Bon Secours DePaul Medical Center Inc: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: Bon Secours DePaul Medical Center Inc (EIN 54-1820093)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201401969349301525
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T17:28:45-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 Peachtree Street Suite 2000	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	303031749	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541820093	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Bon Secours DePaul Medical Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BONS	NameControl
Phone	7578895000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7007 Harbour View Blvd No 108	AddressLine1
City	Suffolk	City
State	VA	State
ZIP Code	23435	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael K Kerner	Name
Title	Secretary & CEO - BSHRHS	Title
Phone	7578895000	Phone
Date Signed	2014-07-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David A Craig	Name
PTIN	P00542227	PTIN
Phone	4042201500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael K Kerner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 Kingsley Lane	AddressLine1
City	Norfolk	City
State	VA	State
ZIP Code	23505	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	187997208	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.bonsecourshamptonroads.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Acute Care Hospital	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	1230	TotalNbrEmployees
Total Nbr Volunteers	303	TotalNbrVolunteers
Total Gross UBI	1472376	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	838204	ContributionsGrantsPriorYear
Contributions Grants Current Year	2617955	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	163892701	ProgramServiceRevenuePriorYear
Program Service Revenue CY	174322547	ProgramServiceRevenueCY
Investment Income Prior Year	207236	InvestmentIncomePriorYear
Investment Income Current Year	1133964	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3606199	OtherRevenuePriorYear
Other Revenue Current Year	9266099	OtherRevenueCurrentYear
Total Revenue Prior Year	168544340	TotalRevenuePriorYear
Total Revenue Current Year	187340565	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	611514	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	371664	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64723048	SalariesEtcPriorYear
Salaries Etc Current Year	69455880	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117750031	OtherExpensePriorYear
Other Expenses Current Year	125304006	OtherExpensesCurrentYear
Total Expenses Prior Year	183084593	TotalExpensesPriorYear
Total Expenses Current Year	195131550	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14540253	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7790985	RevenuesLessExpensesCY
Total Assets BOY	118571919	TotalAssetsBOY
Total Assets EOY	125980704	TotalAssetsEOY
Total Liabilities BOY	167384136	TotalLiabilitiesBOY
Total Liabilities EOY	182124543	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-48812217	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-56143839	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	24161218	Expense
Revenue	32635442	Revenue
Description	DePaul continues a strong focus on orthopaedic care for residents of Norfolk and Virginia Beach. A special expertise exists in the treatment of spine disorders, with a significant cadre of spine and neurological surgeons. This service includes a continuum of care from pre-operative education through post-op recovery, and is supported by state-of-the-art technology and expert physicians, as well as a comprehensive outpatient rehab network and community outreach events for area residents suffering from joint pain. Bon Secours responds to the needs of all othopaedic patients-from the young athlete to the adult sports medicine patient (weekend warrior or sports enthusiast) to the patient needing significant repair and possibly replacement of joints. A particular focus exists on foot & ankle surgery, with a few fellowship-trained surgeons practicing at DePaul.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11555150	Expense
Revenue	11194787	Revenue
Description	DePaul has recently invested significantly in this service line. A new state-of-the-art neuroendovascular laboratory and a skilled surgeon offer services unique in the area. DePaul continues strong relationships with other Bon Secours hospitals and serves as a regional referral center for the delivery of advanced neurosciences services and interventions. In addition, DePaul is supported by an extensive network of neurologists and neurosurgeons, many of which have sub-specialties such as sleep medicine, motion disorders, pain management, etc. DePaul's board-certified team of neurology, neurological, neurointerventional, neuroradiology, and neuropsychology specialists offers the latest and most effective treatments in the management of a complete spectrum of nervous system disorders.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10673103	Expense
Revenue	9403054	Revenue
Description	DePaul operates a bariatric surgery program, modeled on the successful program already in place at sister facility Maryview. The program has met the requirements to seek Center of Excellence designation and we have submitted all the necessary documentation. DePaul has long been known for its premier gynecological oncology program, treating women from a 5-state area. Specialized OR, diagnostic, therapeutic, and nursing services are available to treat this disease, alongside specialty-trained expert physicians. DePaul is working extensively with neurosurgeons and neuroendovascualr specialists to expand this part of the surgery service. New services added include craniotomy surgery, deep brain stimulation, advanced spinal surgeries, and other neuroendovascular surgical procedures. Finally, DePaul now operates the busiest daVinci surgical robot in all of Virignia, used for gynecological, gyn oncolgical, and urological minimally invasive surgical procedures.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	131520737	Expense
Grants	371664	Grants
Revenue	127244290	Revenue
Description	Other major services offered by Bon Secours DePaul Medical Center include a Birthing Center, Sleep, Gastroenterology and Pulmonary services. In addition, Bon Secours DePaul Medical Center offers a full service 24 hour Emergency Room.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	131520737	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	371664	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	127244290	TotalOfOtherProgramServiceRev
Total Program Service Expense	177910208	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	71	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1230	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	James Pirtle	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7572152709	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7007 Harbour View Blvd Suite 108	AddressLine1
City	Suffolk	City
State	VA	State
ZIP Code	23435	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Michael D Blount
HR JT BM	2.00	0.00	X	0	0	0
Bruce Britton MD
HR JT BM	2.00	0.00	X	0	0	0
Arthur L Collins
HR JT BM	2.00	0.00	X	0	0	0
Sr Elaine Davia
HR JT BM	2.00	0.00	X	0	0	0
Timothy J Davis
HR JT BM	2.00	48.00	X	0	1122284	134895
William H Kline
HR JT BM	2.00	0.00	X	0	0	0
Michael S LaRock
HR JT BM	2.00	0.00	X	0	0	0
Carol Ormond
HR JT BM	2.00	0.00	X	0	0	0
P Ward Robinett Jr
HR JT BM	2.00	0.00	X	0	0	0
R B Seal MD
HR JT BM	2.00	0.00	X	0	0	0
Stephanie Short
HR JT BM (Jan-Aug)	2.00	0.00	X	0	0	0
Robert Squatrito MD
HR JT BM	2.00	0.00	X	0	0	0
Deborah K Stearns
HR JT BM (Sept-Dec)	2.00	0.00	X	0	0	0
Sr Rita Thomas
HR JT BM	2.00	1.00	X	0	0	0
