BON SECOURS MERCY HEALTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201311969349301131
Schema version: 2011v1.5
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 D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T14:24:06-05:00	Timestamp
Tax Period End Date	2012-08-31	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	1750 Tysons Blvd	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	221024219	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521301088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Bon Secours Health System Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BONS	NameControl
Phone	4104425511	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1505 Marriottsville Road	AddressLine1
City	Marriottsville	City
State	MD	State
ZIP Code	21104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Janice E Burnett	Name
Title	CFO	Title
Phone	4104425511	Phone
Date Signed	2013-07-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David A Craig	Name
PTIN	P00542227	PTIN
Phone	7032511000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Janice E Burnett	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1505 Marriottsville Road	AddressLine1
City	Marriottsville	City
State	MD	State
ZIP Code	21104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	214545798	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.bshsi.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	Provide admin/mgmt services to hospitals, nursing homes & other related healthcare orgs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	856	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	410960	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19049	ContributionsGrantsPriorYear
Contributions Grants Current Year	29434	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	134428586	ProgramServiceRevenuePriorYear
Program Service Revenue CY	165204936	ProgramServiceRevenueCY
Investment Income Prior Year	26041591	InvestmentIncomePriorYear
Investment Income Current Year	19486120	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30253342	OtherRevenuePriorYear
Other Revenue Current Year	29825308	OtherRevenueCurrentYear
Total Revenue Prior Year	190742568	TotalRevenuePriorYear
Total Revenue Current Year	214545798	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1833331	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1605030	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95001172	SalariesEtcPriorYear
Salaries Etc Current Year	101216300	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	115948053	OtherExpensePriorYear
Other Expenses Current Year	114107717	OtherExpensesCurrentYear
Total Expenses Prior Year	212782556	TotalExpensesPriorYear
Total Expenses Current Year	216929047	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22039988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2383249	RevenuesLessExpensesCY
Total Assets BOY	1104949244	TotalAssetsBOY
Total Assets EOY	1140476498	TotalAssetsEOY
Total Liabilities BOY	1202859447	TotalLiabilitiesBOY
Total Liabilities EOY	1245642024	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-97910203	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-105165526	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	196683441	Expense
Grants	1605030	Grants
Revenue	175279466	Revenue
Description	The 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 statusof 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 compliance Operational 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 satisfactionProgram	Description
Total Program Service Expense	196683441	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	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	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	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	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	282	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	856	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4104425511	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8990M Old Annapolis Road	AddressLine1
City	Columbia	City
State	MD	State
ZIP Code	21045	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Chris Allen
Board Member	6.00	X	0	0	0
Richard Blair
Board Member	6.00	X	0	0	0
Michael Carey
Board Member (Sep-Dec)	4.00	X	0	0	0
Marcia Dush
Board Member	4.00	X	0	0	0
Sister Elaine Davia
Board Member	4.00	X	0	0	0
Elder Granger MD
Board Member	4.00	X	0	0	0
Roger Huang
Board Member	4.00	X	0	0	0
David Jimenez
Board Member	6.00	X	0	0	0
Gerard Kells
Board Member	4.00	X	0	0	0
Laurie Lafontaine
Board Member	6.00	X	0	0	0
Lucretia McClenney
Board Member	4.00	X	0	0	0
Susan Sandlund
Board Member	6.00	X	0	0	0
Richard Serafini
Board Member	4.00	X	0	0	0
Rev Myles Sheehan MD
Board Member	4.00	X	0	0	0
Sister Mary Shimo
Board Member	4.00	X	0	0	0
Sister Alice Talone
Board Member	4.00	X	0	0	0
Donald G Seitz MD
Chairman	12.00	X	65000	0	0	X
Richard Statuto
CEO/President	50.00	X	1119455	0	260809	X
Katherine Arbuckle
CFO/Treasurer (Sep-Mar)	50.00		578621	0	125210	X
Janice E Burnett
CFO/Treasurer (Mar-Aug)	50.00		304192	0	63510	X
Martha Riva
SVP Goverance/Secretary	50.00		342569	0	128325	X
Timothy Davis
EVP-CHRAO	50.00		600441	0	184863		X
Lawrence Skip Hubbard
SVP-CIO	50.00		588946	0	92858		X
Marlon Priest MD
EVP-CMO	50.00		573597	0	134079		X
Peter Bernard
EVP-CEO BSV	50.00		790976	0	236221			X
Daniel Duggan
COO-EVP SFH	50.00		568242	0	47305			X
Mark Nantz
CEO-BSSFHS	50.00		580131	0	107975			X
Samuel Ross MD
CEO-BSBHS	50.00		592063	0	77713			X
Matthew Toddy
EVP & General Counsel	50.00		557965	0	136632			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7262198	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1595500	TotalOtherCompensation
Number Individuals GT100 K	232	NumberIndividualsGT100K
Formers Listed	0	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
Towers Watson
PO Box 8500	Philadelphia	PA	19178	Pension Consulting	3868017
JDA Health Systems Inc
1717 Park St Ste 250	Naperville	IL	60563	Bus Office Claims Mgmt	3194485
Gallup
PO Box 30111	Omaha	NE	68103	Engagement Survery Services	2772971
Quadramed Corp
PO Box 1915	Merrifield	VA	22116	Software Consulting	2734097
Benefit Focus
100 Benefitfocus Way	Charleston	SC	29492	Benefits Consulting	2309436

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	128	NumberOfContractorsGT100K
All Other Contributions	29434	AllOtherContributions
Total Contributions	29434	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Corp Mgmt & IS Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	165204936	TotalRevenueColumn
Related Or Exempt Function Income	165204936	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	165204936	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10968523	TotalRevenueColumn
Exclusion	$10,968,523	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1302239	TotalRevenueColumn
Exclusion	$1,302,239	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	182604	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	182604	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	182604	TotalRevenueColumn
Exclusion	$182,604	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7215358	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7215358	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7215358	TotalRevenueColumn
Exclusion	$7,215,358	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Rebate	900099	13404667	$13,404,667
Premier & Other Pships	900099	7056879		6837235	219644
Billings, Townley, Oth	900099	5943863	$5,752,547		191316

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3237295	TotalRevenueColumn
Related Or Exempt Function Income	3237295	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	29642704	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	214545798	TotalRevenueColumn
Related Or Exempt Function Income	175279466	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	410960	UnrelatedBusinessRevenue
Exclusion	$38,825,938	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1567430	Total
Program Services	1567430	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	37600	Total
Program Services	37600	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4874341	Total
Program Services	4386907	ProgramServices
Management And General	487434	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74491507	Total
Program Services	66932217	ProgramServices
Management And General	7559290	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8453493	Total
Program Services	7608144	ProgramServices
Management And General	845349	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9000777	Total
Program Services	8087668	ProgramServices
Management And General	913109	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4396182	Total
Program Services	3956564	ProgramServices
Management And General	439618	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	523190	Total
Program Services	470871	ProgramServices
Management And General	52319	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	163154	Total
Program Services	146839	ProgramServices
Management And General	16315	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	125314	Total
Program Services	112783	ProgramServices
Management And General	12531	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	807675	Total
Program Services	720145	ProgramServices
Management And General	87530	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31244278	Total
Program Services	28119850	ProgramServices
Management And General	3124428	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6553436	Total
Program Services	5898092	ProgramServices
Management And General	655344	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3786634	Total
Program Services	3407971	ProgramServices
Management And General	378663	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1046226	Total
Program Services	941603	ProgramServices
Management And General	104623	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17243410	Total
Program Services	17242447	ProgramServices
Management And General	963	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34927814	Total
Program Services	31298935	ProgramServices
Management And General	3628879	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94474	Total
Program Services	85027	ProgramServices
Management And General	9447	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Purchased services	14100272	12648294	1451978
Recruitment/Relocation	741583	667425	74158
Loss-Defeasance of Debt	601798	541618	60180
Dues and Subscriptions	346292	311664	34628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1802167	Total
Program Services	1493347	ProgramServices
Management And General	308820	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	216929047	Total
Program Services	196683441	ProgramServices
Management And General	20245606	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42944241	BOY
EOY	34156512	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3653326	BOY
EOY	3560094	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12386956	BOY
EOY	17543453	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	296866159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117656121	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	177007427	BOY
EOY	179210038	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	203878373	BOY
EOY	214946643	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	42033298	BOY
EOY	42089841	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	11084421	BOY
EOY	13968310	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	611961202	BOY
EOY	635001607	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1104949244	BOY
EOY	1140476498	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46130409	BOY
EOY	54180118	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15234030	BOY
EOY	16570284	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	869586571	BOY
EOY	854473162	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5387911	BOY
EOY	2753885	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	266520526	BOY
EOY	317664575	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1202859447	BOY
EOY	1245642024	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-105170203	BOY
EOY	-112425526	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7260000	BOY
EOY	7260000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-97910203	BOY
EOY	-105165526	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1104949244	BOY
EOY	1140476498	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2383249	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4872074	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
United States Province of the Sisters of Bon Secours of Paris
520715237	1	1	1	0	$6,622,826
Listed on supplemental information-Bon Secours Health System Inc is forme
521301088	9	1	1	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	6622826	SumOfAmounts
General Explanation	Schedule A, Part IV, Supplemental Information: Part I, Line 11 H (i) - Supported Organizations: Bon Secours Health System, Inc. is formed exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Sisters of Bon Secours in the United States, Inc. and all other publicly supported organizations (within the meaning of section 509(a)(1) or 509(a)(2) of the Internal Revenue Code of 1986) in, or operating for the benefit of, the Bon Secours Health System, Inc. Additionally, Bon Secours Health System, Inc. is formed: (1) To participate in the charitable health care system sponsored by Bon Secours Ministries throughout the United States, and globally, through which the health care mission of The Sisters of Bon Secours in the United States, Incorporated (the "Congregation"), the founding participating entity of Bon Secours Ministries, is furthered; (2) To fulfill and to participate in, the charitable health care mission sponsored by Bon Secours Ministries throughout the United States, and globally, as it carries out its health care mission in accordance with the philosophy, mission and policies of Bon Secours Ministries and the directives and teachings of the Roman Catholic Church; (3) To participate in the activities and implement the operational policies and procedures pertaining to health care facilities and other enterprises sponsored by Bon Secours Ministries, or associated or affiliated with, BSHSI, a Maryland nonstock, nonprofit corporation; (4) To benefit the Congregation and all other publicly supported organizations (within the meaning of Section 509(a)(1) or 509(a)(2) of the Code) in, or operating for the benefit of, the Bon Secours Health System in the United States by carrying out the health care mission of the Congregation in accordance with the philosophy, mission and policies of the Congregation, and in accordance with, and subject to, the directives and teachings of the Roman Catholic Church or in concert with one or more other publicly supported organizations which provide health care services in a manner that is consistent with the teachings of the Roman Catholic Church; (5) To perform all activities permitted corporations under the laws of the State of Maryland, to the extent such activities are permitted by organizations which are exempt from Federal income tax under Section 501(c)(3) of the Code and contributions to which are deductible under Sections 170(c)(2), 2055(a)(2) and 2522(a)(2) of the Code and to the extent such activities are not inconsistent with the Corporation's non-private foundation status under Section 509(a) of the Code, including the making of distributions for charitable, religious, educational, and scientific purposes to organizations which are exempt from Federal income tax under Section 501(c)(3) of the Code and contributions to which are deductible under Sections 170(c)(2), 2055(a)(2) and 2522(a)(2) of the Code (a "Charity").	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11566082	OtherCostOrOtherBasis
Book Value	11566082	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8620951	OtherCostOrOtherBasis
Depreciation	2978944	Depreciation
Book Value	5642007	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1522091	OtherCostOrOtherBasis
Depreciation	1195760	Depreciation
Book Value	326331	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3945112	OtherCostOrOtherBasis
Depreciation	2030655	Depreciation
Book Value	1914457	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	271211923	OtherCostOrOtherBasis
Depreciation	111450762	Depreciation
Book Value	159761161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	179210038	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Other Assets (Misc and Exec Assets - Cap accum, Insurance policies)	12071655
Due from Affiliates	496512043
Investment in Joint Ventures	112132038
Assets Held in Trust	14285871

Field	Value	IRS element (for citing)
Total Book Value Other Assets	635001607	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Worker's Comp Liability	$45,050,949
Health Plan Liability	$18,707,305
Pension Liability	$153,350,978
Discontinued Operations Liability	$5,308,781
Swaps	$94,259,543
Other Liabilities	$987,019

Field	Value	IRS element (for citing)
Total Of Amounts	317664575	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	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 derecognition 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 (formerly FIN48). 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 $95,733 and $89,500 of net operating loss carryforwards as of August 31, 2012 and 2011, 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, 2012 and 2011. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America & the Caribbean	1	Program services	Off Shore Captive Management	27628304
Sub-Saharan Africa	0	Grant making	N/A	22000
South America	0	Grant-making	N/A	15600

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	27665904	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	27665904	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
Sub-Saharan Africa	Boys Shelter in Louis Trichard	22000	Electronic Fund/Wire	Book
South America	Cholera Test Kits	15600	Electronic Fund/Wire	Book

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: Grantees submit progress reports on the anniversary date on which the grant was received. Includes status of goals and objectives and progress towards achievement of desired outcomes. An accurate accounting of revenues and expenses must be submitted.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 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
5818 Harbourview Blvd	Suffolk	VA	23435	541843876	501(c)(3)	92000	East Ocean View
Bon Secours Community Works
26 North Fulton Avenue	Baltimore	MD	21223	531732800	501(c)(3)	10000	Working Families Initiative
Bon Secours Community Works
26 North Fulton Avenue	Baltimore	MD	21223	531732800	501(c)(3)	40000	Open Space Management
Bon Secours Community Works
26 North Fulton Avenue	Baltimore	MD	21223	531732800	501(c)(3)	47000	Youth Employment & Entrepreneurship
Bon Secours Richmond Health System Foundation
5875 Bremo Road	Richmond	VA	23226	131740104	501(c)(3)	97000	MRMC - A Community Maps Its Future
Bon Secours Maria Manor Nursing Care Center
10300 4th Street North	St Petersburg	FL	33716	650051820	501(c)(3)	97000	HCI Collaboration Grants
Good Samaritan Foundation for Better Health Inc
255 Lafayette Avenue	Suffern	NY	10901	133400353	501(c)(3)	91000	Community Gardens, Phase 3
Frances Schervier Home and Hospital
2975 Independence Avenue	Bronx	NY	10463	131740397	501(c)(3)	97000	Response to Community Food Assessment
Bon Secours OLBH Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501(c)(3)	47000	Healthy Community Programs
Bon Secours OLBH Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501(c)(3)	50000	Community Services
BS St Francis Health System Foundation
One St Francis Drive	Greenville	SC	29601	260012031	501(c)(3)	10000	Mobile Dental Unit Soft Tissue Laser
BS St Francis Health System Foundation
One St Francis Drive	Greenville	SC	29601	260012031	501(c)(3)	15000	Sterling Trail
BS St Francis Health System Foundation
One St Francis Drive	Greenville	SC	29601	260012031	501(c)(3)	25000	Good Help for San Sebastian Community
BS St Francis Health System Foundation
One St Francis Drive	Greenville	SC	29601	260012031	501(c)(3)	47000	Faith Ministries Social Worker
Roper - St Francis Health System
69-B Barre Street	Charleston	SC	29401	571068509	501(c)(3)	35000	Services to HIV Homeless Persons
Mercy Housing
1999 Broadway	Denver	CO	80202	470646706	501(c)(3)	125000	Strategic Healthcare Partnership Pledge
Midwives for Haiti
7130 Glen Forest Drive	Richmond	VA	23226	272368581	501(c)(3)	50000	Midwives for Haiti Pledge
Sisters Academy of Baltimore
139 First Avenue	Baltimore	MD	21227	341975939	501(c)(3)	25000	Class Sponorship; annual pledge
Sisters of Bon Secours USA Inc
1505 Marriottsville Road	Marriottsville	MD	21104	520715237	501(c)(3)	143097	Volunteer Ministry FY12 Program
College of Saint Elizabeth
2 Convent Road	Morristown	NJ	07960	221529785	501(c)(3)	5000	Support of Service Learning Mission Trip
Sisters of Mercy Northeast Community
2715 Bainbridge Avenue	Bronx	NY	10458	861164387	501(c)(3)	10000	All African Conference - Srs to Srs
The Health Wagon Inc
119 Number Ten Street	Clinchco	VA	24226	043739083	501(c)(3)	25000	Annual Pledge for Lung Clinic
Catholic Relief Service
228 W Lexington Street	Baltimore	MD	21201	135563422	501(c)(3)	83333	Haiti Project; Rebuilding of St.Francis de Sales Hospital & Hospital Network Strengthening
Catholic Diocese of Lexington
1310 West Main Street	Lexinton	KY	40508	611132894	501(c)(3)	5000	West Liberty Tornado Relief Fund
Catholic Medical Mission Board
1129 20th Street NW	Washington	DC	20036	135602319	501(c)(3)	232500	General Support
The Cross-Over Ministry Inc
108 Cowardin Avenue	Richmond	VA	23224	541371067	501(c)(3)	10000	Compassionate Care Awards
Archdiocese of Baltimore
320 Cathedral Street	Baltimore	MD	21201	520591535	501(c)(3)	5000	Annual Pledge for Gala
Basilica of the Assumption Historic Trust Inc
408 N Charles Street	Baltimore	MD	21201	521065433	501(c)(3)	20000	Pope John Paul II Prayer Garden
The Rose Foundation
6008 College Avenue	Oakland	CA	94618	943179772	501(c)(3)	5000	Environmental Health Network
Bread for the World Institute
425 3rd Street SW	Washington	DC	20024	510175510	501(c)(3)	8000	Support US Food and Farm Policy
Roper St Francis Foundation
316 Calhoun Street	Charleston	SC	29401	571068509	501(c)(3)	5000	Spirit of Caring Golf Tournament
Ubuntu Africa NFP
PO Box 7906	Greenwich	CT	06836	205952356	501(c)(3)	5000	General Support
Bon Secours OLBH Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501(c)(3)	5000	OLBH Auxiliary Golf Benefit

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	26	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	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 (12 entries)

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
Richard Statuto
1090248	0	0	0	29207	0	221141	0	39668	0	1380264	0	0	0
Katherine Arbuckle
553871	0	0	0	24750	0	98459	0	26751	0	703831	0	0	0
Janice E Burnett
301621	0	0	0	2571	0	40831	0	22679	0	367702	0	0	0
Martha Riva
318505	0	0	0	24064	0	89783	0	38542	0	470894	0	0	0
Timothy Davis
592854	0	0	0	7587	0	160480	0	24383	0	785304	0	0	0
Lawrence Skip Hubbard
384617	0	0	0	204329	0	68458	0	24400	0	681804	0	159679	0
Marlon Priest MD
545803	0	0	0	27794	0	98330	0	35749	0	707676	0	0	0
Peter Bernard
761416	0	0	0	29560	0	201853	0	34368	0	1027197	0	0	0
Daniel Duggan
306712	0	34835	0	226695	0	22741	0	24564	0	615547	0	0	0
Mark Nantz
487395	0	69645	0	23091	0	80079	0	27896	0	688106	0	0	0
Samuel Ross MD
491059	0	45844	0	55160	0	53709	0	24004	0	669776	0	0	0
Matthew Toddy
533470	0	0	0	24495	0	102878	0	33754	0	694597	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 1a

Bon Secours Health System, Inc. has from time to time used gross-ups as a tool to cover relocating expenses when hiring and relocating executives. Executive positions eligible throughout the system may include, but are not limited to, CEO/President, CFO, COO, EVP, SVP, VP and Directors.

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: Lawrence "Skip" Hubbard, $162,275.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
South Carolina Jobs-Economic Development Authority
576000286	837031QH9	2008-01-15	69925000	Construct and equip facility	0	0	0
Economic Development Authority of Henrico County VA
541197472	42605PBV6	2010-10-19	80412256	Refund bonds issued by Econ. Dev. Auth. of Henrico Co. VA on 1/15/08	0	0	0
Economic Development Authority of the County of Chesterfield
521279622	16639EAY0	2010-10-19	93627897	Refund bonds issued by Econ Dev Auth of the Co of Chesterfield on 1/15/08	0	0	0
South Carolina Jobs-Economic Development Authority
570960018	837031RA3	2008-10-17	30365000	Refund bonds issued by SC Jobs Econ. Dev. Auth. On 12/30/02	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds	Amount RetiredAmountRetired
69973023	729108	1694518	67549397	2008	0	1	1
80412256					1	1	1	80412256
93627897	967897				1	1	1	92660000
30365000	255675	7500			1	1	1	30101825	5355000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	1	0.43000	0.01000	0.44000	1
1	1	1	1	1	0.00000	0.01000	0.01000	1
0	1	1	1	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
PNC Bank
0	1	1	33.000000000000	0	0	0	0	0
(no name)
0	1	0				0	0	0
(no name)
0	1	0				0	0	0
(no name)
0	1	0				0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

ExplanationExplanation

Return ReferenceReturnReference

Part I, Line D, Column(f), (Entity 2): 2011 Norfolk description of purpose - to refund bonds issued by the Economic Development Authority of the City of Norfolk on 10/17/08.

Differences between the Issue Price (Part I) and total proceeds (Part III, line 3) are due to investment earnings. The Henrico, Chesterfield and Virginia bonds issued on 10/19/2010 constitute a single issue for federal tax reporting purposes. Part III has not been completed with respect to bonds that refinanced projects where the original debt was issued prior to 2003. Bon Secours is revising its existing tax exempt bond compliance policy to include reference to VCAP.

Schedule K, Supplemental Information:

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Economic Development Authority of Henrico County VA
541197472	42605PBK0	2008-10-17	53890000	Refund bonds issued by Econ Dev Auth Of Henrico County, VA on 12/30/02	0	0	0
Economic Development Authority of Hanover County VA
541228097	41077RAC6	2008-10-17	124715000	2008D-1 Refund bonds issued by the Econ Dev Auth Of Hanover Co on 09/28/05	0	0	0
Virginia Small Business Financing Authority
541300845	928105AY1	2010-10-19	40740000	Terminate swap agreements	0	0	0
Economic Development Authority of the City of Norfolk
521375010	noCUSIPno	2011-12-08	72460000	Refund 2008D Norfolk bonds (see Part VI below)	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion
23925000	53890000	449479	7500	53433021	1	1	1
10190000	124715000	1131056	157532	123426412	1	1	1
	40740000	489597	24322		0	1	1	40226081	2010
	72460000	480000		70880000	1	1	1	1100000	2011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	1	1	1	1	0.00000	0.00000	1
0	0	1	1	0				1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
0	1	0	0	0	0
(no name)
0	1	0	0	0	0
(no name)
0	1	0	0	0	0
Goldman Sachs
0	1	1	0	0	0	13.000000000000	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Dr Leta Herring	NamePerson

Field	Value	IRS element (for citing)
Relationship	See Part V	Relationship
Amount Of Transaction	184450	AmountOfTransaction
Description Of Transaction	See Part V	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	(a) Name of Person: Dr. Leta Herring(b) Relationship Between Interested Person and Organization: Wife of Dr. Marlon Priest(d) Description of Transaction: Independent Contractor. This contract was terminated as of March 30, 2012.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Bon Secours, Inc. is the sole member of Bon Secours Health System, Inc.
Form 990, Part VI, Section A, line 7a	The governing body of Bon Secours Health System, Inc. is appointed by its member Bon Secours, Inc.
Form 990, Part VI, Section A, line 7b	Certain authorities of Bon Secours Health System, Inc. are reserved to its Member, Bon Secours, Inc.
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 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 19	BSHSI provides any documents open to public inspection upon request.
Form 990, Part VII:	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. 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 5:	Net unrealized gains on investments: 3,917,943. Other changes in Unrest NA - Joint Venture 4,300,304. Transfers to/from affiliates 27,160,365. Add'l Minimum Pension Liability -41,685,654. Investment in Partnership 1,544,712. Loss from partnerships on tax return not in financial stmts -109,744. Total to Form 990, Part XI, Line 5: -4,872,074.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Bon Secours Associates Services LLC
1505 Marriottsville Road	Marriottsville	MD	211041301	522321591	Healthcare	MD	0	1720287	Bon Secours Health System Inc
Townley IV Farm LLC
1402 Stapleton Road	Gladstone	VA	245533138	541833386	Farm	VA	-486056	6393074	Bon Secours Health System Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville Road	Marriottsville	MD	211041301		Accountable Care Organization	MD	0	0	Bon Secours Health System Inc

Form990 Schedule R Part II Form990ScheduleRPartII (54 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	Direct Controlling Entity NADirectControllingEntityNA
Bon Secours St Petersburg Home Care Services Inc
10300 Fourth Street North	St Petersburg	FL	33716	134334363	Home Care Services	FL	501(c)3	Line 9	Maria Manor Nursing Care Center	1
Bon Secours Maria Manor Nursing Care Center
10300 Fourth Street North	St Petersburg	FL	33716	134334363	Nursing Home	FL	501(c)3	Line 9	Bon Secours Health System Inc	1
Our Lady of Bellefonte Hospital Inc
1000 St Christopher Dr	Ashland	KY	41101	611356023	Acute Care Hospital	KY	501(c)3	Line 3	Bon Secours Kentucky Health System	1
Bon Secours Kentucky Health System Inc
St Christopher Dr	Ashland	KY	41101	611356024	Local System Parent Org.	KY	501(c)3	Line 11b, Type 2	Bon Secours Health System Inc	1
Our Lady of Bellefonte Hospital Foundation
St Christopher Dr	Ashland	KY	41101	611381952	Grant Making Foundation	KY	501(c)3	Line 7	Bon Secours Kentucky Health System	1
Bellefonte Physician Services Inc
St Christopher Dr	Ashland	KY	41101	352320780	Physician Practices	KY	501(c)3	Line 9	Bon Secours Kentucky Health System	1
Bon Secours Baltimore Hospital
2000 West Baltimore Street	Baltimore	MD	21223	521909599	Health Care	MD	501(c)3	Line 3	Bon Secours Baltimore Health System	1
Washington Village Community Medical Center Inc
2600 Liberty Heights Avenue	Baltimore	MD	21223	521138191	Health Care	MD	501(c)3	Line 9	Bon Secours Community Health Services Inc	1
Urban Medical Institute Inc
2600 Liberty Heights Avenue	Baltimore	MD	21215	521905869	Health Care	MD	501(c)3	Line 3	Liberty Medical Center Inc	1
Bon Secours Baltimore Development
26 North Fulton Avenue	Baltimore	MD	21223	760785344	Community Housing	MD	501(c)3	Line 7	Unity Properties Inc	1
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton Avenue	Baltimore	MD	21223	383843816	Grant Making Foundation	MD	501(c)3	Line 11b, Type 3	Bon Secours Baltimore Health System	1
Bon Secours Community Health Services Inc
2600 Liberty Heights Avenue	Baltimore	MD	21215	521909599	Health Care	MD	501(c)3	Line 9	Bon Secours Baltimore Health System	1
The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work
26 North Fulton Avenue	Baltimore	MD	21223	521732800	Grant Making Foundation	MD	501(c)3	Line 11b, Type 3	Bon Secours Baltimore Health System	1
Unity Properties Inc
26 North Fulton Avenue	Baltimore	MD	21223	521857768	Low Income Housing	MD	501(c)3	Line 7	Bon Secours of Maryland Foundation	1
Bon Secours Housing
26 North Fulton Avenue	Baltimore	MD	21223	521442707	Low Income Housing	MD	501(c)3	Line 9	Bon Secours of Maryland Foundation	1
Bon Secours Housing II
26 North Fulton Avenue	Baltimore	MD	21223	521543174	Low Income Housing	MD	501(c)3	Line 9	Bon Secours of Maryland Foundation	1
Bon Secours Baltimore Health System
2000 West Baltimore Street	Baltimore	MD	21223	800728893	Local System Parent Org.	MD	501(c)3	Line 11b, Type 2	Bon Secours Health System Inc	1
Bon Secours Inc
1505 Marriottsville Road	Marriottsville	MD	21104	521301091	Supporting Org. to Bon Secours Health System, Inc.	MD	501(c)3	Line 11a, Type 1		0	N/A
Bon Secours New York Health System
2975 Independence Avenue	Bronx	NY	10463	912135196	Local System Parent Org.	NY	501(c)3	Line 11b, Type 1	Bon Secours Health System Inc	1
Frances Schervier Home and Hospital
2975 Independence Avenue	Bronx	NY	10463	131740397	Long term nursing care	NY	501(c)3	Line 3	Bon Secours NY Health System	1
Schervier Housing Development Fund Corporation
2975 Independence Avenue	Bronx	NY	10463	133098867	Housing	NY	501(c)3	Line 9	Bon Secours NY Health System	1
Bon Secours Community Hospital
160 E Main Street	Port Jervis	NY	12771	141347717	Health Care	NY	501(c)3	Line 3	Bon Secours Charity Health System	1
Bon Secours Community Hospital Foundation
160 E Main Street	Port Jervis	NY	12771	810667395	Grant Making Foundation	NY	501(c)3	Line 7	Bon Secours Community Hospital	1
Good Samaritan Hospital of Suffern NY
255 Lafayette Avenue	Suffern	NY	10901	131740104	Acute Care Hospital	NY	501(c)3	Line 3	Bon Secours Charity Health System	1
Good Samaritan Foundation for Better Health Inc
255 Lafayette Avenue	Suffern	NY	10901	133400353	Grant Making Foundation	NY	501(c)3	Line 7	Bon Secours Charity Health System	1
Bon Secours Charity Health System Inc
255 Lafayette Avenue	Suffern	NY	10901	912135195	Local System Parent Org.	NY	501(c)3	Line 11b, Type 1	Bon Secours Health System Inc	1
St Francis Center at the Knolls Inc (dba Mount Alverno Center)
20 Grand Street	Warwick	NY	10990	061370576	Long term Care	NY	501(c)3	Line 9	Bon Secours Charity Health System	1
Villa Francis at the Knolls (dba Schervier Pavilion)
20 Grand Street	Warwick	NY	10990	061381994	Skilled Nursing	NY	501(c)3	Line 9	Bon Secours Charity Health System	1
St Anthony Community Hospital
15-19 Maple Ave	Warwick	NY	10990	141340100	Hospital	NY	501(c)3	Line 3	Bon Secours Charity Health System	1
The Bon Secours Warwick Health Foundation
20 Grand Street	Warwick	NY	10990	141972807	Grant Making Foundation	NY	501(c)3	Line 7	St Anthony Community Hospital	1
Bon Secours Charity Health System Medical Group PC
255 Lafayette Avenue	Suffern	NY	10901	223636986	Physician Practices	NY	501(c)3	Line 9	Bon Secours Charity Health System	1
Bon Secours St Francis Health System Foundation
One St Francis Drive	Greenville	SC	29601	260012031	Grant Making Foundation	SC	501(c)3	Line 7	SFH Inc	1
SFH Inc
One St Francis Drive	Greenville	SC	29601	582504530	Health Care	SC	501(c)3	Line 3	St Francis Health System Inc	1
Bon Secours St Francis Health System Inc
1 St Francis Drive	Greenville	SC	29601	582504528	Local System Parent Org.	SC	501(c)3	Line 11b, Type 2	Bon Secours Health System Inc	1
St Francis Physician Services Inc
One St Francis Drive	Greenville	SC	29601	134290167	Physician Services	SC	501(c)3	Line 9	St Francis Health System Inc	1
Mary Immaculate Hospital Inc
7007 Harbour View Blvd	Suffolk	VA	23435	540548200	Health Care	VA	501(c)3	Line 3	Bon Secours Hampton Roads Health System	1
Mary Immaculate Nursing Center Inc
7007 Harbour View Blvd	Suffolk	VA	23435	541516476	Nursing Care Center	VA	501(c)3	Line 9	Mary Immaculate Hospital	1
Mary Immaculate Foundation
7007 Harbour View Blvd	Suffolk	VA	23435	311644734	Fundraising	VA	501(c)3	Line 11b, Type 3- FI	Mary Immaculate Hospital	1
Bon Secours - Maryview Nursing Care Center
7007 Harbour View Blvd	Suffolk	VA	23435	521578169	Nursing Care Center	VA	501(c)3	Line 9	Bon Secours Hampton Roads Health System	1
Bon Secours Maryview Foundation
7007 Harbour View Blvd	Suffolk	VA	23435	521694731	Fundraising	VA	501(c)3	Line 11b, Type 3-FI	Bon Secours Hampton Roads Health System	1
Bayley Properties
7007 Harbour View Blvd	Suffolk	VA	23435	541424748	Title Holding Company	VA	501(c)2	N/A	Bon Secours DePaul Medical Center	1
Bon Secours DePaul Medical Center Inc
7007 Harbour View Blvd	Suffolk	VA	23435	541820093	Health Care	VA	501(c)3	Line 3	Bon Secours Hampton Roads Health System	1
Bon Secours DePaul Health Foundation
7007 Harbour View Blvd	Suffolk	VA	23435	541843876	Fundraising	VA	501(c)3	Line 11b, Type 3- FI	Bon Secours Hampton Roads Health System	1
Bon Secours Hampton Roads Health System
7007 Harbour View Blvd	Portsmouth	VA	23435	521538513	Local System Parent Org.	VA	501(c)3	Line 11b, Type 2	Bon Secours Health System Inc	1
Maryview Hospital
7007 Harbour View Blvd	Portsmouth	VA	23707	540506463	Health Care	VA	501(c)3	Line 3	Bon Secours Hampton Roads Health System	1
Bon Secours Richmond Health Care Foundation
8580 Magellan Parkway	Richmond	VA	23227	541201346	Grant Making Foundation	VA	501(c)3	Line 7	Bon Secours Richmond Health Corp	1
Bon Secours Richmond Health Corporation
8580 Magellan Parkway	Richmond	VA	23227	541356155	Supporting Org. to Bon Secours Richmond Health System	VA	501(c)3	Line 11, Type 2	Bon Secours Health System Inc	1
Bon Secours Stuart Circle Hospital
8580 Magellan Parkway	Richmond	VA	23227	541740128	Health Care	VA	501(c)3	Line 3	Bon Secours Richmond Health System	1
Bon Secours Memorial Regional Medical Center Inc
8580 Magellan Parkway	Richmond	VA	23227	541744931	Health Care	VA	501(c)3	Line 3	Bon Secours Richmond Health System	1
Bon Secours Richmond Health System
8580 Magellan Parkway	Richmond	VA	23227	521988421	Supporting Org. to Bon Secours Richmond Health System	VA	501(c)3	Line 11, Type 2	Bon Secours Richmond Health Corp	1
Bon Secours St Mary's Hospital
8580 Magellan Parkway	Richmond	VA	23227	540793767	Health Care	VA	501(c)3	Line 3	Bon Secours Richmond Health System	1
Bon Secours Richmond Community Hospital
8580 Magellan Parkway	Richmond	VA	23227	540647482	Health Care	VA	501(c)3	Line 3	Bon Secours Richmond Health System	1
Bon Secours St Francis Medical Center
8580 Magellan Parkway	Richmond	VA	23227	311716973	Health Care	VA	501(c)3	Line 3	Bon Secours Richmond Health System	1
Laburnum Properties
8580 Magellan Parkway	Richmond	VA	23227	521260700	Title Holding Company	VA	501(c)2	N/A	Bon Secours Richmond Health System	1

Form990 Schedule R Part III Form990ScheduleRPartIII (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Bon Secours Place at St Petersburg LLP
10300 Fourth Street North	St Petersburg	FL	33716	593589729	Assisted Living/Senior Care	FL	Bon Secours Florida Integrated Services	Related	0	0
Bon Secours Apartments LP
1800 West Baltimore St	Baltimore	MD	21223	521952505	Low Income Housing	MD	Unity Housing Inc	Related	0	1
Bon Secours Apartments II LP
1800 West Baltimore St	Baltimore	MD	21223	522063512	Low Income Housing	MD	Unity Housing Inc	Related	0	1
Liberty Senior Housing LP
1800 West Baltimore St	Baltimore	MD	21223	522134447	Low Income Housing	MD	Unity Housing Inc	Related	0	1
Bon Secours Apartments III LP
1800 West Baltimore St	Baltimore	MD	21223	522134444	Low Income Housing	MD	Unity Housing Inc	Related	0	1
Bon Secours Smallwood Summit
26 North Fulton Ave	Baltimore	MD	21223	522280175	Low Income Housing	MD	Unity Housing Inc	Related	0	1
Bon Secours Chesapeake Apartments LP
26 North Fulton Ave	Baltimore	MD	21223	200107034	Low Income Housing	MD	Chesapeake Housing LLC	Related	0	1
Bon Secours Shiloh LP
26 North Fulton Ave	Baltimore	MD	21223	203965243	Low Income Housing	MD	Bon Secours Baltimore Development Inc	Related	0	1
Bon Secours Wayland LP
26 North Fulton Ave	Baltimore	MD	21223	270468688	Low Income Housing	MD	Unity Properties Inc	Related	0	1
Upstate Surgery Center LLC
One St Francis Drive	Greenville	SC	29601	562186977	Ambulatory Surgery Center	SC	SFH Inc	Related	0	0
Province Place of DePaul LLC
6403 Granby Street	Norfolk	VA	23505	541950880	Assisted Living Facilities	VA	Professional Health Care Management Inc	Related	0	0
Province Place of Maryview LLC
One Bon Secours Way	Portsmouth	VA	23703	541842697	Assisted Living	VA	Professional Health Care Management Inc	Related	0	0
Broad64 Imaging LLC
8580 Magellan Parkway	Richmond	VA	23227	205886018	Imaging Services	VA	Bon Secours Virginia Health Source Inc	Related	0	0
Richmond Radiation Oncology Center I LLC
8580 Magellan Parkway	Richmond	VA	23227	208444551	Radiation Oncology Services	VA	Richmond Radiation Oncology Center Inc	Related	0	0
RI LP
8580 Magellan Parkway	Richmond	VA	23227	541708835	Imaging Services	VA	Bon Secours Virginia Health Source Inc	Related	0	0
RI LP
8581 Magellan Parkway	Richmond	VA	23228	541708835	Imaging Services	VA	Richmond MRI Inc	Related	0	1
Chesterfield Community Healthcare Center MOB 1 LLC
435 Southlake Blvd	Richmond	VA	23236	541745670	Rental - Medical Office Building	VA	Bon Secours Virginia Health Source Inc	Related	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
Bon Secours Assurance Company Ltd
PO Box 69	CJ	KY1-1102	980152147	Offshore Captive Management	CJ	Bon Secours Health System Inc	C	27623048	113582747	1.00000
Bon Secours-Florida Integrated Health Services Inc
			650779777	Holding Company/Assisted Living		Bon Secours Maria Manor Nursing Care	C	180514	1873600	1.00000	10300 Fourth Street North	St Petersburg	FL	33716	FL
Unity Housing Inc
			521952507	Low Income Housing		Unity Properties Inc	C	-111	350100	1.00000	26 North Fulton Avenue	Baltimore	MD	21223	MD
Bon Secours Wayland LLC
			270468561	Low Income Housing		Unity Properties Inc	C	-39		1.00000	26 North Fulton Avenue	Baltimore	MD	21223	MD
HealthCare Enterprises Inc & Subs
			571012852	Holding Company		St Francis Health System Inc	C	70702		1.00000	One St Francis Drive	Greenville	SC	29601	SC
Professional Health Care Management Inc & Subs
			541241031	Administrative		Bon Secours Hampton Roads Health System Inc	C	-308729	4450589	1.00000	150 Kingsley Lane	Norfolk	VA	23505	VA
OSF Inc
			541369919	Rental		Mary Immaculate Hospital Inc	C	-143240	1300957	1.00000	2 Bernadine Drive	Newport News	VA	23602	VA
Bon Secours Tidewater Diversified Inc
			541431826	Pharmacy		Bon Secours DePaul Medical Center Inc	C	153275	2263317	1.00000	160 Kingsley Lane	Norfolk	VA	23505	VA
Chesterfield Community Healthcare Center Inc
			541812738	Ambulatory Healthcare Services		Bon Secours Richmond Health System Inc	C	12293	139674	0.83000	8580 Magellan Parkway	Richmond	VA	23227	VA
Bon Secours-Virginia Healthsource Inc & Subs
			541417686	Ambulatory Healthcare Services		Bon Secours Richmond Health System Inc	C	-6248746	30594803	0.83000	8580 Magellan Parkway	Richmond	VA	23227	VA
RHS Management Corp
			541313425	Independent Living Facility		Bon Secours Richmond Health System Inc	C		80325	0.83000	8580 Magellan Parkway	Richmond	VA	23227	VA

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	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (82 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BS Maryview Foundation
B	92000	Fair Market Value
BS of MD Foundation Inc
B	97000	Fair Market Value
BS OLBH Foundation
B	97000	Fair Market Value
BS Richmond Healthcare Foundation
B	97000	Fair Market Value
Good Samaritan Foundation for Better health
B	91000	Fair Market Value
Maria Manor Nursing Care Center
B	97000	Fair Market Value
Schervier Pavilion
B	97000	Fair Market Value
St Francis Foundation
B	132000	Fair Market Value
(no name)
D
Bellefonte Physician Services
D	9558443	Fair Market Value
Bon Secours Baltimore Hospital
D	3465456	Fair Market Value
Bon Secours Community Hospital
D	4165277	Fair Market Value
Bon Secours Richmond Healthcare Foundation
D	2044500	Fair Market Value
BS Community Health Services
D	142562	Fair Market Value
BS Depaul Medical Center
D	19396922	Fair Market Value
BS Maryview Foundation
D	130878	Fair Market Value
BS of MD Foundation Inc
D	709111	Fair Market Value
DePaul Medical Center Foundation
D	63557	Fair Market Value
Good Samaritan Hospital of Suffern
D	10562664	Fair Market Value
GSH Medical Care PC
D	17153396	Fair Market Value
Laburnum Properties Inc
D	310915	Fair Market Value
Maryview Medical Center
D	18900477	Fair Market Value
Mt Alverno Assisted Living Facility
D	947646	Fair Market Value
Schervier Pavilion
D	3041956	Fair Market Value
St Anthony Community Foundation
D	125157	Fair Market Value
St Francis Physician Services
D	35275381	Fair Market Value
Bon Secours St Petersburg Home Care Services
D	1143302	Fair Market Value
Bon Secours Place at St Petersburg
D	5764241	Fair Market Value
Province Place at Maryview
D	266600	Fair Market Value
Province Place at DePaul
D	376801	Fair Market Value
Bon Secours Community Hospital
K	2326342	Cost
Bon Secours Hospital Baltimore
K	3151345	Cost
Bon Secours Maria Manor Nursing Center
K	258710	Cost
Good Samaritan Hospital of Suffern
K	6538104	Cost
Hampton Roads Shared Services
K	15664223	Cost
Our Lady of Bellefonte Hospital
K	7427506	Cost
Schervier Housing Development
K	492657	Cost
Schervier Long Term
K	119791	Cost
St Anthony Community Hospital
K	3157531	Cost
St Francis Hospital
K	14698396	Cost
St Mary's Hospital
K	35475251	Cost
Good Samaritan Home Care
P	48197	Fair Market Value
Bon Secours St Petersburg Home Care Services
P	71667	Fair Market Value
RHS Ent
P	74098	Fair Market Value
Broad64 Imaging
P	134562	Fair Market Value
St Mary's MRI Center
P	137497	Fair Market Value
Upstate Surgery Center
P	150316	Fair Market Value
Bon Secours of MD Foundation
P	202960	Fair Market Value
St Francis Nursing
P	896818	Fair Market Value
St Francis Imaging
P	236772	Fair Market Value
Richmond Radiation Oncology Center
P	175459	Fair Market Value
Mt Alverno Assisted Living Facility
P	438908	Fair Market Value
Bon Secours Community Shared Services
P	1273249	Fair Market Value
Hampton Roads Shared Services
P	2504630	Fair Market Value
Millenium
P	433561	Fair Market Value
Bon Secours Place at St Petersburg
P	513544	Fair Market Value
Province Place of Maryview
P	579555	Fair Market Value
Schervier Pavilion
P	1967389	Fair Market Value
Province Place of DePaul
P	704228	Fair Market Value
Bon Secours Maryview Nursing Care Center
P	976949	Fair Market Value
GSH Medical Care PC
P	1069017	Fair Market Value
Bon Secours New York Health System
P	1122279	Fair Market Value
Bon Secours Home Health Services
P	1224814	Fair Market Value
Home Health Services
P	220000	Fair Market Value
Schervier Housing Development
P	1638369	Fair Market Value
St Anthony Community Hospital
P	3157531	Fair Market Value
Bon Secours Richmond Community Hospital
P	3822062	Fair Market Value
Bon Secours Maria Manor Nursing Center
P	3278653	Fair Market Value
Virginia Healthsource
P	4189221	Fair Market Value
Bon Secours Community Hospital
P	5066035	Fair Market Value
RHS Shared Services
P	8135337	Fair Market Value
St Francis Physician Services
P	12142014	Fair Market Value
Mary Immaculate Hospital
P	11193021	Fair Market Value
Bon Secours DePaul Medical Center
P	13865477	Fair Market Value
Bon Secours Hospital Baltimore
P	12363634	Fair Market Value
Maryview Hospital
P	23085920	Fair Market Value
Our Lady of Bellefonte Hospital
P	20268679	Fair Market Value
Bon Secours St Francis Medical Center
P	23168129	Fair Market Value
Bon Secours Memorial Regional Medical Center
P	31836984	Fair Market Value
Bon Secours St Mary's Hospital
P	45066564	Fair Market Value
Good Samaritan Hospital of Suffern
P	42081236	Fair Market Value
St Francis Hospital
P	48264403	Fair Market Value