Memorial Regional Medical Center Inc: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: Memorial Regional Medical Center Inc (EIN 54-1744931)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-13
IRS object ID: 201321959349300502
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-13T22:10:33-05:00	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	541744931	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Memorial Regional Medical Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEMO	NameControl
Phone	8046275400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8580 Magellan Parkway Building IV	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23227	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Melinda S Hancock	Name
Title	Treasurer CFO-BSV	Title
Phone	8046275400	Phone
Date Signed	2013-07-13	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	Melinda S Hancock	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8580 Magellan Parkway Building IV	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23227	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	354091127	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.bonsecours.com/hospitals/memorial/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	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	15	NbrIndependentVotingMembers
Total Nbr Employees	2019	TotalNbrEmployees
Total Nbr Volunteers	386	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3704479	ContributionsGrantsPriorYear
Contributions Grants Current Year	3199769	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	305489610	ProgramServiceRevenuePriorYear
Program Service Revenue CY	345165869	ProgramServiceRevenueCY
Investment Income Prior Year	704751	InvestmentIncomePriorYear
Investment Income Current Year	547537	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1413561	OtherRevenuePriorYear
Other Revenue Current Year	4197403	OtherRevenueCurrentYear
Total Revenue Prior Year	311312401	TotalRevenuePriorYear
Total Revenue Current Year	353110578	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	150075	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	79750	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111976601	SalariesEtcPriorYear
Salaries Etc Current Year	121303880	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	189794554	OtherExpensePriorYear
Other Expenses Current Year	213094285	OtherExpensesCurrentYear
Total Expenses Prior Year	301921230	TotalExpensesPriorYear
Total Expenses Current Year	334477915	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9391171	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18632663	RevenuesLessExpensesCY
Total Assets BOY	291584598	TotalAssetsBOY
Total Assets EOY	315887899	TotalAssetsEOY
Total Liabilities BOY	128746855	TotalLiabilitiesBOY
Total Liabilities EOY	159557496	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	162837743	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	156330403	NetAssetsOrFundBalancesEOY
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	298857249	Expense
Grants	36868	Grants
Revenue	345894699	Revenue
Description	Provide health and wellness for the surrounding community through a holistic approach. Services are provided to all regardless of their socio-economic status in various healthcare settings including a hospital, medical office, and at home. Please refer to the Community Benefit information on Schedule H.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5733710	Expense
Grants	42882	Grants
Revenue	1291686	Revenue
Description	At Bon Secours Memorial College of Nursing, our students, faculty, staff and alumni are part of a nearly 200-year-old mission of providing compassionate care to those in need. Our College extends this mission by educating nurses in a spirit of academic and clinical excellence to serve our community with genuine compassion and the highest clinical standards. We are deeply committed to meeting the needs of our patients and adapting to the growing, changing needs of the world in which we serve.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	304590959	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	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	1	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	0	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	128	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2019	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
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	15	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	1	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	Melinda S Hancock	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8046275400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8580 Magellan Parkway Building IV	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23227	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Nalia Townes Ahmed
Board Member	4.00	X	0	0	0
Toni Ardabell
Board Member	50.00	X	0	390990	68190
Jean Ann Bolling
Board Member	4.00	X	0	0	0
John Bowman MD
Board Member	4.00	X	0	0	0
Peter B Cleal
Board Member	4.00	X	0	0	0
Robert J Cohen MD
President	4.00	X	0	0	0
Alexander J Corbett PhD
Board Member	4.00	X	0	0	0
Mark Gordon
Board Member	50.00	X	0	360340	72092
Richard Jackson MD
Board Member	4.00	X	0	0	0
Kenneth J Jones
Board Member	4.00	X	0	0	0
Sr Anne Marie Mack CBS
Board Member	50.00	X	0	0	0
Joanne Nattrass
Board Member	4.00	X	0	0	0
William Shewmake
Board Member	4.00	X	0	0	0
Nancy Thomas
Board Member	4.00	X	0	0	0
Jane Watkins
Board Member	4.00	X	0	0	0
Michael Williams
Board Member	4.00	X	0	0	0
Michael Robinson
CEO	50.00	X	0	438084	105755	X
Sr Victoria Segura CBS MD