Douglas Ziegenfuss
HR JT BM (Jan-Aug)	2.00	0.00	X	0	0	0
J Robert Bray
HR JT Chairman (Jan-Aug)	3.00	0.00	X	0	0	0	X
Sr Patricia Heath
HR President	3.00	47.00	X	0	0	0	X
Linwood E Howard
HR JT Chairman (Sept-Dec)	3.00	0.00	X	0	0	0	X
Michael K Kerner
Sec/CEO BSHRHS	15.50	34.50	X	0	936925	132770	X
John Barrett
CEO/DMC	49.50	0.50		0	389398	31975	X
Melinda S Hancock
CFO-Bon Secours VA	3.00	47.00		0	343941	27968	X
Charmaine Rochester
Treas/VP Fin. (Mar-Aug)	15.50	34.50		0	135417	13585	X
Michael J Bratton
VP of Patient Care Ser.	50.00	0.00		212818	0	15274		X
Devin T McKeever
COO-BSMG (Sep-Mar)	15.00	35.00		0	199350	12010		X
James B Sherwood
Chief Admin Officer	15.00	35.00		0	285249	38182		X
John R Baker MD
Physician	50.00	0.00		1067907	0	37334			X
Robert B Hansen MD
Physician	50.00	0.00		409565	0	33654			X
Saumil V Patel MD
Physician	50.00	0.00		369571	0	34027			X
George Sarris MD
Physician	50.00	0.00		592833	0	37179			X
Timothy Willox MD
VP of Medical Affairs	50.00	0.00		348334	0	256			X
Joe Buchheit
Former CFO-BSHRHS	0.00	50.00		0	326400	25031				X
Ernie Padden
Former Int. CFO-BSHRHS	0.00	0.00		0	201500	3120				X
David Setchel
Former VP Operations	0.00	0.00		205227	0	24014				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3206255	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3940464	TotalReportableCompFrmRltdOrgs
Total Other Compensation	601274	TotalOtherCompensation
Number Individuals GT100 K	79	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Rehabcare Group East Incorporated
PO Box 502096	St Louis	MD	631502096	Rehabilitation Services	4841075
Eastern Virginia Medical School
PO Box 1980	Norfolk	VA	235011980	Residency Fees/Physician Services	1545752
Odell Assoc Inc
PO Box 538242	Atlanta	GA	303538242	Architecture/Engineering Services	1276071
Aramark CTS Inc
12483 Collections Ctr Dr	Chicago	IL	60693	Biomedical Engineering Services	1247458
Bayview Physician Services
3241 Western Branch Blvd	Chesapeake	VA	23321	Medical Director/Physician Services	1111904

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	44	NumberOfContractorsGT100K
Related Organizations	34235	RelatedOrganizations
Government Grants	2583470	GovernmentGrants
All Other Contributions	250	AllOtherContributions
Total Contributions	2617955	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Rev.	Description
Business Code	622110	BusinessCode
Total Revenue Column	174322547	TotalRevenueColumn
Related Or Exempt Function Income	172975919	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1346628	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	174322547	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	172504	TotalRevenueColumn
Exclusion	$172,504	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	693967	Real
Personal	14150	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	622644	Real
Personal	7419	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	71323	Real
Personal	6731	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	78054	TotalRevenueColumn
Unrelated Business Revenue	26187	UnrelatedBusinessRevenue
Exclusion	$51,867	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	988040	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	26580	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	988040	Securities
Other	-26580	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	961460	TotalRevenueColumn
Exclusion	$961,460	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
JV Inc.- SPAH & Other	621999	7131338	6532220	$599,118
Resident FICA Refund	900099	969434	969434
Ret Sales-Metabol. Rev	446199	253217		$253,217

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	834056	TotalRevenueColumn
Unrelated Business Revenue	99561	UnrelatedBusinessRevenue
Exclusion	$734,495	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9188045	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	187340565	TotalRevenueColumn
Related Or Exempt Function Income	180477573	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1472376	UnrelatedBusinessRevenue
Exclusion	$2,772,661	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	371664	Total
Program Services	371664	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	307087	Total
Program Services	276378	ProgramServices
Management And General	30709	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	55586047	Total
Program Services	50027442	ProgramServices
Management And General	5558605	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2910850	Total
Program Services	2619765	ProgramServices
Management And General	291085	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6199093	Total
Program Services	5579184	ProgramServices
Management And General	619909	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4452803	Total
Program Services	4007523	ProgramServices
Management And General	445280	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	570163	Total
Program Services	513147	ProgramServices
Management And General	57016	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100050	Total
Program Services	90045	ProgramServices
Management And General	10005	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	28264	Total
Program Services	25438	ProgramServices
Management And General	2826	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10995450	Total
Program Services	9895905	ProgramServices
Management And General	1099545	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	149227	Total
Program Services	134304	ProgramServices
Management And General	14923	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3736871	Total
Program Services	3363184	ProgramServices
Management And General	373687	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	144636	Total
Program Services	130172	ProgramServices
Management And General	14464	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4616892	Total
Program Services	4155203	ProgramServices
Management And General	461689	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	212782	Total
Program Services	191504	ProgramServices
Management And General	21278	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	66664	Total
Program Services	59998	ProgramServices
Management And General	6666	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2005676	Total
Program Services	2005676	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9204824	Total
Program Services	8284342	ProgramServices
Management And General	920482	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1503546	Total
Program Services	1353191	ProgramServices
Management And General	150355	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Purchased Services	36046205	32441585	3604620
Medical Expenses	28791759	25912583	2879176
Bad Debt Expense	20540779	20540779
BSHSI Mgmt Allocation	3574100	3216690	357410

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3016118	Total
Program Services	2714506	ProgramServices
Management And General	301612	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	195131550	Total
Program Services	177910208	ProgramServices
Management And General	17221342	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5173	BOY
EOY	5381	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	64152	BOY
EOY	409620	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	49513	BOY
EOY	4313	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21530873	BOY
EOY	21203700	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3309094	BOY
EOY	3521208	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1179995	BOY
EOY	1318096	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	120339587	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82572515	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40411198	BOY
EOY	37767072	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11571220	BOY
EOY	12805625	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	22478728	BOY
