2018-07-12T08:28:33-05:00 2017-08-31 861065772 Deloitte Tax LLP 191 Peachtree St Suite 2000 Atlanta GA 303031749 990 2016-09-01 521301088 Bon Secours Health System Inc BONS 4104425511 8990 Old Annapolis Road Columbia MD 21045 Janice E Burnett Chief Financial Officer 4433672218 2018-07-11 1 John W Sadoff Jr P00540589 4042201500 2016 2022-09-23 18:48:47Z Richard Statuto 8990 Old Annapolis Road Columbia MD 21045 341539306 0 0928 X bonsecours.com X 1983 MD Provide admin/mgmt services to hospitals, nursing homes & other related healthcare orgs. 20 18 1140 18 -494668 -390223 0 31505 278260659 288960548 2573196 11587320 31855094 38966511 312688949 339545884 5405139 5194847 0 0 168270913 161396243 0 0 0 161290590 158483252 334966642 325074342 -22277693 14471542 1288224190 1323176622 1316856033 1220154399 -28631843 103022223 X 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. 0 0 288167712 5194657 307199448 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. Mission Services:-Direction, support and consultation for the local and corporate staff and boards of directors-Policy development in areas such as sponsorship, business relationships, moral investments, bioethics, organizational ethics, social justice and community commitment services-Education to promote the Bon Secours mission, philosophy and values to key staff-Coordination of teams charged with addressing health care issues and ethical concernsFinancial & Treasury Services:-Negotiation of access to capital-Oversight, coordination and control of external audits-Coordination of and assistance in maximizing third-party reimbursement and filing related appeals-Monitoring of federal health care policy-Monitoring of System's master pension trust encompassing the pooled investment of all defined benefit pension plan assets of System members, including the selection of master pension trust investment advisor and managers and evaluation of their performance-Management of System members' trustee-held funds and System-wide investment program encompassing the vast majority of System members' investments, including funded depreciation accounts and centralized cash management program, in accordance with uniform System investment guidelines-Management of centralized cash management program-Maintenance of System-wide common financial data base providing status of key financial indicators and operating statistics-Long range capital and financial planning and annual operating and capital budgeting support-Preparation of monthly and year-end consolidating System-wide financial statements, including budget variation reporting and statistical analysis-Development, implementation and monitoring of standardized accounting policies and educates senior leaders on financial literacy and contemporary financial practices.-Development of external financial disclosures to investors and the public at large-Primary contact with rating agencies, bond insurers and for investors questions -Oversight of System consulting in the areas of tax returns, cost reporting, A-133 filings, CDM compliance and third party appeals-Organization of meetings of Chief Financial Officers to better coordinate implementation of System-wide goals, strategies, tactics and objectives and to monitor facility operations and corporate complianceOperational Services:-Actuarial, accounting and investment functions for self insurance funding of System members' general and professional liability and workers compensation claims and for a System-wide self-funded plan for employee health benefits-Coordination of functions for a System-wide standard hospital information system and other systems for use throughout the System and support functions for implementing and maintaining the information system-Standardized purchasing function, material management, Lawson ERP system, and other standard IS-Knowledge Transfer of best practices and successes on revenue enhancement and cost reduction initiatives.Strategic Planning, Marketing, and Business Development Services:-Coordination of System strategic planning including coordination of development of the System's vision, goals, and 3-year strategic plan and annual planning processes.-Market assessment and strategy development for improved local market positioning-Strategic planning support for acute, long-term and home care operations-New product/service research and development-Emerging technology research & assessment; knowledge transfer of technology and implications for system-Coordination and consultative assistance in service line planning & profitability analyses-Implementation of strategic growth initiatives in new and existing communities-Coordination of Planning & Business Development leaders, Customer Satisfaction, and Marketing & Communications leaders networksOther Corporate Services:-Corporate Communications and Public Relations-Internal auditing-Corporate Responsibility-Risk management-Governance-Coordination and control of System-wide benefit testing-Administration of System-wide health benefit plans-Placement and renewal of various System-wide welfare benefit plans-Coordination and management of legal services provided to System members-Regulatory compliance and insurance functions-System-wide employee, patient, resident and physician satisfaction Program 4513112 190 533181 Bon Secours Good Helpcare, LLC d.b.a Good Help ACO, is an Accountable Care Organization (ACO) that received approval from the Centers for Medicare and Medicaid Services (CMS) to participate in the Medicare Shared Savings Program (MSSP), effective January 1, 2013. Part of the Affordable Care Act of 2010, the MSSP is intended to facilitate cooperation among health care providers for the coordination of care for Medicare Fee-for-Service beneficiaries. The goal of coordinated care is to ensure the right care at the right time, while avoiding unnecessary duplication of services and preventing medical errors. Good Help ACO is designed to allow participating providers to provide appropriate coordinated care at a time when it is needed and in a setting that is both convenient and appropriate. 292680824 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 314 0 1 1140 1 1 1 1 CJ 0 0 0 0 0 0 0 0 X 20 18 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X Laura Ellison 4433673835 8990 Old Annapolis Road Columbia MD 21045 X Chris Allen Chairman (Jan-Aug) 11.00 1.00 X X 0 400 0 Richard Blair Board Member (Sep-Dec) 3.00 0.00 X 0 0 0 Denise Brooks-Williams Board Member 3.00 0.00 X 400 0 0 Charles Brown III Chairman (Sep-Dec)/BM (Jan-Aug) 13.00 1.00 X X 50400 0 0 Sr Elaine Davia Board Member (Sep-Dec) 47.00 3.00 X 400 0 0 Marcia Dush Board Member 3.00 0.00 X 400 0 0 Stephanie Ferguson PhD Board Member 3.00 0.00 X 400 0 0 Sr Fran Gorsuch Board Member (Jan-Aug) 49.00 1.00 X 0 0 0 Lizanne Gottung Board Member (Jun-Aug) 3.00 0.00 X 0 0 0 David Jimenez Board Member 4.00 0.00 X 400 0 0 Clarion Johnson MD Board Member 3.00 0.00 X 0 0 0 Gerard Kells Board Member 3.00 0.00 X 400 0 0 Robert Kuramoto MD Board Member 4.00 0.00 X 400 0 0 Peter Maddox Board Member 4.00 0.00 X 400 0 0 Jennifer O'Brien Board Member 4.00 0.00 X 0 0 0 Dina Richard Board Member 3.00 0.00 X 400 0 0 Susan Sandlund PhD Board Member 5.00 0.00 X 400 0 0 John Starcher Jr Board Member (Jan-Aug) 3.00 0.00 X 0 0 0 Sr Mary Shimo Board Member 3.00 2.50 X 400 0 0 Richard Statuto President/CEO 50.00 0.00 X X 1653452 0 557047 Sr Alice Talone Board Member 3.00 0.00 X 400 0 0 Carol Taylor PhD Board Member 3.00 0.00 X 3295 0 0 Janice Burnett Treasurer / CFO 48.00 2.00 X 883722 0 138217 Martha Riva JD Secretary / SVP Governance (Jan-Aug) 47.00 3.00 X 800176 0 96457 Christine Lay Secretary / SVP Governance (Sep-Dec) 47.00 3.00 X 355490 0 28071 Timothy Davis EVP, CHRAO 48.00 2.00 X 953293 0 35876 Marlon Priest MD EVP, CMO 50.00 0.00 X 1113803 0 35772 Laishy Williams-Carlson SVP, CIO 50.00 0.00 X 500879 0 58238 Mark Nantz EVP, Strategy & Growth 50.00 0.00 X 938016 0 130212 Matthew Toddy EVP, Legal Affairs 50.00 0.00 X 850335 0 126935 Samuel Ross MD EVP, CEO - BHS 12.50 37.50 X 1000544 0 54934 Michael Kerner CEO - HRHS 0.10 49.90 X 842080 0 126937 Toni Ardabell CEO - VA 0.10 49.90 X 880538 0 127406 10830823 400 1516102 374 0 1 0 Shiftwise PO Box 70870 St Paul MN 55170 Staffing Support 7307843 Deloitte Consulting LLP 200 Berkeley Street Boston MA 02116 Consulting Services 3566275 Sunquest Information Sys Inc PO Box 75214 Charlotte NC 28275 IT Maintenance Services 2998350 JDA E Health Sys Inc 1415 W Diehl Road Suite 200 N Naperville IL 60563 IT Maintenance Services 2954370 Impact Makers Inc 1707 Summit Avenue Richmond VA 23230 Consulting Services 2722132 100 31505 31505 Corp Mgmt & IS Fees 900099 264757566 264757566 Charity Service Fees 900099 23669801 23669801 Acc. Care Org - Reimb. 900099 533181 533181 288960548 4325018 4325018 10706467 1993422 8713045 8713045 -97034 8810079 7262302 0 7262302 7262302 7262302 Premier & Other Pships 900099 17997558 18772081 -774523 Rebates & Billings 900099 10092686 10092686 Amort of Bond Disc/Pre 900099 1786333 1786333 376889 376889 30253466 339545884 307732629 -494668 32276418 X 5192657 5192657 2190 2190 6483022 5834720 648302 135268136 121741322 13526814 2273060 2045754 227306 8795556 7916000 879556 8576469 7718822 857647 1883696 1695326 188370 1627494 1464745 162749 1196 1076 120 900 900 651373 586236 65137 1563649 1407284 156365 47268524 42541672 4726852 7959316 7163384 795932 3456322 3110690 345632 2158481 1942633 215848 11071356 11071356 6347421 5712679 634742 43031242 38728118 4303124 221750 199575 22175 Purchased Services 27519422 24767480 2751942 Federal Income Tax 1680883 1680883 Professional Dues 923133 830820 92313 Recruitment 533452 480107 53345 583642 525278 58364 325074342 292680824 32393518 0 45613262 49223928 5952709 12240591 14437 32011 11583178 18924072 491204937 323727790 187448177 167477147 194242973 245579923 214147912 216657940 629221542 613041010 1288224190 1323176622 119697018 115792658 86173294 82529849 794173742 770629086 13678319 10763458 303133660 240439348 1316856033 1220154399 X -28631843 103022223 -28631843 103022223 1288224190 1323176622 X 14471542 41187380 75995144 X 0 1 X 1 1 1 X X 33 Bon Secours Hospital Baltimore Inc 521909599 3 1 1250 14435238 Bon Secours Housing Inc 521442707 10 1 0 0 Bon Secours Housing II Inc 521543174 10 1 0 0 Bon Secours of Maryland Foundation Inc 521732800 7 1 144275 126040 Unity Properties Inc 521857768 7 1 0 0 Bon Secours DePaul Health Foundation 541843876 7 1 80000 0 Bon Secours DePaul Medical Center Inc 541820093 3 1 0 19795409 Bon Secours Maryview Foundation 521694731 7 1 110000 43041 Bon Secours Maryview Nursing Care Center 521578169 10 1 0 103992 Maryview Hospital 540506463 3 1 2266258 74045473 Mary Immaculate Hospital Incorporated 540548200 3 1 0 4741124 Mary Immaculate Nursing Center Inc 541516476 10 1 0 95895 Bellefonte Physician Services Inc 352320780 10 1 0 18268099 Bon Secours Kentucky Health System Foundation Inc 611381952 7 1 141250 0 Our Lady of Bellefonte Hospital Inc 611356023 3 1 0 17842589 Frances Schervier Home and Hospital 131740397 10 1 154250 2332745 Schervier Housing Development Fund Corporation 133098867 10 1 0 0 Bon Secours Memorial Regional Medical Center Inc 541744931 3 1 0 9872388 Bon Secours Richmond Community Hospital Incorporated 540647482 3 1 0 1810590 Bon Secours Richmond Health Care Foundation 541201346 7 1 145000 0 Bon Secours St Francis Medical Center Inc 311716973 3 1 0 6425377 Bon Secours St Marys Hospital of Richmond Inc 540793767 3 1 2500 96799690 Chesapeake Hospital Corporation 237424835 3 1 0 0 Chesapeake Medical Group Inc 541857174 10 1 0 2208551 Rappahannock General Hospital Foundation Inc 541210450 7 1 0 352370 IVNA Health Services 541479847 10 1 0 0 Bon Secours St Francis Health System Foundation Inc 260012031 7 1 236250 0 St Francis Hospital Inc 582504530 3 1 0 48696295 Bon Secours Maria Manor Nursing Care Center Inc 650061820 10 1 197775 1445594 Bon Secours St Petersburg Home Care Services Inc 134334363 10 1 0 465928 Bon Secours Health System Foundation Inc 474765376 7 1 0 0 Congregation of Bon Secours of Paris Incorporated 453662533 1 1 0 0 Sisters of Bon Secours of the US Incorporated 520715234 1 1 139743 0 33 3618551 319906428 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 X X 1 1 1 1 Part I, Line 12g, Column (vi): Bon Secours Health System, Inc., provides monetary support through grants/contributions and other support to its supported organizations through the performance of services. Please see Form 990, Part III, line 4a for additional information. Part IV, Section A, Line 5a: The following organizations were added to the listing of supported organizations for the reasons provided below. All actions were accomplished through the applicable Board of Directors' approvals. Added: IVNA Health Services 54-1479847; Newly acquired organization. Part IV, Section A, Line 6: The filing organization did provide support in the form of grants and other assistance to organizations other than their supported organizations. The organization regularly provides financial support to charitable and religious organizations with similar tax exempt purposes. Part IV, Section D, Line 3: The filing organization maintains a close and continuous working relationship with the Sisters of Bon Secours in the United States because members of the order serve on its board and because the Congregation is the founding and participating entity in the filing organization's canonical sponsor. The filing organization maintains a close and continuous working relationship with its other supported organizations through the Governance Steering Committee, which is comprised of the BSHSI Board Chair, BSHSI President/CEO, and the Board Chairs, Board Presidents, and CEOs of each local system. The committee meets quarterly to bring together governance leadership throughout the system for education, sharing and working toward governance best practices. The local board chairs and presidents also meet with the BSHSI Board Chair in executive session at each meeting. The supported organizations have a significant voice in the use of the filing organization's income and assets. Representatives of the supported organizations have clear channels of communication to relay to the filing organization's staff and leadership the resources they want and need in order to carry out their operations in furtherance of their shared health care mission. Supported organizations communicate their needs through the annual budget approval process and through ad hoc requests as needs arise. The filing organization's staff and leadership take account of the information they receive from the supported organizations in developing budgets and proposed allocations of resources to be presented to the filing organization's Board for debate and approval. Part IV, Section E, Line 2a: Substantially all of the filing organization's activities directly furthered the exempt purposes of the Sisters of Bon Secours in the United States and the other supported organizations because the activities were all carrying out the shared health care mission of the Bon Secours Health System. The filing organization developed system-wide policies, provided services such as electronic health records system maintenance, procurement, accounting, and legal to support the delivery of health care to the communities served and to enable the Sisters of Bon Secours to carry out their faith-based health care mission consistently and effectively across the system. Part IV, Section E, Line 2b: The filing organization's supported organizations would have engaged in the filing organization's activities but for the filing organization's involvement because the functions and services performed by the filing organization are all important to sound operations that deliver quality health care that is compliant with legal and regulatory requirements and the faith-based mission of the Bon Secours Health System. Part IV, Section E, Line 3a: The filing organization had the power to appoint or elect a majority of the officers and directors of its supported organizations, other than the Sisters of Bon Secours of the United States, which has the authority, through its relationship with the filing organization's sole member, to appoint the board of the filing organization. The filing organization exercises this power through its control over the parent entities of the local health systems which in turn have control over the supported organizations. Part IV, Section E, Line 3b: The supported organizations are subject to the general supervision or control of filing organization. Per the governing documents of each of the supported organizations, the filing organization has the power to approve strategic plans, capital budgets, operating budgets, as well as change the philosophy, objectives or purposes of the organizations. 1 1196 1196 0 Part II-B, Line 1: The filing organization conducted grassroots lobbying through email communications to a limited group of executives within the organization. These communciations included methods of contacting their representatives on various issues. The lobbying expense related to this activity is included on Line 1i. 11241726 11241726 60338991 11840459 48498532 2201479 1286595 914884 390316521 307960158 82356363 27106220 2640578 24465642 167477147 Inv in Roper St. Francis 94544010 C Inv in Charity Health System 52999554 C Community Programs Loans 25646185 C Inv in Innovation Institute 12543363 C JV P'ship Invest - Mission Related 9830632 C Inv in Memorial Regional Med Center 9238222 C Inv in Mary Immaculate Hospital JV 9202344 C Inv in Shannon Premiums Amort 1579542 C Inv in Envera 1074088 C 216657940 Due from Affiliates 526323688 HPL/GL Asset 47203961 Ground Lease & Amortization 18085979 Actuarial Value of Excess Recoverables 14603852 Capital Accumulation 6042207 Miscellaneous A/R 336600 Rent Receivable 322081 Investment in BSAC 120000 Other Miscellaneous Assets 2642 613041010 1680883 Pension Liability 91200921 Worker's Comp Liability 55722631 HPL/GL & Workers Comp Liab 47203961 Due to Affiliates 42384319 BSAC Reserves 1180478 Unclaimed Property 783835 Other Income Taxes 153598 Other Misc Liabilities 128722 240439348 X Part X, Line 2: 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. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by BSHSI on September 1, 2007 did not have a material impact on BSHSI's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The System accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. Their related income is exempt from federal income tax under Section 501(A). The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of August 31, 2017 or 2016. Accounting for uncertainty in income taxes, ASC Topic 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The System is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The System believes it is no longer subject to income tax examinations for years prior to 2013. As of August 31, 2017 and 2016, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $106,393 and $89,895 of net operating loss carryforwards as of August 31, 2017 and 2016, respectively, which expire in varying periods through 2037 and are available to offset future taxable income. The System accounts for income taxes under the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to be in effect during the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Interest and penalties related to income taxes are accounted for as income tax expense. The System's deferred tax assets are fully reserved at August 31, 2017 and 2016 as the System considers it more likely than not that these amounts will not be recognized. 1 Central America & the Caribbean 1 0 Program Services Off-Shore Captive Management 17748718 Central America & the Caribbean 0 0 Grants to Recipients Located in Region Support of Medical Clinic/Emergency Fund 232461 Central America & the Caribbean 0 0 Grants to Recipients Located in Region Health and well-being of girls doing child domestic work 7000 1 0 0 0 1 0 17988179 0 17988179 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Support of medical clinic/emergency fund & health and well-being of girls doing child domestic work 239461 Wire Transfer 1 1 0 1 0 0 0 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. 1 The Bon Secours of Maryland Foundation Inc 26 North Fulton Avenue Baltimore MD 21223 521732800 501(C)(3) 100000 Working Families Initiative The Bon Secours of Maryland Foundation Inc 26 North Fulton Avenue Baltimore MD 21223 521732800 501(C)(3) 44275 Community Works Re-entry Success Program Case Management Bon Secours Maryview Foundation 7007 Harbour View Blvd Suffolk VA 23435 521694731 501(C)(3) 67766 Expanded Services to the Maryview Healthcare Foundation-Care A Van: Colo-Rectal Cancer Screening Mary Immaculate Hospital 7007 Harbour View Blvd Suffolk VA 23435 521694731 501(C)(3) 32234 New Care A Van Bon Secours DePaul Health Foundation 7007 Harbour View Blvd Suffolk VA 23435 541843876 501(C)(3) 30000 East Ocean View Healthy Community Bon Secours Maryview Foundation 7007 Harbour View Blvd Suffolk VA 23435 521694731 501(C)(3) 10000 Diabetes Supplies for the Maryview Foundation Healthcare Center Bon Secours Richmond Healthcare Foundation 8580 Magellan Pkwy Richmond VA 23227 541201346 501(C)(3) 100000 Urban Agricultural Certification Launch Bon Secours Richmond Healthcare Foundation 8580 Magellan Pkwy Richmond VA 23227 541201346 501(C)(3) 40000 Healthy Community By Design: Bicycle Infrastructure At The Sarah Garland Jones Center Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 35250 Fruit & Vegetable Prescription Program Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 30000 2020 Healthcare Career Ladder Program Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 18400 Mt. Zion Children's Produce Market Program Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 15875 Educational Schoolyard Garden Expansion Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 30000 The Hispanic/Latino Outreach Collaborative Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 7000 The Healthy Food Options for expectant Parents Good Samaritan Foundation for Better Health 255 Lafayette Avenue Suffern NY 10901 133400353 501(C)(3) 100000 BSCHS - Seniors on the Go Good Samaritan Foundation for Better Health 255 Lafayette Avenue Suffern NY 10901 133400353 501(C)(3) 10145 Advance Planning for What If: Increasing the Use of Advance Care Planning and Advance Directives Frances Schervier Home and Hospital 2975 Independence Avenue Bronx NY 10463 131740397 501(C)(3) 100000 Toward a Healthier New York City Frances Schervier Home and Hospital 2975 Independence Avenue Bronx NY 10463 131740397 501(C)(3) 20000 Nutrition and Food Access Services Frances Schervier Home and Hospital 2975 Independence Avenue Bronx NY 10463 131740397 501(C)(3) 20000 Uptown Go Green Community Kitchen (UGGCK) Bon Secours Kentucky Health System Foundation Inc 1000 Ashland Drive Ashland KY 41101 611381952 501(C)(3) 20000 Bless Your Heart CARE Collaborative Bon Secours Kentucky Health System Foundation Inc 1000 Ashland Drive Ashland KY 41101 611381952 501(C)(3) 15000 Pediatric Oral Health Initiative Bon Secours Kentucky Health System Foundation Inc 1000 Ashland Drive Ashland KY 41101 611381952 501(C)(3) 40000 Healthy Community Navigator Bon Secours Kentucky Health System Foundation Inc 1000 Ashland Drive Ashland KY 41101 611381952 501(C)(3) 25000 211 Expansion Bon Secours Kentucky Health System Foundation Inc 1000 Ashland Drive Ashland KY 41101 611381952 501(C)(3) 40000 Bridges to Health (B2H) Pilot Program BS St Francis Health System Foundation One St Francis Drive Greenville SC 29601 260012031 501(C)(3) 43000 Fighting Human Sex Trafficking BS St Francis Health System Foundation One St Francis Drive Greenville SC 29601 260012031 501(C)(3) 47000 Addressing Behavioral Health Needs BS St Francis Health System Foundation One St Francis Drive Greenville SC 29601 260012031 501(C)(3) 20000 Project Lifesaver BS St Francis Health System Foundation One St Francis Drive Greenville SC 29601 260012031 501(C)(3) 50000 Ambulatory Prescription Assistance Roper - St Francis Health System 315 Calhoun St Charleston SC 29601 571068509 501(C)(3) 50000 Employee Hardship Assistance Roper - St Francis Health System 315 Calhoun St Charleston SC 29601 571068509 501(C)(3) 100000 Integrating Behavioral Health into the Transition Clinic Primary Care Model Americares Foundation Inc 88 Hamilton Ave Stamford CT 06902 061008595 501(C)(3) 150000 Peru Distaster Mobile Units Catholic Medical Mission Board 1129 20th Street NW Washington DC 20036 135602319 501(C)(3) 390820 First 1000 Days Donation Catholic Medical Mission Board 1129 20th Street NW Washington DC 20036 135602319 501(C)(3) 60000 Haiti Disaster Relief Catholic Medical Mission Board 1129 20th Street NW Washington DC 20036 135602319 501(C)(3) 200000 Maternal and Child Health Collaborative 2017 Chesterfield County Health Department PO Box 100 Chesterfiled VA 23832 546001775 501(C)(3) 13750 Portsmouth HD Grant for Community Health Survey Friends in Solidarity Inc 8808 Cameron St Silver Spring MD 20910 475649302 501(C)(3) 50000 Water Tank Global Smile Foundation 28 Martingale Lane Westwood MA 02090 262668127 501(C)(3) 25000 Global Smile Donation LCWR Assembly Sponsorship 8808 Cameron St Silver Spring MD 20910 436033728 501(C)(3) 10000 LCWR 2017 Assembly Lexington Medical Clinic 22741 Highway 12 Lexington MS 39095 200378262 501(C)(3) 5000 Donation for Sr. Paula Merrill & memory of Sr. Margaret Held Mercy Housing 1999 Broadway Denver CO 80202 470646706 501(C)(3) 12500 Home Hope 35th Anniversary Celebration Midwives for Haiti 7130 Glen Forest Drive Richmond VA 23226 272368581 501(C)(3) 50000 Midwives for Haiti Donation Natl Multiple Sclerosis Socity of VA 4200 Innslake Dr Suite 300 Glen Allen VA 23060 540633474 501(C)(3) 100 Memory of Sharon Baker McCarty Noelker and Hull Associates 30 W King Street Chambersburg PA 17201 570902952 11419 Madre De Cristo - Flood Relief Our Lady of Lake Foundation 500 Hennessy Blvd Baton Rouge LA 70808 721014324 501(C)(3) 16578 Lousiana Relief Roper St Francis Health System 315 Calhoun St Charleston SC 29601 571068509 501(C)(3) 35000 Cancer Care In Honor of Pamela and David Dunlap Sisters of Bon Secours Inc 1505 Marriottsville Road Marriottsville MD 21104 520715237 501(C)(3) 139743 Volunteer Ministry 2017 Annual Donation Sisters Academy of Baltimore 139 First Avenue Baltimore MD 21227 341975939 501(C)(3) 25000 Academic Support 2016-2017 School Year Strong City Baltimore Inc 3503 N Charles Street Baltimore MD 21218 520897806 501(C)(3) 12000 Community Wealth Business Development Grant University of Dayton 300 College Park Dayton OH 45469 310536715 501(C)(3) 7500 International Education Scholarship Fund Water Missions International 1150 Kinzler St Bld 1605 N Charleston SC 29405 571116978 501(C)(3) 16284 Louisiana Disaster Relief Water Missions International 1150 Kinzler St Bld 1605 N Charleston SC 29405 571116978 501(C)(3) 26725 Haiti Disaster Relief Water With Blessings 11714 Main Street Middleton KY 40243 371639872 501(C)(3) 10000 Project Package 300 Water Women Westchester Medical Foundation 100 Woods Road Ste 3 Valhalla NY 10595 134095845 501(C)(3) 5000 Westchester Medical Center Gala Bon Secours Inc 1505 Marriottsville Road Marriottsville MD 21104 521301091 501(C)(3) 57431 General Support Bon Secours DePaul Health Foundation 7007 Harbour View Blvd Suffolk VA 23435 541843876 501(C)(3) 50000 Employee Hardship Assistance Bon Secours Health Systems 8990 Old Annapolis Rd Columbia MD 21045 521301088 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH Bon Secours Hospital Baltimore Inc 2000 West Baltimore Street Baltimore MD 21223 520591555 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH BS St Francis Health System Foundation One St Francis Drive Greenville SC 29601 260012031 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH Bon Secours Kentucky Health System Foundation Inc 100 St Christopher Dr Ashland KY 41101 611381952 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH Bon Secours St Mary's Hospital 8580 Magellan Pkwy Richmond VA 23227 540793767 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH Bon Secours St Mary's Hospital 8580 Magellan Pkwy Richmond VA 23227 540793767 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH Frances Schervier Home and Hospital 2975 Independence Avenue Bronx NY 10463 131740397 501(C)(3) 1250 Employee Hardship Assistance: Operation BASH Bon Secours Richmond Healthcare Foundation 8580 Magellan Pkwy Richmond VA 23227 541201346 501(C)(3) 5000 EAP at RGH and Richmond Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 30000 Employee Hardship Assistance Bon Secours Maria Manor Nursing Care Center Inc 10300 Fourth Street North St Petersburg FL 33716 134334363 501(C)(3) 30000 Employee Wrap Around Program Frances Schervier Home and Hospital 2975 Independence Avenue Bronx NY 10463 131740397 501(C)(3) 13000 Employee Hardship Assistance BS St Francis Health System Foundation One St Francis Drive Greenville SC 29601 260012031 501(C)(3) 75000 Employee Hardship Assistance Maryview Hospital 7007 Harbour View Blvd Suffolk VA 23435 540506463 501(C)(3) 2266258 Cost Pyxis Equipment General Support 68 0 Part I, Line 2: Per Bon Secours Health System, Inc.'s system-wide financial and accounting policies, contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement. In other cases, grantees submit progress reports on the anniversary date on which the grant was received. The evaluation report includes: 1) progress toward the deployment of the stated goals and objectives, 2) progress towards the achievement of desired outcome as demonstrated by Project Work Plan, 3) an accurate accounting of the revenue and expenses and the amount of the mission fund award expensed, and 4) a summary past, current and future funding sources and efforts to secure sustaining sources of funding. Description of the Bon Secours Health System Mission Fund: Bon Secours Health System, Inc. performs its philanthropic work through its mission department. This initiative, called the Bon Secours Health System Mission Fund ("Mission Fund"), was developed to promote the Catholic Health Ministry and the BSHSI Mission. This purpose is realized through the funding of initiatives that improve the health and well-being of communities, particularly for disenfranchised and marginalized people, served by BSHSI Local Systems ("Local Systems"), Cosponsors and the Congregation of the Sisters of Bon Secours. The scope of its purpose and use of funds would be to: -promote healthy community coalition initiatives in conjunction with local system efforts, -develop local system and community excellence for a specific health condition and preventive need, and -improve access for uninsured populations and reduce health disparities among populations in the community. The Strategic Quality Plan of the health system calls for focused efforts to Build Healthier Communities. The health system understands "health" to include social and communal dimensions and has adopted the following articulation of a healthy community. The conditions of communities and individuals served by BSHSI reflect the interaction of significant factors and complex behaviors at the individual, communal, and societal level. It is not likely that interventions by any one organization will result in substantial improvement or benefit to the community. Rather, increased participation by stakeholders and greater cooperation among entities with appropriate skills and resources is necessary for systemic change and improved outcomes. Mission Fund grants place emphasis on increased collaboration among community based members (Healthy Community Initiative), public health officials and other providers of services. The Mission Fund anticipates that most endeavors that seek to bring meaningful improvement require time and commitment. Consequently, local system grant recipients may expect continuity of support (several years) to establish and track outcomes. At the same time, grant applicants need to cultivate and achieve a wide array of financial resources necessary to sustain promising projects and service programs. 1 X X X X X 0 1 0 0 0 0 0 0 0 Richard Statuto President/CEO 1224623 0 376085 0 52744 0 527087 0 29960 0 2210499 0 0 0 Janice Burnett Treasurer / CFO 624566 0 146250 0 112906 0 118316 0 19901 0 1021939 0 76390 0 Martha Riva JD Secretary / SVP Governance (Jan-Aug) 368142 0 89482 0 342552 0 67361 0 29096 0 896633 0 106744 0 Christine Lay Secretary / SVP Governance (Sep-Dec) 259003 0 51734 0 44753 0 15900 0 12171 0 383561 0 0 0 Timothy Davis EVP, CHRAO 648505 0 151613 0 153175 0 15900 0 19976 0 989169 0 0 0 Marlon Priest MD EVP, CMO 762739 0 177292 0 173772 0 15900 0 19872 0 1149575 0 0 0 Laishy Williams-Carlson SVP, CIO 369557 0 89098 0 42224 0 37337 0 20901 0 559117 0 0 0 Mark Nantz EVP, Strategy & Growth 666960 0 155881 0 115175 0 103665 0 26547 0 1068228 0 67200 0 Matthew Toddy EVP, Legal Affairs 580317 0 136408 0 133610 0 100294 0 26641 0 977270 0 75044 0 Samuel Ross MD EVP, CEO - BHS 601809 0 90308 0 308427 0 34958 0 19976 0 1055478 0 171858 0 Michael Kerner CEO - HRHS 555514 0 156883 0 129683 0 106277 0 20660 0 969017 0 73667 0 Toni Ardabell CEO - VA 643063 0 184069 0 53406 0 124906 0 2500 0 1007944 0 21527 0 Part I, Line 4b The filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans available to officers and certain key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits made into this plan. Individuals that received a distribution include: Janice Burnett, $86,966; Martha Riva, $297,476; Mark Nantz, $71,441; Matthew Toddy, $88,276; Samuel Ross, MD, $201,434; Michael Kerner, $82,150; Toni Ardabell, $24,015. A City of Russell Kentucky 782563AT7 2008-02-28 15950000 Refund bonds issued 12-30-02 (2002B Russell) 0 0 0 B City of Venice Florida 596000443 92268PAS7 2008-02-28 4250000 Refund bonds issued 12-30-02 (2002B Venice) 0 0 0 C South Carolina Jobs-Economic Development Authority 576000286 837031QH9 2008-01-15 69925000 Construct and equip facility 0 0 0 D Economic Development Authority of Henrico County Virginia 541197472 42605PBV6 2010-10-19 80412256 Refund bonds issued 01-15-08 (2008B Henrico) 0 0 0 A 6300000 15950000 1339475 15950000 1 0 1 1 B 75000 4250000 439366 4250000 1 0 1 1 C 69973023 729108 1694518 67549397 2008 0 0 1 1 D 80412256 80412256 1 0 1 1 C 0 1 1 1 1 1 0.00010 0.00010 0 0 1 D 0 1 1 1 1 1 0.00010 0.00010 0 0 1 A 0 0 1 0 1 1 Merrill Lynch Capital Services 20.000000000000 0 0 0 0 1 B 0 0 1 0 1 1 Merrill Lynch Capital Services 20.000000000000 0 0 0 0 1 C 0 0 0 1 1 1 PNC Bank 33.000000000000 0 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 Part I, Column (b): City of Russell, Kentucky Issuer EIN (Part I, b) is 61-601905. Part I, Column (f): 2008D Hanover Bonds - D1 refund bonds issued on 12-30-02 (2002B Econ. Dev. Auth. Hanover Co, VA) and D2 refund bonds issued on 9-28-05 (2005 Econ. Dev. Auth. Hanover Co, VA). 2013 South Carolina Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A South Carolina JEDA). 2013 Norfolk Bonds - construct & equip facility and refund bonds issued on 08-14-97 (1997 Peninsula Ports Auth. of VA). 2013 Henrico Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A Econ. Dev. Auth. of Henrico Co., VA). 2013 Russell Bonds - construct & equip facility and refund bonds issued on 12-30-02 (2002A City of Russell, KY). Part II, Line 3: The difference in Issue Price listed in Part I, section E is different from Total Proceeds of Issue listed in Part II, row 3 for Column A - 2008A South Carolina bonds because of investment earnings on the Project Fund. Part III: Part III has not been completed with respect to bonds that refinance projects where the original debt was issued prior to 2003. Part IV, Line 2c: Issuer Name: South Carolina Jobs-Economic Development Authority (2008A SC) Date the Rebate Computation was Performed: 04/08/2013. A Economic Development Authority of the County of Chesterfield 521279622 16639EAY0 2010-10-19 93627897 Refund bonds issued 01-15-08 (2008C Ches.) 0 0 0 B South Carolina Jobs-Economic Development Authority 570960018 837031RA3 2008-10-17 30365000 Refund bonds issued 12-30-02 (2002B SC) 0 0 0 C Economic Development Authority of Hanover County 541228097 41077RAC6 2008-10-17 124715000 Refund bonds* 0 0 0 D South Carolina Jobs-Economic Development Authority 570960018 837031SL8 2013-01-11 200846700 Construct/Equip facility and refund bonds* 0 0 0 A 93627897 967897 92660000 1 0 1 1 B 13020000 30365000 255675 7500 30101825 1 0 1 1 C 30570000 124715000 1131056 157532 123426412 1 0 1 1 D 4700000 200846700 8266938 192579763 2013 1 0 1 1 A 0 0 1 1 1 1 0 0 1 D 0 1 1 1 1 1 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A Economic Dev Auth of the City of Norfolk 521375010 65588QAM7 2013-01-11 21635500 Construct/Equip facility and refund bonds* 0 0 0 B Economic Development Authority of Henrico County Virginia 541197472 42605PDJ1 2013-01-11 62929133 Construct/Equip facility and refund bonds* 0 0 0 C City of Russell Kentucky 782563AY6 2013-01-11 42941199 Construct/Equip facility and refund bonds* 0 0 0 D Economic Development Authority of Henrico County Virginia 541197472 000000000 2013-07-11 26505000 Refund bonds issued 10-17-08 (2008D Henrico) 0 0 0 A 21635500 11767093 9868407 2013 1 0 1 1 B 9000000 62929133 20730675 42198458 2013 1 0 1 1 C 3500000 42941199 4094261 38846938 2013 1 0 1 1 D 11830000 26505000 26505000 1 0 1 1 A 0 0 1 1 1 1 0 0 1 B 0 1 1 1 1 1 0 0 1 C 0 0 1 1 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A Virginia Small Business Financing Authority 541300845 000000000 2013-07-11 40740000 Refund bonds issued 10-19-10 (2010 VSBFA) 0 0 0 B Economic Development Authority of the City of Norfolk 521375010 000000000 2014-10-31 58260000 Refund bonds issued 12-08-11 (2011 Norfolk) 0 0 0 A 40740000 40740000 1 0 1 1 B 7400000 58260000 58260000 1 0 1 1 A 0 1 1 1 1 1 0 0 1 B 0 0 1 1 0 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 1 Merrill Lynch Capital Services 11.000000000000 0 0 0 0 1 A 1 B 1 Form 990, Part VI, Section A, line 4 On August 4, 2017, the articles were amended to update Exhibit A (list of supported organizations). 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 11b The process the organization uses to review the Form 990 consists of a review by the organization's Audit and Compliance Committee and providing the form to the Board of Directors to allow for a thorough review by both prior to the filing date. The organization's Audit and Compliance Committee and Board of Directors have reviewed the Form 990, scheduled time on meeting agendas, and asked questions regarding the Form 990 before the return was filed. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members). Form 990, Part VI, Section B, line 15 The compensation committee of the board of Bon Secours Health System, Inc. (BSHSI) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of the BSHSI. The compensation committee consists of a group of independent board members and engages an independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS' rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the BSHSI board of directors and compensation committee minutes. Form 990, Part VI, Section B, Line 15b - Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSHSI compensation committee, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources. Form 990, Part VI, Section C, line 19 BSHSI provides any documents open to public inspection upon request. Form 990, Part VII, Additional Disclosure: As the parent organization of nine local systems, Bon Secours Health System, Inc.'s officers, directors, key employees and highly compensated employees have duties and responsibilities which encompass the activities of many of the related organizations within those local systems. Sr. Elaine Davia and Sr. Fran Gorsuch do not receive payroll distributions as they have taken a vow of poverty. Part VII, Section B: Five Highest Paid Independent Contractors Providing Services: Independent contractors and vendors paid/invoiced to Bon Secours Health System, Inc. are generally for services covering a majority of the related organizations, if not all. Part IX, Line 24b & Schedule D, Part X, Line 1(1): The reported Federal Income Tax Expense and Liability of $1,680,883 relates to a gain on the sale of real property from an interest in a joint venture partnership. The gain reported is for book/GAAP purposes. The transaction qualified under Internal Revenue Code Section 1031, which allows taxpayers to defer recognition of capital gain and related federal income liability on the exchange of certain types of property. As a result, this tax expenses is deferred and will not be reported on Form 990-T until such date that the applicable asset is sold. Form 990, Part XI, line 9: Transfers from Affiliates for Principal & Swaps 32,766,870. Add'l Minimum Pension Liability 24,876,661. Changes in Minority Interest JVs -1,218,761. BSNY Deficit Funding 25,000,000. YE Pension Adjustment -5,417,086. Bond Payments and Debt Reclass -12,539. Rounding -1. Bon Secours Associates Services LLC 1505 Marriottsville Road Marriottsville MD 21104 522321591 Healthcare MD 0 3020557 Bon Secours Health System Inc Townley IV Farm LLC 1402 Stapleton Road Gladstone VA 245533138 541833386 Farm VA 0 8373154 Bon Secours Health System Inc Bon Secours Good Helpcare LLC 1505 Marriottsville Road Marriottsville MD 21104 460889532 Accountable Care Organization MD 533181 347767 Bon Secours Health System Inc Bon Secours Richmond LLC 8580 Magellan Parkway Richmond VA 23227 541570244 Richmond Health System Parent Org VA 38040 7420448 Bon Secours Health System Inc EA-BSD 1 LLC 1505 Marriottsville Road Marriottsville MD 21104 Holding Company DE 0 0 Bon Secours Grosse Pointe III LLC Bon Secours Grosse Pointe III LLC 1505 Marriottsville Road Marriottsville MD 21104 Holding Company MI 0 0 Bon Secours Health System Inc Shannon HealthMOB 3 Richland Medical Park Suite 120 Columbia SC 29203 571127828 Rental Activity SC 1166572 23604199 Bon Secours Health System Inc Bon Secours New York Health System 2975 Independence Avenue Bronx NY 10463 912135196 Local System Parent Org. NY 501(c)(3) Line 12a, I Bon Secours Health System Inc 1 Bon Secours Kentucky Health System Inc St Christopher Dr Ashland KY 41101 611356024 Local System Parent Org. KY 501(c)(3) Line 12c, III-FI Bon Secours Health System Inc 1 Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health 2000 West Baltimore Street Baltimore MD 21223 800728893 Local System Parent Org. MD 501(c)(3) Line 12c, III-FI Bon Secours 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 12c, III-FI Bon Secours Health System Inc 1 Bon Secours Hampton Roads Health System 7007 Harbour View Blvd Portsmouth VA 23435 521538513 Local System Parent Org. VA 501(c)(3) Line 12c, III-FI Bon Secours Health System Inc 1 Bon Secours Richmond Health System Inc 8580 Magellan Parkway Richmond VA 23227 521988421 Local System Parent Org. VA 501(c)(3) Line 12c, III-FI Bon Secours Health System 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 12c, III-FI 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 12c, III-FI Bon Secours Baltimore Health System 1 Mary Immaculate Foundation 7007 Harbour View Blvd Suffolk VA 23435 311644734 Fundraising VA 501(c)(3) Line 12c, III-FI Mary Immaculate Hospital 1 Bon Secours DePaul Health Foundation 7007 Harbour View Blvd Suffolk VA 23435 541843876 Fundraising VA 501(c)(3) Line 7 Bon Secours DePaul Medical Center 1 Bon Secours Maryview Foundation 7007 Harbour View Blvd Suffolk VA 23435 521694731 Fundraising VA 501(c)(3) Line 7 Bon Secours Hampton Roads Health System 1 Our Lady of Bellefonte Hospital Inc 1000 St Christopher Dr Ashland KY 41101 611356023 Health Care KY 501(c)(3) Line 3 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 Frances Schervier Home and Hospital 2975 Independence Avenue Bronx NY 10463 131740397 Long term nursing care NY 501(c)(3) Line 10 Bon Secours NY Health System 1 St Francis Hospital Inc One St Francis Drive Greenville SC 29601 582504530 Health Care SC 501(c)(3) Line 3 Bon Secours 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 Health System Inc 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 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 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 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 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 Bon Secours Baltimore Development 26 North Fulton Avenue Baltimore MD 21223 760785344 Community Housing MD 501(c)(3) Line 7 Unity Properties Inc 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 St Francis Health System Foundation One St Francis Drive Greenville SC 29601 260012031 Grant Making Foundation SC 501(c)(3) Line 7 St Francis Hospital Inc 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 LLC 1 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 10 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 10 Bon Secours Health System Inc 1 Bellefonte Physician Services Inc St Christopher Dr Ashland KY 41101 352320780 Physician Practices KY 501(c)(3) Line 10 Bon Secours Kentucky Health System 1 Bon Secours Housing 26 North Fulton Avenue Baltimore MD 21223 521442707 Low Income Housing MD 501(c)(3) Line 10 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 10 Bon Secours of Maryland Foundation 1 Schervier Housing Development Fund Corporation 2975 Independence Avenue Bronx NY 10463 133098867 Housing NY 501(c)(3) Line 10 Bon Secours NY Health System 1 St Francis Physician Services Inc One St Francis Drive Greenville SC 29601 134290167 Physician Services SC 501(c)(3) Line 10 St Francis Health System Inc 1 Mary Immaculate Nursing Center Inc 7007 Harbour View Blvd Suffolk VA 23435 541516476 Nursing Care Center VA 501(c)(3) Line 10 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 10 Bon Secours Hampton Roads Health System 1 Bayley Properties 7007 Harbour View Blvd Suffolk VA 23435 541424748 Title Holding Company VA 501(c)(2) Bon Secours DePaul Medical Center 1 Laburnum Properties 8580 Magellan Parkway Richmond VA 23227 521260700 Title Holding Company VA 501(c)(2) Bon Secours Richmond Health System 1 Bon Secours Health System Foundation Inc 8990 Old Annapolis Road Columbia MD 21045 474765376 Fundraising MD 501(c)(3) Line 7 Bon Secours Health System Inc 1 IVNA Health Services 5008 Monument Avenue Richmond VA 23230 541479847 Home Care Services VA 501(c)(3) Line 10 Bon Secours Home Care LLC 1 Rappahanock General Hospital Foundation 101 Harris Road Kilmarnock VA 22482 541210450 Supporting Organization VA 501(c)(3) Line 7 Bon Secours Richmond Health System 1 Chesapeake Medical Group 101 Harris Road Kilmarnock VA 22482 541857174 Healthcare Services VA 501(c)(3) Line 10 Bon Secours Richmond Health System 1 Chesapeake Hospital Corporation 101 Harris Road Kilmarnock VA 22482 237424835 Health Care VA 501(c)(3) Line 3 Bon Secours Richmond Health System 1 Schervier Apartments LLC 2975 Independence Avenue Bronx NY 10463 471364217 Low Income Housing NY 501(c)(3) Line 10 Bon Secours NY Health System 1 Bon Secours Place at St Petersburg LLP 10300 Fourth Street North St Petersburg FL 33716 593589729 Assisted Living/Senior Care FL N/A Bon Secours Apartments LP 1800 West Baltimore St Baltimore MD 21223 521952505 Low Income Housing MD N/A Bon Secours Apartments II LP 1800 West Baltimore St Baltimore MD 21223 522063512 Low Income Housing MD N/A Liberty Senior Housing LP 1800 West Baltimore St Baltimore MD 21223 522134447 Low Income Housing MD N/A Bon Secours Apartments III LP 1800 West Baltimore St Baltimore MD 21223 522134444 Low Income Housing MD N/A Bon Secours Smallwood Summit LP 26 North Fulton Ave Baltimore MD 21223 522280175 Low Income Housing MD N/A Bon Secours Chesapeake Apartments LP 26 North Fulton Ave Baltimore MD 21223 200107034 Low Income Housing MD N/A Bon Secours Shiloh LP 26 North Fulton Ave Baltimore MD 21223 203965243 Low Income Housing MD N/A Bon Secours New Shiloh II Limited Partnership 26 North Fulton Ave Baltimore MD 21223 820655142 Low Income Housing MD N/A Bon Secours Wayland LP 26 North Fulton Ave Baltimore MD 21223 270468688 Low Income Housing MD N/A Bon Secours Gibbons Apartments LP 26 North Fulton Ave Baltimore MD 21223 472322323 Low Income Housing MD N/A Upstate Surgery Center LLC One St Francis Drive Greenville SC 29601 562186977 Ambulatory Surgery Center SC N/A Province Place of DePaul LLC 6403 Granby Street Norfolk VA 23505 541950880 Assisted Living Facilities VA N/A Province Place of Maryview LLC One Bon Secours Way Portsmouth VA 23703 541842697 Assisted Living VA N/A Broad64 Imaging LLC 8580 Magellan Parkway Richmond VA 23227 205886018 Imaging Services VA N/A Richmond Radiation Oncology Center I LLC 8580 Magellan Parkway Richmond VA 23227 208444551 Radiation Oncology Services VA N/A RI LP 8580 Magellan Parkway Richmond VA 23227 541708835 Imaging Services VA N/A Bon Secours Benet House LP 26 North Fulton Ave Baltimore MD 21223 364765400 Low Income Housing MD N/A Bon Secours Benet House LLC 26 North Fulton Ave Baltimore MD 21223 463055312 Low Income Housing MD N/A Southeastern Health PartnersLLC One St Francis Drive Greenville SC 29601 813264385 Coordinated Care SC N/A Bon Secours Assurance Company Ltd PO Box 69 CJ KY1-1102 980152147 Offshore Captive Management CJ Bon Secours Health System Inc C 17748718 100292844 1.00000 0 Bon Secours-Florida Integrated Health Services Inc 10300 Fourth Street North St Petersburg FL 33716 650779777 Holding Company/Assisted Living FL Bon Secours Maria Manor Nursing Care C 1873600 1.00000 0 Unity Housing Inc 26 North Fulton Avenue Baltimore MD 21223 521952507 Low Income Housing MD Unity Properties Inc C 4 350100 1.00000 0 Bon Secours Wayland LLC 26 North Fulton Avenue Baltimore MD 21223 270468561 Low Income Housing MD Unity Properties Inc C 1.00000 0 Professional Health Care Management Inc & Subs 150 Kingsley Lane Norfolk VA 23505 541241031 Administrative VA Bon Secours Hampton Roads Health System Inc C 4994039 5378890 1.00000 0 OSF Inc 2 Bernadine Drive Newport News VA 23602 541369919 Rental VA Mary Immaculate Hospital Inc C 740436 1008921 1.00000 0 Bon Secours Tidewater Diversified Inc 160 Kingsley Lane Norfolk VA 23505 541431826 Pharmacy VA Bon Secours DePaul Medical Center Inc C 543526 2426147 1.00000 0 Chesterfield Community Healthcare Center Inc 8580 Magellan Parkway Richmond VA 23227 541812738 Ambulatory Healthcare Services VA Bon Secours Richmond Health System Inc C 5065 246976 0.83000 0 Bon Secours-Virginia Healthsource Inc & Subs 8580 Magellan Parkway Richmond VA 23227 541417686 Ambulatory Healthcare Services VA Bon Secours Richmond Health System Inc C 24079338 33595469 0.83000 0 RHS Management Corp 8580 Magellan Parkway Richmond VA 23227 541313425 Independent Living Facility VA Bon Secours Richmond Health System Inc C 519554 134292 0.83000 0 Bon Secours New York Housing Development Corporation 2975 Independence Avenue Bronx NY 10463 472224316 Low Income Housing NY Bon Secours New York Health System C 1.00000 0 Richmond MRI Inc 8580 Magellan Parkway Richmond VA 23227 541568452 Medical Services VA Bon Secours Richmond Health System Inc C 631735 117772 0.83000 0 Good Help Connections 8990 Old Annapolis Road Columbia MD 21045 472345223 IT Consulting MD Bon Secours Health System Inc C 12692557 -2421426 1.00000 0 Bon Secours New Shiloh II LLC 26 North Fulton Avenue Baltimore MD 21223 820631206 Low Income Housing MD N/A C 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 Bon Secours Maria Manor Nursing Care Center Inc B 197775 Cost Bon Secours Kentucky Health System Foundation Inc B 141250 Cost Bon Secours Richmond Healthcare Foundation B 145000 Cost The Bon Secours of Maryland Foundation Inc B 144275 Cost Frances Schervier Home and Hospital B 154250 Cost Bon Secours DePaul Health Foundation B 80000 Cost Bon Secours Maryview Foundation B 110000 Cost Maryview Hospital B 2266258 Cost Bon Secours Inc B 57431 Cost Bon Secours St Francis Health System Foundation B 236250 Cost Bellefonte Physician Services Inc D 17036066 Cost Bon Secours Hospital Baltimore Inc D 3824642 Cost Bon Secours Baltimore Health System Foundation Inc D 555374 Cost The Bon Secours of Maryland Foundation Inc D 126040 Cost Upstate Surgery Center LLC D 252984 Cost St Francis Hospital Inc D 1321482 Cost Bon Secours St Francis Health System D 791907 Cost Maryview Hospital D 25827272 Cost Bon Secours Maryview Foundation D 43041 Cost Professional Health Care Management Services Inc & Subs D 1555940 Cost Bon Secours DePaul Medical Center Inc D 13274556 Cost Bon Secours Richmond Healthcare Foundation D 1054894 Cost CCHC Inc D 76857 Cost Laburnum Properties D 220829 Cost RHS Management Corporation D 181076 Cost Chesapeake Medical Group Inc D 2098209 Cost Rappahannock General Hospital Foundation Inc D 352370 Cost Bon Secours Richmond Health System D 5437159 Cost Bon Secours Virginia Healthsource Inc and Subs D 13699669 Cost IVNA Health Services D 335927 Cost Schervier Apartments LLC D 1696157 Cost Bon Secours St Petersburg Home Care Services D 303596 Cost Maryview Hospital L 48861602 Cost Bon Secours Maryview Nursing Care Center L 103992 Cost Mary Immaculate Hospital L 4741124 Cost Mary Immaculate Nursing Center Inc L 95895 Cost Bon Secours DePaul Medical Center Inc L 6520853 Cost St Francis Hospital Inc L 47374813 Cost St Francis Physician Services Inc L 3763467 Cost Our Lady of Bellefonte Hospital Inc L 17842589 Cost Bellefonte Physician Services Inc L 1232033 Cost Bon Secours Hospital Baltimore Inc L 10610596 Cost Bon Secours Maria Manor Nursing Care Center Inc L 1445594 Cost Bon Secours St Petersburg Home Care Services L 162332 Cost Memorial Regional Medical Center Inc L 9872388 Cost St Mary's Hospital of Richmond Inc L 96799690 Cost Richmond Community Hospital Inc L 1810590 Cost Bon Secours St Francis Medical Center Inc L 6425377 Cost Chesapeake Medical Group Inc L 110342 Cost Bon Secours Virginia Healthsource Inc and Subs L 4663830 Cost Frances Schervier Home and Hospital L 2332745 Cost Frances Schervier Home and Hospital Q 2511899 Cost Schervier Apartments LLC Q 38803 Cost Maryview Hospital Q 24250769 Cost Bon Secours Maryview Nursing Care Center Q 974602 Cost Professional Health Care Management Services Inc & Subs Q 67505 Cost Mary Immaculate Hospital Q 9308219 Cost Mary Immaculate Nursing Center Inc Q 785419 Cost Bon Secours DePaul Medical Center Inc Q 12567576 Cost Tidewater Diversified Inc Q 53181 Cost St Francis Hospital Inc Q 42667601 Cost St Francis Physician Services Inc Q 13422258 Cost Upstate Surgery Center LLC Q 160362 Cost Bon Secours St Francis Health System Inc Q 354675 Cost Our Lady of Bellefonte Hospital Inc Q 13968561 Cost Bellefonte Physician Services Inc Q 3011538 Cost Bon Secours Hospital Baltimore Inc Q 8868825 Cost Bon Secours Baltimore Health System Foundation Inc Q 171313 Cost Unity Properties Inc Q 21328 Cost Bon Secours Maria Manor Nursing Care Center Inc Q 2821348 Cost Bon Secours St Petersburg Home Care Services Q 198923 Cost Memorial Regional Medical Center Inc Q 23715544 Cost St Mary's Hospital of Richmond Inc Q 46327187 Cost Richmond Community Hospital Inc Q 3386186 Cost Bon Secours St Francis Medical Center Inc Q 21836722 Cost Bon Secours Virginia Healthsource Inc and Subs Q 3582260 Cost RHS Management Corporation Q 83795 Cost St Mary's MRI Center LP Q 153068 Cost RI LP Q 246864 Cost IVNA Health Services Q 11297 Cost Bon Secours Richmond Healthcare Foundation Q 2148 Cost Chesapeake Health Services Inc Q 3322637 Cost Chesapeake Medical Group Inc Q 639514 Cost Broad64 Imaging LLC Q 169090 Cost Richmond Radiation Oncology Center I LLC Q 204974 Cost Bon Secours Richmond Health System Inc Q 2302289 Cost Bon Secours Place at St Pete Q 413168 Cost Good Help Connections A 78939 Cost Good Help Connections L 6324884 Cost Maryview Hospital A 3015469 Cost