President	50.00	X	0	0	0	X
Thomas Winfree
Chairman	6.00	X	0	0	0	X
Peter J Bernard
CEO-BSV	50.00		0	790976	236221	X
Peter F Gallagher
Treasurer (Sept-Dec)	50.00		370109	0	61386	X
Allen Goolsby
Secretary	6.00		0	0	0	X
Melinda S Hancock
Treasurer (Jan-Aug)	50.00		0	292838	33668	X
Jill Kennedy
Vice President CNE	50.00		208420	0	33331	X
David J Dougherty
Surgeon	50.00		399516	0	35249		X
Amit N Gogia
Physician	50.00		356992	0	53671		X
Darius D Hollings
Darius D. Hollings	50.00		438560	0	57281		X
C Gregory Lockhard MD
Physician	50.00		635990	0	34888		X
Michael J MacDougall
Physician	50.00		482425	0	53123		X
Michael Kerner
Former Board Member	50.00		0	492621	187822			X
Thomas Morris PhD
Former Board Member	50.00		0	303520	67515			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2892012	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3069369	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1100192	TotalOtherCompensation
Number Individuals GT100 K	89	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
AthenaHealth Inc
311 Arsenal Ct Att Finance Dept	Watertown	MA	02472	Physician Business Services	2850305
Hanover Anesthesia Group Inc
5855 Bremo Rd Ste 100 North	Richmond	VA	232261926	Physicians	2559090
PrimeDoc of Richmond PC
BBT Building Suite 300	Ashville	NC	28801	Physicians	1866543
Sheltering Arms Hospital
8254 Atlee Road	Mechanicsville	VA	23116	Rehabilitation Clinicians	1551017
Chickahominy Family Practice
4630-B Laburnum Ave	Richmond	VA	23231	Physicians	1048828

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	69	NumberOfContractorsGT100K
Related Organizations	368673	RelatedOrganizations
Government Grants	2804484	GovernmentGrants
All Other Contributions	26612	AllOtherContributions
Total Contributions	3199769	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Service Rev.	622110	343874184	343874184
Col of Nursing Tuition	611600	1291685	1291685

Field	Value	IRS element (for citing)
Total Program Service Revenue	345165869	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	473922	TotalRevenueColumn
Exclusion	$473,922	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	841570	Real
Personal	38108	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	905278	Real
Personal	38108	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-63708	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-63708	TotalRevenueColumn
Exclusion	-$63,708	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	110778	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	37163	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	110778	Securities
Other	-37163	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	73615	TotalRevenueColumn
Exclusion	$73,615	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Sheltering Arms	622110	2020516	2020516
Cafe and Vending Rev.	722210	1317714		$1,317,714
Physician Billing Rev.	514200	301415		$301,415

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	621466	TotalRevenueColumn
Exclusion	$621,466	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4261111	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	353110578	TotalRevenueColumn
Related Or Exempt Function Income	347186385	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,724,424	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	75000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4750	Total
Program Services	4750	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	638957	Total
Program Services	575061	ProgramServices
Management And General	63896	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	94677821	Total
Program Services	85210039	ProgramServices
Management And General	9467782	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6591815	Total
Program Services	5932633	ProgramServices
Management And General	659182	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13007867	Total
Program Services	11707080	ProgramServices
Management And General	1300787	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6387420	Total
Program Services	5748678	ProgramServices
Management And General	638742	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	311052	Total
Program Services	279947	ProgramServices
Management And General	31105	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	704037	Total
Program Services	633633	ProgramServices
Management And General	70404	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46140	Total
Program Services	41526	ProgramServices
Management And General	4614	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	25917	Total
Program Services	23325	ProgramServices
Management And General	2592	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10605977	Total
Program Services	9545379	ProgramServices
Management And General	1060598	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	231130	Total
Program Services	208017	ProgramServices
Management And General	23113	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1346823	Total
Program Services	1212141	ProgramServices
Management And General	134682	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	513323	Total
Program Services	461991	ProgramServices
Management And General	51332	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7984374	Total
Program Services	7185937	ProgramServices
Management And General	798437	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	388232	Total
Program Services	349409	ProgramServices
Management And General	38823	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	368132	Total
Program Services	331319	ProgramServices
Management And General	36813	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6613977	Total
Program Services	6613977	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8179999	Total