EOY	32143009	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	5263864	BOY
EOY	5263864	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12708109	BOY
EOY	11538816	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	118571919	BOY
EOY	125980704	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11803086	BOY
EOY	9849749	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3023677	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	155581050	BOY
EOY	169251117	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	167384136	BOY
EOY	182124543	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-48839252	BOY
EOY	-56127674	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27035	BOY
EOY	-16165	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-48812217	BOY
EOY	-56143839	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118571919	BOY
EOY	125980704	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-7790985	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	64197	ReconciliationUnrealizedInvest
Reconcilation Other Changes	395166	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$15,822	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$12,442	OtherActivitiesAmount
Total Lobbying Expenditures IIB	28264	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	The filing organization maintains memberships to various professional healthcare associations. Portions of their membership dues are used for lobbying activities. The lobbying portion of such dues is included on line 1i. The filing organization also conducted advocacy relating to education of legislative body regarding hospital and healthcare reform and how it impacts communities.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3750383	OtherCostOrOtherBasis
Book Value	3750383	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30530217	OtherCostOrOtherBasis
Depreciation	19519848	Depreciation
Book Value	11010369	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4136055	OtherCostOrOtherBasis
Depreciation	2448710	Depreciation
Book Value	1687345	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81922932	OtherCostOrOtherBasis
Depreciation	60603957	Depreciation
Book Value	21318975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37767072	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (8 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Inv. in Sentara Princess Anne Hosp.	29010948	C
Inv. in Surgery Center	510182	C
Inv. - VA Health Network	50000	C
Inv. - Positrom Emission Tom.	55000	C
Inv. in Peninsula Hospital Service	265423	C
Inv. in Pad Svc of Hampton Roads	1002010	C
Inv. in Bed Licenses	1142699	C
Inv. in MRI	106747	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	32143009	TotalOfBookValueProgramRelated

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
LT Non-Cash Inv - HPL/GL	6751140
Other & Third Party Payor	1469422
Non-patient A/R	1029795
Other Accrued Revenue	881533
Organizational Costs	439493
Other Non Accute Rec.	84081
Due from Affiliates	64124
Due from Champus	819228

Field	Value	IRS element (for citing)
Total Book Value Other Assets	11538816	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Due to BSHSI	$153,868,956
Inv - HPL/GL Liability	$6,751,140
Due to Affiliates	$2,807,692
Pension Plan Liability	$2,486,427
Medicare Liability	$2,474,781
FIN 47 LT Asbestos Liability	$785,774
Other Misc. LT liabilities	$75,614
Unclaimed Property	$733

Field	Value	IRS element (for citing)
Total Of Amounts	169251117	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
Explanation	Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740 (Formerly FIN48). ASC 740 (Formerly FIN48) 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 de-recognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 (Formerly FIN48) 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 of the System's for-profit subsidiaries are not material to the accompanying consolidated financial statements. The System's taxable subsidiaries have approximately $66,681 and $95,733 of net operating loss carryforwards as of August 31, 2013 and 2012, respectively, which expire in varying periods through 2032 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2013 and 2012. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4438440	TotalCommunityBenefitExpense
Net Community Benefit Expense	4438440	NetCommunityBenefitExpense
Percent Of Total Expense	0.02540	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15298624	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9904809	DirectOffsettingRevenue
Net Community Benefit Expense	5393815	NetCommunityBenefitExpense
Percent Of Total Expense	0.03090	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1128537	TotalCommunityBenefitExpense
Direct Offsetting Revenue	633645	DirectOffsettingRevenue
Net Community Benefit Expense	494892	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20865601	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10538454	DirectOffsettingRevenue
Net Community Benefit Expense	10327147	NetCommunityBenefitExpense
Percent Of Total Expense	0.05910	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Persons Served	6042	PersonsServed
Total Community Benefit Expense	721656	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4498	DirectOffsettingRevenue
Net Community Benefit Expense	717158	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	200	PersonsServed
Total Community Benefit Expense	1457180	TotalCommunityBenefitExpense
Net Community Benefit Expense	1457180	NetCommunityBenefitExpense
Percent Of Total Expense	0.00840	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	24	PersonsServed
Total Community Benefit Expense	7765	TotalCommunityBenefitExpense
Net Community Benefit Expense	7765	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	10	NumberOfActivitiesOrPrograms
Persons Served	6544	PersonsServed
Total Community Benefit Expense	595312	TotalCommunityBenefitExpense
Net Community Benefit Expense	595312	NetCommunityBenefitExpense
Percent Of Total Expense	0.00340	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	34	NumberOfActivitiesOrPrograms
Persons Served	12810	PersonsServed
Total Community Benefit Expense	2781913	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4498	DirectOffsettingRevenue
Net Community Benefit Expense	2777415	NetCommunityBenefitExpense
Percent Of Total Expense	0.01590	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	34	NumberOfActivitiesOrPrograms
Persons Served	12810	PersonsServed
Total Community Benefit Expense	23647514	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10542952	DirectOffsettingRevenue
Net Community Benefit Expense	13104562	NetCommunityBenefitExpense
Percent Of Total Expense	0.07500	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	2782	PersonsServed
Total Community Building Expense	214055	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1552	DirectOffsettingRevenue
Net Community Building Expense	212503	NetCommunityBuildingExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	77	PersonsServed
Total Community Building Expense	9156	TotalCommunityBuildingExpense
Net Community Building Expense	9156	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	2859	PersonsServed
Total Community Building Expense	223211	TotalCommunityBuildingExpense
Direct Offsetting Revenue	1552	DirectOffsettingRevenue
Net Community Building Expense	221659	NetCommunityBuildingExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$5,241,533	BadDebtExpenseAmount
Amount Reimbursed By Medicare	40515808	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	47249745	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-6733937	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DePaul Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	150 Kingsley Lane	AddressLine1
City	Norfolk	City
State	VA	State
