver
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$50,000Ambulatory Prescription Assistance
Roper - St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$50,000Employee Hardship Assistance
Roper - St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$100,000Integrating Behavioral Health into the Transition Clinic Primary Care Model
Americares Foundation Inc
88 Hamilton AveStamfordCT06902061008595501(C)(3)$150,000Peru Distaster Mobile Units
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$390,820First 1000 Days Donation
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$60,000Haiti Disaster Relief
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$200,000Maternal and Child Health Collaborative 2017
Chesterfield County Health Department
PO Box 100ChesterfiledVA23832546001775501(C)(3)$13,750Portsmouth HD Grant for Community Health Survey
Friends in Solidarity Inc
8808 Cameron StSilver SpringMD20910475649302501(C)(3)$50,000Water Tank
Global Smile Foundation
28 Martingale LaneWestwoodMA02090262668127501(C)(3)$25,000Global Smile Donation
LCWR Assembly Sponsorship
8808 Cameron StSilver SpringMD20910436033728501(C)(3)$10,000LCWR 2017 Assembly
Lexington Medical Clinic
22741 Highway 12LexingtonMS39095200378262501(C)(3)$5,000Donation for Sr. Paula Merrill & memory of Sr. Margaret Held
Mercy Housing
1999 BroadwayDenverCO80202470646706501(C)(3)$12,500Home Hope 35th Anniversary Celebration
Midwives for Haiti
7130 Glen Forest DriveRichmondVA23226272368581501(C)(3)$50,000Midwives for Haiti Donation
Natl Multiple Sclerosis Socity of VA
4200 Innslake Dr Suite 300Glen AllenVA23060540633474501(C)(3)$100Memory of Sharon Baker McCarty
Noelker and Hull Associates
30 W King StreetChambersburgPA17201570902952$11,419Madre De Cristo - Flood Relief
Our Lady of Lake Foundation
500 Hennessy BlvdBaton RougeLA70808721014324501(C)(3)$16,578Lousiana Relief
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$35,000Cancer Care In Honor of Pamela and David Dunlap
Sisters of Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$139,743Volunteer Ministry 2017 Annual Donation
Sisters Academy of Baltimore
139 First AvenueBaltimoreMD21227341975939501(C)(3)$25,000Academic Support 2016-2017 School Year
Strong City Baltimore Inc
3503 N Charles StreetBaltimoreMD21218520897806501(C)(3)$12,000Community Wealth Business Development Grant
University of Dayton
300 College ParkDaytonOH45469310536715501(C)(3)$7,500International Education Scholarship Fund
Water Missions International
1150 Kinzler St Bld 1605N CharlestonSC29405571116978501(C)(3)$16,284Louisiana Disaster Relief
Water Missions International
1150 Kinzler St Bld 1605N CharlestonSC29405571116978501(C)(3)$26,725Haiti Disaster Relief
Water With Blessings
11714 Main StreetMiddletonKY40243371639872501(C)(3)$10,000Project Package 300 Water Women
Westchester Medical Foundation
100 Woods Road Ste 3ValhallaNY10595134095845501(C)(3)$5,000Westchester Medical Center Gala
Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104521301091501(C)(3)$57,431General Support
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876501(C)(3)$50,000Employee Hardship Assistance
Bon Secours Health Systems
8990 Old Annapolis RdColumbiaMD21045521301088501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
Bon Secours Hospital Baltimore Inc
2000 West Baltimore StreetBaltimoreMD21223520591555501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
Bon Secours Kentucky Health System Foundation Inc
100 St Christopher DrAshlandKY41101611381952501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
Bon Secours St Mary's Hospital
8580 Magellan PkwyRichmondVA23227540793767501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
Bon Secours St Mary's Hospital
8580 Magellan PkwyRichmondVA23227540793767501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$1,250Employee Hardship Assistance: Operation BASH
Bon Secours Richmond Healthcare Foundation
8580 Magellan PkwyRichmondVA23227541201346501(C)(3)$5,000EAP at RGH and Richmond
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$30,000Employee Hardship Assistance