Program Services	7361999	ProgramServices
Management And General	818000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1789479	Total
Program Services	1610531	ProgramServices
Management And General	178948	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Purchased Services	79533353	71580018	7953335
Medical Supplies	49250500	44325450	4925050
Bad Debt	28914621	28914621
BSHSI Corp Mgmt Alloc.	7931537	7138383	793154

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8355682	Total
Program Services	7520115	ProgramServices
Management And General	835567	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	334477915	Total
Program Services	304590959	ProgramServices
Management And General	29886956	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4414	BOY
EOY	5837	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	144535894	BOY
EOY	162293119	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	130668	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32247596	BOY
EOY	33328966	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	123214	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4978837	BOY
EOY	5313529	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2122215	BOY
EOY	2440788	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	178331294	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93525972	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	88472021	BOY
EOY	84805322	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4819742	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12086726	BOY
EOY	7862737	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	50251	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7136895	BOY
EOY	14713726	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	291584598	BOY
EOY	315887899	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15616912	BOY
EOY	14613448	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1932152	BOY
EOY	3116946	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	25730000	BOY
EOY	22700000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2600	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	153485	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	85314306	BOY
EOY	119124502	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	128746855	BOY
EOY	159557496	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162713283	BOY
EOY	156116341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4460	BOY
EOY	94062	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120000	BOY
EOY	120000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162837743	BOY
EOY	156330403	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291584598	BOY
EOY	315887899	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18632663	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25140003	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)
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	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$25,917	OtherActivitiesAmount
Total Lobbying Expenditures IIB	25917	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	Memorial Regional Medical Center, Inc. paid dues to the American Hospital Association (AHA), the Virginia Hospital and Healthcare Association (VHHA) and the Catholic Hospital Association (CHA), a portion of which is used for lobbying activities. The portion of dues allocated to lobbying activities for each of these organizations is as follows: AHA 24.60% or $6,483, VHHA 24.37% or $16,837 and CHA 5.15% or $2,597 for a total of $25,917.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	120000	BeginningOfYearBalance
End Of Year Balance	120000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	120000	BeginningOfYearBalance
End Of Year Balance	120000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	117232	BeginningOfYearBalance
Contributions	2768	Contributions
End Of Year Balance	120000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	101825	Contributions
Investment Earnings Or Losses	15407	InvestmentEarningsOrLosses
End Of Year Balance	117232	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5377333	OtherCostOrOtherBasis
Book Value	5377333	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91264942	OtherCostOrOtherBasis
Depreciation	33090214	Depreciation
Book Value	58174728	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4477119	OtherCostOrOtherBasis
Depreciation	1861157	Depreciation
Book Value	2615962	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68364088	OtherCostOrOtherBasis
Depreciation	52766931	Depreciation
Book Value	15597157	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8847812	OtherCostOrOtherBasis
Depreciation	5807670	Depreciation
Book Value	3040142	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84805322	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
Pension Liability	$63,461,809
Due to Affiliates	$41,880,103
HPL/GL Liability	$9,216,341
Medicare Settlement	$2,813,783
Long Term Deferred Rent	$715,628
Loan Guarantee	$439,292
College of Nursing Student Deposits	$272,292
Real Estate and Sales & Use Tax Liability	$176,054
Scholarship Liabilities	$24,468
All Other Liabilities	$124,732

Field	Value	IRS element (for citing)
Total Of Amounts	119124502	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The Frank E. Brown trust is administered by Wachovia/Well Fargo and was never booked on MRMC ledger until fiscal year 2009. The trust has been in existence FBO MRMC since August 6, 1962 and provides for income to be used for operating purposes.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	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.