ZIP Code	23505	ZIPCode

Field	Value	IRS element (for citing)
Website Address	http://bshr.com/	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Bon Secours DePaul Medical Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	200.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	19	NumberOfOtherFacilities

Other Facilities OtherFacilities (19 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Bon Secours Health Center
828 Healthy Way	Virginia Beach	VA	23462	Rehabilitation & Physician Practice
DePaul InMotion Phys Ther-Norfolk
7300 Newport Ave Suite 300	Norfolk	VA	23505	Physical, Occupational & Speech Therapy
Tidewater Surg Specialists DePaul
160 Kingsley Lane Suite 400	Norfolk	VA	23505	Physician Practice
Bon Secours In-Motion at Hilltop
1817 Laskin Rd Suite 100	Virginia Beach	VA	23454	Physical Therapy & Sports Rehab
Tidewater Surgical Spect DePaul
160 Kingsley Lane Suite 400	Norfolk	VA	23505	Physician Practice
Amelia Medical Associates
885 Kempsville Rd Suites 3003033053	Norfolk	VA	23502	Physician Practices, Physical Therapy
Patient Choice Oceana
1232 Perimeter Pkwy Suite 101	Virginia Beach	VA	23454	Physician Practice
Hampton Roads OBGYN
100 Kingsley Lane Suite 100	Norfolk	VA	23505	Physician Practice
Ghent Family Practice & Internal Med
957 W 21st St Suite E	Norfolk	VA	23517	Physician Practice
InMotion Phy Ther Healthy Way
828 Healthy Way Suite 105	Virginia Beach	VA	23462	Physicial Therapy & Sports Rehab
Bon Secours Neuroscience Ctr for Pain
4445 Corporation Lane Suite 120	Virginia Beach	VA	23562	Physician Practice
DePaul Medical Associates
100 Kingsley Lane Suite 100	Norfolk	VA	23505	Physician Practice
Cardiovascular Specialists
160 Kingsley Lane Suite 100A	Norfolk	VA	23505	Physician Practice
InMotion Phy Ther Redmill Landing
1253 Nimmo Parkway Suite 105	Virginia Beach	VA	23456	Physical Therapy
Bon Secours Neurovascular Center
110 Kingsley Lane Suite 411	Norfolk	VA	23505	Physician Practice
Bon Secours Pulmonary Specialists
150 Kingsley Lane	Norfolk	VA	23505	Physician Practice
Bon Secours Medical Associates
828 Healthy Way Suite 220	Virginia Beach	VA	23462	Physician Practice
Norma O Magpoc MD
1020 Independence Blvd Suite 206	Virginia Beach	VA	23455	Physician Practice
Saghana B Chakrabortty MD
1020 Independence Blvd Suite 305	Virginia Beach	VA	23455	Physician Practice

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 6a: Annually, Bon Secours Hampton Roads Health System (BSHRHS) publishes a report for the community, explaining the various community benefit services and programs that exist. This report also includes the annual financial commitment of the local system to the community, detailing monetary contributions for government sponsored healthcare shortfall, community benefit programs and charity care at cost. This report is available to the public each year on or around January 24, commemorating Foundation Day of the Sisters of Bon Secours. This report is available online at www.bshr.org.
Part I, Line 7: Part I, line 7a: Charity Care at cost is computed by applying a cost-to-charge ratio to the aggregate charity adjustments recorded in the general ledger. Part I, line 7b: Unreimbursed Medicaid is computed by determining the cost of Medicaid services supplied less payments received for these services. To determine the cost of Medicaid services provided, a cost-to-charge ratio is applied to traditional and managed Medicaid gross charges recorded in the general ledger. Payments include payments for individual claims, payments from the Medicaid program paid outside the claim process (such as medical education payments) and expected or actual cost report settlements.Part I, line 7c: Unreimbursed costs from other means-tested government programs are computed by applying a cost-to-charge ratio to the total charges to patients covered under these programs. The charges are identified by the financial class assigned to the patient. For Part I, Line 7 a-c computations: The cost-to-charge ratio is derived using the suggested computation in Worksheet 2, Ratio of Patient Care Cost-to-Charges. Operating expenses and Gross patient charges are taken from the general ledger. Expenses for nonpatient care activities recorded in operating expenses are approximated as directly equaling other operating revenue, assuming these activities do not provide profit. Part I, line 7e: Community health improvement services and community benefit operations are accumulated throughout the year and reported at actual cost in a software program that specifically addresses this purpose.Part I, line 7f: Health professions education cost is determined as the direct and indirect cost of qualifying education activities as traditionally reported in columns 21-24 on Worksheet B of the Medicare cost report as a Medical Education program, nursing school or other allied health program.
Part I, L7 Col(f): Bad debt expense included in Part IX; line 25 and excluded from the "percent of total expense" calculation is: $20,540,779.
Part II: Bon Secours DePaul Medical Center provided staff and resources in support of the Healthy Community Initiative of Bon Secours Health System, and advocated for local and state policies that would improve health across its communities. Bon Secours Hampton Roads Health System is working to engage and empower the members of the East Ocean View neighborhood to support them in improving their quality of life and holistic health. East Ocean View has historically been one of the roughest neighborhoods in the community. Among the 6,000 residents, more than 25% of the households are at or below the poverty level and over 20% are single parent households. Family violence, gangs, addictions, housing affordability, access to healthcare, and a lack of educational opportunities affect the health of the individuals living in the neighborhood.
Part III, Line 4: Part III, line 2: Bad Debt Expense at cost is computed by applying the cost-to-charge ratio computed on Worksheet 2 to the aggregate bad debt expense for patient accounts recorded in the general ledger. Bad debt expense on the general ledger includes: 1) actual write offs of discounted gross charges where it is determined an uninsured patient can pay and does not pay; and 2) the estimated write offs for uninsured patient accounts with outstanding balances after discount. Estimates are based on historical collection rates.When an uninsured patient is billed for patient care services, the charges are automatically discounted and the patient is requested to only pay the amount after discount. The discount is recorded as an adjustment to gross revenue and is not recorded in bad debt expense. If the balance after discount is not paid or not paid in full, the unpaid amount will be written off to bad debt expense. When a patient remits a payment on an account that has already been written off to bad debt expense, the payment is recorded as a recovery of bad debt, which reduces bad debt expense.Part III, line 3: The organization does not report an estimate for the portion of bad debt expense that may have been likely to qualify for financial assistance under the hospital's charity care policy. The organization takes the position that ample opportunity and assistance is provided to the patient to qualify under the financial assistance policy. If sufficient information is not provided, the organization must assume the patient does not qualify.Part III, line 4: Please see Footnote "(2d) Accounts Receivable, net" discussing "accounts receivable" on pages 10-11 in the attached BSHSI consolidated audited financial statements ("AFS"). "Allowance for doubtful accounts" is discussed in the second paragraph in Footnote "(10) Net Patient Service Revenue" on page 41 of the attached AFS. There is not a separate "bad debt expense" footnote in the AFS.
Part III, Line 8: Part III, Line 6: Medicare allowable costs reflected in Part III come directly from the facility's Medicare cost report. The cost report segregates the total facility actual expenses into costs for support departments, clinical departments (routine and ancillary) and nonreimburseable departments. The cost report uses appropriate statistical bases to "step down" support costs to allowable clinical and nonreimburseable departments. The charges for clinical departments are matched to the total cost for these departments for a cost-to-charge ratio. Medicare-specific allowable costs for in- and outpatient ancillary departments are computed by applying the department-specific cost-to-charge ratio to the Medicare program charges by department. For routine departments, a per diem total cost is computed and applied to Medicare program days for the Medicare routine program cost.Part III, Line 8: The organization feels the total shortfall of Medicare reimbursement compared to computed Medicare allowable costs should be treated as community benefit. The hospital improves access to patient care by providing services regardless of a patient's ability to pay or the hospital's ability to receive full cost reimbursement for services. The hospital also relieves the government of a financial burden when it provides care to publically insured patients where reimbursement is less than cost of providing the service.
Part III, Line 9b: The hospital has a written policy that describes collection practices applying to patients that qualify for charity care or financial assistance. If full assistance is approved, no collection efforts are pursued on that patient's account(s). If partial assistance is provided, the patient is responsible for the adjusted account balance and collection efforts will follow the established practices for all patients where a self-pay balance exists. Collection efforts are not pursued on any pending Financial Assistance Program (FAP) account.Specific criteria exist for how much financial assistance, partial or total, will be provided to the patient based on the assessed need. Criteria is based on Federal Poverty Guidelines and is reviewed and updated annually. Once a patient has been deemed eligible for the Patient FAP, the patient is notified by letter within 60 days after receipt of the application and supporting documentation. The patient retains eligibility for a period of twelve months from the date of the application. This eligibility is signaled to hospital admissions, billing and collection staff by the assignment of a specific financial class with accompanying eligibility dates. At the end of those twelve months, the patient is responsible for reapplying for FAP eligibility.
Part V, Section B, Line 3: Community Survey:DePaul Medical Center (DMC) contracted with Community Health Solutions (CHS) to conduct an electronic survey of key stakeholder to determine the top healthcare needs of the community. DMC developed a list of key stakeholders who were asked to provide their viewpoints on important healthcare concerns in the community, significant gaps in the community, and ideas for addressing health concerns and service gaps. Stakeholders included individuals who have special knowledge and expertise in public health, as well as the deans of area colleges and universities with medical degree programs. In addition, DMC surveyed representatives of medically underserved, minority populations, and those with chronic conditions. DMC also met with representatives from the Norfolk Public Health to review the key findings from the survey and seek additional input. Upon receipt of all information, DMC convened a small group to review the list of key needs and gaps identified to prioritize the needs using criteria developed against which to evaluate each need.	Bon Secours DePaul Medical Center, Inc.
Part V, Section B, Line 7: Dental/Oral Health:While DePaul Medical Center (DMC) recognizes the importance of all the needs identified, there are other providers and organizations within the community addressing mental illness, dental/oral health, tobacco use, arthritis, domestic violence, sexually transmitted diseases, teen pregnancy, and Alzheimer's disease with specialized programs and services and it would result in duplication of services if DMC were to address those needs. DMC currently provides comprehensive diabetes education with weekly education sessions covering understanding diabetes, nutrition, foot care, exercise, and medication. DMC also has a comprehensive program in place to address prenatal and pregnancy care.	Bon Secours DePaul Medical Center, Inc.
Part V, Section B, Line 12h: Please see the narrative for Part VI, Line 3 regarding the Financial Assistance Policy.	Bon Secours DePaul Medical Center, Inc.
Part V, Section B, Line 14g: Please see the narrative for Part VI, Line 3 regarding the Financial Assistance Policy.	Bon Secours DePaul Medical Center, Inc.
Part V, Section B, Line 20d: Please see the narrative for Part VI, Line 3 regarding the Financial Assistance Policy.	Bon Secours DePaul Medical Center, Inc.
Part VI, Line 2: In partnership with Bon Secours Virginia Health System, DePaul Medical Center uses multiple approaches to assess the health needs of the communities it serves. Health care needs of the community are assessed and updated using a variety of informational sources including Virginia Health Information for state-based performance data, Health Group West and Hammes Company for market and geographic data. Thomson-Reuter's Market Expert is used to retrieve demographic information and trends for the primary and secondary service areas pertaining to DePaul Medical Center. National Research Corporation (NRC) is also utilized.
Part VI, Line 3: Patient financial assistance policy is communicated to patients verbally upon scheduling, registration, visible postings of the policy in common areas throughout the hospital, brochures and on Bon Secours website. In addition, patient statements request that patients apply for financial assistance, if needed, once any patient financial obligation is determined.Bon Secours is committed to ensuring access to health care services for all. As a health care provider, Bon Secours treats all patients, whether insured, underinsured or uninsured, with dignity, respect and compassion throughout admission, delivery of services, discharge and billing and collection processes. Bon Secours addresses the needs of the uninsured by providing free or reduced fees on hospital services, community outreach efforts to assist with enrollment in Medicaid and other medical coverage programs, including free community-based preventive and primary care services. Bon Secours proactively screens to identify individuals and their families who may qualify for federal, state or local health insurance programs or the Bon Secours Patient Financial Assistance Program ("FAP") and assist the potential eligible patients through the qualification process. Potentially eligible patients that do not qualify for a federal or state health insurance program are referred to the Financial Assistance Coordinator located in Patient Financial Services for assistance in completing the documentation required to establish FAP eligibility. Patients are responsible for providing the information necessary to complete the documentation. The FAP aids uninsured and underinsured patients who do not qualify for government-sponsored health insurance and who communicate their inability to pay for their medical care. The FAP provides 100% financial assistance to uninsured patients with annual family incomes at or below 200% of the Federal Poverty Guidelines ("FPG"), as adjusted by the Medicare geographic wage index for each community served to reflect that community's relative cost of living ("Adjusted FPG"). Adjustments to these guidelines are made in certain States, where applicable. A sliding scale assistance policy is afforded patients that exceed the income guidelines for 100% assistance. Sliding scale assistance is provided to patients and progressively declines in proportion to the patient's higher income level. Additionally, all uninsured (i.e. self pay) patients are given a reduction to the amount of the full charges for medically necessary services through a community service adjustment ("CSA"). The CSA is market adjusted and based on the payment discount received by other health care payers doing business in the community. For these patients, the FAP also sets a maximum annual family payment liability to ensure that no family suffers a catastrophic financial burden to receive necessary health care services. Based on research conducted by the Tax Foundation, a non partisan tax research group based in Washington DC, the maximum annual family liability is based on a sliding scale determined by the family income and size. The standard sliding scale is adjusted by the Medicare geographic wage index of each community served to reflect that community's relative cost of living. All patients are also eligible for a Prompt Pay Discount. In addition, a variety of other potential payment options are available. Bon Secours is dedicated to meeting the needs of non-English speaking patients by having on-site Spanish translators, and other language translation services. In addition, Bon Secours employs a telephone language service which assists in meeting any language needs that arise. The translation services are offered to non-English speaking patients from admission to discharge, including the financial process.
Part VI, Line 4: As of 2011, Hampton Roads is a very diverse community within an MSA of nearly 1.6 million people residing in 16 cities and counties, stretching from northeastern North Carolina to Williamsburg. The area is characterized by racial diversity, a significant military population and a growing elderly population. In the DePaul Medical Center service area, African Americans comprise 43% of Norfolk, which far exceeds the national average of 31.5%, 30% of Chesapeake and 20% of Virginia Beach. Seniors currently account for 10.6% of the population, growing to 13% in the next five years. The population served by Bon Secours DePaul Medical Center (DMC), Norfolk, VA is estimated to change from 828,728 to 867,988, resulting in a growth of 4.7%. Over the next five years, the population is projected to grow by 1.0%. The current year estimated population represents white (58.6%), Black or African American (31.5%), Hispanic or Latino (6%), and small percentages other small groups. The current year median age for this area is 34.3, while the average age is 36.0. Five years from now, the median age is projected to be 35.2.The most prevalent chronic conditions among adults in the DePaul Medical Center service area include high blood pressure (28.6%), high cholesterol (35.3%), arthritis (23.6%), diabetes (9%), and asthma (7.3%). Morbidity rates per 10,000: heart disease (159.5), cerebrovascular disease (33.4), chronic obstructive pulmonary disease (29.4), diabetes (26.3), and asthma (17.5). Mortality rates (age-adjusted per 100,000) for this area are cancer (180.6), ischemic heart disease (174.9), cerebrovascular disease (41.4), and chronic obstructive pulmonary disease (43.2).
Part VI, Line 5: DePaul Medical Center (DMC) has an open medical staff with privileges available to all qualified physicians. Emergency departments at the three hospitals provide service 24 hours/day, 7days/week to ensure access for emergency care for all individuals in need of emergency care. Hospital board members are diverse, inclusive and representative of the broader community in which the facilities are located.DMC, through BSHR, offers Care-A-Van (CAV) services. The CAV, initiated on the peninsula in 2009 at two sites, has expanded in the past year to twelve sites, three in Norfolk, three in Portsmouth, three in Suffolk, and three in Newport News. The CAV is a mobile health unit that provides healthcare services to those most in need--the uninsured. Services provided include urgent and primary care (including examination, diagnosis, lab, pharmacy, and follow-up), immunizations for school, pregnancy tests, blood pressure measurement, health education, referrals for specialty care, opportunity to enroll eligible children in childrens' health insurance. The Care-A-Van also offers sports physicals, children's health insurance enrollment, and health education services. While the CAV primarily serves adults, some sites do provide care and referral services for children aged 12 and older.Community partners include free clinics, local health agencies, physicians, and numerous faith-based community organizations which collaborate with the Care-A-Van staff. The CAV has a staff of 10 FTEs and annual expenses of approximately $700,000. DMC also offers a medical Life Coach navigator program. This program, developed and initiated at DMC in 2008, connects patients with no insurance, little resources, or no personal doctor with primary care resources to minimize their trips to the emergency room. The coaches work to find medical homes for patients who regularly use the emergency rooms for non-emergency issues. These coach navigators help patients overcome social barriers to care, make follow up appointments and obtain medications. Of the 1,000 patients seen by the Life Coaches, only 12 returned to the emergency room for the same condition. Partnership with Federally Qualified Health Clinic in Norfolk - DMC and Park Place Medical Center work together to provide uninsured and underinsured individuals with a medical home and receive a full range of primary care services. DMC lab services are provided to Park Place. DMC took a unique approach to address the health concerns in one of the most needy communities in Norfolk, East Ocean View. The vision involves a long-term commitment to help build a self-sustaining healthier community through direct involvement, engaging residents, and partnering with the city government and other organizations. In the initial phase, DMC staff learned firsthand of the underlying issues affecting the health and well-being of the residents in East Ocean View by building relationships with community organizations and individuals. Working with the DMC staff, the residents identified priorities and developed plans to begin working on the issues. Recent activities include working with residents to establish and maintain a community garden to provide fresh produce to families in the neighborhood, hosting Youth Survival Night in partnership with the local community center. DMC also participated in block parties, the Fourth of July Freedom Fest, and annual community Thanksgiving and Christmas dinners. DMC also assisted with the renovation and expansion of the local Storehouse Food Pantry, which was severely damaged during a flood in 2009. In addition, DMC helped residents revitalize Bay Street and to obtain city designation for Bay Oaks Park.DMC, through BSHR, offers Bon Secours Senior Health Program which offers a free membership program to over 54,000 individuals 65 years and older. A key component is the Successful Aging Forum, which brings national speakers to the community to discuss the latest health and wellness topics for senior citizens. The annual HealthFest provides a seniors-focused health festival with health screenings, health information and social interaction for seniors of all socio-economic backgrounds. Friday Night Dinners, held at area hospitals, serve seniors who need low cost meals and socialization. A transportation program offers transportation to medical appointments, without charge to those who are financially challenged. A quarterly publication, Good Health, provides information to over 54,000 members in Hampton Roads. Seniors play a vital role in DMC's advocacy efforts against reductions in Medicaid payments and to support continued funding for the State Children Health Insurance Program (SCHIP) through the BSHR Capital Hill Club. DMC supports the BSHR Faith Community Health Ministry which builds on the skills of the registered nurse through additional, structured training in holistic (body, mind and spirit) health services; the faith community nurse partners with the congregational leadership to promote good health by serving as an educator, counselor, referral agent and advocate. Specialized training has also been developed to prepare non-licensed persons to serve in congregational health ministry. Additionally, the Influenza Vaccination Administration program provided 600 vaccines for select covenanted partners to host annual vaccine clinics. BSHRHS employs a sole Director to provide education, mentoring and support to more than 130 faith communities and 232 registered nurses and lay health promoters. BSHRHS' Community Sponsorship Committee reviews and financially sponsors community events that support our mission and values. Some of the contributions in FY13 that support the work of the local community in addressing unmet need include: - A monthly contribution to Park Place Clinic to help subsidize medical care for those who are uninsured or underinsured. - For Kids organization which works to break the cycle of homelessness and poverty for families and children- Help and Emergency Response to provide shelter and to engage in dedicated efforts to eliminate domestic violence- Access Partnership to support an oral health initiative for adults with no access to dental careDMC is dedicated to promoting the health and the quality of life for the women of Hampton Roads the women health service lines. DMC provides community health education seminars in cardiac, orthopedics, weight loss, acupuncture, sports performance, oncology, and stroke through the Bon Secours for Women program.DMC offers free Community Education programs open to the public throughout Hampton Roads on health topics such as heart disease, diabetes, bone and joint conditions, women's health and other chronic diseases. Several seminars on clinical ethics were also offered to professionals in the area.
Part VI, Line 6: Bon Secours Health System, Inc., a Maryland nonprofit, nonstock membership corporation (BSHSI), and all of the other entities that are controlled directly or indirectly by Bon Secours, Inc., a Maryland nonprofit, nonstock membership corporation (BSI) are described collectively as the System. BSI, which is the sole corporate member of BSHSI, has no healthcare operations. The System was organized in June 1983 to fulfill the healthcare mission of the United States Province of the Congregation of the Sisters of Bon Secours of Paris, a congregation of religious women of the Roman Catholic Church founded in France in 1824. The System's activities are in the states of New York, Pennsylvania, Maryland, Virginia, Kentucky, South Carolina, and Florida, each referred to as a local system. The Ministry of BSHSI aids those in need, particularly those who are sick and dying, by offering services that include but are not limited to acute inpatient, outpatient, pastoral, palliative, home health, nursing home, rehabilitative, primary and secondary care and assisted living without regard to race, religion, color, gender, age, marital status, national origin, sexual orientation, or disability. BSHSI's vision to bring about the holistic health of the communities it serves is implemented through its Strategic Quality Plan which provides focus in five goal areas for the current three year period (2013-2015). One of those goals was to bring our communities to wholeness. To accomplish this, two key strategies are to:- Improve Health Locally and Globally- Build Partnerships for Population Health As a member of the Catholic health ministry and a member of Bon Secours Health System, Inc. (BSHSI), this organization and it's related entities are called to continue the healing ministry of Jesus. We exist to benefit the people living in the communities it serves. Through all of the services offered to the community, the mission is "to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a System of caregivers, we commit ourselves to help bring people and communities to health and wholeness as part of the healing ministry of Jesus Christ and the Catholic Church." This organization and related organizations share the BSHSI Vision. "Inspired by the healing ministry of Jesus Christ and the charism of Bon Secours, Bon Secours Health System will be recognized for its leadership in justice, transforming the communities in which we serve and work into places of health and hope, and being a prophetic voice for systemic US health reform and a more humane world." Please see Schedule R for listings of the related organizations.
VA	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Bon Secours DePaul Health Foundation
7007 Harbour View Blvd	Suffolk	VA	22102	541843876	501(c)(3)	225438	Foundation Administrative Expenses
Eastern Virginia Medical School
721 Fairfax Ave Suite 512	Norfolk	VA	235011980	546055378	501(c)(3)	146225	Joint Academic Program Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The organization complies with 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Timothy J Davis
HR JT BM	0	576344	0	419077	0	126863	0	115800	0	19095	0	1257179	0	69776
Michael K Kerner
Sec/CEO BSHRHS	0	475717	0	336924	0	124284	0	106467	0	26303	0	1069695	0	67422
John Barrett
CEO/DMC	0	260761	0	94530	0	34107	0	11908	0	20067	0	421373	0	0
Melinda S Hancock
CFO-Bon Secours VA	0	251908	0	53362	0	38671	0	3924	0	24044	0	371909	0	0
Michael J Bratton
VP of Patient Care Ser.	172177	0	27768	0	12873	0	5476	0	9798	0	228092	0	0	0
Devin T McKeever
COO-BSMG (Sep-Mar)	0	172445	0	25986	0	919	0	4277	0	7733	0	211360	0	0
James B Sherwood
Chief Admin Officer	0	201852	0	44561	0	38836	0	11002	0	27180	0	323431	0	0
John R Baker MD
Physician	1004771	0	0	0	63136	0	12500	0	24834	0	1105241	0	0	0
Robert B Hansen MD
Physician	272021	0	135095	0	2449	0	11297	0	22357	0	443219	0	0	0
Saumil V Patel MD
Physician	341999	0	26478	0	1094	0	12500	0	21527	0	403598	0	0	0
George Sarris MD
Physician	541848	0	50095	0	890	0	11937	0	25242	0	630012	0	0	0
Timothy Willox MD
VP of Medical Affairs	265614	0	59853	0	22867	0	0	0	256	0	348590	0	0	0
Joe Buchheit
Former CFO-BSHRHS	0	215606	0	55955	0	54839	0	8035	0	16996	0	351431	0	9225
Ernie Padden
Former Int. CFO-BSHRHS	0	201500	0	0	0	0	0	3120	0	0	0	204620	0	0
David Setchel
Former VP Operations	59620	0	0	0	145607	0	2424	0	21590	0	229241	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 3

Bon Secours Health System, Inc., a related organization of the filing organization, uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee

Part I, Lines 4a-b

Part I, Line 4a: Bon Secours Health System, Inc. has system wide severance policies for various levels of executive management. Executive positions throughout the system may include, but are not limited to, CEO/President, CFO, COO, EVP, SVP, VP and Directors. Severance periods vary based on length of service, subsequent employment and violations of the severance policy. Generally, severance periods can be up to 24 months. Benefits may include, but are not limited to, base salary, certain health benefits and payment of unused vacation. The following individual(s) received severance payments during the applicable calendar year: David Setchel, $118,866. Part I, Line 4b: The filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available only to 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: Timothy J. Davis, $101,207; Michael K. Kerner, $80,925; Joe Buchheit, $14,445.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Board Members P. Ward Robinett, Jr. and Deborah K. Sterns have a business relationship.
Form 990, Part VI, Section A, line 6	Bon Secours Health System, Inc. is the sole member of Bon Secours Hampton Roads Health System, Inc., which in turn is the sole member of Bon Secours DePaul Medical Center, Inc.
Form 990, Part VI, Section A, line 7a	The Board of Directors of Bon Secours DePaul Medical Center, Inc. is appointed by Bon Secours Health System, Inc.
Form 990, Part VI, Section A, line 7b	Any decision which is subject to a reserved power is subject to approval by members.
Form 990, Part VI, Section B, line 11	The process the organization uses to review the Form 990 consists of a review by the local system's audit and compliance board-committee and providing the form to the local system board of directors to allow for a thorough review by both before the filing date. The local system'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 is filed.
Form 990, Part VI, Section B, line 12c	The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the 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 15	The 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 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 director's 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 19	The filing organization provides any documents open to public inspection upon request.
Form 990, Part VII:	Board Member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold board positions are compensated only in relation to their employment and do not receive additional compensation for their board responsibilities. The governing bodies of the hospitals of Bon Secours Richmond Health System, including Bon Secours St. Mary's Hospital, Bon Secours St. Francis Medical Center, Bon Secours Memorial Regional Medical Center and Richmond Community Hospital, are comprised of the same board members and board officers (Chairman, President, Secretary and Treasurer). These governing bodies are referred to as the Richmond Joint Board. Hours reported for these voluntary board positions represent total hours worked per week, which include responsibilities for all four hospitals). Sr. Patricia Heath does not receive payroll distributions as she has taken a vow of poverty.
Form 990, Part XI, line 9:	Add'l Minimun Pension Liability 1,789,558. BSHSI Principal & Swap Payments -1,394,388. Rounding -4.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Mary Immaculate Foundation
150 Kingsley Lane	Norfolk	VA	23505	311644734	Fundraising	VA	501(c)(3)	11c	Mary Immaculate Hospital	0
Mary Immaculate Nursing Center
4 Ridgewood Parkway	Newport News	VA	23602	541516476	Nursing Care Center	VA	501(c)(3)	9	Mary Immaculate Hospital	0
Mary Immaculate Hospital Inc
2 Bernadine Drive	Newport News	VA	23602	540548200	Healthcare	VA	501(c)(3)	3	Bon Secours Health Systems Inc	0
Bon Secours Hampton Roads Health System Inc
5818 Harborview Blvd	Portsmouth	VA	23435	521538513	Local System Parent Org.	VA	501(c)(3)	11b	Bon Secours Health Systems Inc	0
Bon Secours Maryview Nursing Care Center
4775 Bridge Road	Suffolk	VA	23435	521578169	Nursing Care Center	VA	501(c)(3)	9	Bon Secours Hampton Roads Health System	0
Maryview Hospital
3636 High Street	Portsmouth	VA	23707	540506463	Healthcare	VA	501(c)(3)	3	Bon Secours Hamptom Roads Health System	0
Bayley Properties
150 Kingsley Lane	Norfolk	VA	23505	541424748	Rental	VA	501(c)(2)	N/A	Bon Secours DePaul Medical Center	1
Bon Secours Health System Inc
1505 Marriottsville Road	Marriottsville	MD	21104	521301088	Parent Org. Management Services	MD	501(c)(3)	11b	Bon Secours Inc	0
Bon Secours DePaul Health Foundation
150 Kingsley Lane	Norfolk	VA	23505	541843876	Fundraising	VA	501(c)(3)	7	Bon Secours Hampton Roads Health System	0
Bon Scours Maryview Foundation
150 Kingsley Lane	Norfolk	VA	23505	521694731	Fundraising	VA	501(c)(3)	7	Bon Secours Hampton Roads Health System	0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
Province Place of Maryview LLC
One Bon Secours Way	Portsmouth	VA	23703	541842697	Assisted Livivng	VA	N/A
Province Place of DePaul LLC
6403 Granby Street	Norfolk	VA	23505	541950880	Assisted Livivng	VA	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Professional Health Care Mgmt Inc
7007 Harbourview Blvd Ste 108	Suffolk	VA	23435	541241031	Administrative	VA	N/A	C	0
Tidewater Diversified Inc
7007 Harbourview Blvd Ste 108	Suffolk	VA	23435	541431826	Pharmacy	VA		C	1	Bon Secours DePaul Medical Center Inc	911312	2443493	1.00000
OSF Inc
7007 Harbourview Blvd Ste 108	Suffolk	VA	23435	541369919	Rental	VA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg