FURP.ORG / PUBLIC DATA EXPLORER

BON SECOURS MERCY HEALTH INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-15
IRS object ID
201611979349300131
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-15T11:47:50-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 Peachtree St Suite 2000AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303031749ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521301088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Health System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone4104425511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanice E BurnettPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone4433672218PhoneNum
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn W Sadoff JrPreparerPersonNm
PTINP00540589PTIN
Phone4042201500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichard StatutoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$297,246,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bshsi.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionProvide admin/mgmt services to hospitals, nursing homes & other related healthcare orgs.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee924TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$551,234TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$344,192NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,432PYContributionsGrantsAmt
CY Contributions Grants$3,663CYContributionsGrantsAmt
PY Program Service Revenue$187,349,741PYProgramServiceRevenueAmt
CY Program Service Revenue$229,681,336CYProgramServiceRevenueAmt
PY Investment Income$16,116,615PYInvestmentIncomeAmt
CY Investment Income$15,125,550CYInvestmentIncomeAmt
PY Other Revenue$55,650,211PYOtherRevenueAmt
CY Other Revenue$48,435,200CYOtherRevenueAmt
PY Total Revenue$259,167,999PYTotalRevenueAmt
CY Total Revenue$293,245,749CYTotalRevenueAmt
PY Grants And Similar Paid$3,988,076PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,727,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,400,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,438,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$133,582,208PYOtherExpensesAmt
CY Other Expenses$232,070,856CYOtherExpensesAmt
PY Total Expenses$256,970,314PYTotalExpensesAmt
CY Total Expenses$392,236,247CYTotalExpensesAmt
PY Revenues Less Expenses$2,197,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$98,990,498CYRevenuesLessExpensesAmt
Total Assets BOY$1,301,862,465TotalAssetsBOYAmt
Total Assets EOY$1,299,722,360TotalAssetsEOYAmt
Total Liabilities BOY$1,234,971,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,293,179,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,891,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,543,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$351,314,511ExpenseAmt
Grant$16,727,350GrantAmt
Revenue$244,993,994RevenueAmt
DescThe 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 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 initiatives.Strategic 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 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 Systemmembers-Regulatory compliance and insurance functions-System-wide employee, patient, resident and physician satisfactionProgramDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,013,579ExpenseAmt
Revenue$125,000RevenueAmt
DescBon 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$355,328,090TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document324IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee924EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Laura EllisonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4433673835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21045ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chris Allen
Board Member4.002.00Yes (X)$400$0$0
Richard Blair
Board Member4.000.00Yes (X)$400$0$0
Charles Brown III
Chairman (Jan-Aug)12.002.00Yes (X)$0$0$0Yes (X)
Sr Elaine Davia
Board Member3.004.00Yes (X)$0$0$0
Marcia Dush
Board Member3.000.00Yes (X)$400$0$0
Stephanie Ferguson PhD
Board Member3.000.00Yes (X)$400$0$0
David Jimenez
Board Member4.000.00Yes (X)$400$0$0
Gerard Kells
Board Member3.000.00Yes (X)$400$0$0
Robert Kuramoto MD
Board Member3.000.00Yes (X)$400$0$0
Peter Maddox
Board Member3.000.00Yes (X)$400$0$0
Jennifer O'Brien Esq
Board Member4.000.00Yes (X)$0$0$0
Susan Sandlund PhD
Board Member5.000.00Yes (X)$400$0$0
Donald Seitz MD
Chairman (Sep-Dec)/BM (Jan-Aug)12.002.00Yes (X)$50,400$0$0Yes (X)
Richard Serafini
Board Member (Sep-Dec)4.000.00Yes (X)$400$0$0
Sr Mary Shimo
Board Member3.003.00Yes (X)$400$0$0
Richard Statuto
President/CEO50.000.00Yes (X)$1,971,280$0$527,923Yes (X)
Sr Alice Talone
Board Member3.000.50Yes (X)$400$0$0
Carol Taylor
Board Member3.000.00Yes (X)$1,400$0$0
Janice Burnett
Treasurer/CFO48.002.00$704,655$0$127,038Yes (X)
Martha Riva
Secretary/SVP Governance47.502.50$544,786$0$81,951Yes (X)
Timothy Davis
EVP, CHRAO46.004.00$1,019,679$0$151,683Yes (X)
Marlon Priest MD
EVP, CMO50.000.00$1,359,194$0$37,144Yes (X)
Laishy Williams-Carlson
SVP, CIO50.000.00$423,986$0$36,396Yes (X)
Peter Bernard
EVP, CEO - BSV0.1049.90$1,489,553$0$205,165Yes (X)
Michael Kerner
CEO - HRHS0.1049.90$958,311$0$131,925Yes (X)
Mark Nantz
EVP, CEO - MKT LDR GRNVL0.1049.90$898,579$0$117,360Yes (X)
Matthew Toddy
EVP, Legal Affairs50.000.00$885,520$0$113,474Yes (X)
Samuel Ross MD
EVP, CEO - BHS12.5037.50$832,778$0$87,464Yes (X)
Lawrence Hubbard
Former SVP/CIO0.000.00$647,371$0$36,753Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,792,292TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,654,276TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K289IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Divurgent
4445 Corporation Lane Ste 228Virginia BeachVA23462Management & Support Staff$3,808,318
Shiftwise
PO Box 70870St PaulMN55170Staffing Support$3,654,960
Towers Watson
PO Box 8500PhiladelphiaPA19178Advisory Services$2,680,915
Benefit Focus
PO Box 123383DallasTX75312Customer Support$2,500,060
Infor
PO Box 1450MinneapolisMN55485Consulting Services$2,286,009
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K125CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,663AllOtherContributionsAmt
Total Contributions$3,663TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Corp Mgmt & IS Fees900099$223,849,270$223,849,270
Charity Service Fees900099$5,707,066$5,707,066
Acc. Care Org - Reimb.900099$125,000$125,000
FieldValueIRS element (for citing)
Total Program Service Revenue$229,681,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,762,701TotalRevenueColumnAmt
Exclusion$3,762,701ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,780,040RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,665,257RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,114,783RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,114,783TotalRevenueColumnAmt
Exclusion$7,114,783ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,834,101SecuritiesAmt
Other$4,863,925OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$335,177OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,834,101SecuritiesAmt
Other$4,528,748OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,362,849TotalRevenueColumnAmt
Exclusion$11,362,849ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Premier & Other Pships900099$15,749,414$15,437,658$311,756
Rebates900099$6,924,090$6,924,090
JV Income900099$5,899,693$5,899,693

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,747,220TotalRevenueColumnAmt
Unrelated Business Revenue$239,478UnrelatedBusinessRevenueAmt
Exclusion$12,507,742ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,320,417OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,245,749TotalRevenueColumnAmt
Related Or Exempt Func Income$245,118,994RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$551,234UnrelatedBusinessRevenueAmt
Exclusion$47,571,858ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,727,350TotalAmt
Program Services$16,727,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,019,626TotalAmt
Program Services$5,417,663ProgramServicesAmt
Management And General$601,963ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,958,611TotalAmt