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	7539677	TotalCommunityBenefitExpense
Net Community Benefit Expense	7539677	NetCommunityBenefitExpense
Percent Of Total Expense	0.02470	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26659805	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17565793	DirectOffsettingRevenue
Net Community Benefit Expense	9094012	NetCommunityBenefitExpense
Percent Of Total Expense	0.02980	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34199482	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17565793	DirectOffsettingRevenue
Net Community Benefit Expense	16633689	NetCommunityBenefitExpense
Percent Of Total Expense	0.05450	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	702353	TotalCommunityBenefitExpense
Net Community Benefit Expense	702353	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8340574	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4565499	DirectOffsettingRevenue
Net Community Benefit Expense	3775075	NetCommunityBenefitExpense
Percent Of Total Expense	0.01240	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	76372	TotalCommunityBenefitExpense
Net Community Benefit Expense	76372	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9119299	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4565499	DirectOffsettingRevenue
Net Community Benefit Expense	4553800	NetCommunityBenefitExpense
Percent Of Total Expense	0.01490	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	43318781	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22131292	DirectOffsettingRevenue
Net Community Benefit Expense	21187489	NetCommunityBenefitExpense
Percent Of Total Expense	0.06940	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	221992	TotalCommunityBuildingExpense
Net Community Building Expense	221992	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Building Expense	221992	TotalCommunityBuildingExpense
Net Community Building Expense	221992	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$6,551,188	BadDebtExpenseAmount
Amount Reimbursed By Medicare	84584782	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	89964307	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5379525	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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 Memorial Ambulatory Surgery Center LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Ambulatory Surgery	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.45800	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.04000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
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	Memorial Regional Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	8260 Atlee Road	AddressLine1
City	Mechanicsville	City
State	VA	State
ZIP Code	231161844	ZIPCode

Field	Value	IRS element (for citing)
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	Memorial Regional Medical Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
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
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	27	NumberOfOtherFacilities

Other Facilities OtherFacilities (27 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Laburnum Medical Center
4620 S Laburnum Ave	Richmond	VA	23231	Physician Practices
Lee Davis Pediatrics
6372 Mechanicsville Turnpike	Mechanicsville	VA	23111	Physician Practices
Memorial Medical Center
8220 Meadowbridge Road Ste 203	Mechanicsville	VA	23116	Physician Practices
Surgical Specialists of Richmond
8262 Atlee Road MOB III Ste 205	Mechanicsville	VA	23116	Physician Practices
Surgical Specialists of Richmond
1850 Pocahontas Trail	Quinton	VA	23141	Physician Practices
Surgical Specialists of Richmond
1396 - B Tappahannock Blvd	Tappahannock	VA	22560	Physician Practices
Theresa Thomas Medical Center
635 N Washington Highway	Ashland	VA	23005	Physician Practices
Aylett Medical Center
7864 Richmond - Tappahannock	Aylett	VA	23009	Physician Practices	Highway
Bon Secours Behavioral Health Services
1510 North 28th Ste Hosp 3rd FL	Richmond	VA	23223	Physician Practices
Crossridge Internal Med and Pediatrics
10150 Staples Mill Road	Glen Allen	VA	23060	Physician Practices
Thoracic Surgery Associates
8220 Meadowbridge Road Suite 306	Mechanicsville	VA	23116	Physician Practices
Thoracic Surgery Associates
14051 St Francis Blvd Suite 2205	Midlothian	VA	23114	Physician Practices
Richmond Diabetes and Endocrinology
8220 Meadowbridge Road Suite 308	Mechanicsville	VA	23116	Physician Practices
Hanover Pediatrics
9113 Dickey Drive	Mechanicsville	VA	23116	Physician Practices
MRMC - Inpatient Surgical Specialists
8262 Atlee Road MOB III Ste 205	Mechanicsville	VA	23116	Physician Practices
Diabetes Treatment Center
8201 Atlee Road Suite A	Mechanicsville	VA	23116	Outpatient diabetes clinic
Women's Specialty Ctr - Female Pelvic Me
8266 Atlee Road MOB II Ste 219	Mechanicsville	VA	23116	Physician Practices
Women's Specialty Ctr - Female Pelvic Me
13700 St Francis Blvd	Midlothian	VA	23114	Physician Practices
Bon Secours Behavioral Health Group
1510 North 28th Street MOB Suite	Richmond	VA	232235332	Physician Practices	101
Capitol OBGYN
1510 North 28th Ste 305	Richmond	VA	232235332	Physician Practices
Arleeta M Diggs MD
304 East Leigh Street	Richmond	VA	23219	Physician Practices
Bon Secours Oncology Associates
8266 Atlee Road MOB II Ste 225	Mechanicsville	VA	23116	Physician Practices
Memorial Regional Medical Center
8243 Meadowb8262 Atlee Road MOB	Mechanicsville	VA	23116	Ambulatory Surgery Center
Richmond Cardiology Associates
8243 Meadowbridge Road	Mechanicsville	VA	23116	Physician Practices
Richmond Cardiology Associates
1850 Pocahontas Trail Suite 202	Quinton	VA	23141	Physician Practices
Richmond Cardiology Associates
430 Clairmont Court Suite 211	Colonial Heights	VA	23525	Physician Practices
Bon Secours Wound Care Clinic
8237 Meadowbridge Road	Mechanicsville	VA	23116	Physician Practices

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 6a: Annually, Bon Secours Richmond Health System (BSRHS) 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.