Bon Secours Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363501(C)(3)$30,000Employee Wrap Around Program
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$13,000Employee Hardship Assistance
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$75,000Employee Hardship Assistance
Maryview Hospital
7007 Harbour View BlvdSuffolkVA23435540506463501(C)(3)General Support$2,266,258CostPyxis Equipment
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationPer Bon Secours Health System, Inc.'s system-wide financial and accounting policies, contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement. In other cases, grantees submit progress reports on the anniversary date on which the grant was received. The evaluation report includes: 1) progress toward the deployment of the stated goals and objectives, 2) progress towards the achievement of desired outcome as demonstrated by Project Work Plan, 3) an accurate accounting of the revenue and expenses and the amount of the mission fund award expensed, and 4) a summary past, current and future funding sources and efforts to secure sustaining sources of funding. Description of the Bon Secours Health System Mission Fund: Bon Secours Health System, Inc. 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 BSHSI 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 BSHSI 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 BSHSI reflect the interaction of significant factors and complex behaviors at the individual, communal, and societal level. It is not likely that interventions by any one organization will result in substantial improvement or benefit to the community. Rather, increased participation by stakeholders and greater cooperation among entities with appropriate skills and resources is necessary for systemic change and improved outcomes. Mission Fund grants place emphasis on increased collaboration among community based members (Healthy Community Initiative), public health officials and other providers of services. The Mission Fund anticipates that most endeavors that seek to bring meaningful improvement require time and commitment. Consequently, local system grant recipients may expect continuity of support (several years) to establish and track outcomes. At the same time, grant applicants need to cultivate and achieve a wide array of financial resources necessary to sustain promising projects and service programs.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Richard Statuto
President/CEO$1,224,623$0$376,085$0$52,744$0$527,087$0$29,960$0$2,210,499$0$0$0
Janice Burnett
Treasurer / CFO$624,566$0$146,250$0$112,906$0$118,316$0$19,901$0$1,021,939$0$76,390$0
Martha Riva JD
Secretary / SVP Governance (Jan-Aug)$368,142$0$89,482$0$342,552$0$67,361$0$29,096$0$896,633$0$106,744$0
Christine Lay
Secretary / SVP Governance (Sep-Dec)$259,003$0$51,734$0$44,753$0$15,900$0$12,171$0$383,561$0$0$0
Timothy Davis
EVP, CHRAO$648,505$0$151,613$0$153,175$0$15,900$0$19,976$0$989,169$0$0$0
Marlon Priest MD
EVP, CMO$762,739$0$177,292$0$173,772$0$15,900$0$19,872$0$1,149,575$0$0$0
Laishy Williams-Carlson
SVP, CIO$369,557$0$89,098$0$42,224$0$37,337$0$20,901$0$559,117$0$0$0
Mark Nantz
EVP, Strategy & Growth$666,960$0$155,881$0$115,175$0$103,665$0$26,547$0$1,068,228$0$67,200$0
Matthew Toddy
EVP, Legal Affairs$580,317$0$136,408$0$133,610$0$100,294$0$26,641$0$977,270$0$75,044$0
Samuel Ross MD
EVP, CEO - BHS$601,809$0$90,308$0$308,427$0$34,958$0$19,976$0$1,055,478$0$171,858$0
Michael Kerner
CEO - HRHS$555,514$0$156,883$0$129,683$0$106,277$0$20,660$0$969,017$0$73,667$0
Toni Ardabell
CEO - VA$643,063$0$184,069$0$53,406$0$124,906$0$2,500$0$1,007,944$0$21,527$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4bFormAndLineReferenceDesc
ExplanationThe filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans available to officers and certain key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits made into this plan. Individuals that received a distribution include: Janice Burnett, $86,966; Martha Riva, $297,476; Mark Nantz, $71,441; Matthew Toddy, $88,276; Samuel Ross, MD, $201,434; Michael Kerner, $82,150; Toni Ardabell, $24,015.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndBond Issuer EINBondIssuerEIN
City of Russell Kentucky
A782563AT72008-02-28$15,950,000Refund bonds issued 12-30-02 (2002B Russell)000
City of Venice Florida
B92268PAS72008-02-28$4,250,000Refund bonds issued 12-30-02 (2002B Venice)000596000443
South Carolina Jobs-Economic Development Authority
C837031QH92008-01-15$69,925,000Construct and equip facility000576000286
Economic Development Authority of Henrico County Virginia
D42605PBV62010-10-19$80,412,256Refund bonds issued 01-15-08 (2008B Henrico)000541197472

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$6,300,000$15,950,000$1,339,475$15,950,000Yes (1)0Yes (1)Yes (1)
B$75,000$4,250,000$439,366$4,250,000Yes (1)0Yes (1)Yes (1)
C$69,973,02300Yes (1)Yes (1)$729,108$1,694,518$67,549,3972008
D$80,412,256$80,412,256Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.0001000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.0001000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Merrill Lynch
A00Yes (1)0Yes (1)Yes (1)Capital Services20.0000000000000000Yes (1)
Merrill Lynch
B00Yes (1)0Yes (1)Yes (1)Capital Services20.0000000000000000Yes (1)
PNC Bank
C000Yes (1)Yes (1)Yes (1)33.0000000000000000Yes (1)
(no name)
D00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):City of Russell, Kentucky Issuer EIN (Part I, b) is 61-601905.
Part I, Column (f):2008D Hanover Bonds - D1 refund bonds issued on 12-30-02 (2002B Econ. Dev. Auth. Hanover Co, VA) and D2 refund bonds issued on 9-28-05 (2005 Econ. Dev. Auth. Hanover Co, VA). 2013 South Carolina Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A South Carolina JEDA). 2013 Norfolk Bonds - construct & equip facility and refund bonds issued on 08-14-97 (1997 Peninsula Ports Auth. of VA). 2013 Henrico Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A Econ. Dev. Auth. of Henrico Co., VA). 2013 Russell Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A City of Russell, KY).
Part II, Line 3:The difference in Issue Price listed in Part I, section E is different from Total Proceeds of Issue listed in Part II, row 3 for Column A - 2008A South Carolina bonds because of investment earnings on the Project Fund.
Part III:Part III has not been completed with respect to bonds that refinance projects where the original debt was issued prior to 2003.
Part IV, Line 2c:Issuer Name: South Carolina Jobs-Economic Development Authority (2008A SC) Date the Rebate Computation was Performed: 04/08/2013.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Economic Development Authority of the County of Chesterfield
A52127962216639EAY02010-10-19$93,627,897Refund bonds issued 01-15-08 (2008C Ches.)000
South Carolina Jobs-Economic Development Authority
B570960018837031RA32008-10-17$30,365,000Refund bonds issued 12-30-02 (2002B SC)000
Economic Development Authority of Hanover County
C54122809741077RAC62008-10-17$124,715,000Refund bonds*000
South Carolina Jobs-Economic Development Authority
D570960018837031SL82013-01-11$200,846,700Construct/Equip facility and refund bonds*000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$93,627,897$967,897$92,660,000Yes (1)0Yes (1)Yes (1)
B$30,365,000$255,675$30,101,825Yes (1)0Yes (1)Yes (1)$13,020,000$7,500
C$124,715,000$1,131,056$123,426,412Yes (1)0Yes (1)Yes (1)$30,570,000$157,532
D$200,846,700$192,579,763Yes (1)0Yes (1)Yes (1)$4,700,000$8,266,9382013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C00Yes (1)0Yes (1)000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Economic Dev Auth of the City of Norfolk
A52137501065588QAM72013-01-11$21,635,500Construct/Equip facility and refund bonds*000
Economic Development Authority of Henrico County Virginia
B54119747242605PDJ12013-01-11$62,929,133Construct/Equip facility and refund bonds*000
City of Russell Kentucky
C782563AY62013-01-11$42,941,199Construct/Equip facility and refund bonds*000
Economic Development Authority of Henrico County Virginia
D5411974720000000002013-07-11$26,505,000Refund bonds issued 10-17-08 (2008D Henrico)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$21,635,500$11,767,093$9,868,4072013Yes (1)0Yes (1)Yes (1)
B$62,929,133$20,730,675$42,198,4582013Yes (1)0Yes (1)Yes (1)$9,000,000
C$42,941,199$4,094,261$38,846,9382013Yes (1)0Yes (1)Yes (1)$3,500,000
D$26,505,000$26,505,000Yes (1)0Yes (1)Yes (1)$11,830,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
C00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Virginia Small Business Financing Authority
A5413008450000000002013-07-11$40,740,000Refund bonds issued 10-19-10 (2010 VSBFA)000
Economic Development Authority of the City of Norfolk
B5213750100000000002014-10-31$58,260,000Refund bonds issued 12-08-11 (2011 Norfolk)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$40,740,000$40,740,000Yes (1)0Yes (1)Yes (1)
B$58,260,000$58,260,000Yes (1)0Yes (1)Yes (1)$7,400,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)00Yes (1)
B00Yes (1)Yes (1)000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A0Yes (1)00Yes (1)000Yes (1)
Merrill Lynch
B0Yes (1)00Yes (1)Yes (1)00Yes (1)Capital Services11.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4On August 4, 2017, the articles were amended to update Exhibit A (list of supported organizations).
Form 990, Part VI, Section A, line 6Bon Secours, Inc. is the sole member of Bon Secours Health System, Inc.
Form 990, Part VI, Section A, line 7aThe governing body of Bon Secours Health System, Inc. is appointed by its member Bon Secours, Inc.
Form 990, Part VI, Section A, line 7bCertain authorities of Bon Secours Health System, Inc. are reserved to its Member, Bon Secours, Inc.
Form 990, Part VI, Section B, line 11bThe process the organization uses to review the Form 990 consists of a review by the organization's Audit and Compliance Committee and providing the form to the Board of Directors to allow for a thorough review by both prior to the filing date. The organization's Audit and Compliance Committee and Board of Directors have reviewed the Form 990, scheduled time on meeting agendas, and asked questions regarding the Form 990 before the return was filed.
Form 990, Part VI, Section B, line 12cThe organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members).
Form 990, Part VI, Section B, line 15The compensation committee of the board of Bon Secours Health System, Inc. (BSHSI) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of the BSHSI. 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' 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 BSHSI board of directors and compensation committee minutes. Form 990, Part VI, Section B, Line 15b - Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSHSI 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 19BSHSI provides any documents open to public inspection upon request.
Form 990, Part VII, Additional Disclosure:As the parent organization of nine local systems, Bon Secours Health System, Inc.'s officers, directors, key employees and highly compensated employees have duties and responsibilities which encompass the activities of many of the related organizations within those local systems. Sr. Elaine Davia and Sr. Fran Gorsuch do not receive payroll distributions as they have taken a vow of poverty. Part VII, Section B: Five Highest Paid Independent Contractors Providing Services: Independent contractors and vendors paid/invoiced to Bon Secours Health System, Inc. are generally for services covering a majority of the related organizations, if not all.
Part IX, Line 24b & Schedule D, Part X, Line 1(1):The reported Federal Income Tax Expense and Liability of $1,680,883 relates to a gain on the sale of real property from an interest in a joint venture partnership. The gain reported is for book/GAAP purposes. The transaction qualified under Internal Revenue Code Section 1031, which allows taxpayers to defer recognition of capital gain and related federal income liability on the exchange of certain types of property. As a result, this tax expenses is deferred and will not be reported on Form 990-T until such date that the applicable asset is sold.
Form 990, Part XI, line 9:Transfers from Affiliates for Principal & Swaps 32,766,870. Add'l Minimum Pension Liability 24,876,661. Changes in Minority Interest JVs -1,218,761. BSNY Deficit Funding 25,000,000. YE Pension Adjustment -5,417,086. Bond Payments and Debt Reclass -12,539. Rounding -1.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Bon Secours Associates Services LLC
1505 Marriottsville RoadMarriottsvilleMD21104522321591HealthcareMD$0$3,020,557Bon Secours Health System Inc
Townley IV Farm LLC
1402 Stapleton RoadGladstoneVA245533138541833386FarmVA$0$8,373,154Bon Secours Health System Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville RoadMarriottsvilleMD21104460889532Accountable Care OrganizationMD$533,181$347,767Bon Secours Health System Inc
Bon Secours Richmond LLC
8580 Magellan ParkwayRichmondVA23227541570244Richmond Health System Parent OrgVA$38,040$7,420,448Bon Secours Health System Inc
EA-BSD 1 LLC
1505 Marriottsville RoadMarriottsvilleMD21104Holding CompanyDE$0$0Bon Secours Grosse Pointe III LLC
Bon Secours Grosse Pointe III LLC
1505 Marriottsville RoadMarriottsvilleMD21104Holding CompanyMI$0$0Bon Secours Health System Inc
Shannon HealthMOB
3 Richland Medical Park Suite 120ColumbiaSC29203571127828Rental ActivitySC$1,166,572$23,604,199Bon Secours Health System Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Bon Secours New York Health System
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)(3)Line 12a, IBon Secours Health System IncYes (1)
Bon Secours Kentucky Health System Inc
St Christopher DrAshlandKY41101611356024Local System Parent Org.KY501(c)(3)Line 12c, III-FIBon Secours Health System IncYes (1)
Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health
2000 West Baltimore StreetBaltimoreMD21223800728893Local System Parent Org.MD501(c)(3)Line 12c, III-FIBon Secours Health System IncYes (1)
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)(3)Line 12c, III-FIBon Secours Health System IncYes (1)
Bon Secours Hampton Roads Health System
7007 Harbour View BlvdPortsmouthVA23435521538513Local System Parent Org.VA501(c)(3)Line 12c, III-FIBon Secours Health System IncYes (1)
Bon Secours Richmond Health System Inc
8580 Magellan ParkwayRichmondVA23227521988421Local System Parent Org.VA501(c)(3)Line 12c, III-FIBon Secours Health System IncYes (1)
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton AvenueBaltimoreMD21223383843816Grant Making FoundationMD501(c)(3)Line 12c, III-FIBon Secours Baltimore Health SystemYes (1)
The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work
26 North Fulton AvenueBaltimoreMD21223521732800Grant Making FoundationMD501(c)(3)Line 12c, III-FIBon Secours Baltimore Health SystemYes (1)
Mary Immaculate Foundation
7007 Harbour View BlvdSuffolkVA23435311644734FundraisingVA501(c)(3)Line 12c, III-FIMary Immaculate HospitalYes (1)
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876FundraisingVA501(c)(3)Line 7Bon Secours DePaul Medical CenterYes (1)
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731FundraisingVA501(c)(3)Line 7Bon Secours Hampton Roads Health SystemYes (1)
Our Lady of Bellefonte Hospital Inc
1000 St Christopher DrAshlandKY41101611356023Health CareKY501(c)(3)Line 3Bon Secours Kentucky Health SystemYes (1)
Bon Secours Baltimore Hospital
2000 West Baltimore StreetBaltimoreMD21223521909599Health CareMD501(c)(3)Line 3Bon Secours Baltimore Health SystemYes (1)
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397Long term nursing careNY501(c)(3)Line 10Bon Secours NY Health SystemYes (1)
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530Health CareSC501(c)(3)Line 3Bon Secours St Francis Health System IncYes (1)
Mary Immaculate Hospital Inc
7007 Harbour View BlvdSuffolkVA23435540548200Health CareVA501(c)(3)Line 3Bon Secours Health System IncYes (1)
Bon Secours DePaul Medical Center Inc
7007 Harbour View BlvdSuffolkVA23435541820093Health CareVA501(c)(3)Line 3Bon Secours Hampton Roads Health SystemYes (1)
Maryview Hospital
7007 Harbour View BlvdPortsmouthVA23707540506463Health CareVA501(c)(3)Line 3Bon Secours Hampton Roads Health SystemYes (1)
Bon Secours Memorial Regional Medical Center Inc
8580 Magellan ParkwayRichmondVA23227541744931Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours St Mary's Hospital
8580 Magellan ParkwayRichmondVA23227540793767Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours Richmond Community Hospital
8580 Magellan ParkwayRichmondVA23227540647482Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours St Francis Medical Center
8580 Magellan ParkwayRichmondVA23227311716973Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Our Lady of Bellefonte Hospital Foundation
St Christopher DrAshlandKY41101611381952Grant Making FoundationKY501(c)(3)Line 7Bon Secours Kentucky Health SystemYes (1)
Bon Secours Baltimore Development
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)(3)Line 7Unity Properties IncYes (1)
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)(3)Line 7Bon Secours of Maryland FoundationYes (1)
Bon Secours St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031Grant Making FoundationSC501(c)(3)Line 7St Francis Hospital IncYes (1)
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346Grant Making FoundationVA501(c)(3)Line 7Bon Secours Richmond LLCYes (1)
Bon Secours St Petersburg Home Care Services Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363Home Care ServicesFL501(c)(3)Line 10Maria Manor Nursing Care CenterYes (1)
Bon Secours Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716134334363Nursing HomeFL501(c)(3)Line 10Bon Secours Health System IncYes (1)
Bellefonte Physician Services Inc
St Christopher DrAshlandKY41101352320780Physician PracticesKY501(c)(3)Line 10Bon Secours Kentucky Health SystemYes (1)
Bon Secours Housing
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)(3)Line 10Bon Secours of Maryland FoundationYes (1)
Bon Secours Housing II
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)(3)Line 10Bon Secours of Maryland FoundationYes (1)
Schervier Housing Development Fund Corporation
2975 Independence AvenueBronxNY10463133098867HousingNY501(c)(3)Line 10Bon Secours NY Health SystemYes (1)
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)(3)Line 10St Francis Health System IncYes (1)
Mary Immaculate Nursing Center Inc
7007 Harbour View BlvdSuffolkVA23435541516476Nursing Care CenterVA501(c)(3)Line 10Mary Immaculate HospitalYes (1)
Bon Secours - Maryview Nursing Care Center
7007 Harbour View BlvdSuffolkVA23435521578169Nursing Care CenterVA501(c)(3)Line 10Bon Secours Hampton Roads Health SystemYes (1)
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)(2)Bon Secours DePaul Medical CenterYes (1)
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)(2)Bon Secours Richmond Health SystemYes (1)
Bon Secours Health System Foundation Inc
8990 Old Annapolis RoadColumbiaMD21045474765376FundraisingMD501(c)(3)Line 7Bon Secours Health System IncYes (1)
IVNA Health Services
5008 Monument AvenueRichmondVA23230541479847Home Care ServicesVA501(c)(3)Line 10Bon Secours Home Care LLCYes (1)
Rappahanock General Hospital Foundation
101 Harris RoadKilmarnockVA22482541210450Supporting OrganizationVA501(c)(3)Line 7Bon Secours Richmond Health SystemYes (1)
Chesapeake Medical Group
101 Harris RoadKilmarnockVA22482541857174Healthcare ServicesVA501(c)(3)Line 10Bon Secours Richmond Health SystemYes (1)
Chesapeake Hospital Corporation
101 Harris RoadKilmarnockVA22482237424835Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Schervier Apartments LLC
2975 Independence AvenueBronxNY10463471364217Low Income HousingNY501(c)(3)Line 10Bon Secours NY Health SystemYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (20 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Bon Secours Assurance Company Ltd
PO Box 69CJKY1-1102980152147Offshore Captive ManagementCJBon Secours Health System IncC$17,748,718$100,292,8441.000000
Bon Secours-Florida Integrated Health Services Inc
650779777Holding Company/Assisted LivingBon Secours Maria Manor Nursing CareC$1,873,6001.00000010300 Fourth Street NorthSt PetersburgFL33716FL
Unity Housing Inc
521952507Low Income HousingUnity Properties IncC$4$350,1001.00000026 North Fulton AvenueBaltimoreMD21223MD
Bon Secours Wayland LLC
270468561Low Income HousingUnity Properties IncC1.00000026 North Fulton AvenueBaltimoreMD21223MD
Professional Health Care Management Inc & Subs
541241031AdministrativeBon Secours Hampton Roads Health System IncC$4,994,039$5,378,8901.000000150 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalMary Immaculate Hospital IncC$740,436$1,008,9211.0000002 Bernadine DriveNewport NewsVA23602VA
Bon Secours Tidewater Diversified Inc
541431826PharmacyBon Secours DePaul Medical Center IncC$543,526$2,426,1471.000000160 Kingsley LaneNorfolkVA23505VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$5,065$246,9760.8300008580 Magellan ParkwayRichmondVA23227VA
Bon Secours-Virginia Healthsource Inc & Subs
541417686Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$24,079,338$33,595,4690.8300008580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityBon Secours Richmond Health System IncC$519,554$134,2920.8300008580 Magellan ParkwayRichmondVA23227VA
Bon Secours New York Housing Development Corporation
472224316Low Income HousingBon Secours New York Health SystemC1.0000002975 Independence AvenueBronxNY10463NY
Richmond MRI Inc
541568452Medical ServicesBon Secours Richmond Health System IncC$631,735$117,7720.8300008580 Magellan ParkwayRichmondVA23227VA
Good Help Connections
472345223IT ConsultingBon Secours Health System IncC$12,692,557-$2,421,4261.0000008990 Old Annapolis RoadColumbiaMD21045MD
Bon Secours New Shiloh II LLC
820631206Low Income HousingC026 North Fulton AvenueBaltimoreMD21223MDN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (90 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bon Secours Maria Manor Nursing Care Center Inc
B$197,775Cost
Bon Secours Kentucky Health System Foundation Inc
B$141,250Cost
Bon Secours Richmond Healthcare Foundation
B$145,000Cost
The Bon Secours of Maryland Foundation Inc
B$144,275Cost
Frances Schervier Home and Hospital
B$154,250Cost
Bon Secours DePaul Health Foundation
B$80,000Cost
Bon Secours Maryview Foundation
B$110,000Cost
Maryview Hospital
B$2,266,258Cost
Bon Secours Inc
B$57,431Cost
Bon Secours St Francis Health System Foundation
B$236,250Cost
Bellefonte Physician Services Inc
D$17,036,066Cost
Bon Secours Hospital Baltimore Inc
D$3,824,642Cost
Bon Secours Baltimore Health System Foundation Inc
D$555,374Cost
The Bon Secours of Maryland Foundation Inc
D$126,040Cost
Upstate Surgery Center LLC
D$252,984Cost
St Francis Hospital Inc
D$1,321,482Cost
Bon Secours St Francis Health System
D$791,907Cost
Maryview Hospital
D$25,827,272Cost
Bon Secours Maryview Foundation
D$43,041Cost
Professional Health Care Management Services Inc & Subs
D$1,555,940Cost
Bon Secours DePaul Medical Center Inc
D$13,274,556Cost
Bon Secours Richmond Healthcare Foundation
D$1,054,894Cost
CCHC Inc
D$76,857Cost
Laburnum Properties
D$220,829Cost
RHS Management Corporation
D$181,076Cost
Chesapeake Medical Group Inc
D$2,098,209Cost
Rappahannock General Hospital Foundation Inc
D$352,370Cost
Bon Secours Richmond Health System
D$5,437,159Cost
Bon Secours Virginia Healthsource Inc and Subs
D$13,699,669Cost
IVNA Health Services
D$335,927Cost
Schervier Apartments LLC
D$1,696,157Cost
Bon Secours St Petersburg Home Care Services
D$303,596Cost
Maryview Hospital
L$48,861,602Cost
Bon Secours Maryview Nursing Care Center
L$103,992Cost
Mary Immaculate Hospital
L$4,741,124Cost
Mary Immaculate Nursing Center Inc
L$95,895Cost
Bon Secours DePaul Medical Center Inc
L$6,520,853Cost
St Francis Hospital Inc
L$47,374,813Cost
St Francis Physician Services Inc
L$3,763,467Cost
Our Lady of Bellefonte Hospital Inc
L$17,842,589Cost
Bellefonte Physician Services Inc
L$1,232,033Cost
Bon Secours Hospital Baltimore Inc
L$10,610,596Cost
Bon Secours Maria Manor Nursing Care Center Inc
L$1,445,594Cost
Bon Secours St Petersburg Home Care Services
L$162,332Cost
Memorial Regional Medical Center Inc
L$9,872,388Cost
St Mary's Hospital of Richmond Inc
L$96,799,690Cost
Richmond Community Hospital Inc
L$1,810,590Cost
Bon Secours St Francis Medical Center Inc
L$6,425,377Cost
Chesapeake Medical Group Inc
L$110,342Cost
Bon Secours Virginia Healthsource Inc and Subs
L$4,663,830Cost
Frances Schervier Home and Hospital
L$2,332,745Cost
Frances Schervier Home and Hospital
Q$2,511,899Cost
Schervier Apartments LLC
Q$38,803Cost
Maryview Hospital
Q$24,250,769Cost
Bon Secours Maryview Nursing Care Center
Q$974,602Cost
Professional Health Care Management Services Inc & Subs
Q$67,505Cost
Mary Immaculate Hospital
Q$9,308,219Cost
Mary Immaculate Nursing Center Inc
Q$785,419Cost
Bon Secours DePaul Medical Center Inc
Q$12,567,576Cost
Tidewater Diversified Inc
Q$53,181Cost
St Francis Hospital Inc
Q$42,667,601Cost
St Francis Physician Services Inc
Q$13,422,258Cost
Upstate Surgery Center LLC
Q$160,362Cost
Bon Secours St Francis Health System Inc
Q$354,675Cost
Our Lady of Bellefonte Hospital Inc
Q$13,968,561Cost
Bellefonte Physician Services Inc
Q$3,011,538Cost
Bon Secours Hospital Baltimore Inc
Q$8,868,825Cost
Bon Secours Baltimore Health System Foundation Inc
Q$171,313Cost
Unity Properties Inc
Q$21,328Cost
Bon Secours Maria Manor Nursing Care Center Inc
Q$2,821,348Cost
Bon Secours St Petersburg Home Care Services
Q$198,923Cost
Memorial Regional Medical Center Inc
Q$23,715,544Cost
St Mary's Hospital of Richmond Inc
Q$46,327,187Cost
Richmond Community Hospital Inc
Q$3,386,186Cost
Bon Secours St Francis Medical Center Inc
Q$21,836,722Cost
Bon Secours Virginia Healthsource Inc and Subs
Q$3,582,260Cost
RHS Management Corporation
Q$83,795Cost
St Mary's MRI Center LP
Q$153,068Cost
RI LP
Q$246,864Cost
IVNA Health Services
Q$11,297Cost
Bon Secours Richmond Healthcare Foundation
Q$2,148Cost
Chesapeake Health Services Inc
Q$3,322,637Cost
Chesapeake Medical Group Inc
Q$639,514Cost
Broad64 Imaging LLC
Q$169,090Cost
Richmond Radiation Oncology Center I LLC
Q$204,974Cost
Bon Secours Richmond Health System Inc
Q$2,302,289Cost
Bon Secours Place at St Pete
Q$413,168Cost
Good Help Connections
A$78,939Cost
Good Help Connections
L$6,324,884Cost
Maryview Hospital
A$3,015,469Cost