Program Services$100,667,883ProgramServicesAmt
Management And General$11,290,728ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,748,910TotalAmt
Program Services$9,670,270ProgramServicesAmt
Management And General$1,078,640ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,258,190TotalAmt
Program Services$9,219,567ProgramServicesAmt
Management And General$1,038,623ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,452,704TotalAmt
Program Services$4,000,561ProgramServicesAmt
Management And General$452,143ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,248,299TotalAmt
Program Services$1,115,902ProgramServicesAmt
Management And General$132,397ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,994,283TotalAmt
Program Services$3,594,855ProgramServicesAmt
Management And General$399,428ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$2,925ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$342,233TotalAmt
Program Services$308,010ProgramServicesAmt
Management And General$34,223ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,929,180TotalAmt
Program Services$2,632,753ProgramServicesAmt
Management And General$296,427ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,156,327TotalAmt
Program Services$32,540,694ProgramServicesAmt
Management And General$3,615,633ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,112,458TotalAmt
Program Services$7,233,681ProgramServicesAmt
Management And General$878,777ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,017,141TotalAmt
Program Services$4,514,455ProgramServicesAmt
Management And General$502,686ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,324,334TotalAmt
Program Services$2,991,901ProgramServicesAmt
Management And General$332,433ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,774,471TotalAmt
Program Services$10,774,471ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$6,500,000TotalAmt
Program Services$5,850,000ProgramServicesAmt
Management And General$650,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,489,771TotalAmt
Program Services$39,914,638ProgramServicesAmt
Management And General$4,575,133ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$152,935TotalAmt
Program Services$108,239ProgramServicesAmt
Management And General$44,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Forgiveness of Debt$78,181,466$70,363,319$7,818,147
Purchased Services$29,407,965$26,426,308$2,981,657
Membership/Subscription$838,544$754,690$83,854
UBIT$10,847$10,847

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$587,352TotalAmt
Program Services$497,955ProgramServicesAmt
Management And General$89,397ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,236,247TotalAmt
Program Services$355,328,090ProgramServicesAmt
Management And General$36,908,157ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,287,491BOYAmt
EOY$1,448,457EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,267,293BOYAmt
EOY$67,909,390EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,842,529BOYAmt
EOY$14,035,760EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$49,601BOYAmt
EOY$51,700EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,492,733BOYAmt
EOY$20,277,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$429,352,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$235,700,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,368,048BOYAmt
EOY$193,652,045EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$261,691,056BOYAmt
EOY$161,508,160EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$156,839,833BOYAmt
EOY$231,760,761EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$556,023,881BOYAmt
EOY$609,078,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,301,862,465BOYAmt
EOY$1,299,722,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,432,902BOYAmt
EOY$111,575,016EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,289,186BOYAmt
EOY$74,822,407EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$836,086,914BOYAmt
EOY$822,224,366EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,584,773BOYAmt
EOY$15,564,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,577,387BOYAmt
EOY$268,993,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,234,971,162BOYAmt
EOY$1,293,179,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,891,303BOYAmt
EOY$6,543,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,891,303BOYAmt
EOY$6,543,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,301,862,465BOYAmt
EOY$1,299,722,360EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$98,990,498ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,474,974NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$120,001PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$47,997,171OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations38SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (38 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Bon Secours Hospital Baltimore Inc
5219095993Yes (1)$9,867,953$0
Bon Secours Housing Inc
5214427079Yes (1)$0$0
Bon Secours Housing II Inc
5215431749Yes (1)$0$0
Bon Secours of Maryland Foundation Inc
5217328007Yes (1)$774,450$0
Unity Properties Inc
5218577687Yes (1)$278,598$0
Bon Secours Charity Health System Medical Group PC
2236369869Yes (1)$501,208$0
Bon Secours Community Hospital
1413401003Yes (1)$3,875,553$0
Good Samaritan Foundation For Better Health Inc
1334003537Yes (1)$90,000$0
Good Samaritan Hospital of Suffern NY
1317401043Yes (1)$11,739,247$0
St Anthony Community Hospital Warwick New York
1413401003Yes (1)$2,386,106$0
St Francis Center at the Knolls Inc dba Mt Alverno Center
0613705769Yes (1)$325,081$0
The Bon Secours Warwick Health Foundation
1419728077Yes (1)$0$0
Villa Frances at the Knolls Inc dba Schervier Pavilion
0613819949Yes (1)$294,510$0
Bon Secours DePaul Health Foundation
5418438767Yes (1)$157,721$0
Bon Secours DePaul Medical Center Inc
5418200933Yes (1)$25,823,104$0
Bon Secours Maryview Foundation
5216947317Yes (1)$923,779$0
Bon Secours Maryview Nursing Care Center
5215781699Yes (1)$157,317$0
Maryview Hospital
5405064633Yes (1)$35,054,212$0
Mary Immaculate Hospital Incorporated
5405482003Yes (1)$5,553,784$0
Mary Immaculate Nursing Center Inc
5415164769Yes (1)$131,344$0
Bellefonte Physician Services Inc
3523207809Yes (1)$15,722,550$0
Bon Secours Kentucky Health System Foundation Inc
6113819527Yes (1)$213,000$0
Our Lady of Bellefonte Hospital Inc
6113560233Yes (1)$14,941,817$0
Frances Schervier Home and Hospital
1317403979Yes (1)$7,329,846$0
Schervier Housing Development Fund Corporation
1330988679Yes (1)$0$0
Bon Secours Memorial Regional Medical Center Inc
5417449313Yes (1)$36,779,774$0
Bon Secours Richmond Community Hospital Incorporated
5406474823Yes (1)$2,746,136$0
Bon Secours Richmond Health Care Foundation
5412013467Yes (1)$327,000$0
Bon Secours St Francis Medical Center Inc
3117169733Yes (1)$9,691,930$0
Bon Secours St Marys Hospital of Richmond Inc
5407937673Yes (1)$61,767,666$0
Bon Secours St Francis Health System Foundation Inc
2600120317Yes (1)$0$0
St Francis Hospital Inc
5825045303Yes (1)$75,477,480$0
Bon Secours Maria Manor Nursing Care Center Inc
6500618209Yes (1)$1,297,010$0
Bon Secours St Petersburg Home Care Services Inc
1343343639Yes (1)$0$0
Congregation of Bon Secours of Paris Incorporated
4536625331Yes (1)$0$0
Sisters of Bon Secours of the US Incorporated
5207152341Yes (1)$775,409$0
Chesapeake Hospital Corporation
2374248353Yes (1)$6,484,424$0
Rappahannock General Hospital Foundation
5412104507Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total38SupportedOrganizationsTotalCnt
Support Sum$331,488,009SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Parent Supported OrgYes (X)ParentSupportedOrgInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section A, Line 5a:The following organizations were added to the listing of supported organizations as newly acquired organizations. The organizing documents of each organization were amended to reflect the authority of the filing organization. These actions were accomplished through the applicable Board of Directors' approvals. Chesapeake Hospital Corporation: 23-7424835 Rappahannock General Hospital Foundation: 54-1210450
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.
Schedule A, Part VI, Additional Disclosure:The following five organizations were supported organizations of the filing organizations from the beginning of the taxable year through May 19, 2015 when WMC Health Network Rockland, Inc., acquired a membership interest in Bon Secours Charity Health System, a nonprofit corporation which is the parent that controls the selection of directors of these organizations: Good Samaritan Hospital of Suffern, Bon Secours Community Hospital, St. Anthony Community Hospital, Villa Frances at the Knolls, St. Francis Center at the Knolls, Bon Secours Charity Health System Medical Group, P.C., Good Samaritan Hospital for Better Health, Inc., and the Bon Secours Warwick Health Foundation.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,241,726OtherCostOrOtherBasisAmt
Book Value$11,241,726BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,314,120OtherCostOrOtherBasisAmt
Depreciation$6,846,727DepreciationAmt
Book Value$54,467,393BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,101,535OtherCostOrOtherBasisAmt
Depreciation$1,297,120DepreciationAmt
Book Value$804,415BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,301,764OtherCostOrOtherBasisAmt
Depreciation$227,156,414DepreciationAmt
Book Value$105,145,350BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,393,161OtherCostOrOtherBasisAmt
Depreciation$400,000DepreciationAmt
Book Value$21,993,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$193,652,045TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Inv in Roper St. Francis$98,021,340C
Inv in Charity Health System$56,995,228C
Community Programs Loans$23,935,410C
Inv in Premier$22,223,413C
Inv in Innovation Institute$12,144,804C
Inv in Memorial Regional Med Center$9,238,222C
Inv in Mary Immaculate Hospital JV$9,202,344C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$231,760,761TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$526,325,753
HPL/GL Asset$45,466,770
Ground Lease & Amortization$19,147,259
Actuarial Value of Excess Recoverables$13,321,263
Capital Accumulation$4,629,893
BSAS Inv in Shannon Health$120,000
Misc A/R$67,630
FieldValueIRS element (for citing)
Total Book Value Other Assets$609,078,568TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Pension Liability$127,198,479
Worker's Comp Liability$52,657,333
HPL/GL Liability$45,694,215
Due to Affiliates$36,879,880
MOB Deferred Costs & Other$3,859,596
Capital Lease$2,703,996
FieldValueIRS element (for citing)
Total Liability$268,993,499TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSchedule 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. The System's taxable subsidiaries have approximately $84,748 and $61,513 of net operating loss carryforwards as of August 31, 2015 and 2014, respectively, which expire in varying periods through 2035 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2015 and 2014 as the System considers it more likely than not that these amounts will not be recognized. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & the Caribbean01Program servicesOff Shore Captive Management$16,084,365
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium03Program ServicesTravel expenses relating to accounting systems upgrade - Sisters of Bon Secours in Ireland.$9,291
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$16,093,656SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$16,093,656TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$15,800Jordan Park Community Gardens
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$10,000St. Petersburg Free Clinic
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$30,000Fruit & Vegetable Prescription Pilot
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$25,000Wrap Around Family Service Program
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$15,000200 in 2015 Campaign
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$7,500Fresh & Healthy
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$10,000Connecting Community With Community Orchards
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$13,500Anytown Grant
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$20,000Employee Hardship Assistance
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$5,000Working Families Initiative
Bon Secours of Maryland Foundation
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$90,000Bon Secours Re-Entry Success Program
Bon Secours of Maryland Foundation
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$42,000Aide for Baltimore Riot Relief
Bon Secours of Maryland Foundation
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$102,000Baltimore Early Childhood program- infant support
Bon Secours of Maryland Foundation
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$550Overcoming Lack of Transportation as a Barrier to Healthcare
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$45,000Ironton Community Project
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$45,000Charles and Betty Russell Hiking Trail Phase II
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$43,000Community Based Palliative Care Program
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$80,000Richmond Hope Therapy Center Expansion
Bon Secours Richmond Healthcare Foundation
8580 Magellan PkwyRichmondVA23227541744931501(C)(3)$90,000The Community Kitchen
Bon Secours Richmond Healthcare Foundation
8580 Magellan PkwyRichmondVA23227541744931501(C)(3)$125,000Employee Hardship (Crisis Fund) for RGH
Bon Secours Richmond Healthcare Foundation
8580 Magellan PkwyRichmondVA23227541744931501(C)(3)$75,000Health and Wellness Improvement Intiative
Bon Secours Richmond Healthcare Foundation
8580 Magellan PkwyRichmondVA23227541744931501(C)(3)$37,000Employee Cultural Assessment
Bon Secours Hospital Baltimore
2000 West Baltimore StreetBaltimoreMD21223521909599501(C)(3)Medical Equipment/Pyxis$76,000Book ValueMedical Equipment
Bon Secours Hospital Baltimore
2000 West Baltimore StreetBaltimoreMD21223521909599501(C)(3)$20,000Employee Focus Group
Bon Secours Hospital Baltimore
2000 West Baltimore StreetBaltimoreMD21223521909599501(C)(3)$3,000Live Near Your Work Program
Bon Secours Hospital Baltimore
2000 West Baltimore StreetBaltimoreMD21223521909599501(C)(3)$200,000Growing the BSCHS Garden Ministry at Four Sites
Good Samaritan Hospital Foundation for Better Health
255 Lafayette AveSuffernNY10901133400353501(C)(3)$90,000General Support
Bon Secours DePaul Foundation
3636 High StPortsmouthVA23707541820093501(C)(3)$30,000Bereavement Center
Bon Secours DePaul Foundation
3636 High StPortsmouthVA23707541820093501(C)(3)$60,000East Ocean View Healthy Communities
Bon Secours DePaul Foundation
3636 High StPortsmouthVA23707541820093501(C)(3)$13,360Passport to Health
Mary Immaculate Hospital
2 Bernardine DriveNewport NewsVA23602540548200501(C)(3)$85,022Walking Trail and Landscape at Mary Immaculate
Bon Secours - St Mary's Hospital of Richmond Inc
5801 Bremo RoadRichmondVA23226540793767501(C)(3)$343,000Cash for Capital Lease Buyout/Olympus
Bon Secours - St Mary's Hospital of Richmond Inc
5801 Bremo RoadRichmondVA23226540793767501(C)(3)Medical Equipment/Pyxis$2,544,862Book ValueMedical Equipment
Bon Secours - St Mary's Hospital of Richmond Inc
5801 Bremo RoadRichmondVA23226540793767501(C)(3)$260,000Cash for Capital Lease Buyout/Olympus
Frances Schervier Home and Hospital
2975 Independence AveBronxNY10463131740397501(C)(3)$89,600Healthy Communities Bronx Mission Fund Grant
Frances Schervier Home and Hospital
2975 Independence AveBronxNY10463131740397501(C)(3)$40,000Community Garden Project Manager
Frances Schervier Home and Hospital
2975 Independence AveBronxNY10463131740397501(C)(3)$47,200Onsite Wellness and Fitness Center
Frances Schervier Home and Hospital
2975 Independence AveBronxNY10463131740397501(C)(3)$2,800Employee Focus Group
Frances Schervier Home and Hospital
2975 Independence AveBronxNY10463131740397501(C)(3)$10,000Employee Focus Group
St Francis Hospital
One St Francis DriveGreenvilleSC29601582504530501(C)(3)$135,000Federally Qualified Health Clinic Look Alike
St Francis Hospital
One St Francis DriveGreenvilleSC29601582504530501(C)(3)Medical Equipment/Pyxis$2,334,747Book ValueMedical Equipment
St Francis Hospital
One St Francis DriveGreenvilleSC29601582504530501(C)(3)$75,000Employee Hardship Assistance
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530501(C)(3)$990,040Cash for Capital Lease Buyout/Olympus
Water Missions International
1150 Kinzler St Bld 1605N CharlestonSC29405571116978501(C)(3)$50,000Ebola Donation
Benedictine Sisters of Kaunas
602 20th StreetBellevilleKS669352101020495272501(C)(3)$6,000Donation Renovate Bathroom
Archdiocese of Baltimore Annual GALA
320 Cathedral St 4th CLBaltimoreMD21201520591535501(C)(3)$5,000Gala Sponsorship
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$644,500Peru Construction
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$1,000Our Lady of Mt Carmel High School Donation in Honor of Bishop Rozanski
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$2,750Jovan Hatian Donation
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$127,159FY15 Volunteer Ministry Program
Bread for the World Institute
425 3rd Street SWWashingtonDC20024510175510501(C)(3)$5,000Support US Food and Farm Policy
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$399,000Championing Work In Peru
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$12,500CMMB Partnerships Event March 2015
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$175,000Donations
Catholic Relief Service
228 W Lexington StreetBaltimoreMD21201135563422501(C)(3)$83,001Haiti Project;Rebuilding of St.Francis de Sales Hospital&Hospital Network Strengthening
Doctors Without Borders USA Inc
333 Seventh Ace 2nd FlNew YorkNY10001133433452501(C)(3)$48,528Ebola Donation
Doctors Without Borders USA Inc
333 Seventh Ave 2nd FlNew YorkNY10001133433452501(C)(3)$70,000Napal Earthquake
Doctors Without Borders USA Inc
333 Seventh Ave 2nd FlNew YorkNY10001133433452501(C)(3)$25,067Napal Earthquake Disaster
Mercy Housing
1999 BroadwayDenverCO80202470646706501(C)(3)$100,000Strategic Healthcare Partnership Pledge
Midwives for Haiti
7130 Glen Forest DriveRichmondVA23226272368581501(C)(3)$100,000Midwives for Haiti Pledge
Sisters Academy of Baltimore
139 First AvenueBaltimoreMD21227341975939501(C)(3)$25,000Class Sponorship; annual pledge
Crossover Ministries
8600 Quioccasin Rd Ste 102RichmondVA23229541371067501(C)(3)$5,000Crossover Healthcare Ministry Donation
The Health Wagon Inc
119 Number Ten StreetClinchcoVA24226043739083501(C)(3)$25,000Donation
Immaculate Heart of Mary
610 West Elm AveMonroeMI48162381359581501(C)(3)$34,933Nepal Earthquake Disaster
Roper St Francis Foundation
2095 Hentry Tecklenburg drCharlestonSC29414571068509501(C)(3)$5,0002015 Spirt of Caring Golf Outing
Roper St Francis Health System
315 Calhoun StCharlestonSC29601571068509501(C)(3)$40,000Expanding Access to Breast Health Education and Screening
Diversity Inc
163 Bayard LanePrincetonNJ08540542077792501(C)(3)$15,000General Support
Bonnier DBA Mother Media
2 Park AvenueNew YorkNY10016800256860501(C)(3)$5,000General Support
Leadership Conference of Women Religious of the USA Inc
8808 Cameron StSilver SpringMD20910436033728501(C)(3)$10,000General Support
Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104521301091501(C)(3)$50,000General Support
Bon Secours DePaul Medical Center Inc
One St Francis DriveGreenvilleSC29601541820093501(C)(3)$13,000Cash for Capital Lease Buyout/Olympus
Our Lady of Bellefonte
1000 St Christopher DrAshlandKY41101611356023501(C)(3)$306,048Cash for Capital Lease Buyout/Olympus
Our Lady of Bellefonte
1000 St Christopher DrAshlandKY41101611356023501(C)(3)Medical Equipment/Pyxis$1,158,614Book ValueMedical Equipment
Our Lady of Bellefonte Hospital Auxiliary
1000 St Christopher DrAshlandKY41101610488859501(C)(3)$5,000OLBH Auxiliary Golf Benefit
Bon Secours - Memorial Regional Medical Center Inc
8580 Magellan PkwyRichmondVA23227541744931501(C)(3)$299,000Cash for Capital Lease Buyout/Olympus
Bon Secours - Memorial Regional Medical Center Inc
8580 Magellan PkwyRichmondVA23227541744931501(C)(3)Medical Equipment/Pyxis$1,825,000Book ValueMedical Equipment
Bon Secours - Richmond Community Hospital Incorporated
1500 North 28th StreetRichmondVA23223540647482501(C)(3)$107,000Cash for Capital Lease Buyout/Olympus
Bon Secours - Richmond Community Hospital Incorporated
1500 North 28th StreetRichmondVA23223540647482501(C)(3)Medical Equipment/Pyxis$607,141Book ValueMedical Equipment
Bon Secours - St Francis Medical Center Inc
1 Park West CircleMidlothianVA23114311716973501(C)(3)$475,000Cash for Capital Lease Buyout/Olympus
Bon Secours - St Francis Medical Center Inc
1 Park West CircleMidlothianVA23114311716973501(C)(3)Medical Equipment/Pyxis$1,397,117Book ValueMedical Equipment
Good Samaritan Hospital of Suffern NY
255 Lafayette AveSuffernNY10901131740104501(C)(3)$76,000Cash for Capital Lease Buyout/Olympus
FieldValueIRS element (for citing)
Total501c3 Org81Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationPer 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Richard Statuto
President/CEO$1,149,495$0$422,742$0$399,043$0$497,443$0$30,480$0$2,499,203$0$226,534$0
Janice Burnett
Treasurer/CFO$494,045$0$154,275$0$56,335$0$107,690$0$19,348$0$831,693$0$23,971$0
Martha Riva
Secretary/SVP Governance$327,426$0$106,341$0$111,019$0$51,427$0$30,524$0$626,737$0$61,584$0
Timothy Davis
EVP, CHRAO$617,514$0$191,208$0$210,957$0$132,084$0$19,599$0$1,171,362$0$135,985$0
Marlon Priest MD
EVP, CMO$678,544$0$223,596$0$457,054$0$15,600$0$21,544$0$1,396,338$0$243,440$0
Laishy Williams-Carlson
SVP, CIO$274,777$0$90,628$0$58,581$0$15,600$0$20,796$0$460,382$0$0$0
Peter Bernard
EVP, CEO - BSV$789,743$0$326,469$0$373,341$0$174,403$0$30,762$0$1,694,718$0$186,126$0
Michael Kerner
CEO - HRHS$527,082$0$221,442$0$209,787$0$101,956$0$29,969$0$1,090,236$0$125,798$0
Mark Nantz
EVP, CEO - MKT LDR GRNVL$619,520$0$178,094$0$100,965$0$94,520$0$22,840$0$1,015,939$0$46,250$0
Matthew Toddy
EVP, Legal Affairs$553,802$0$172,028$0$159,690$0$90,326$0$23,148$0$998,994$0$83,961$0
Samuel Ross MD
EVP, CEO - BHS$559,362$0$191,202$0$82,214$0$68,261$0$19,203$0$920,242$0$21,657$0
Lawrence Hubbard
Former SVP/CIO$387,377$0$123,245$0$136,749$0$15,600$0$21,153$0$684,124$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aBoard members, Committee Members and Members of the Executive Management Team received gift cards in the amount of $400. Those members who were also paid employees of the filing organization (10 individuals) received tax gross-ups to offset the tax impact of this gift. The organization paid a tax gross-up to a single executive in connection with an expense reimbursement that was reported as additional taxable compensation.
Part I, Line 4bThe 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: Richard Statuto, $343,506; Janice Burnett, $31,461; Martha Riva, $67,623; Timothy Davis, $181,617; Peter Bernard, $241,741; Michael Kerner, $164,862; Mark Nantz, $57,876; Matthew Toddy, $115,243; Samuel Ross, MD, $34,046; Marlon Priest, MD, $311,118.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
South Carolina Jobs-Economic Development Authority
A576000286837031QH92008-01-15$69,925,000Construct and equip facility000
Economic Development Authority of Henrico County Virginia
B54119747242605PBV62010-10-19$80,412,256Refund bonds issued 01-15-08 (2008B Henrico)000
Economic Development Authority of the County of Chesterfield
C52127962216639EAY02010-10-19$93,627,897Refund bonds issued 01-15-08 (2008C Ches.)000
South Carolina Jobs-Economic Development Authority
D570960018837031RA32008-10-17$30,365,000Refund bonds issued 12-30-02 (2002B SC)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmtRetiredRetiredAmt
A$69,973,023$729,108$1,694,518$67,549,397200800Yes (1)Yes (1)
B$80,412,256Yes (1)0Yes (1)Yes (1)$80,412,256
C$93,627,897$967,897Yes (1)0Yes (1)Yes (1)$92,660,000
D$30,365,000$255,675$7,500Yes (1)0Yes (1)Yes (1)$30,101,825$9,795,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.005200.000000.0052000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000100.000000.0001000Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
PNC Bank
A000Yes (1)Yes (1)Yes (1)33.0000000000000000Yes (1)
(no name)
B000Yes (1)Yes (1)000Yes (1)
(no name)
C000Yes (1)Yes (1)000Yes (1)
(no name)
D000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11-15-02 (2002A South Carolina JEDA). 2013 Norfolk Bonds - construct & equip facility and refund bonds issued on 08-01-97 (1997 Peninsula Ports Auth. of VA). 2013 Henrico Bonds - construct & equip facility and refund bonds issued on 11-15-02 (2002A Econ. Dev. Auth. of Henrico Co., VA). 2013 Russell Bonds - construct & equip facility and refund bonds issued on 11-15-02 (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 Date the Rebate Computation was Performed: 04/08/2013. Issuer Name: Economic Development Authority of Henrico County, Virginia Date the Rebate Computation was Performed: 04/08/2013. Issuer Name: Economic Development Authority of the County of Chesterfield Date the Rebate Computation was Performed: 04/08/2013. Issuer Name: South Carolina Jobs-Economic Development Authority Date the Rebate Computation was Performed: 06/17/2014. Issuer Name: Economic Development Authority of Hanover County, Virginia Date the Rebate Computation was Performed: 06/17/2014.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Economic Development Authority of Hanover County
A54122809741077RAC62008-10-17$124,715,000Refund bonds*000
South Carolina Jobs-Economic Development Authority
B570960018837031SL82013-01-11$200,846,700Construct/Equip facility and refund bonds*000
Economic Dev Auth of the City of Norfolk
C52137501065588QAM72013-01-11$21,635,500Construct/Equip facility and refund bonds*000
Economic Development Authority of Henrico County Virginia
D54119747242605PDJ12013-01-11$62,929,133Construct/Equip facility and refund bonds*000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYr
A$21,840,000$124,715,000$1,131,056$157,532$123,426,412Yes (1)0Yes (1)Yes (1)
B$200,846,700$192,579,763Yes (1)0Yes (1)Yes (1)$8,266,9382013
C$21,635,500$9,868,407Yes (1)0Yes (1)Yes (1)$11,767,0932013
D$62,929,133$42,198,458Yes (1)0Yes (1)Yes (1)$20,730,6752013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
D0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)Yes (1)000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)000000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndBond Issuer EINBondIssuerEIN
City of Russell Kentucky
A782563AY62013-01-11$42,941,199Construct/Equip facility and refund bonds*000
Economic Development Authority of Henrico County Virginia
BNoCUSIPno2013-07-11$26,505,000Refund bonds issued 10-17-08 (2008D Henrico)000541197472
Virginia Small Business Financing Authority
CNoCUSIPno2013-07-11$40,740,000Refund bonds issued 10-19-10 (2010 VSBFA)000541300845
Economic Development Authority of the City of Norfolk
DNoCUSIPno2014-10-31$58,260,000Refund bonds issued 12-08-11 (2011 Norfolk)000521375010

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$42,941,199$4,094,261$38,846,9382013Yes (1)0Yes (1)Yes (1)
B$26,505,000$26,505,000Yes (1)0Yes (1)Yes (1)$8,790,000
C$40,740,000$40,740,000Yes (1)0Yes (1)Yes (1)
D$58,260,000$58,260,000Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
D00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2HedgeProviderName/BusinessNameLine2TxtTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A0Yes (1)000000Yes (1)
(no name)
B0Yes (1)00Yes (1)000Yes (1)
(no name)
C0Yes (1)00Yes (1)000Yes (1)
Merrill Lynch
D0Yes (1)00Yes (1)Yes (1)00Yes (1)Capital Services11.00000000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Bon Secours, Inc. is the sole member of Bon Secours Health System, Inc.
Form 990, Part VI, Section A, line 7aThe governing body of Bon Secours Health System, Inc. is appointed by its member Bon Secours, Inc.
Form 990, Part VI, Section A, line 7bCertain authorities of Bon Secours Health System, Inc. are reserved to its Member, Bon Secours, Inc.
Form 990, Part VI, Section B, line 11The 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 12cThe 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 15The 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 19BSHSI provides any documents open to public inspection upon request.
Form 990, Part VII, Additional Disclosure:Board Member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold board positions are compensated only in relation to their employment and do not receive additional compensation for their board responsibilities. As the parent organization of nine local systems, Bon Secours Health System, Inc.'s officers, directors, key employees and highly compensated employees have duties and responsibilities which encompass the activities of many of the related organizations within those local systems. Part VII, Section B: Five Highest Paid Independent Contractors Providing Services: Independent contractors and vendors paid/invoiced to Bon Secours Health System, Inc. are generally for services covering a majority of the related organizations, if not all.
Form 990, Part XI, line 9:Transfers To/From Affiliates 22,755,881. Add'l Minimum Pension Liability -30,375,294. Changes in Minority Interest JVs 3,283,876. Health and Wellness Reported in Prior Years 508,322. Establishment of Minority Interest in Charity & Other Changes in Net Assets 52,063,864. Subpart F Income Reported on 990 - Book/Tax Difference -239,478.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Bon Secours Associates Services LLC
1505 Marriottsville RoadMarriottsvilleMD21104522321591HealthcareMD$0$3,020,557Bon Secours Health System Inc
Townley IV Farm LLC
1402 Stapleton RoadGladstoneVA245533138541833386FarmVA-$80,544$6,437,910Bon Secours Health System Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville RoadMarriottsvilleMD21104460889532Accountable Care OrganizationMD$125,000$4,527,391Bon Secours Health System Inc
Bon Secours Richmond LLC
8580 Magellan ParkwayRichmondVA23227541570244Richmond Health System Parent OrgVA$7,539$7,357,989Bon Secours Health System Inc
Shannon HealthMOB
3 Richland Medical Park Suite 120ColumbiaSC29203571127828Rental ActivitySC$929,614$24,361,247Bon Secours Health System Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Bon Secours New York Health System
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)(3)Line 11a, IBon Secours Health System IncYes (1)
Bon Secours Charity Health System Inc
255 Lafayette AvenueSuffernNY10901912135195Local System Parent Org.NY501(c)(3)Line 11a, IBon Secours Health System IncYes (1)
Bon Secours Kentucky Health System Inc
St Christopher DrAshlandKY41101611356024Local System Parent Org.KY501(c)(3)Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health
2000 West Baltimore StreetBaltimoreMD21223800728893Local System Parent Org.MD501(c)(3)Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)(3)Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Hampton Roads Health System
7007 Harbour View BlvdPortsmouthVA23435521538513Local System Parent Org.VA501(c)(3)Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton AvenueBaltimoreMD21223383843816Grant Making FoundationMD501(c)(3)Line 11c, III-FIBon Secours Baltimore Health SystemYes (1)
The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work
26 North Fulton AvenueBaltimoreMD21223521732800Grant Making FoundationMD501(c)(3)Line 11c, III-FIBon Secours Baltimore Health SystemYes (1)
Mary Immaculate Foundation
7007 Harbour View BlvdSuffolkVA23435311644734FundraisingVA501(c)(3)Line 11c, III-FIMary Immaculate HospitalYes (1)
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876FundraisingVA501(c)(3)Line 7Bon Secours DePaul Medical CenterYes (1)
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731FundraisingVA501(c)(3)Line 7Bon Secours Hampton Roads Health SystemYes (1)
Our Lady of Bellefonte Hospital Inc
1000 St Christopher DrAshlandKY41101611356023Acute Care HospitalKY501(c)(3)Line 3Bon Secours Kentucky Health SystemYes (1)
Bon Secours Baltimore Hospital
2000 West Baltimore StreetBaltimoreMD21223521909599Health CareMD501(c)(3)Line 3Bon Secours Baltimore Health SystemYes (1)
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397Long term nursing careNY501(c)(3)Line 9Bon Secours NY Health SystemYes (1)
Bon Secours Community Hospital
160 E Main StreetPort JervisNY12771141347717Health CareNY501(c)(3)Line 3Bon Secours Charity Health SystemYes (1)
Good Samaritan Hospital of Suffern NY
255 Lafayette AvenueSuffernNY10901131740104Acute Care HospitalNY501(c)(3)Line 3Bon Secours Charity Health SystemYes (1)
St Anthony Community Hospital
15-19 Maple AveWarwickNY10990141340100HospitalNY501(c)(3)Line 3Bon Secours Charity Health SystemYes (1)
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530Health CareSC501(c)(3)Line 3Bon Secours St Francis Health System IncYes (1)
Mary Immaculate Hospital Inc
7007 Harbour View BlvdSuffolkVA23435540548200Health CareVA501(c)(3)Line 3Bon Secours Health System IncYes (1)
Bon Secours DePaul Medical Center Inc
7007 Harbour View BlvdSuffolkVA23435541820093Health CareVA501(c)(3)Line 3Bon Secours Hampton Roads Health SystemYes (1)
Maryview Hospital
7007 Harbour View BlvdPortsmouthVA23707540506463Health CareVA501(c)(3)Line 3Bon Secours Hampton Roads Health SystemYes (1)
Bon Secours Memorial Regional Medical Center Inc
8580 Magellan ParkwayRichmondVA23227541744931Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours St Mary's Hospital
8580 Magellan ParkwayRichmondVA23227540793767Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours Richmond Community Hospital
8580 Magellan ParkwayRichmondVA23227540647482Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours St Francis Medical Center
8580 Magellan ParkwayRichmondVA23227311716973Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)
Our Lady of Bellefonte Hospital Foundation
St Christopher DrAshlandKY41101611381952Grant Making FoundationKY501(c)(3)Line 7Bon Secours Kentucky Health SystemYes (1)
Bon Secours Baltimore Development
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)(3)Line 7Unity Properties IncYes (1)
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)(3)Line 7Bon Secours of Maryland FoundationYes (1)
Bon Secours Community Hospital Foundation
160 E Main StreetPort JervisNY12771810667395Grant Making FoundationNY501(c)(3)Line 7Bon Secours Community HospitalYes (1)
Good Samaritan Foundation for Better Health Inc
255 Lafayette AvenueSuffernNY10901133400353Grant Making FoundationNY501(c)(3)Line 7Bon Secours Charity Health SystemYes (1)
The Bon Secours Warwick Health Foundation
20 Grand StreetWarwickNY10990141972807Grant Making FoundationNY501(c)(3)Line 7St Anthony Community HospitalYes (1)
Bon Secours St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031Grant Making FoundationSC501(c)(3)Line 7St Francis Hospital IncYes (1)
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346Grant Making FoundationVA501(c)(3)Line 7Bon Secours Richmond Health CorpYes (1)
Bon Secours St Petersburg Home Care Services Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363Home Care ServicesFL501(c)(3)Line 9Maria Manor Nursing Care CenterYes (1)
Bon Secours Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716134334363Nursing HomeFL501(c)(3)Line 9Bon Secours Health System IncYes (1)
Bellefonte Physician Services Inc
St Christopher DrAshlandKY41101352320780Physician PracticesKY501(c)(3)Line 9Bon Secours Kentucky Health SystemYes (1)
Bon Secours Housing
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)(3)Line 9Bon Secours of Maryland FoundationYes (1)
Bon Secours Housing II
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)(3)Line 9Bon Secours of Maryland FoundationYes (1)
Schervier Housing Development Fund Corporation
2975 Independence AvenueBronxNY10463133098867HousingNY501(c)(3)Line 9Bon Secours NY Health SystemYes (1)
St Francis Center at the Knolls Inc(dba Mount Alverno Center)
20 Grand StreetWarwickNY10990061370576Long term CareNY501(c)(3)Line 9Bon Secours Charity Health SystemYes (1)
Villa Francis at the Knolls (dba Schervier Pavilion)
20 Grand StreetWarwickNY10990061381994Skilled NursingNY501(c)(3)Line 9Bon Secours Charity Health SystemYes (1)
Bon Secours Charity Health System Medical Group PC
255 Lafayette AvenueSuffernNY10901223636986Physician PracticesNY501(c)(3)Line 9Bon Secours Charity Health SystemYes (1)
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)(3)Line 9St Francis Health System IncYes (1)
Mary Immaculate Nursing Center Inc
7007 Harbour View BlvdSuffolkVA23435541516476Nursing Care CenterVA501(c)(3)Line 9Mary Immaculate HospitalYes (1)
Bon Secours - Maryview Nursing Care Center
7007 Harbour View BlvdSuffolkVA23435521578169Nursing Care CenterVA501(c)(3)Line 9Bon Secours Hampton Roads Health SystemYes (1)
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)(2)Bon Secours DePaul Medical CenterYes (1)
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)(2)Bon Secours Richmond Health SystemYes (1)
Bon Secours Health System Foundation Inc
8990 Old Annapolis RoadColumbiaMD21045474765376FundraisingMD501(c)(3)Line 7Bon Secours Health System IncYes (1)
Rappahanock General Hospital Foundation
101 Harris RoadKilmarnockVA22482541210450Supporting OrganizationVA501(c)(3)Line 7Bon Secours Richmond Health SystemYes (1)
Chesapeake Medical Group
101 Harris RoadKilmarnockVA22482541857174Healthcare ServicesVA501(c)(3)Line 9Bon Secours Richmond Health SystemYes (1)
Chesapeake Hospital Corporation
101 Harris RoadKilmarnockVA22482237424835Health CareVA501(c)(3)Line 3Bon Secours Richmond Health SystemYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Bon Secours Place at St Petersburg LLP
10300 Fourth Street NorthSt PetersburgFL33716593589729Assisted Living/Senior CareFLN/A
Bon Secours Apartments LP
1800 West Baltimore StBaltimoreMD21223521952505Low Income HousingMDN/A
Bon Secours Apartments II LP
1800 West Baltimore StBaltimoreMD21223522063512Low Income HousingMDN/A
Liberty Senior Housing LP
1800 West Baltimore StBaltimoreMD21223522134447Low Income HousingMDN/A
Bon Secours Apartments III LP
1800 West Baltimore StBaltimoreMD21223522134444Low Income HousingMDN/A
Bon Secours Smallwood Summit LP
26 North Fulton AveBaltimoreMD21223522280175Low Income HousingMDN/A
Bon Secours Chesapeake Apartments LP
26 North Fulton AveBaltimoreMD21223200107034Low Income HousingMDN/A
Bon Secours Shiloh LP
26 North Fulton AveBaltimoreMD21223203965243Low Income HousingMDN/A
Bon Secours Wayland LP
26 North Fulton AveBaltimoreMD21223270468688Low Income HousingMDN/A
Bon Secours Gibbons Apartments LP
26 North Fulton AveBaltimoreMD21223472322323Low Income HousingMDN/A
Upstate Surgery Center LLC
One St Francis DriveGreenvilleSC29601562186977Ambulatory Surgery CenterSCN/A
Province Place of DePaul LLC
6403 Granby StreetNorfolkVA23505541950880Assisted Living FacilitiesVAN/A
Province Place of Maryview LLC
One Bon Secours WayPortsmouthVA23703541842697Assisted LivingVAN/A
Broad64 Imaging LLC
8580 Magellan ParkwayRichmondVA23227205886018Imaging ServicesVAN/A
Richmond Radiation Oncology Center I LLC
8580 Magellan ParkwayRichmondVA23227208444551Radiation Oncology ServicesVAN/A
RI LP
8580 Magellan ParkwayRichmondVA23227541708835Imaging ServicesVAN/A
Bon Secours Benet House LP
26 North Fulton AveBaltimoreMD21223364765400Low Income HousingMDN/A
Bon Secours Benet House LLC
26 North Fulton AveBaltimoreMD21223463055312Low Income HousingMDN/A
(no name)
N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Bon Secours Assurance Company Ltd
PO Box 69CJKY1-1102980152147Offshore Captive ManagementCJBon Secours Health System IncC$16,084,365$112,239,0901.000000
Bon Secours-Florida Integrated Health Services Inc
650779777Holding Company/Assisted LivingBon Secours Maria Manor Nursing CareC$181,030$1,873,6001.00000010300 Fourth Street NorthSt PetersburgFL33716FL
Unity Housing Inc
521952507Low Income HousingUnity Properties IncC-$103$350,1001.00000026 North Fulton AvenueBaltimoreMD21223MD
Bon Secours Wayland LLC
270468561Low Income HousingUnity Properties IncC-$641.00000026 North Fulton AvenueBaltimoreMD21223MD
Professional Health Care Management Inc & Subs
541241031AdministrativeBon Secours Hampton Roads Health System IncC$341,127$7,456,1151.000000150 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalMary Immaculate Hospital IncC$78,082$1,128,6151.0000002 Bernadine DriveNewport NewsVA23602VA
Bon Secours Tidewater Diversified Inc
541431826PharmacyBon Secours DePaul Medical Center IncC$234,504$2,312,8421.000000160 Kingsley LaneNorfolkVA23505VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$4,255$256,0010.8300008580 Magellan ParkwayRichmondVA23227VA
Bon Secours-Virginia Healthsource Inc & Subs
541417686Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$29,376,061$31,358,9060.8300008580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityBon Secours Richmond Health System IncC$536,384$59,3300.8300008580 Magellan ParkwayRichmondVA23227VA
Schervier Apartments LLC
471364217Low Income HousingBon Secours New York Health SystemC1.0000002975 Independence AvenueBronxNY10463NY
Bon Secours New York Housing Development Corporation
472224316Low Income HousingBon Secours New York Health SystemC1.0000002975 Independence AvenueBronxNY10463NY
Richmond MRI Inc
541568452Medical ServicesBon Secours Richmond Health System IncC$1,004,386$267,6770.8300008580 Magellan ParkwayRichmondVA23227VA
Good Help Connections
472345223IT ConsultingBon Secours Health System IncC$1,741,105$991,4921.0000008990 Old Annapolis RoadColumbiaMD21045MD
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (96 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bon Secours DePaul Medical Center Inc
B$13,000Cost
Bon Secours Maria Manor Nursing Care Center Inc
B$151,800Cost
Bon Secours Memorial Regional Medical Center Inc
B$2,124,000Cost
Bon Secours Richmond Community Hospital Incorporated
B$714,141Cost
Bon Secours St Marys Hospital of Richmond Inc
B$3,147,862Cost
Bon Secours Hospital Baltimore Inc
B$299,000Cost
Bon Secours Kentucky Health System Foundation Inc
B$213,000Cost
Bon Secours Richmond Health Care Foundation
B$327,000Cost
Bon Secours DePaul Health Foundation
B$103,360Cost
Mary Immaculate Hospital Incorporated
B$85,022Cost
Bon Secours of Maryland Foundation Inc
B$234,550Cost
Frances Schervier Home and Hospital
B$189,600Cost
Good Samaritan Foundation For Better Health Inc
B$90,000Cost
Good Samaritan Hospital of Suffern NY
B$76,000Cost
Our Lady of Bellefonte Hospital Inc
B$1,464,662Cost
St Francis Hospital Inc
B$3,534,787Cost
St Francis Medical Center - Richmond
B$1,872,117Cost
Bellefonte Physician Services Inc
D$14,515,201Cost
Bon Secours DePaul Health Foundation
D$54,361Cost
Bon Secours DePaul Medical Center Inc
D$18,437,976Cost
Bon Secours Maryview Foundation
D$923,779Cost
Bon Secours St Marys Hospital of Richmond Inc
D$2,295,580Cost
Bon Secours Ambulatory Services LLC
D$218,858Cost
Bon Secours Baltimore Health System Foundation Inc
D$514,842Cost
Bon Secours of Maryland Foundation Inc
D$539,900Cost
Bon Secours Richmond Health System Inc
D$5,713,664Cost
Bon Secours Virginia Healthsource
D$10,812,338Cost
Chesapeake Hospital Corporation
D$6,484,424Cost
Chesapeake Medical Group
D$1,899,012Cost
Frances Schervier Home and Hospital
D$5,121,353Cost
Laburnum Properties Inc
D$333,405Cost
RHS Management
D$215,493Cost
Schervier Apartments LLC
D$279,996Cost
St Francis Physician Services
D$46,075,243Cost
St Francis Upstate Surgery Center
D$805,430Cost
Unity Properties Inc
D$278,598Cost
Bon Secours Place at St Pete
D$326,488Cost
Providence Place of Maryview
D$266,600Cost
Providence Place of Depaul
D$376,802Cost
Maryview Hospital
J$3,323,211Fair Market Value
Bellefonte Physician Services Inc
L$388,182Cost
Bon Secours DePaul Medical Center Inc
L$2,529,521Cost
Bon Secours Maria Manor Nursing Care Center Inc
L$385,622Cost
Bon Secours Memorial Regional Medical Center Inc
L$250,706Cost
Bon Secours St Francis Medical Center Inc
L$183,767Cost
Bon Secours St Marys Hospital of Richmond Inc
L$44,883,546Cost
Bon Secours Community Hospital
L$2,445,859Cost
Bon Secours Hospital Baltimore Inc
L$5,550,072Cost
St Francis Center at the Knolls Inc dba Mt Alverno Center
L$256,089Cost
Good Samaritan Hospital of Suffern NY
L$7,104,006Cost
Bon Secours Virginia Healthsource
L$125,920Cost
Frances Schervier Home and Hospital
L$728,432Cost
Maryview Hospital
L$23,160,882Cost
Mary Immaculate Hospital Incorporated
L$2,101,625Cost
Our Lady of Bellefonte Hospital Inc
L$6,639,243Cost
Bon Secours Richmond Community Hospital Incorporated
L$5,708Cost
St Francis Physician Services
L$695,794Cost
St Anthony Community Hospital Warwick New York
L$1,530,280Cost
St Francis Hospital Inc
L$15,024,926Cost
Professional Health Care Management Services Inc
Q$62,086Cost
RHS Management
Q$96,402Cost
Chesapeake Medical Group
Q$105,833Cost
Bon Secours St Petersburg Home Care Services
Q$152,254Cost
St Mary's MRI Inc
Q$154,478Cost
Broad 64 Imaging LLC
Q$155,264Cost
Upstate Surgery Center
Q$166,326Cost
Bon Secours Baltimore Health System Foundation Inc
Q$190,127Cost
Richmond Radiation Oncology Center I LLC
Q$201,402Cost
RI LP
Q$259,617Cost
St Francis Center at the Knolls Inc dba Mt Alverno Center
Q$444,813Cost
Providence Place of Maryview
Q$585,072Cost
Bon Secours Place at St Pete
Q$411,981Cost
Providence Place of Depaul
Q$744,998Cost
Mary Immaculate Nursing Center Inc
Q$808,845Cost
Bon Secours Maryview Nursing Care Center
Q$1,053,853Cost
Villa Frances at the Knolls Inc dba Schervier Pavilion
Q$1,588,707Cost
Frances Schervier Home and Hospital
Q$3,097,047Cost
Bon Secour Richmond Health Service Inc
Q$1,813,889Cost
Bon Secours Maria Manor Nursing Care Center Inc
Q$3,277,727Cost
St Anthony Community Hospital Warwick New York
Q$3,590,291Cost
Bon Secours Charity Health System Medical Group PC
Q$3,612,266Cost
Bellefonte Physician Services Inc
Q$3,649,548Cost
Bon Secours Richmond Community Hospital Incorporated
Q$4,295,180Cost
Bon Secours Community Hospital
Q$4,662,181Cost
Bon Secours Virginia Healthsource
Q$6,016,908Cost
Bon Secours Hospital Baltimore Inc
Q$11,064,642Cost
Mary Immaculate Hospital Incorporated
Q$11,589,195Cost
St Francis Physician Services
Q$12,788,455Cost
Bon Secours DePaul Medical Center
Q$14,840,475Cost
Our Lady of Bellefonte Hospital Inc
Q$19,169,140Cost
Bon Secours St Francis Medical Center Inc
Q$25,751,573Cost
Bon Secours Maryview Hospital
Q$33,163,571Cost
Good Samaritan Hospital of Suffern NY
Q$29,379,430Cost
Bon Secours Memorial Regional Medical Center Inc
Q$31,328,243Cost
St Francis Hospital Inc
Q$58,345,838Cost
Bon Secours St Marys Hospital of Richmond Inc
Q$73,684,650Cost

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part VII, Additional Disclosure:FormAndLineReferenceDesc
ExplanationThe following five organizations were supported organizations of the filing organizations from the beginning of the taxable year through May 19, 2015 when WMC Health Network Rockland, Inc., acquired a membership interest in Bon Secours Charity Health System, a nonprofit corporation which is the parent that controls the selection of directors of these organizations: Good Samaritan Hospital of Suffern, Bon Secours Community Hospital, St. Anthony Community Hospital, Villa Frances at the Knolls, St. Francis Center at the Knolls, Bon Secours Community Hospital Foundation, Bon Secours Charity Health System Medical Group, P.C., Good Samaritan Hospital for Better Health, Inc., and the Bon Secours Warwick Health Foundation.ExplanationTxt