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): The Bad debt expense included in Part IX; line 25 and excluded from the "percent of total expense" calculation is: $29,189,078.
Part II: Advancing the Bon Secours mission "to bring people and communities to health and wholeness," the Bon Secours Richmond Health System and MRMC leadership in collaboration with Dunany Plater Zyberk & Company (DPZ) a leading proponent of traditional town planning and New Urbanism sponsored a weeklong charrette in fiscal year 2012. The purpose of the charrette was to engage hospital staff, administration and supporters along with neighbors, municipal officials and a team of design consultants to develop a vision for the next 40 years. The Healthy Communities Liaison was instrumental in planning and executing the event. The HCL also guided the installation and development of a new software program, Social Solutions, which will enhance the health system's ability to measure and evaluate outcomes.
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 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 Patient 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 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 VI, Line 2: In partnership with Bon Secours Richmond Health System, MRMC uses multiple approaches to assess the health needs of the communities it serves. In October 2009, the Central Virginia Health Planning Agency released an Immigrant Needs Assessment commissioned by Bon Secours Richmond Health System in collaboration with MRMC. This work documented the growth of the immigrant population in the metropolitan Richmond area and made multiple recommendations including the need for interpretation and translation services, health resource information in other languages, preventive services, health screenings including vision and dental, affordable health insurance for immigrants and their families and access to behavioral health services. Bon Secours Richmond has initiated many of the recommendations.
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: MRMC serves the greater Richmond, Virginia area. Projections indicate that the population will grow by 5.2% from 1,089,918 in 2012 to 1,146,394 in 2017, with 11.8% of the service area having a household income of less than $15,000 per year, compared to the national average of 13.0%. Similarly, 21.8% of the service area's populace maintains a household income less than $25,000 per year, compared to the national average of 23.8%. Demographic data shows that 52.8% of the population is white and 35.0% is black, compared to the national averages of 62.8% and 12.3% respectively. Demographics of the service area indicate that the age cohort of 64 to 75 will increase by 20.7% between 2012 and 2017. MRMC is a disproportionate share hospital (DSH). In fiscal year 2012, it served 14,785 inpatients and provided outpatient services for 63,826 visits. Additionally, MRMC provided 76,572 emergency room visits. The Emergency Department is open 24 hours a day and available to all persons regardless of ability to er government sponsored health care programs such as the State/Local Hospitalization program and the SCHIP/FAMIS program for children. Bon Secours MRMC owns fifteen physician practices. They provided free or reduced fee services to patients in FY 12 at a cost of $618,918.At Bon Secours Memorial College of Nursing, our students, faculty, staff and alumni are part of a nearly 200-year-old mission of providing compassionate care to those in need. Beginning in the 1800s, the Sisters of Bon Secours provided care to the sick and dying in Paris, France. From those humble beginnings, the mission has grown into an international health care organization. Our College extends this mission by educating nurses in a spirit of academic and clinical excellence to serve our community with genuine compassion and the highest clinical standards. We are deeply committed to meeting the needs of our patients and adapting to the growing, changing needs of the world in which we serve. The Bon Secours Memorial College of Nursing had 245 enrolled students in fiscal year 2012.
