BON SECOURS MERCY HEALTH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-16
IRS object ID: 201211989349300141
Schema version: 2010v3.4
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	2012-07-16T13:00:33-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-09-01	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	KATHERINE ARBUCKLE	Name
Title	CFO	Title
Phone	4104425511	Phone
Date Signed	2012-07-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John W Sadoff Jr	Name
Phone	7032511000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	190773865	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	804	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	124208	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29169	ContributionsGrantsPriorYear
Contributions Grants Current Year	19049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	111888740	ProgramServiceRevenuePriorYear
Program Service Revenue CY	134428586	ProgramServiceRevenueCY
Investment Income Prior Year	2612574	InvestmentIncomePriorYear
Investment Income Current Year	26041591	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20889608	OtherRevenuePriorYear
Other Revenue Current Year	30274615	OtherRevenueCurrentYear
Total Revenue Prior Year	135420091	TotalRevenuePriorYear
Total Revenue Current Year	190763841	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1731283	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1833331	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	89522648	SalariesEtcPriorYear
Salaries Etc Current Year	95001172	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	67960520	OtherExpensePriorYear
Other Expenses Current Year	115948053	OtherExpensesCurrentYear
Total Expenses Prior Year	159214451	TotalExpensesPriorYear
Total Expenses Current Year	212782556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23794360	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22018715	RevenuesLessExpensesCY
Total Assets BOY	1090187018	TotalAssetsBOY
Total Assets EOY	1104949244	TotalAssetsEOY
Total Liabilities BOY	1229813072	TotalLiabilitiesBOY
Total Liabilities EOY	1202859447	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-139626054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-97910203	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	172854389	Expense
Grants	1833330	Grants
Revenue	150922043	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 staffand boards of directors-Policy development in areas such as sponsorship, businessrelationships, moral investments, bioethics, organizational ethics,social justice and community commitment services-Education to promote the Bon Secours mission, philosophy and values tokey staff-Coordination of teams charged with addressing health care issues andethical concernsFinancial & Treasury Services:-Negotiation of access to capital-Oversight, coordination and control of external audits-Coordination of and assistance in maximizing third-party reimbursementand filing related appeals-Monitoring of federal health care policy-Monitoring of System's master pension trust encompassing the pooledinvestment 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-wideinvestment program encompassing the vast majority of System members'investments, including funded depreciation accounts and centralized cash management program, in accordance with uniform System investmentguidelines-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 andcapital budgeting support-Preparation of monthly and year-end consolidating System-widefinancial statements, including budget variation reporting andstatistical analysis-Development, implementation and monitoring of standardized accountingpolicies and educates senior leaders on financial literacy andcontemporary financial practices-Development of external financial disclosures to investors and thepublic at large-Primary contact with rating agencies, bond insurers and for investorsquestions 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 bettercoordinate implementation of System-wide goals, strategies, tactics andobjectives and to monitor facility operations and corporate complianceOperational Services:-Actuarial, accounting and investment functions for self insurancefunding of System members' general and professional liability andworkers compensation claims and for a System-wide self-funded plan for employee health benefits-Coordination of functions for a System-wide standard hospitalinformation system and other systems for use throughout the System andsupport functions for implementing and maintaining the informationsystem-Standardized purchasing function, material management, Lawson ERPsystem, and other standard IS-Knowledge Transfer of best practices and successes on revenueenhancement and cost reduction initiativesStrategic Planning, Marketing, and Business Development Services:-Coordination of System strategic planning including coordination ofdevelopment of the System's vision, goals, and 3-year strategic planand annual planning processes-Market assessment and strategy development for improved local marketpositioning-Strategic planning support for acute, long-term and home careoperations-New product/service research and development-Emerging technology research & assessment; knowledge transfer oftechnology and implications for system-Coordination and consultative assistance in service line planning &profitability analyses-Implementation of strategic growth initiatives in new and existingcommunities-Coordination of Planning & Business Development leaders, Customer Satisfaction, and Marketing & Communications leader's 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 Systemmembers-Regulatory compliance and insurance functions-System-wide employee, patient, resident and physician satisfactionProgram	Description
Total Program Service Expense	172854389	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	364	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	804	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
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	FormerFormer
Chris Allen
Board Member	4.00	X	0	0	0
Richard Blair
Board Member	6.00	X	0	0	0
Michael Carey
Board Member	6.00	X	0	0	0
Sister Elaine Davia
Board Member	4.00	X	0	0	0
Marcia Dush
Board Member	4.00	X	0	0	0
Elder Granger MD
Board Member (Aug)	4.00	X	0	0	0
Roger Huang
Board Member	4.00	X	0	0	0
David Jimenez
Board Member	4.00	X	0	0	0
Gerald Kells
Board Member (Jan-Aug)	4.00	X	0	0	0
Laurie Lafontaine
Board Member	6.00	X	0	0	0
Lucretia McClenney
Board Member	6.00	X	0	0	0
Susan Sandlund
Board Member	4.00	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 Seitz MD
Chairman	12.00	X	65000	0	0	X
Richard Statuto
President/CEO	50.00	X	1408067	0	211527	X
Martha Riva
SVP Goverance/Secretary	50.00		401841	0	97433	X
Katherine Arbuckle
Treasurer/CFO	50.00		705296	0	89039	X
Timothy Davis
EVP - CHRAO	50.00		743518	0	132790		X
Lawrence Skip Hubbard
SVP - CIO	50.00		474728	0	118294		X
Marlon Priest MD
EVP-CMO	50.00		701230	0	122967		X
Peter Bernard
EVP - CEO BSV	50.00		965548	0	188973			X
Mark Nantz
CEO - BSSFHS	50.00		1085084	0	56277			X
Samuel Ross MD
CEO - BSBHS	50.00		935425	0	47941			X
Philip Patterson
CEO - BSCHS	50.00		822638	0	45504			X
Matthew Toddy
EVP & General Counsel	50.00		681768	0	101118			X
Donald Strange
Former COO	0.00		680980	0	1020				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9671123	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1212883	TotalOtherCompensation
Number Individuals GT100 K	217	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
JDA E Health Sys Inc
1717 Park Street Ste 250	Naperville	IL	60563	Bus. office claims Mgmt.	4784252
Vitalize Consulting Solution
248 Main St Suite 101	Reading	MA	01867	Healthcare Consulting	3880661
Benefit Focuscom
100 Benefitfocus Way	Charleston	SC	29492	Benefits Consulting	2852632
Towers Watson
PO Box 8500 S-6110	Philadelphia	PA	19178	Actuarial Services	2680264
Maxit Healthcare LLC
Lockbox KK PO Box 258	Fort Wayne	IN	46801	Healthcare Info Technology	1983639

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	130	NumberOfContractorsGT100K
All Other Contributions	19049	AllOtherContributions
Total Contributions	19049	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Corp Mgmt & IS Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	134428586	TotalRevenueColumn
Related Or Exempt Function Income	134428586	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	134428586	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13741759	TotalRevenueColumn
Exclusion	$13,741,759	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1225603	TotalRevenueColumn
Exclusion	$1,225,603	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	183604	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	183604	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	183604	TotalRevenueColumn
Exclusion	$183,604	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11084253	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	10024	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11084253	Securities
Other	-10024	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11074229	TotalRevenueColumn
Exclusion	$11,074,229	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Roper Joint Venture	900099	10170754	10170754
Rebate	900099	9820988		$9,820,988
Inv in PTRPs	900099	6446911	6322703		124208

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3652358	TotalRevenueColumn
Exclusion	$3,652,358	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30091011	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	190763841	TotalRevenueColumn
Related Or Exempt Function Income	150922043	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	124208	UnrelatedBusinessRevenue
Exclusion	$39,698,541	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1779772	Total
Program Services	1779772	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	53559	Total
Program Services	53559	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4948951	Total
Program Services	4454056	ProgramServices
Management And General	494895	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	64326585	Total
Program Services	57808155	ProgramServices
Management And General	6518430	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10730289	Total
Program Services	9657260	ProgramServices
Management And General	1073029	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10658371	Total
Program Services	9580202	ProgramServices
Management And General	1078169	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4336976	Total
Program Services	3899569	ProgramServices
Management And General	437407	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	752236	Total
Program Services	677012	ProgramServices
Management And General	75224	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	293011	Total
Program Services	263446	ProgramServices
Management And General	29565	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1956625	Total
Program Services	1744431	ProgramServices
Management And General	212194	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	447546	Total
Program Services	402791	ProgramServices
Management And General	44755	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1248226	Total
Program Services	1122375	ProgramServices
Management And General	125851	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26130193	Total
Program Services	23517174	ProgramServices
Management And General	2613019	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7181007	Total
Program Services	6339059	ProgramServices
Management And General	841948	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4011846	Total
Program Services	3610625	ProgramServices
Management And General	401221	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1571909	Total
Program Services	1414718	ProgramServices
Management And General	157191	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	20374752	Total
Management And General	20374752	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30643989	Total
Program Services	27453300	ProgramServices
Management And General	3190689	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	123838	Total
Program Services	85867	ProgramServices
Management And General	37971	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Purchased services	16816087	15083786	1732301
Recruitment/Relocation	2105561	1895005	210556
Training and Education	1238914	1115023	123891
Dues and Subscriptions	393962	354566	39396
Employee Relations	278848	250963	27885

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	379503	Total
Program Services	291675	ProgramServices
Management And General	87828	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212782556	Total
Program Services	172854389	ProgramServices
Management And General	39928167	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1697300	BOY
EOY	3653326	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15254290	BOY
EOY	12386956	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	259755564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82748137	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	170231907	BOY
EOY	177007427	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	246370855	BOY
EOY	270831463	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	35221376	BOY
EOY	29110025	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	11084421	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	621411290	BOY
EOY	600875626	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1090187018	BOY
EOY	1104949244	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50819875	BOY
EOY	46130409	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12420252	BOY
EOY	15234030	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	842482623	BOY
EOY	869586571	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7854080	BOY
EOY	5387911	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	316236242	BOY
EOY	266520526	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1229813072	BOY
EOY	1202859447	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-146886054	BOY
EOY	-105170203	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	-139626054	BOY
EOY	-97910203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1090187018	BOY
EOY	1104949244	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-22018715	ReconcilationRevenueExpenses
Reconcilation Other Changes	63734566	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
The Sisters of Bon Secours in the United States
520715237	1	1	1	0	$6,464,631
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	6464631	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)(I) 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	11566081	OtherCostOrOtherBasis
Book Value	11566081	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8551305	OtherCostOrOtherBasis
Depreciation	2828757	Depreciation
Book Value	5722548	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1460177	OtherCostOrOtherBasis
Depreciation	1074183	Depreciation
Book Value	385994	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3794628	OtherCostOrOtherBasis
Depreciation	1672748	Depreciation
Book Value	2121880	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234383373	OtherCostOrOtherBasis
Depreciation	77172449	Depreciation
Book Value	157210924	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	177007427	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Other Assets (Misc and Exec Assets - Cap accum, Insurance policies)	10505272
Due from Affiliates	481879861
Investment in Joint Ventures	108490493

Field	Value	IRS element (for citing)
Total Book Value Other Assets	600875626	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Worker's Comp Liability	$41,745,068
Health Plan Liability	$17,375,389
Pension Liability	$112,998,062
Swaps	$88,081,413
Discontinued Operations Liability	$6,000,560
Other Misc Liabilities	$320,034

Field	Value	IRS element (for citing)
Total Of Amounts	266520526	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 FIN 48. FIN 48 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 FIN 48 by BSHSI on September 1, 2007 did not have a material impact on BSHSI's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The system accounts for uncertain tax positions in accordance with ASC Topic 740. Income taxes of the System's for-profit subsidiaries are not material to the accompanying consolidated financial statements. The System's taxable subsidiaries have approximately $89,500 and $98,300 of net operating loss carryforwards as of August 31, 2011 and 2010, respectively, which expire in varying periods through 2031 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2011 and 2010. 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	23805832
Sub-Saharan Africa	0	Grant making	N/A	40000
South America	0	Grant making	N/A	13559

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	23859391	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	23859391	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Method Of ValuationMethodOfValuation
Sub-Saharan Africa	Boys Shelter in Louis Trichardt	30000	Electronic Fund/Wire	Book
Sub-Saharan Africa	Dioces of Solwezi Projects	10000	Electronic Fund/Wire	Book
South America	Josephine Potel Workshop	13559	Electronic Fund/Wire	Book

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
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 (40 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 Maryview Foundation
150 Kingsley Lane	Norfolk	VA	23505	521694731	501 (c)(3)	55000	Care-A-Van Program
Bon Secours Maryview Foundation
150 Kingsley Lane	Norfolk	VA	23505	521694731	501 (c)(3)	45000	Life coach model at Maryview MC program
Bon Secours of MD Foundation
26 North Fulton Avenue	Baltimore	MD	21223	531732800	501 (c)(3)	50000	Open Space Management Support
Bon Secours of MD Foundation
26 North Fulton Avenue	Baltimore	MD	21223	531732800	501 (c)(3)	50000	Youth Employment & Entrepreneurship Program
Bon Secours Richmond Health Care Foundation
5875 Bremo Road	Richmond	VA	23226	131740104	501 (c)(3)	100000	Access in Motion - Creighton
Bon Secours Maria Manor Nursing Care Center
10300 4th Street North	St Petersburg	FL	33716	650051820	501 (c)(3)	50000	Healthy Community Collaboration Support
Bon Secours Maria Manor Nursing Care Center
10300 4th Street North	St Petersburg	FL	33716	650051820	501 (c)(3)	50000	Free Clinic Dental Services Program
Good Samaritan Foundation for Better Health Inc
255 Lafayette Avenue	Suffern	NY	10901	133400353	501 (c)(3)	66300	Community Gardens Project
Schervier Nursing Care Center
2975 Independence Ave	Bronx	NY	10463	131740397	501 (c)(3)	29100	Healthy Community Initiative Program
Schervier Nursing Care Center
2975 Independence Ave	Bronx	NY	10463	131740397	501 (c)(3)	40050	Community Garden - Nutrition Program
Our Lady of Bellefonte Hospital Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501 (c)(3)	50000	Healthy Communities Walking Trail Project
Our Lady of Bellefonte Hospital Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501 (c)(3)	50000	Community Services Project
St Francis Foundation
One St Francis Drive	Greenville	SC	29601	260012031	501 (c)(3)	40000	Community Garden Sustainability Coordinator Project
St Francis Foundation
One St Francis Drive	Greenville	SC	29601	260012031	501 (c)(3)	60000	Faith Ministries Social Worker Program
Roper St Francis Foundation
69-B Barre Street	Charleston	SC	29401	571068509	501 (c)(3)	45000	Hope Housing Program
St Francis Foundation
One St Francis Drive	Greenville	SC	29601	260012031	501 (c)(3)	48000	Sterling Fitness Center Support
Bon Secours DePaul Health Foundation
150 Kingsley Lane	Norfolk	VA	23505	541843876	501 (c)(3)	7500	Family Focus Project
Our Lady of Bellefonte Hospital Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501 (c)(3)	20000	Healthy Community, Ironton Program
Our Lady of Bellefonte Hospital Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501 (c)(3)	15000	Van Ministry Support
Bon Secours Richmond Health Care Foundation
5875 Bremo Raod	Richmond	VA	23226	131740104	501 (c)(3)	25000	SEEDS with LISC Support
Schervier Nursing Care Center
2975 Independence Ave	Bronx	NY	10463	131740397	501 (c)(3)	30550	Inwood Go Green Project
Bon Secours Maria Manor Nursing Care Center
10300 4th Street North	St Petersburg	FL	33716	650051820	501 (c)(3)	30000	Community Action Stops Abuse Program
Bon Secours MD Foundation - Women's Resource Center
26 North Fulton Avenue	Baltimore	MD	21223	531732800	501 (c)(3)	44000	Women's Resource Center Support
Mercy Housing
1999 Broadway STE 1000	Denver	CO	80202	470646706	501 (c)(3)	75000	Strategic Healthcare Partnership Pledge
Leadership Conference of Women Religious of the USA Inc
8808 Cameron Street	Silver Spring	MD	20910	436033728	501 (c)(3)	35000	Documentary Project for Catholic Sisters in America Exhibit
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
Good Samaritan Foundation for Better Health Inc
255 Lafayette Avenue	Suffern	NY	10901	133400353	501 (c)(3)	5000	BS Charity Golf Tournament
The Rose Foundation
6008 College Ave Suite 10	Oakland	CA	94618	943179772	501 (c)(3)	5000	Fiscal sponsor for the Investor Environmental Health Network
Sisters of Mercy Northeast Community
2715 Bainbridge Avenue	Bronx	NY	10458	861164387	501 (c)(3)	25000	All African Conference
VA Gentlemen Foundation
932 Laskin Road	Virginia Beach	VA	23451	261698094	501 (c)(3)	10000	Grommet Island Beach Park & Playground Sponorship
Sisters of Bon Secours
1525 Marriottsville Road	Marriottsville	MD	21044	520715237	501 (c)(3)	54100	Volunteer Ministry
Catholic Medical Mission Board
10 West 17th Street	New York	NY	100115765	135602319	501 (c)(3)	363750	Unidos Contra La Mortalidad Infantil Program/Disater Relief
Health Wagon
119 Number Ten Street	Clinchco	VA	24226	043739083	501 (c)(3)	25000	Lung/Pulmonary Clinic
Roper St Francis Foundation
316 Calhoun Street	Charleston	SC	29401	571068509	501 (c)(3)	5000	Spirit of Caring Golf Tournament
Our Lady of Bellefonte Hospital Foundation
1000 Ashland Drive	Ashland	KY	41101	611381952	501 (c)(3)	5000	Annual Golf Tournament
Midwives for Haiti Inc
7130 Glen Forest Drive	Richmond	VA	23226	272368581	501 (c)(3)	25000	Midwives for Haiti Program
Hospital Sisters Mission Outreach Crop
4930 LaVerna Road	Springfield	IL	62705	352271729	501 (c)(3)	30970	Disater Relief - Japan
Catholic Charities
228 W Lexington Street	Baltimore	MD	21201	520591538	501 (c)(3)	50000	Disater Relief Donations
Sisters Academy of Baltimore
139 First Ave	Baltimore	MD	21227	341975939	501 (c)(3)	25552	Class of 2013 Sponsor
Schervier Nursing Care Center
2975 Independence Ave	Bronx	NY	10463	131740397	501 (c)(3)	10000	Gala Program

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	40	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.
Other Information:	Part IV:	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	0	WrittenPolicyReTAndEExpenses
Substantiation Required	0	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	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (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
1042369	0	357037	0	8661	0	178600	0	32927	0	1619594	0	0	0
Martha Riva
309435	0	88768	0	3638	0	63141	0	34292	0	499274	0	0	0
Katherine Arbuckle
520303	0	156596	0	28397	0	66120	0	22919	0	794335	0	0	0
Timothy Davis
568101	0	168422	0	6995	0	111800	0	20990	0	876308	0	0	0
Lawrence Skip Hubbard
365557	0	102880	0	6291	0	96117	0	22177	0	593022	0	0	0
Marlon Priest MD
515776	0	155966	0	29488	0	90096	0	32871	0	824197	0	0	0
Peter Bernard
733983	0	222954	0	8611	0	158275	0	30698	0	1154521	0	0	0
Mark Nantz
437094	0	328628	0	319362	0	30500	0	25777	0	1141361	0	0	0
Samuel Ross MD
464477	0	445726	0	25222	0	27112	0	20829	0	983366	0	0	0
Philip Patterson
434585	0	51643	0	336410	0	17150	0	28354	0	868142	0	0	0
Matthew Toddy
512719	0	145000	0	24049	0	74023	0	27095	0	782886	0	0	0
Donald Strange
-1020	0	0	0	682000	0	0	0	1020	0	682000	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, Lines 4a-b

Part I, Line 4a: Bon Secours Health System, Inc. has system wide severance policies for various levels of executive management. Executive positions throughout the system may include, but are not limited to, CEO/President, CFO, COO, EVP, SVP, VP and Directors. Severance periods vary based on length of service, subsequent employment and violations of the severance policy. Generally, severance periods can be up to 24 months. Benefits may include, but are not limited to, base salary, certain health benefits and payment of unused vacation. The following individual(s) received severance payments during the applicable calendar year: Donald Strange, $682,000. Part II, Line 4b: BSHSI 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 is made into this plan.

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 Virginia
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 1/15/2	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		3940000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	0.00520	0.00010	0.00530	1
1	1	1	1	0.00050	0.00010	0.00060	1
0	1	0	1	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 V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Explanation	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.	Explanation

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 Virginia
541197472	42605PBK0	2008-10-17	53890000	Refund bonds issued by Econ. Dev. Auth. of Henrico Co. VA on 12/30/02	0	0	0
Economic Development Authority of Hanover County
541228097	41077RAC6	2008-10-17	124715000	2008D-1 Refund bonds issued by the Econ. Dev. Auth. Of Hanover Co. on 12/30/	0	0	0
Economic Development Authority of the City of Norfolk
521375010	65588QAE5	2008-10-17	84610000	2008D-1 Refund bonds issued by the Econ. Dev. Auth. of the City of Norfolk o	0	0	0
Virginia Small Business Financing Authority
541300845	928105AY1	2010-10-19	40740000	Terminate swap agreements	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
16685000	53890000	449479	7500	53433021	1	1	1
6620000	124715000	1131056	157532	123426412	1	1	1
9660000	84610000	812157	7500	83790343	1	1	1
	40740000	489597	24322		0	1	1	40226081	2010

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
JP Morgan
0	1	1	0	0	0	13.000000000000	0	0
(no name)
0	1	0	0	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	117166	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)
Identifier	Sch L. Part IV, Business Transactions Involving Interested Persons:	Identifier
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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 Bon Secours Health System, Inc.'s ("BSHSI's") audit and compliance board committee and providing the form to the BSHSI board of directors to allow for a thorough review by both before the filing date of July 16, 2012. BSHSI's audit and compliance and governance board committee and BSHSI's board of directors will review the Form 990, scheduled time on meeting agendas, and asked questions regarding the Form 990 before the return is filed July 16, 2012.
	BSHSI 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 BSHSI. 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, and the 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 12c
	The compensation committee of the board of Bon Secours Health System, Inc. engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of 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 approve 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 positions of other officers or key employees of the organization were compared to similar position market data in comparably situated organizations taking into consideration geographic location and organization size where appropriate. During the review and approval of the compensation, documentation of the decision was recorded in human resources.	Form 990, Part VI, Section B, line 15
	BSHSI provides any documents open to public inspection upon request.	Form 990, Part VI, Section C, line 19
	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 VII:
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 17,831,456. Other changes in Unrest NA - Joint Venture 3,254,155. Transfers to/from affiliates 29,954,968. Add'l Minimum Pension Liability 12,700,631. PY Change in Net Assets 103,722. Revenue from partnerships on tax return not in financial stmts -110,366. Total to Form 990, Part XI, Line 5: 63,734,566.	Form 990, Part XI, line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 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	12011	1708000	Bon Secours Health System Inc
Townley IV Farm LLC
1402 Stapleton Road	Gladstone	VA	245533138	541833386	Farm	VA	-8520	6888272	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 Secour 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	0
Bon Secours Apartments II LP
1800 West Baltimore St	Baltimore	MD	21223	522063512	Low Income Housing	MD	Unity Housing Inc	Related	0	0
Liberty Senior Housing LP
1800 West Baltimore St	Baltimore	MD	21223	522134447	Low Income Housing	MD	Unity Housing Inc	Related	0	0
Bon Secours Apartments III LP
1800 West Baltimore St	Baltimore	MD	21223	522134444	Low Income Housing	MD	Unity Housing Inc	Related	0	0
Bon Secours Smallwood Summit
26 North Fulton Ave	Baltimore	MD	21223	522280175	Low Income Housing	MD	Unity Housing Inc	Related	0	0
Bon Secours Chesapeake Apartments LP
26 North Fulton Ave	Baltimore	MD	21223	200107034	Low Income Housing	MD	Chesapeake Housing LLC	Related	0	0
Bon Secours Shiloh LP
26 North Fulton Ave	Baltimore	MD	21223	203965243	Low Income Housing	MD	Bon Secours Baltimore Development Inc	Related	0	0
Bon Secours Wayland LP
26 North Fulton Ave	Baltimore	MD	21223	270468688	Low Income Housing	MD	Unity Properties Inc	Related	0	0
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	0
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 (13 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	Percentage OwnershipPercentageOwnership	Share Of EOY AssetsShareOfEOYAssets	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
Franciscan Health System Insurance Company LTD
PO Box 69	CJ	KY1-1102	980522620	Offshore Captive Management	CJ	Bon Secours Health System Inc	C	3300	1.00000
Bon Secours Assurance Company Ltd
PO Box 69	CJ	KY1-1102	980152147	Offshore Captive Management	CJ	Bon Secours Health System Inc	C	23805832	1.00000	102957940
Bon Secours-Florida Integrated Health Services Inc
			650779777	Holding Company/Assisted Living		Bon Secours Maria Manor Nursing Care	C	409562	1.00000	1873600	10300 Fourth Street North	St Petersburg	FL	33716	FL
Unity Housing Inc
			521952507	Low Income Housing		Unity Properties Inc	C	-109	1.00000	350100	26 North Fulton Avenue	Baltimore	MD	21223	MD
Bon Secours Wayland LLC
			270468561	Low Income Housing		Unity Properties Inc	C		1.00000		26 North Fulton Avenue	Baltimore	MD	21223	MD
HealthCare Enterprises Inc & Subs
			571012852	Holding Company		St Francis Health System Inc	C		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	511697	1.00000	4739811	150 Kingsley Lane	Norfolk	VA	23505	VA
OSF Inc
			541369919	Rental		Mary Immaculate Hospital Inc	C	100940	1.00000	1355814	2 Bernadine Drive	Newport News	VA	23602	VA
Bon Secours Tidewater Diversified Inc
			541431826	Pharmacy		Bon Secours DePaul Medical Center Inc	C	807546	1.00000	2335590	160 Kingsley Lane	Norfolk	VA	23505	VA
Chesterfield Community Healthcare Center Inc
			541812738	Ambulatory Healthcare Services		Bon Secours Richmond Health System Inc	C	77645	0.83000	288983	8580 Magellan Parkway	Richmond	VA	23227	VA
Bon Secours-Virginia Healthsource Inc & Subs
			541417686	Ambulatory Healthcare Services		Bon Secours Richmond Health System Inc	C	46572235	0.83000	31424746	8580 Magellan Parkway	Richmond	VA	23227	VA
Richmond MRI Inc
			541568452	Imaging Services		Bon Secours Virginia Healthsource Inc	C	365836	0.42330	341889	8580 Magellan Parkway	Richmond	VA	23227	VA
RHS Management Corp
			541313425	Independent Living Facility		Bon Secours Richmond Health System Inc	C	-529328	0.83000	94681	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 (85 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BS Maryview Foundation
B	45000	Fair Market Value
BS of MD Foundation Inc
B	144000	Fair Market Value
BS OLBH Foundation
B	135000	Fair Market Value
BS Richmond Healthcare Foundation
B	125000	Fair Market Value
DePaul Medical Center Foundation
B	55000	Fair Market Value
Good Samaritan Foundation for Better health
B	66300	Fair Market Value
Maria Manor Nursing Care Center
B	130000	Fair Market Value
Mary Immaculate Hospital
B	7500	Fair Market Value
Schervier Pavilion
B	99700	Fair Market Value
St Francis Foundation
B	148000	Fair Market Value
Bellefonte Physician Services
D	9627924	Fair Market Value
Bon Secours Community Hospital
D	3150432	Fair Market Value
Bon Secours New York Health System
D	1000	Fair Market Value
Bon Secours Richmond Health System
D	1232078	Fair Market Value
BS Community Health Services
D	150366	Fair Market Value
BS Community Hospital Foundation
D	159069	Fair Market Value
BS Depaul Medical Center
D	26153768	Fair Market Value
BS Maryview Foundation
D	93374	Fair Market Value
BS of MD Foundation Inc
D	1095097	Fair Market Value
BS Richmond Healthcare Foundation
D	895611	Fair Market Value
Good Samaritan Hospital of Suffern
D	23203859	Fair Market Value
GSH Medical Care PC
D	10762587	Fair Market Value
Laburnum Properties Inc
D	309748	Fair Market Value
Mt Alverno Assisted Living Facility
D	1334486	Fair Market Value
Schervier Pavilion
D	2226586	Fair Market Value
St Francis Physician Services
D	32661332	Fair Market Value
St Petersburg Home Care Svcs
D	286545	Fair Market Value
Urban Medical Institute
D	250588	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	2567838	Cost
Bon Secours Hospital Baltimore
K	3770628	Cost
Bon Secours Maria Manor Nursing Center
K	265668	Cost
Good Samaritan Hospital of Suffern
K	7586819	Cost
Maryview Hospital
K	15452952	Cost
Our Lady of Bellefonte Hospital
K	4430956	Cost
Schervier Housing Development
K	556824	Cost
Schervier Long Term
K	132384	Cost
St Anthony Community Hospital
K	1517359	Cost
St Francis Hospital
K	14196096	Cost
St Mary's Hospital
K	33132972	Cost
BS Community Health Services
P	2594	Fair Market Value
Unity Properties
P	7785	Fair Market Value
Good Samaritan Home Care
P	14382	Fair Market Value
Tidewater Diversified
P	18793	Fair Market Value
Bon Secours St Petersburg Home Care Services
P	38023	Fair Market Value
RHS Ent
P	83701	Fair Market Value
Broad64 Imaging
P	175437	Fair Market Value
St Mary's MRI Center
P	175824	Fair Market Value
Upstate Surgery Center
P	195279	Fair Market Value
Bon Secours of MD Foundation
P	232879	Fair Market Value
SF Imaging
P	248399	Fair Market Value
Richmond Radiation Oncology Center
P	268925	Fair Market Value
Mt Alverno Assisted Living Facility
P	332100	Fair Market Value
Bon Secours Community Shared Services
P	343723	Fair Market Value
Millenium
P	370862	Fair Market Value
Bon Secours Place at St Petersburg
P	66624	Fair Market Value
Province Place of Maryview
P	133179	Fair Market Value
Schervier Pavilion
P	1540092	Fair Market Value
Province Place of DePaul
P	186276	Fair Market Value
Bon Secours Maryview Nursing Care Center
P	646539	Fair Market Value
Mary Immaculate Nursing Center
P	1159342	Fair Market Value
GSH Medical Care PC
P	834762	Fair Market Value
Schervier Home Health
P	291746	Fair Market Value
Bon Secours New York Health System
P	1491392	Fair Market Value
Home Health Services
P	1620088	Fair Market Value
Schervier Housing Development
P	1528572	Fair Market Value
St Anthony Community Hospital
P	2416802	Fair Market Value
Bon Secours Richmond Community Hospital
P	3588560	Fair Market Value
Bon Secours Maria Manor Nursing Center
P	3665465	Fair Market Value
Virginia Healthsource
P	3808398	Fair Market Value
Bon Secours Community Hospital
P	4344808	Fair Market Value
St Francis Physician Services
P	9843803	Fair Market Value
St Mary's Hospital
P	10716814	Fair Market Value
Mary Immaculate Hospital
P	10598986	Fair Market Value
Bon Secours DePaul Medical Center
P	11784287	Fair Market Value
Bon Secours Hospital Baltimore
P	14442035	Fair Market Value
Maryview Hospital
P	19793970	Fair Market Value
Our Lady of Bellefonte Hospital
P	20949618	Fair Market Value
Bon Secours St Francis Medical Center
P	22429335	Fair Market Value
Bon Secours Memorial Regional Medical Center
P	29746639	Fair Market Value
Bon Secours St Mary's Hospital
P	40341270	Fair Market Value
Good Samaritan Hospital of Suffern
P	41931185	Fair Market Value
St Francis Hospital
P	45437846	Fair Market Value