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BON SECOURS MERCY HEALTH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-07-10
IRS object ID
201721919349300802
Schema version
2015v3.0
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)
Return2017-07-10T09:44:13-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 Begin2015-09-01TaxPeriodBeginDt

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
Signature2017-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn W Sadoff JrPreparerPersonNm
PTINP00540589PTIN
Phone4042201500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$315,188,749GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1098TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$595,046TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$496,807NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,663PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$229,681,336PYProgramServiceRevenueAmt
CY Program Service Revenue$278,260,659CYProgramServiceRevenueAmt
PY Investment Income$15,125,550PYInvestmentIncomeAmt
CY Investment Income$2,573,196CYInvestmentIncomeAmt
PY Other Revenue$48,435,200PYOtherRevenueAmt
CY Other Revenue$31,855,094CYOtherRevenueAmt
PY Total Revenue$293,245,749PYTotalRevenueAmt
CY Total Revenue$312,688,949CYTotalRevenueAmt
PY Grants And Similar Paid$16,727,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,405,139CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,438,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,270,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$232,070,856PYOtherExpensesAmt
CY Other Expenses$161,290,590CYOtherExpensesAmt
PY Total Expenses$392,236,247PYTotalExpensesAmt
CY Total Expenses$334,966,642CYTotalExpensesAmt
PY Revenues Less Expenses-$98,990,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,277,693CYRevenuesLessExpensesAmt
Total Assets BOY$1,299,722,360TotalAssetsBOYAmt
Total Assets EOY$1,288,224,190TotalAssetsEOYAmt
Total Liabilities BOY$1,293,179,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,316,856,033TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,543,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$28,631,843NetAssetsOrFundBalancesEOYAmt
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$297,335,765ExpenseAmt
Grant$5,405,139GrantAmt
Revenue$288,629,948RevenueAmt
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. See Schedule O.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$5,202,741ExpenseAmt
Revenue$288,113RevenueAmt
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$302,538,506TotalProgramServiceExpensesAmt
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 Office0ForeignOfficeInd
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 Document317IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1098EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chris Allen
Board Member (Sep-Dec)4.000.00Yes (X)$400$0$0
Richard Blair
Board Member4.000.00Yes (X)$400$0$0
Denise Brooks-Williams
Board Member (Jan-Aug)3.000.00Yes (X)$0$0$0
Charles Brown III
Chairman13.002.00Yes (X)$50,400$0$0Yes (X)
Sr Elaine Davia
Board Member46.004.00Yes (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
David Jimenez
Board Member4.000.00Yes (X)$400$0$0
Clarion Johnson MD
Board Member (Jan-Aug)3.000.00Yes (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 Member3.000.00Yes (X)$400$0$0
Jennifer O'Brien
Board Member4.000.00Yes (X)$0$0$0
Dina Richard
Board Member (Jan-Aug)3.000.00Yes (X)$0$0$0
Susan Sandlund PhD
Board Member5.000.00Yes (X)$400$0$0
Donald Seitz MD
Board Member (Sep-Dec)3.000.00Yes (X)$400$0$0
Sr Mary Shimo
Board Member3.003.00Yes (X)$400$0$0
Richard Statuto
President/CEO50.000.00Yes (X)$2,652,445$0$544,556Yes (X)
Sr Alice Talone
Board Member3.000.50Yes (X)$400$0$0
Carol Taylor PhD
Board Member3.000.00Yes (X)$3,333$0$0
Janice Burnett
Treasurer / CFO48.002.00$994,803$0$127,505Yes (X)
Martha Riva JD
Secretary / SVP Governance47.502.50$730,674$0$85,632Yes (X)
Timothy Davis
EVP, CHRAO46.004.00$1,652,431$0$96,308Yes (X)
Marlon Priest MD
EVP, CMO50.000.00$1,484,428$0$37,981Yes (X)
Laishy Williams-Carlson
SVP, CIO50.000.00$545,883$0$70,119Yes (X)
Mark Nantz
EVP, Strategy & Growth50.000.00$1,292,681$0$127,721Yes (X)
Matthew Toddy
EVP, Legal Affairs50.000.00$1,161,344$0$162,958Yes (X)
Samuel Ross MD
EVP, CEO - BHS12.5037.50$1,153,509$0$95,732Yes (X)
Michael Kerner
CEO - HRHS0.1049.90$1,121,910$0$124,973Yes (X)
Toni Ardabell
CEO - VA0.1049.90$1,046,319$0$74,999Yes (X)
Lawrence Hubbard
Former Key Employee0.005.00$697,288$0$32,216Yes (X)
Peter Bernard
Former Highest Paid Employee0.000.00$2,257,034$0$121,913Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,849,682TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,702,613TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K356IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Shiftwise
PO Box 70870St PaulMN55170Staffing Support$14,378,124
Infor
PO Box 1450MinneapolisMN55485Consulting Services$2,394,459
Sunquest Information Sys Inc
PO Box 75214CharlotteNC28275IT Maintenance Services$2,375,354
American Well Corporation
75 State Street 26th FloorBostonMA02109TeleHealth Services$2,125,750
Deloitte Consulting LLP
200 Berkeley StreetBostonMA02116Consulting Services$2,105,135
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K179CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Corp Mgmt & IS Fees900099$255,696,090$255,696,090
Charity Service Fees900099$22,276,456$22,276,456
Acc. Care Org - Reimb.900099$288,113$288,113
FieldValueIRS element (for citing)
Total Program Service Revenue$278,260,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,647,259TotalRevenueColumnAmt
Exclusion$3,647,259ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,286,432RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,425,737RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,860,695RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,860,695TotalRevenueColumnAmt
Unrelated Business Revenue-$122,367UnrelatedBusinessRevenueAmt
Exclusion$9,983,062ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,074,063SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,074,063SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,074,063TotalRevenueColumnAmt
Exclusion-$1,074,063ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Rebates & Billings900099$12,507,453$12,507,453
Premier & Other Pships900099$10,941,571$10,657,402$284,169
Interest from Bonds900099$1,841,910$1,841,910

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,296,535TotalRevenueColumnAmt
Unrelated Business Revenue$433,244UnrelatedBusinessRevenueAmt
Exclusion-$3,729,779ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,994,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,688,949TotalRevenueColumnAmt
Related Or Exempt Func Income$288,918,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$595,046UnrelatedBusinessRevenueAmt
Exclusion$23,175,842ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,405,139TotalAmt
Program Services$5,405,139ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,269,244TotalAmt
Program Services$7,442,319ProgramServicesAmt
Management And General$826,925ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,469,267TotalAmt
Program Services$116,522,340ProgramServicesAmt
Management And General$12,946,927ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,672,026TotalAmt
Program Services$3,304,823ProgramServicesAmt
Management And General$367,203ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,345,062TotalAmt
Program Services$17,410,556ProgramServicesAmt
Management And General$1,934,506ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,515,314TotalAmt
Program Services$6,763,783ProgramServicesAmt
Management And General$751,531ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$653,680TotalAmt
Program Services$588,312ProgramServicesAmt
Management And General$65,368ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,729,929TotalAmt
Program Services$1,556,936ProgramServicesAmt
Management And General$172,993ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$624,540TotalAmt
Program Services$562,086ProgramServicesAmt
Management And General$62,454ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,323,749TotalAmt
Program Services$3,891,374ProgramServicesAmt
Management And General$432,375ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,949,178TotalAmt
Program Services$40,454,260ProgramServicesAmt
Management And General$4,494,918ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,500,906TotalAmt
Program Services$7,650,815ProgramServicesAmt
Management And General$850,091ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,216,876TotalAmt
Program Services$3,795,188ProgramServicesAmt
Management And General$421,688ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,487,224TotalAmt
Program Services$2,238,502ProgramServicesAmt
Management And General$248,722ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,293,922TotalAmt
Program Services$6,293,922ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,218,662TotalAmt
Program Services$5,596,796ProgramServicesAmt
Management And General$621,866ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,331,318TotalAmt
Program Services$38,998,186ProgramServicesAmt
Management And General$4,333,132ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$197,358TotalAmt
Program Services$177,622ProgramServicesAmt
Management And General$19,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Services$35,977,328$32,379,595$3,597,733
Recruitment$1,004,526$904,073$100,453
Professional Dues$587,440$528,696$58,744
Federal Income Tax$112,640$112,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$81,314TotalAmt
Program Services$73,183ProgramServicesAmt
Management And General$8,131ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,966,642TotalAmt
Program Services$302,538,506ProgramServicesAmt
Management And General$32,428,136ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,448,457BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,909,390BOYAmt
EOY$45,613,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,035,760BOYAmt
EOY$5,952,709EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$51,700BOYAmt
EOY$14,437EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,277,519BOYAmt
EOY$11,583,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$466,899,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,450,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$193,652,045BOYAmt
EOY$187,448,177EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$161,508,160BOYAmt
EOY$194,242,973EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$231,760,761BOYAmt
EOY$214,147,912EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$609,078,568BOYAmt
EOY$629,221,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,299,722,360BOYAmt
EOY$1,288,224,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$111,575,016BOYAmt
EOY$119,697,018EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$74,822,407BOYAmt
EOY$86,173,294EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$822,224,366BOYAmt
EOY$794,173,742EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,564,069BOYAmt
EOY$13,678,319EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$268,993,499BOYAmt
EOY$303,133,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,293,179,357BOYAmt
EOY$1,316,856,033EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,543,003BOYAmt
EOY-$28,631,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,543,003BOYAmt
EOY-$28,631,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,299,722,360BOYAmt
EOY$1,288,224,190EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$22,277,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,621,292NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$15,518,445OtherChangesInNetAssetsAmt
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 Organizations32SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (32 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Bon Secours Hospital Baltimore Inc
5219095993Yes (1)$11,773,263$0
Bon Secours Housing Inc
5214427079Yes (1)$0$0
Bon Secours Housing II Inc
5215431749Yes (1)$0$0
Bon Secours of Maryland Foundation Inc
5217328007Yes (1)$632,668$0
Unity Properties Inc
5218577687Yes (1)$0$0
Bon Secours DePaul Health Foundation
5418438767Yes (1)$190,350$0
Bon Secours DePaul Medical Center Inc
5418200933Yes (1)$14,312,610$0
Bon Secours Maryview Foundation
5216947317Yes (1)$51,000$0
Bon Secours Maryview Nursing Care Center
5215781699Yes (1)$99,993$0
Maryview Hospital
5405064633Yes (1)$56,103,751$0
Mary Immaculate Hospital Incorporated
5405482003Yes (1)$5,209,081$0
Mary Immaculate Nursing Center Inc
5415164769Yes (1)$92,207$0
Bellefonte Physician Services Inc
3523207809Yes (1)$16,954,264$0
Bon Secours Kentucky Health System Foundation Inc
6113819527Yes (1)$155,250$0
Our Lady of Bellefonte Hospital Inc
6113560233Yes (1)$16,873,521$0
Frances Schervier Home and Hospital
1317403979Yes (1)$5,795,017$0
Schervier Housing Development Fund Corporation
1330988679Yes (1)$0$0
Bon Secours Memorial Regional Medical Center Inc
5417449313Yes (1)$12,165,710$0
Bon Secours Richmond Community Hospital Incorporated
5406474823Yes (1)$2,011,998$0
Bon Secours Richmond Health Care Foundation
5412013467Yes (1)$1,395,613$0
Bon Secours St Francis Medical Center Inc
3117169733Yes (1)$8,397,883$0
Bon Secours St Marys Hospital of Richmond Inc
5407937673Yes (1)$95,292,463$0
Chesapeake Hospital Corporation
2374248353Yes (1)$18,836,110$0
Bon Secours St Francis Health System Foundation Inc
2600120317Yes (1)$0$0
St Francis Hospital Inc
5825045303Yes (1)$40,000$0
Bon Secours Maria Manor Nursing Care Center Inc
6500618209Yes (1)$346,417,066$0
Bon Secours St Petersburg Home Care Services Inc
1343343639Yes (1)$1,709,798$0
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)$10,000$0
Chesapeake Medical Group
5418571749Yes (1)$84,680$0
Rappahannock General Hospital Foundation Inc
5412104507Yes (1)$4,052,803$0
FieldValueIRS element (for citing)
Supported Organizations Total32SupportedOrganizationsTotalCnt
Support Sum$618,657,099SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: Bon Secours Health System Foundation, Inc. 47-4765376; Newly created organization. Chesapeake Medical Group 54-1857174; This organization was previously classified as a 509(a)(3) organization. The classification was updated to a 509(a)(2) during the fiscal year. The entity meets all other criteria to be reported as a supported organization. Subtracted: The following organizations were substrated from the listing of supported organizations because an unrelated nonprofit entity acquired a majority membership interest in Bon Secours Charity Health System, a nonprofit corporation which is the parent that controls the selection of directors of these organizations. Good Samaritan Hospital of Suffern, NY 13-1740104 Bon Secours Charity Health System Medical Group, PC 22-3636986 Bon Secours Community Hospital 14-1347717 Good Samaritan Foundation For Better Health, Inc. 13-3400353 St. Anthony Community Hospital, Warwick, New York 14-1340100 St. Francis Center at the Knolls, Inc. 06-1370576 The Bon Secours Warwick Health Foundation 14-1972807 Villa Frances at the Knolls, Inc. 06-1381994
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 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$62,225,916OtherCostOrOtherBasisAmt
Depreciation$7,584,778DepreciationAmt
Book Value$54,641,138BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,101,535OtherCostOrOtherBasisAmt
Depreciation$1,420,496DepreciationAmt
Book Value$681,039BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$371,949,252OtherCostOrOtherBasisAmt
Depreciation$270,045,620DepreciationAmt
Book Value$101,903,632BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,380,642OtherCostOrOtherBasisAmt
Depreciation$400,000DepreciationAmt
Book Value$18,980,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,448,177TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Inv in Roper St. Francis$96,073,830C
Inv in Charity Health System$52,163,663C
Community Programs Loans$23,862,762C
Inv in Premier$9,963,261C
Inv in Innovation Institute$10,169,403C
Inv in Memorial Regional Med Center$9,238,222C
Inv in Mary Immaculate Hospital JV$9,202,344C
Inv in Shannon Premiums Amort$1,974,427C
Inv in Envera$1,500,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$214,147,912TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$527,896,865
HPL/GL Asset$47,282,197
Ground Lease & Amortization$18,616,619
Actuarial Value of Excess Recoverables$14,861,831
Rebates Receivable$7,220,316
BSHSI Cyber A/R$6,500,000
Capital Accumulation$4,963,649
Rent Receivable$346,041
Other Miscellaneous Assets$1,534,024
FieldValueIRS element (for citing)
Total Book Value Other Assets$629,221,542TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
Pension Liability$138,504,806
Worker's Comp Liability$62,099,668
Due to Affiliates$49,743,960
HPL/GL Liability$47,282,197
Charity WMC Deposit$3,700,000
Capital Lease$915,336
Unclaimed Property$750,000
MOB Deferred Costs & Other$137,693
FieldValueIRS element (for citing)
Total Liability$303,133,660TotalLiabilityAmt
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. The System's taxable subsidiaries had approximately $89,895 and $84,748 of net operating loss carryforwards as of August 31, 2016 and 2015, respectively, which expire in varying periods through 2036 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. Income tax liabilities are recorded for the impact of positions taken on income tax returns, which management believes are not more likely than not to be sustained on tax audit. 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, 2016 and 2015 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 (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & the Caribbean10Program ServicesOff-Shore Captive Management$8,045,534
Central America & the Caribbean00Program ServicesSupport of Medical Clinic$325,933
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$8,371,467SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,371,467TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Purpose Of GrantMadre De Crisco in Trujillo Peru ClinicPurposeOfGrantTxt
Cash Grant$325,933CashGrantAmt
Manner Of Cash DisbursementWire TransferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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 (82 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 (dba Bon Secours Community Wor
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$45,000Community Works Youth Programming Strategic Plan
The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Wor
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$100,000Working Families Initiative
Bon Secours Hospital Baltimore Inc
2000 West Baltimore StreetBaltimoreMD21223520591555501(C)(3)$245,050Lease Buyouts
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876501(C)(3)$40,000Community Passport to Healthy Teen Engagement
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876501(C)(3)$15,350Community Store House Pantry
Mary Immaculate Hospital
7007 Harbour View BlvdSuffolkVA23435540548200501(C)(3)$33,650Health, Education and Literacy (HEAL)
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731501(C)(3)$51,000Psychiatric Nurse Pracitioner and Foundation Clinic
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346501(C)(3)$65,000Bridging the Digital Divide
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346501(C)(3)$75,000Employee Assistance Program
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346501(C)(3)$100,000Urban Agricultural Certification
Memorial Regional Medical Center Inc
8580 Magellan PkwyRichmondVA23227541744931501(C)(3)Medical Equipment/Pyxis$95,627Book ValueMedical Equipment
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$43,000Diabetes Access Monitoring Program
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$10,000FAB Families
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$20,000Healthy Bucs
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$7,000Healthy Food Options for Expectant Mothers
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$20,000Maintaining Independent Living for Vulnerable Seniors
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$11,000St. Petersburg and Pinellas County Housing Need Assessment
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$10,000The Fruit and Vegetable Prescription Program
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$10,000The Healing Gardens at CASA
Good Samaritan Hospital of Suffern NY
255 Lafayette AvenueSuffernNY10901131740104501(C)(3)$100,000Garden Ministry
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$41,600Community Garden Program
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$39,995Continuing Health Community Initiative
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$40,000Garden and Nutrition Program Kingsbridge Heights Community Center
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$33,400Increase Access to Fresh Produce
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$25,000Mental Health Outreach Worker
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$30,000Bellefonte Women's Center Rural Health Initiative
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$37,250Community Partners Dental Program
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$50,000FIT Families: Facing It Together
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$7,000Human Traffic Resource Coalition
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$21,000Ironton OH Community
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$10,000Lawrence County OH ~ Healthy Weight Program
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530501(C)(3)$72,705Healthy Communities Navigator
Bon Secours St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$10,000Young Life Transportation Initiative
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530501(C)(3)Medical Equipment/Pyxis$209,130Book ValueMedical Equipment
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530501(C)(3)$731,400Lease Buyouts
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$100,000Access Tri County Health Network
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$50,000Continuing Access to Breast Screening
American Hospital Assocation
PO Box 75315ChicagoIL60675360726140501(C)(3)$25,000Assn for Community Health Improvement Conference Sponsorship
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$570,0001st 1000 Days Program in Peru
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$72,818FY16 Volunteer Ministry Program
Mercy Housing
1999 BroadwayDenverCO80202470646706501(C)(3)$25,000Strategic Healthcare Partnership Initiave
Crossover Healthcare Ministries
8600 Quioccasin Rd Ste 102RichmondVA23229541371067501(C)(3)$5,000Board Member Donations Outgoing Members Allen Seitz
Midwives for Haiti
7130 Glen Forest DriveRichmondVA23226272368581501(C)(3)$100,000Midwives for Haiti Work
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$11,862Peru Construction
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$50,000SC Flood Releif
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$7,500Gala Celebrate the Graceful Ar of Senior Care
Sisters of Charity Incarnation Word
4503 BroadwaySan AntonioTX78209741676917501(C)(3)$50,000Chimbote Peru Work
Sisters Academy of Baltimore
139 First AvenueBaltimoreMD21227341975939501(C)(3)$25,000Academic Support 2015-2016 School Year
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$62,567SC Donation Red Cross
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$1,667SC Relief
Global Smile Foundation
28 Martingale LaneWestwoodMA02090262668127501(C)(3)$25,000Global Smile Donation
Crossover Healthcare Ministries
8600 Quioccasin Rd Ste 102RichmondVA23229541371067501(C)(3)$5,000Board Member Donations Outgoing Members Allen Seitz
North Rosedale Park Civic Association
18445 ScarsdaleDetroitMI48223380882424501(C)(3)$2,500Board Member Donations Outgoing Members Allen Seitz
Cooalition on Temporary Shelter
26 PeterboroDetroitMI48201382420565501(C)(3)$2,500Board Member Donations Outgoing Members Allen Seitz
Sisters Academy of Baltimore
139 First AvenueBaltimoreMD21227341975939501(C)(3)$5,600Block Party at the Park
Catholic Charities USA
2050 Ballenger AveAlexandriaVA22314530196620501(C)(3)$50,000Midwest & Southern Emergency
Sisters of Charity of St Elizabeth
PO Box 476Convent StationNJ079610476221487343501(C)(3)$3,000Journal Ad Harvest Festival
American Red Cross
420 East Cary StreetRichmondVA23218530196605501(C)(3)$25,000VA Tornado Relief
United Way of South Hampton Roads
PO Box 41069NorfolkVA23541540506322501(C)(3)$25,000Community Data Portal Partnership
Our Lady of Bellefonte Hospital Inc
100 St Christopher DrAshlandKY41101611356023501(C)(3)$5,000Golf Tournament Sponsorship
Our Lady of Bellefonte Hospital Inc
100 St Christopher DrAshlandKY41101611356023501(C)(3)Medical Equipment/Pyxis$37,598Book ValueMedical Equipment
Immaculate Heart of Mary
610 West Elm AveMonroeMI48162381359581501(C)(3)$50,000Solidarity South Sudan
Americares Foundation Inc
88 Hamilton AveStamfordCT06902061008595501(C)(3)$50,000Ecuador Disaster Relief
Americares Foundation Inc
88 Hamilton AveStamfordCT06902061008595501(C)(3)$20,000West Virginia Disaster Relief
Christ Child Society
4033 W Good Hope RoadMilwalkeeWI53209396084257501(C)(3)$500Memorial Donation Donna Marie Heon
LCWR 2016 Assembly Sponsorship
8808 Cameron StSilver SpringMD20910436033728501(C)(3)$10,000LCWR 2016 Assembly
American Red Cross
420 East Cary StreetRichmondVA23218530196605501(C)(3)$5,000Ellicott City MD Relief
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$5,000SC Flood Releif
Westchester Medical Foundation
100 Woods Road Ste 3ValhallaNY10595134095845501(C)(3)$15,000Westchester Medical Center Gala
Congregation of Bon Secours of Paris Incorporated
1527 Marriottsville RoadMarriottsvilleMD21104453662533501(C)(3)$7,500Holy Redeemer
Congregation of Bon Secours of Paris Incorporated
1527 Marriottsville RoadMarriottsvilleMD21104453662533501(C)(3)$2,500Pax Christi
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876501(C)(3)$135,000Wellness Grant: DMC Tranquility Rooms
Bon Secours - Maria Manor Nursing Care Center Inc
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$30,000Employee Hardship Assistance
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$25,000Employee Hardship Assistance
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$30,000Employee Hardship Assistance
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397501(C)(3)$40,000Employee Hardship Assistance
Bon Secours St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$30,000Employee Hardship Assistance
St Mary's Hospital of Richmond Inc
8580 Magellan Pkwy Building IVRichmondVA23227540793767501(C)(3)Medical Equipment/Pyxis$34,977Book ValueMedical Equipment
Richmond Community Hospital Inc
8580 Magellan Pkwy Building IVRichmondVA23227540647482501(C)(3)Medical Equipment/Pyxis$101,342Book ValueMedical Equipment
Bon Secours - St Francis Medical Center Inc
8580 Magellan Pkwy Building IVRichmondVA23227311716973501(C)(3)Medical Equipment/Pyxis$33,758Book ValueMedical Equipment
Bon Secours - St Francis Medical Center Inc
8580 Magellan Pkwy Building IVRichmondVA23227311716973501(C)(3)$595,860Lease Buyouts
Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104521301091501(C)(3)$60,000General Support
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
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)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance 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 (13 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$1,236,158$0$1,174,240$0$242,047$0$512,201$0$32,355$0$3,197,001$0$187,778$0
Janice Burnett
Treasurer / CFO$552,081$0$370,190$0$72,532$0$106,777$0$20,728$0$1,122,308$0$38,116$0
Martha Riva JD
Secretary / SVP Governance$359,450$0$283,433$0$87,791$0$53,340$0$32,292$0$816,306$0$34,277$0
Timothy Davis
EVP, CHRAO$658,643$0$496,834$0$496,954$0$75,673$0$20,635$0$1,748,739$0$329,759$0
Marlon Priest MD
EVP, CMO$772,417$0$541,976$0$170,035$0$15,900$0$22,081$0$1,522,409$0$0$0
Laishy Williams-Carlson
SVP, CIO$316,623$0$186,975$0$42,285$0$48,639$0$21,480$0$616,002$0$0$0
Mark Nantz
EVP, Strategy & Growth$675,419$0$523,457$0$93,805$0$97,873$0$29,848$0$1,420,402$0$46,960$0
Matthew Toddy
EVP, Legal Affairs$589,412$0$448,163$0$123,769$0$134,961$0$27,997$0$1,324,302$0$75,844$0
Samuel Ross MD
EVP, CEO - BHS$611,251$0$423,522$0$118,736$0$75,234$0$20,498$0$1,249,241$0$47,512$0
Michael Kerner
CEO - HRHS$559,739$0$403,723$0$158,448$0$93,156$0$31,817$0$1,246,883$0$91,467$0
Toni Ardabell
CEO - VA$621,858$0$367,952$0$56,509$0$74,999$0$0$0$1,121,318$0$21,827$0
Lawrence Hubbard
Former Key Employee$285,123$0$319,403$0$92,762$0$15,900$0$16,316$0$729,504$0$0$0
Peter Bernard
Former Highest Paid Employee$594,915$0$907,922$0$754,197$0$97,765$0$24,148$0$2,378,947$0$460,681$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aDuring the applicable fiscal year, certain officers, key employees and highest paid employees received $400 gift cards which were grossed up to offset any income tax effect (10).
Part I, Line 4bThe 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: Richard Statuto, $186,683; Janice Burnett, $46,841; Martha Riva, $42,772; Timothy Davis, $406,381; Mark Nantz, $49,665; Matthew Toddy, $97,976; Samuel Ross, MD, $68,934; Michael Kerner, $112,117; Toni Ardabell, $28,228; Peter Bernard, $617,982.

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$5,500,000$15,950,000$1,350,761$15,950,000Yes (1)0Yes (1)Yes (1)
B$4,250,000$437,989$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 OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal 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)0.005300.000000.0053000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.000000.0001000Yes (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
A000Yes (1)Yes (1)Yes (1)Capital Services20.0000000000000000Yes (1)
Merrill Lynch
B000Yes (1)Yes (1)Yes (1)Capital Services20.0000000000000000Yes (1)
PNC Bank
C000Yes (1)Yes (1)Yes (1)33.0000000000000000Yes (1)
(no name)
D000Yes (1)Yes (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: City of Russell, KY (2002B Russell) Date the Rebate Computation was Performed: 08/04/2016. Issuer Name: City of Venice, FL (2002B Venice) Date the Rebate Computation was Performed: 08/04/2016. Issuer Name: South Carolina Jobs-Economic Development Authority (2008A SC) Date the Rebate Computation was Performed: 04/08/2013. Issuer Name: Economic Development Authority of Henrico County, Virginia (2008B Henrico) Date the Rebate Computation was Performed: 04/08/2013. Issuer Name: Economic Development Authority of the County of Chesterfield (2008C Chesterfield) Date the Rebate Computation was Performed: 04/08/2013. Issuer Name: South Carolina Jobs-Economic Development Authority (2008D SC) Date the Rebate Computation was Performed: 06/17/2014. Issuer Name: Economic Development Authority of Hanover County, Virginia (2008D Hanover) Date the Rebate Computation was Performed: 06/17/2014.

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)$11,385,000$7,500
C$124,715,000$1,131,056$123,426,412Yes (1)0Yes (1)Yes (1)$26,110,000$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 ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (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
A000Yes (1)Yes (1)000Yes (1)
B000Yes (1)Yes (1)000Yes (1)
C000Yes (1)Yes (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)
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)$10,285,000

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 ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)00.000000.000000.0000000Yes (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)$2,630,000

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 ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
B00Yes (1)Yes (1)00.000000.000000.0000000Yes (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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4On August 11, 2016, 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 11The 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 does not receive payroll distributions as she has 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.
Form 990, Part XI, line 9:Transfers from Affiliates for Principle & Swaps 26,780,248. Add'l Minimum Pension Liability -43,059,031. Changes in Minority Interest JVs 1,193,582. Income from Controlled Subsidiary -433,244.

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$7,444,563Bon Secours Health System Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville RoadMarriottsvilleMD21104460889532Accountable Care OrganizationMD$288,113$3,232,299Bon Secours Health System Inc
Bon Secours Richmond LLC
8580 Magellan ParkwayRichmondVA23227541570244Richmond Health System Parent OrgVA$24,418$7,382,408Bon 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$2,426,855$23,981,797Bon 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 11a, IBon Secours Health System IncYes (1)
Bon Secours Kentucky Health System Inc
St Christopher DrAshlandKY41101611356024Local System Parent Org.KY501(c)(3)Line 11c, 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 11c, 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 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Hampton Roads Health System
7007 Harbour View BlvdPortsmouthVA23435521538513Local System Parent Org.VA501(c)(3)Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Richmond Health System Inc
8580 Magellan ParkwayRichmondVA23227521988421Local System Parent Org.VA501(c)(3)Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton AvenueBaltimoreMD21223383843816Grant Making FoundationMD501(c)(3)Line 11c, 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 11c, III-FIBon Secours Baltimore Health SystemYes (1)
Mary Immaculate Foundation
7007 Harbour View BlvdSuffolkVA23435311644734FundraisingVA501(c)(3)Line 11c, 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 9Bon 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 9Maria Manor Nursing Care CenterYes (1)
Bon Secours Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716134334363Nursing HomeFL501(c)(3)Line 9Bon Secours Health System IncYes (1)
Bellefonte Physician Services Inc
St Christopher DrAshlandKY41101352320780Physician PracticesKY501(c)(3)Line 9Bon Secours Kentucky Health SystemYes (1)
Bon Secours Housing
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)(3)Line 9Bon Secours of Maryland FoundationYes (1)
Bon Secours Housing II
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)(3)Line 9Bon Secours of Maryland FoundationYes (1)
Schervier Housing Development Fund Corporation
2975 Independence AvenueBronxNY10463133098867HousingNY501(c)(3)Line 9Bon Secours NY Health SystemYes (1)
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)(3)Line 9St Francis Health System IncYes (1)
Mary Immaculate Nursing Center Inc
7007 Harbour View BlvdSuffolkVA23435541516476Nursing Care CenterVA501(c)(3)Line 9Mary Immaculate HospitalYes (1)
Bon Secours - Maryview Nursing Care Center
7007 Harbour View BlvdSuffolkVA23435521578169Nursing Care CenterVA501(c)(3)Line 9Bon 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 9Bon 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 9Bon 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 HousingNYCLine 9Bon Secours NY Health SystemYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 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 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 (13 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 StateLegalDomicileStateCd
Bon Secours Assurance Company Ltd
PO Box 69CJKY1-1102980152147Offshore Captive ManagementCJBon Secours Health System IncC$8,045,534$98,110,6731.000000
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$5$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-$902,694$5,929,5931.000000150 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalMary Immaculate Hospital IncC$818,343$1,076,3901.0000002 Bernadine DriveNewport NewsVA23602VA
Bon Secours Tidewater Diversified Inc
541431826PharmacyBon Secours DePaul Medical Center IncC$684,081$2,420,2391.000000160 Kingsley LaneNorfolkVA23505VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$4,818$251,1840.8300008580 Magellan ParkwayRichmondVA23227VA
Bon Secours-Virginia Healthsource Inc & Subs
541417686Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$23,865,925$31,113,9630.8300008580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityBon Secours Richmond Health System IncC$536,384$59,3300.8300008580 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$1,105,762$46,1960.8300008580 Magellan ParkwayRichmondVA23227VA
Good Help Connections
472345223IT ConsultingBon Secours Health System IncC$20,024,308$12,311,5791.0000008990 Old Annapolis RoadColumbiaMD21045MD
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 (93 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bon Secours Maria Manor Nursing Care Center Inc
B$168,500Cost
The Bon Secours of Maryland Foundation Inc
B$145,000Cost
Bon Secours Hospital Baltimore Inc
B$245,050Cost
Memorial Regional Medical Center Inc
B$95,627Cost
Our Lady of Bellefonte Hospital Inc
B$37,598Cost
Bon Secours Kentucky Health System Foundation Inc
B$155,250Cost
Bon Secours Richmond Healthcare Foundation
B$240,000Cost
Bon Secours St Francis Medical Center Inc
B$629,618Cost
St Mary's Hospital of Richmond Inc
B$34,977Cost
Frances Schervier Home and Hospital
B$274,995Cost
Richmond Community Hospital Inc
B$101,342Cost
Bon Secours DePaul Health Foundation
B$190,350Cost
St Francis Hospital Inc
B$1,013,236Cost
Bon Secours St Francis Health System Foundation
B$40,000Cost
Bon Secours Maryview Foundation
B$51,000Cost
Mary Immaculate Hospital
B$33,650Cost
Bellefonte Physician Services Inc
D$15,782,059Cost
Bon Secours Baltimore Health System Foundation Inc
D$388,292Cost
The Bon Secours of Maryland Foundation Inc
D$487,668Cost
St Francis Hospital Inc
D$300,664,539Cost
Maryview Hospital
D$10,368,327Cost
Province Place of Maryview LLC
D$266,600Cost
Professional Health Care Management Services Inc & Subs
D$1,210,839Cost
Bon Secours DePaul Medical Center Inc
D$7,321,297Cost
Bon Secours Richmond Healthcare Foundation
D$1,155,613Cost
St Mary's Hospital of Richmond Inc
D$3,487,005Cost
CCHC Inc
D$48,083Cost
Laburnum Properties
D$161,652Cost
RHS Management Corporation
D$224,970Cost
Chesapeake Medical Group Inc
D$3,882,804Cost
Chesapeake Hospital Corporation
D$18,836,110Cost
Rappahannock General Hospital Foundation Inc
D$592,281Cost
Bon Secours Richmond Health System
D$2,302,362Cost
Bon Secours Virginia Healthsource Inc and Subs
D$16,412,436Cost
Bon Secours New York Health System
D$2,835,972Cost
Schervier Apartments LLC
D$1,762,882Cost
Bon Secours Place at St Petersburg LLP
D$326,488Cost
Bon Secours New York Health System
L$2,684,049Cost
Maryview Hospital
L$45,735,424Cost
Bon Secours Maryview Nursing Care Center
L$99,993Cost
Mary Immaculate Hospital
L$5,175,430Cost
Mary Immaculate Nursing Center Inc
L$92,207Cost
Bon Secours DePaul Medical Center Inc
L$6,991,313Cost
St Francis Hospital Inc
L$44,739,291Cost
St Francis Physician Services Inc
L$2,956,357Cost
Our Lady of Bellefonte Hospital Inc
L$16,835,923Cost
Bellefonte Physician Services Inc
L$1,172,205Cost
Bon Secours Hospital Baltimore Inc
L$11,528,213Cost
Bon Secours Maria Manor Nursing Care Center Inc
L$1,541,298Cost
Memorial Regional Medical Center Inc
L$12,070,083Cost
St Mary's Hospital of Richmond Inc
L$91,770,481Cost
Richmond Community Hospital Inc
L$1,910,656Cost
Bon Secours St Francis Medical Center Inc
L$7,768,266Cost
Bon Secours Virginia Healthsource Inc and Subs
L$2,454,902Cost
Chesapeake Medical Group Inc
L$169,999Cost
Bon Secours Richmond Health System
L$1,917,539Cost
Bon Secours New York Health System
Q$50,109Cost
Schervier Apartments LLC
Q$1,262,999Cost
Maryview Hospital
Q$20,564,195Cost
Bon Secours Maria Manor Nursing Care Center Inc
Q$970,999Cost
Province Place of Maryview LLC
Q$308,286Cost
Province Place of DePaul LLC
Q$286,283Cost
Professional Health Care Management Services Inc & Subs
Q$53,391Cost
Mary Immaculate Hospital
Q$8,027,646Cost
Mary Immaculate Nursing Center Inc
Q$661,325Cost
Bon Secours DePaul Medical Center Inc
Q$10,270,248Cost
Tidewater Diversified Inc
Q$33,428Cost
St Francis Hospital Inc
Q$35,782,586Cost
Upstate Surgery Center LLC
Q$131,057Cost
St Francis Physician Services Inc
Q$10,451,377Cost
Bon Secours St Francis Health System
Q$132,164Cost
Our Lady of Bellefonte Hospital Inc
Q$11,756,437Cost
Bellefonte Physician Services Inc
Q$2,512,887Cost
Bon Secours Hospital Baltimore Inc
Q$7,158,278Cost
The Bon Secours of Maryland Foundation Inc
Q$173,498Cost
Unity Properties Inc
Q$11,848Cost
Bon Secours Maria Manor Nursing Care Center Inc
Q$2,529,626Cost
Bon Secours St Petersburg Home Care Services
Q$177,628Cost
Memorial Regional Medical Center Inc
Q$19,539,202Cost
St Mary's Hospital of Richmond Inc
Q$39,195,806Cost
Richmond Community Hospital Inc
Q$2,274,677Cost
Bon Secours St Francis Medical Center Inc
Q$18,505,046Cost
Bon Secours Richmond Health System
Q$82,175Cost
Bon Secours Virginia Healthsource Inc and Subs
Q$3,092,220Cost
RI LP
Q$234,046Cost
Bon Secours Richmond Healthcare Foundation
Q$1,317Cost
Chesapeake Hospital Corporation
Q$456,044Cost
Chesapeake Medical Group Inc
Q$42,132Cost
Broad 64 Imaging LLC
Q$143,021Cost
Richmond Radiation Oncology Center I LLC
Q$192,919Cost
Bon Secours Richmond Health System
Q$1,917,539Cost
Bon Secours Place at St Petersburg LLP
Q$400,445Cost
Maryview Hospital
A$3,196,838Cost