Part VI, Line 5: MRMC has an open medical staff with privileges available to all qualified physicians in the area. MRMC, through the BSRHS is governed by a board of directors whose composition is representative of the community. MRMC also engages in medical research. Inpatient and outpatient research-related activities are conducted by MRMC with oversight from the BSRHS Institutional Review Board.
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 four goal areas for the current three year period (2010-2012). One of those goals was to partner with communities to co-create a more humane world, improve health and model social justice. To accomplish this, two key strategies are to: - Engage communities to identify needs and assets and building partnerships to improve health and quality of life of a specific population.- Demonstrate sustainable stewardship for healing the earth as a way to improve health and life quality.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." BSRHS shares 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

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Bon Secours Richmond Healthcare Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8580 Magellan Parkway	AddressLine1
City	Richmond	City
State	VA	State
ZIP Code	23227	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	541201346	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	75000	AmountOfCashGrant
Purpose Of Grant	General Support	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	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: Memorial Regional Medical Center complies with Bon Secours Health System, Inc.'s system-wide financial and accounting policies.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (14 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
Toni Ardabell
0	368180	0	0	0	22810	0	64266	0	3924	0	459180	0	0
Mark Gordon
0	338075	0	0	0	22265	0	38340	0	33752	0	432432	0	0
Michael Robinson
0	410571	0	0	0	27513	0	91606	0	14149	0	543839	0	0
Peter J Bernard
0	761416	0	0	0	29560	0	201853	0	34368	0	1027197	0	0
Peter F Gallagher
366724	0	0	0	3385	0	27022	0	34364	0	431495	0	0	0
Melinda S Hancock
0	254357	0	5017	0	33464	0	4898	0	28770	0	326506	0	0
Jill Kennedy
207870	0	0	0	550	0	5796	0	27535	0	241751	0	0	0
David J Dougherty
243155	0	155844	0	517	0	3372	0	31877	0	434765	0	0	0
Amit N Gogia
315701	0	40798	0	493	0	19848	0	33823	0	410663	0	0	0
Darius D Hollings
389969	0	48098	0	493	0	25164	0	32117	0	495841	0	0	0
C Gregory Lockhard MD
507529	0	126600	0	1861	0	3552	0	31336	0	670878	0	0	0
Michael J MacDougall
366143	0	115645	0	637	0	19250	0	33873	0	535548	0	0	0
Michael Kerner
0	487110	0	0	0	5511	0	154116	0	33706	0	680443	0	0
Thomas Morris PhD
0	277485	0	0	0	26035	0	49847	0	17668	0	371035	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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.
Part III	Part I, Line 3: Bon Secours Health System, Inc., a related organization of Memorial Regional Medical Center, Inc., 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	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	BD Member R. Cohen has more than 5% ptnrship in Neurological Assoc.	Relationship
Amount Of Transaction	168448	AmountOfTransaction
Description Of Transaction	Independent Contractor	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Bon Secours Health System, Inc. is the sole member of Bon Secours - Richmond Health Corp, which in turn holds the majority interest in Bon Secours - Richmond Health System, which in turn is the sole member of Memorial Regional Medical Center, Inc.
Form 990, Part VI, Section A, line 7a	The governing body of Memorial Regional Medical Center is appointed by its member, Bon Secours Richmond Health System, and subject to approval by Bon Secours Health System, Inc.
Form 990, Part VI, Section A, line 7b	Certain authorities of Memorial Regional Medical Center are reserved to its member or to Bon Secours Health System, 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 independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS's rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the 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	Memorial Regional Medical Center provides any documents open to public inspection upon request.
Form 990, Part VII:	Hours worked are not tracked on an entity by entity basis. All officer's and director's hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week. Voluntary Board Members are not compensated for their time. Peter J. Bernard's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the CEO of Bon Secours Virginia Health System which includes direct management, monitoring and oversight of Bon Secours Richmond Health System, Bon Secours Hampton Roads Health System and their related organizations. Melinda Hancock's compensation is paid by St. Mary's Hospital of Richmond, Inc., a related organization. The compensation she receives is for her role as the CFO of Bon Secours Virginia Health System which includes direct financial management, monitoring and oversight of Bon Secours Richmond Health System, Bon Secours Hampton Roads Health System and their related organizations. Toni Ardabell's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the Chief Executive Officer of St. Mary's Hospital of Richmond, Inc., a related organization. Mark Gordon's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the Chief Executive Officer of St. Francis Medical Center, a related organization. Michael Robinson's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the Chief Executive Officer of Memorial Regional Medical Center and Richmond Community Hospital. Sr. Anne Marie Mack and Sr. Victoria Segura do not receive payroll distributions as they have taken vows of poverty.
Form 990, Part XI, line 5:	Net unrealized gains on investments: 361,262. Minimum pension liability adjustment -21,042,502. Transfers from HSO for Debt Service -4,458,762. Rounding -1. Total to Form 990, Part XI, Line 5: -25,140,003.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 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
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 Richmond Health Corporation
8580 Magellan Parkway	Richmond	VA	23227	541356155	Management Services	VA	501(c)(3)	11b	Bon Secours Health System Inc	0
Bon Secours Richmond Health System
8580 Magellan Parkway	Richmond	VA	23227	521988421	Local System Parent Org.	VA	501(c)(3)	11b	Bon Secours Richmond Health Corporation	0
St Mary's Hospital of Richmond Inc
8580 Magellan Parkway	Richmond	VA	23227	540793767	Health Care	VA	501(c)(3)	3	Bon Secours Richmond Health System	0
Bon Secours Richmond Community Hospital
8580 Magellan Parkway	Richmond	VA	23227	540647482	Health Care	VA	501(c)(3)	3	Bon Secours Richmond Health System	0
Bon Secours St Francis Medical Center
8580 Magellan Parkway	Richmond	VA	23227	311716973	Health Care	VA	501(c)(3)	3	Bon Secours Richmond Health System	0
Laburnum Properties
8580 Magellan Parkway	Richmond	VA	23227	521260700	Title Holding Company	VA	501(c)(2)		Bon Secours Richmond Health System	0
Bon Secours Stuart Circle Hospital
8580 Magellan Parkway	Richmond	VA	23227	541740128	Health Care	VA	501(c)(3)	3	Bon Secours Richmond Health System	0
Bon Secours Richmond Healthcare Foundation
8580 Magellan Parkway	Richmond	VA	23227	541201346	Grant Making Foundation	VA	501(c)(3)	7	Bon Secours Richmond Health Corporation	0

Form990 Schedule R Part III Form990ScheduleRPartIII (5 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
St Mary's MRI LP
8580 Magellan Parkway	Richmond	VA	23227	541568022	Imaging Services	VA	Virginia Healthsource Inc	Related	0	0
RI LP
8580 Magellan Parkway	Richmond	VA	23227	541708835	Imaging Services	VA	Virginia Healthsource Inc	Related	0	0
Broad64 Imaging LLC
8580 Magellan Parkway	Richmond	VA	23227	205886018	Imaging Services	VA	Virginia Healthsource Inc	Related	0	0
Richmond Radiation Oncology Center I LLC
8580 Magellan Parkway	Richmond	VA	23227	208444551	Radiation Oncology Services	VA	Radiation Oncology Center Inc	Related	0	0
Chesterfield Community Healthcare Center MOB I LLC
435 Southlake Blvd	Richmond	VA	23236	541745670	Rental - Medical Office Building	VA	Virginia Healthsource Inc	Related	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
Chesterfield Community Healthcare Center Inc
8580 Magellan Parkway	Richmond	VA	23227	541812738	Ambulatory Healthcare Services	VA	Richmond Health System Inc	C
RHS Management Corporation
8580 Magellan Parkway	Richmond	VA	23227	541313425	Independent Living Facility	VA	Richmond Health System Inc	C
Bon Secours - Virginia Healthsource Inc
8580 Magellan Parkway	Richmond	VA	23227	541417686	Ambulatory Healthcare Services	VA	Richmond Health System Inc	C
Richmond MRI Inc
8580 Magellan Parkway	Richmond	VA	23227	541568452	Imaging Services	VA	Virginia Healthsource Inc	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	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	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	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg