BON SECOURS MERCY HEALTH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-14
IRS object ID
201531959349301218
Schema version
2013v4.0
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)
Return2015-07-14T14:27:34-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1191 Peachtree St Suite 2000AddressLine1
CityAtlantaCity
StateGAState
ZIP Code303031749ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521301088EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Health System IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone4104425511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21045ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanice E BurnettPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone4433672218PhoneNum
Signature2015-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid A CraigPreparerPersonNm
PTINP00542227PTIN
Phone4042201500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRichard StatutoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21045ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$262,237,442GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bshsi.comWebsiteAddressTxt
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 Employee901TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI-$93,867TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$94,535NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,379PYContributionsGrantsAmt
CY Contributions Grants$51,432CYContributionsGrantsAmt
PY Program Service Revenue$182,231,617PYProgramServiceRevenueAmt
CY Program Service Revenue$187,349,741CYProgramServiceRevenueAmt
PY Investment Income$30,770,006PYInvestmentIncomeAmt
CY Investment Income$16,116,615CYInvestmentIncomeAmt
PY Other Revenue$42,225,746PYOtherRevenueAmt
CY Other Revenue$55,650,211CYOtherRevenueAmt
PY Total Revenue$255,235,748PYTotalRevenueAmt
CY Total Revenue$259,167,999CYTotalRevenueAmt
PY Grants And Similar Paid$6,662,628PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,988,076CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,790,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,400,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$126,575,957PYOtherExpensesAmt
CY Other Expenses$133,582,208CYOtherExpensesAmt
PY Total Expenses$237,029,294PYTotalExpensesAmt
CY Total Expenses$256,970,314CYTotalExpensesAmt
PY Revenues Less Expenses$18,206,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,197,685CYRevenuesLessExpensesAmt
Total Assets BOY$1,213,757,145TotalAssetsBOYAmt
Total Assets EOY$1,301,862,465TotalAssetsEOYAmt
Total Liabilities BOY$1,203,308,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,234,971,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,448,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,891,303NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,745,876ExpenseAmt
Grant$3,988,076GrantAmt
Revenue$210,704,273RevenueAmt
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.See Schedule O. Mission Services:-Direction, support and consultation for the local and corporate staff and boards of directors-Policy development in areas such as sponsorship, business relationships, moral investments, bioethics, organizational ethics, social justice and community commitment services-Education to promote the Bon Secours mission, philosophy and values to key staff-Coordination of teams charged with addressing health care issues and ethical concernsFinancial & Treasury Services:-Negotiation of access to capital-Oversight, coordination and control of external audits-Coordination of and assistance in maximizing third-party reimbursement and filing related appeals-Monitoring of federal health care policy-Monitoring of System's master pension trust encompassing the pooled investment of all defined benefit pension plan assets of System members, including the selection of master pension trust investment advisor and managers and evaluation of their performance-Management of System members' trustee-held funds and System-wide investment program encompassing the vast majority of System members' investments, including funded depreciation accounts and centralized cash management program, in accordance with uniform System investment guidelines-Management of centralized cash management program-Maintenance of System-wide common financial data base providing statusof key financial indicators and operating statistics-Long range capital and financial planning and annual operating and capital budgeting support-Preparation of monthly and year-end consolidating System-wide financial statements, including budget variation reporting and statistical analysis-Development, implementation and monitoring of standardized accounting policies and educates senior leaders on financial literacy and contemporary financial practices.-Development of external financial disclosures to investors and the public at large-Primary contact with rating agencies, bond insurers and for investors questions-Oversight of System consulting in the areas of tax returns,cost reporting, A-133 filings, CDM compliance and third party appeals-Organization of meetings of Chief Financial Officers to better coordinate implementation of System-wide goals, strategies, tactics and objectives and to monitor facility operations and corporate compliance Operational Services:-Actuarial, accounting and investment functions for self insurance funding of System members' general and professional liability and workers compensation claims and for a System-wide self-funded plan for employee health benefits-Coordination of functions for a System-wide standard hospital information system and other systems for use throughout the System and support functions for implementing and maintaining the information system-Standardized purchasing function, material management, Lawson ERP system, and other standard IS-Knowledge Transfer of best practices and successes on revenue enhancement and cost reduction initiatives.Strategic Planning, Marketing, and Business Development Services:-Coordination of System strategic planning including coordination of development of the System's vision, goals, and 3-year strategic plan and annual planning processes.-Market assessment and strategy development for improved local market positioning-Strategic planning support for acute, long-term and home care operations-New product/service research and development-Emerging technology research & assessment; knowledge transfer of technology and implications for system-Coordination and consultative assistance in service line planning & profitability analyses-Implementation of strategic growth initiatives in new and existing communities-Coordination of Planning & Business Development leaders, Customer Satisfaction, and Marketing & Communications leaders networksOther Corporate Services:-Corporate Communications and Public Relations-Internal auditing-Corporate Responsibility-Risk management-Governance-Coordination and control of System-wide benefit testing-Administration of System-wide health benefit plans-Placement and renewal of various System-wide welfare benefit plans-Coordination and management of legal services provided to System members-Regulatory compliance and insurance functions-System-wide employee, patient, resident and physician satisfactionProgramDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,934,911ExpenseAmt
Grant$0GrantAmt
Revenue$166,667RevenueAmt
DescBon Secours Good Helpcare, LLC d.b.a Good Help ACO, is a newly created 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.The Goals:1. To provide quality, coordinated patient care while reducing costs across the continuum of care through provider collaboration, coordination of care, and communication.2. To enable ACO providers and participants, including physicians and hospitals, to deliver appropriate coordinated care for Medicare Fee-for-Service beneficiaries at a time when it is most needed and in a setting that is both convenient and appropriate to the care received.3. To work together to ensure that all providers and participants meet quality-of-care performance standards and help patients navigate the health system.4. To enable Good Help ACO to benefit from the Medicare Shared Savings Program (MSSP) and share rewards with the ACO's providers and participants. (Rewards from CMS are linked to quality improvements that also reduce overall cost and are dispersed appropriately among participating ACO providers)In June 2013, Bon Secours Health System, the sole member of Good Help ACO, announced a new accountable care agreement that would support 57,000 fee-for-service Medicare beneficiaries in Kentucky, New York, South Carolina and Virginia. Through this agreement, Healthagen, a subsidiary of Aetna, has provided technology and care coordination services to help coordinate health care for Medicare beneficiaries whose primary physicians participate in the Good Help ACO. The agreement is designed to improve the quality of care for Medicare beneficiaries under the Medicare Shared Savings Program while lowering overall health care costs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$232,680,787TotalProgramServiceExpensesAmt
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document284IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee901EmployeeCnt
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 EllisonBusinessNameLine1
FieldValueIRS element (for citing)
Phone4433672218PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21045ZIPCode

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 EmployeeHighestCompensatedEmployeeInd
Chris Allen
Board Member4.000.30Yes (X)$400$0$0
Richard Blair
Board Member4.000.00Yes (X)$400$0$0
Sr Elaine Davia
Board Member3.002.00Yes (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
Board Member (Jan-Aug)3.000.00Yes (X)$400$0$0
Laurie Lafontaine
Board Member (Sep-Dec)3.000.00Yes (X)$0$0$0
Peter Maddox
Board Member3.000.00Yes (X)$400$0$0
Jennifer O'Brien Esq
Board Member3.000.00Yes (X)$0$0$0
Susan Sandlund PhD
Board Member5.000.00Yes (X)$400$0$0
Donald Seitz MD
Chairman12.000.30Yes (X)$50,400$0$0Yes (X)
Richard Serafini
Board Member4.000.00Yes (X)$400$0$0
Sr Mary Shimo
Board Member3.002.00Yes (X)$400$0$0
Richard Statuto
President/CEO50.000.00Yes (X)$1,755,095$0$527,685Yes (X)
Sr Alice Talone
Board Member3.000.50Yes (X)$400$0$0
Carol Taylor
Board Member (Feb-Aug)3.000.00Yes (X)$400$1,500$0
Janice Burnett
Treasurer/CFO48.002.00$647,765$0$111,554Yes (X)
Martha Riva
Secretary/SVP Governance48.000.30$444,872$0$78,818Yes (X)
Timothy Davis
EVP, CHRAO46.004.00$1,332,288$0$147,578Yes (X)
Marlon Priest MD
EVP, CMO50.000.00$878,485$0$145,434Yes (X)
Lawrence Hubbard
SVP/CIO(Sep-Dec);SVP(Jan-Aug)46.004.00$567,216$0$35,405Yes (X)
Laisy Williams-Carlson
Reg CIO(Sep-Dec);SVP/CIO (Jan-Aug)50.000.00$342,864$0$28,941Yes (X)
Peter Bernard
EVP - CEO VA Health System0.1049.90$1,217,905$0$194,176Yes (X)
Mark Nantz
CEO - SFHS0.1049.90$945,479$0$101,635Yes (X)
Michael Kerner
CEO - HRHS0.1049.90$824,158$0$116,563Yes (X)
Matthew Toddy
EVP, General Counsel50.000.00$802,237$0$114,522Yes (X)
Samuel Ross MD
CEO - BHS12.5037.50$691,072$0$84,352Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,505,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,500TotReportableCompRltdOrgAmt
Total Other Compensation$1,686,663TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K264IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
JDA E Health System Inc
1717 Park StNapervilleIL60563Bus Office Claims Mgmt$3,329,281
Towers Watson
PO Box 8500PhiladelphiaPA19178Pension Consulting Services$2,734,920
Benefit Focus
100 Benefitfocus WayCharlestonSC29492Benefits Consulting$2,643,364
Divurgent
4445 Corporation Ln Ste 228Virginia BeachVA23462IT Advisory Services$2,407,673
McKesson Technologies
PO Box 98347ChicagoIL60693IT Maintenance Services$1,429,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K146CntrctRcvdGreaterThan100KCnt
All Other Contributions$51,432AllOtherContributionsAmt
Total Contributions$51,432TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Corp Mgmt & IS Fees900099$187,183,074$187,183,074
Acct. Care Org - Reimb900099$166,667$166,667
FieldValueIRS element (for citing)
Total Program Service Revenue$187,349,741TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,436,395TotalRevenueColumnAmt
Exclusion$6,436,395ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,424,868RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,069,443RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,355,425RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,355,425TotalRevenueColumnAmt
Exclusion$4,355,425ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,680,220SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,680,220SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,680,220TotalRevenueColumnAmt
Exclusion$9,680,220ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Premier & Other Pships900099$23,427,332$23,521,199-$93,867
Rebates900099$8,809,866$8,809,866
BSAC Med Mal Prem Surp900099$6,044,746$6,044,746

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,012,842TotalRevenueColumnAmt
Exclusion$13,012,842ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,294,786OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,167,999TotalRevenueColumnAmt
Related Or Exempt Func Income$210,870,940RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$93,867UnrelatedBusinessRevenueAmt
Exclusion$48,339,494ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,988,076TotalAmt
Program Services$3,988,076ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,830,729TotalAmt
Program Services$6,147,656ProgramServicesAmt
Management And General$683,073ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,673,645TotalAmt
Program Services$80,614,523ProgramServicesAmt
Management And General$9,059,122ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,935,715TotalAmt
Program Services$6,239,971ProgramServicesAmt
Management And General$695,744ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,000,515TotalAmt
Program Services$9,891,533ProgramServicesAmt
Management And General$1,108,982ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,959,426TotalAmt
Program Services$4,456,937ProgramServicesAmt
Management And General$502,489ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,241,989TotalAmt
Program Services$1,117,790ProgramServicesAmt
Management And General$124,199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$193,877TotalAmt
Program Services$174,489ProgramServicesAmt
Management And General$19,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,616TotalAmt
Program Services$6,854ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$375,924TotalAmt
Program Services$338,332ProgramServicesAmt
Management And General$37,592ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,231,571TotalAmt
Program Services$1,997,453ProgramServicesAmt
Management And General$234,118ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,752,029TotalAmt
Program Services$30,376,826ProgramServicesAmt
Management And General$3,375,203ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,046,054TotalAmt
Program Services$6,289,569ProgramServicesAmt
Management And General$756,485ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,983,800TotalAmt
Program Services$5,384,797ProgramServicesAmt
Management And General$599,003ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,369,523TotalAmt
Program Services$2,132,571ProgramServicesAmt
Management And General$236,952ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,011,135TotalAmt
Program Services$14,009,521ProgramServicesAmt
Management And General$1,614ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,343,071TotalAmt
Program Services$32,582,524ProgramServicesAmt
Management And General$3,760,547ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$141,060TotalAmt
Program Services$103,085ProgramServicesAmt
Management And General$37,975ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Services$26,317,067$23,640,420$2,676,647
Membership/Subscription$970,027$873,024$97,003
Recruitment/Relocation$805,902$725,312$80,590
Employee Appreciation$209,332$188,399$20,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,582,231TotalAmt
Program Services$1,401,125ProgramServicesAmt
Management And General$181,106ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$256,970,314TotalAmt
Program Services$232,680,787ProgramServicesAmt
Management And General$24,289,527ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,287,491EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$34,844,993BOYAmt
EOY$39,267,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,805,172BOYAmt
EOY$12,842,529EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$49,601EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,611,917BOYAmt
EOY$21,492,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$446,635,946LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,267,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,550,562BOYAmt
EOY$252,368,048EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$292,346,014BOYAmt
EOY$261,691,056EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$143,769,186BOYAmt
EOY$156,839,833EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$541,829,301BOYAmt
EOY$556,023,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,213,757,145BOYAmt
EOY$1,301,862,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,131,838BOYAmt
EOY$107,432,902EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$80,723,883BOYAmt
EOY$84,289,186EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$856,619,461BOYAmt
EOY$836,086,914EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,414,975BOYAmt
EOY$15,584,773EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,418,078BOYAmt
EOY$191,577,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,203,308,235BOYAmt
EOY$1,234,971,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,448,910BOYAmt
EOY$66,891,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,448,910BOYAmt
EOY$66,891,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,213,757,145BOYAmt
EOY$1,301,862,465EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,197,685ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,837,661NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$30,407,047OtherChangesInNetAssetsAmt
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
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (38 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
Bon Secours Hospital Baltimore Inc
5219095993Yes (1)Yes (1)Yes (1)$8,764,397
Bon Secours Housing Inc
5214427079Yes (1)Yes (1)Yes (1)$0
Bon Secours Housing II Inc
5215431749Yes (1)Yes (1)Yes (1)$0
Bon Secours of Maryland Foundation Inc
5217328007Yes (1)Yes (1)Yes (1)$948,472
Unity Properties Inc
5218577687Yes (1)Yes (1)Yes (1)$0
Bon Secours Charity Health System Medical Group PC
2236369869Yes (1)Yes (1)Yes (1)$19,723,247
Bon Secours Community Hospital
1413401003Yes (1)Yes (1)Yes (1)$6,492,117
Bon Secours Community Hospital Foundation
8106673957Yes (1)Yes (1)Yes (1)$0
Good Samaritan Foundation For Better Health Inc
1334003537Yes (1)Yes (1)Yes (1)$94,000
Good Samaritan Hospital of Suffern NY
1317401043Yes (1)Yes (1)Yes (1)$24,900,164
St Anthony Community Hospital Warwick New York
1413401003Yes (1)Yes (1)Yes (1)$4,035,507
St Francis Center at the Knolls Inc dba Mt Alverno Center
0613705769Yes (1)Yes (1)Yes (1)$1,522,440
The Bon Secours Warwick Health Foundation
1419728077Yes (1)Yes (1)Yes (1)$72,407
Villa Frances at the Knolls Inc dba Schervier Pavilion
0613819949Yes (1)Yes (1)Yes (1)$1,636,560
Bon Secours DePaul Health Foundation
5418438767Yes (1)Yes (1)Yes (1)$73,735
Bon Secours DePaul Medical Center Inc
5418200933Yes (1)Yes (1)Yes (1)$20,551,780
Bon Secours Maryview Foundation
5216947317Yes (1)Yes (1)Yes (1)$100,000
Bon Secours Maryview Nursing Care Center
5215781699Yes (1)Yes (1)Yes (1)$93,346
Maryview Hospital
5405064633Yes (1)Yes (1)Yes (1)$25,771,457
Mary Immaculate Hospital Incorporated
5405482003Yes (1)Yes (1)Yes (1)$5,007,611
Mary Immaculate Nursing Center Inc
5415164769Yes (1)Yes (1)Yes (1)$86,078
Bellefonte Physician Services Inc
3523207809Yes (1)Yes (1)Yes (1)$14,895,744
Bon Secours Kentucky Health System Foundation Inc
6113819527Yes (1)Yes (1)Yes (1)$222,500
Our Lady of Bellefonte Hospital Inc
6113560233Yes (1)Yes (1)Yes (1)$11,645,577
Frances Schervier Home and Hospital
1317403979Yes (1)Yes (1)Yes (1)$9,519,799
Schervier Housing Development Fund Corporation
1330988679Yes (1)Yes (1)Yes (1)$0
Bon Secours Memorial Regional Medical Center Inc
5417449313Yes (1)Yes (1)Yes (1)$10,093,934
Bon Secours Richmond Community Hospital Incorporated
5406474823Yes (1)Yes (1)Yes (1)$1,789,484
Bon Secours Richmond Health Care Foundation
5412013467Yes (1)Yes (1)Yes (1)$3,785,882
Bon Secours St Francis Medical Center Inc
3117169733Yes (1)Yes (1)Yes (1)$6,473,056
Bon Secours St Marys Hospital of Richmond Inc
5407937673Yes (1)Yes (1)Yes (1)$50,350,603
Bon Secours St Francis Health System Foundation Inc
2600120317Yes (1)Yes (1)Yes (1)$100,000
St Francis Hospital Inc
5825045303Yes (1)Yes (1)Yes (1)$38,090,470
St Francis Physician Services Inc
1342901679Yes (1)Yes (1)Yes (1)$0
Bon Secours Maria Manor Nursing Care Center Inc
6500618209Yes (1)Yes (1)Yes (1)$1,111,119
Bon Secours St Petersburg Home Care Services Inc
1343343639Yes (1)Yes (1)Yes (1)$0
Congregation of Bon Secours of Paris Incorporated
4536625331Yes (1)Yes (1)Yes (1)$0
Sisters of Bon Secours of the US Incorporated
5207152341Yes (1)Yes (1)Yes (1)$1,782,317
FieldValueIRS element (for citing)
Supported Organizations Total38SupportedOrganizationsTotalCnt
Support Sum$269,733,803SupportSumAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,566,081OtherCostOrOtherBasisAmt
Book Value$11,566,081BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,285,491OtherCostOrOtherBasisAmt
Depreciation$6,391,653DepreciationAmt
Book Value$53,893,838BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,537,289OtherCostOrOtherBasisAmt
Depreciation$1,230,405DepreciationAmt
Book Value$306,884BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$354,190,912OtherCostOrOtherBasisAmt
Depreciation$186,245,840DepreciationAmt
Book Value$167,945,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,056,173OtherCostOrOtherBasisAmt
Depreciation$400,000DepreciationAmt
Book Value$18,656,173BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$252,368,048TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Inv in Roper St. Francis$95,818,680C
Community Program Loans$21,484,121C
Other Mission Related JV Partnerships$11,096,466C
Inv in Memorial Region Med Ctr$9,238,222C
Inv in Mary Immaculate Hospital JV$9,202,344C
Innovations Institute Investment$10,000,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$156,839,833TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Due from Affiliates$516,879,733
Prepaid ground lease & amortization - Shannon Health$19,677,899
Actuarial Value of Excess Recoverables$12,845,658
Capital Accumulation$5,788,874
Other Misc Assets$475,394
HPL/GL Asset$300,560
Misc A/R$55,763
FieldValueIRS element (for citing)
Total Book Value Other Assets$556,023,881TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Pension Liability$105,490,268
Worker's Comp Liability$52,327,765
Due to Affiliates$32,518,741
HPL/GL Liability$821,746
MOB Deferred Costs & Other$418,867
FieldValueIRS element (for citing)
Total Liability$191,577,387TotalLiabilityAmt
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 de-recognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by BSHSI on September 1, 2007 did not have a material impact on BSHSI's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The system accounts for uncertain tax positions in accordance with ASC Topic 740. Income taxes of the System's for-profit subsidiaries are not material to the accompanying consolidated financial statements. The System's taxable subsidiaries have approximately $61,513 and $66,681 of net operating loss carryforwards as of August 31, 2014 and 2013, respectively, which expire in varying periods through 2034 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2014 and 2013. 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 (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America & the Caribbean01Program servicesOff Shore Captive Management$20,937,406
South America01Program ServicesTravel expenses relating to Community & Health Care Initiatives in Peru.$12,638
Europe (Including Iceland & Greenland)02Program ServicesTravel expenses relating to accounting systems upgrade - Sisters of Bon Secours in Ireland.$4,217
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$20,954,261SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$20,954,261TotalSpentAmt
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 (47 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Americares Foundation Inc
88 Hamilton AveStamfordCT06902061008595501(C)(3)$10,000Employee Hardship Assistance
Americares Foundation Inc
88 Hamilton AveStamfordCT06902061008595501(C)(3)$62,334Philippines Relief
Bernadine Franciscan Sisters
450 St Bernardine StReadingPA196071737231691743501(C)(3)$20,000Hurricane Relief in Haiti
Bon Secours Baltimore Hospital
2000 West Baltimore StreetBaltimoreMD21223521909599501(C)(3)$53,000DinnerTime Express - Healthy Eating
Bon Secours Community Works
26 North Fulton AvenueBaltimoreMD21223521732800501(C)(3)$100,000Working Families Initiative
Mary Immaculate Hospital Inc
7007 Harbour View BlvdSuffolkVA23435540548200501(C)(3)$22,925Health Education and Literacy
Bon Secours - Maryview Foundation
150 Kingsley LaneNorfolkVA23505521694731501(C)(3)$100,000Nurse Navigator and After-Care RN
Bon Secours Richmond Health Care Foundation
8580 Magellan PkwyRichmondVA23227541201346501(C)(3)$39,500Armstrong Prioroties Freshmen Academy
Bon Secours Richmond Health Care Foundation
8580 Magellan PkwyRichmondVA23227541201346501(C)(3)$100,000Congregational Wellness and Navigation Network
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$56,075Community Wealth Building and Growing Healthy Food
Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716650061820501(C)(3)$100,000HCI Collaboration Grants
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$5,000Elmer Farnsworth Fund
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$10,000LCWR National Conference
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$102,336Peru Relief
Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104521301091501(C)(3)$150,000General Support
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$1,580,317Peru Construction
Bread for the World Institute
425 3rd Street SWWashingtonDC20024510175510501(C)(3)$5,000Support US Food and Farm Policy
Good Samaritan Foundation for Better Health
255 Lafayette AvenueSuffernNY10901133400353501(C)(3)$94,000Garden Ministry at 4 Sites
St Anthony Community Hospital
15-19 Maple AveWarwickNY10990141340100501(C)(3)$34,000Population Health at St. Anthony's
Frances Schervier Nursing Center
2975 Independence AveBronxNY10463131740397501(C)(3)$100,000Healthy Communities - Active Design
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$20,000Benevolent Fund Employee Hardship Assistance
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$34,500Chronic Disease Prevention
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$50,000Employee Wellness Trail
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$50,000Ironton Community Project
Bon Secours Kentucky Health System Foundation Inc
1000 Ashland DriveAshlandKY41101611381952501(C)(3)$68,000Oral Health
St Francis Hospital inc
One St Francis DriveGreenvilleSC29601582504530501(C)(3)$48,000Access to Care and Parish Wellness Programs
Bon Secours St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(C)(3)$25,000Access to Urgent Care for Unisured Children
Bon Secours St Francis Health System Foundation
One St Francis DriveGreenvilleSC29302260012031501(C)(3)$75,000Nurse Practitioner for Free Clinic
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$63,193Bon Secours Bridge Funding
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$18,000Community Action Stops Abuse
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$162,500Maternal & Child health community program in Peru
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(C)(3)$60,000Philippines Relief
Catholic Relief Service
228 W Lexington StreetBaltimoreMD21201135563422501(C)(3)$167,000Haiti Project;Rebuilding of St.Francis de Sales Hospital&Hospital Network Strengthening
Catholic Relief Service
228 W Lexington StreetBaltimoreMD21201135563422501(C)(3)$50,000Philippines Relief
International Rescue
122 East 42nd StNew YorkNY10168135660870501(C)(3)$20,000Philippines Relief
Mercy Housing
1999 BroadwayDenverCO80202470646706501(C)(3)$80,000Strategic Healthcare Partnership Pledge
Midwives for Haiti
7130 Glen Forest DriveRichmondVA23226272368581501(C)(3)$70,000Midwives for Haiti Pledge
Our Lady of Bellefonte Hospital
1000 St Christopher DrAshlandKY41101611356023501(C)(3)$5,000Golf Tournament Sponsorship
Roper St Francis Foundation
315 Calhoun StCharlestonSC29401571068509501(C)(3)$5,000Golf Tournament Sponsorship
Our Lady of Bellefonte Hospital Inc
1000 St Christopher DrAshlandKY41101611356023501(C)(3)$25,000Class Sponorship; annual pledge
Sisters Academy of Baltimore
139 First AvenueBaltimoreMD21227341975939501(C)(3)$5,000Sister's Academy General Support
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$59,663Ministry Program for FY14
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(C)(3)$25,000Compassionate Care Fund
Sisters of Mercy North East Community
2715 Brainbridge AveBronxNY104584075861164387501(C)(3)$9,000All Africa Conference- Sister to Sister
St Mary's Health Wagon Inc
119 Number Ten StreetClinchcoVA24226043739083501(C)(3)$25,000Annual Pledge for Lung Clinic
The Rose Foundation
6008 College AvenueOaklandCA94618943179772501(C)(3)$5,000Environmental Health Network
Safety Net Hospitals for Pharmaceutical Access
PO Box 79727BaltimoreMD21279205913680501(C)(3)$5,000Alliance Donation
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt

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$1,119,573$0$344,173$0$291,349$0$497,143$0$30,542$0$2,282,780$0$161,450$0
Janice Burnett
Treasurer/CFO$475,901$0$124,998$0$46,866$0$91,690$0$19,864$0$759,319$0$18,660$0
Martha Riva
Secretary/SVP Governance$316,103$0$86,159$0$42,610$0$48,777$0$30,041$0$523,690$0$0$0
Timothy Davis
EVP, CHRAO$599,174$0$155,672$0$577,442$0$127,775$0$19,803$0$1,479,866$0$94,650$0
Marlon Priest MD
EVP, CMO$618,602$0$160,810$0$99,073$0$124,548$0$20,886$0$1,023,919$0$72,946$0
Lawrence Hubbard
SVP/CIO(Sep-Dec);SVP(Jan-Aug)$374,924$0$99,856$0$92,436$0$15,300$0$20,105$0$602,621$0$0$0
Laisy Williams-Carlson
Reg CIO(Sep-Dec);SVP/CIO (Jan-Aug)$235,117$0$59,999$0$47,748$0$14,614$0$14,327$0$371,805$0$0$0
Peter Bernard
EVP - CEO VA Health System$785,237$0$199,179$0$233,489$0$166,098$0$28,078$0$1,412,081$0$145,125$0
Mark Nantz
CEO - SFHS$601,773$0$275,781$0$67,925$0$82,500$0$19,135$0$1,047,114$0$22,875$0
Michael Kerner
CEO - HRHS$518,825$0$136,519$0$168,814$0$88,967$0$27,596$0$940,721$0$99,095$0
Matthew Toddy
EVP, General Counsel$539,851$0$140,738$0$121,648$0$90,344$0$24,178$0$916,759$0$56,873$0
Samuel Ross MD
CEO - BHS$544,818$0$78,880$0$67,374$0$64,863$0$19,489$0$775,424$0$9,962$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aDuring the applicable fiscal year, the Board and Committee Members of the filing organization received gift cards in the amount of $400. Those members who were also paid employees of the filing organization received tax gross-ups to offset the tax impact of this gift.
Part I, Line 4bThe filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available officers and to 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 Stauto, $240,086; Janice Burnett, $22,770; Timothy Davis, $122,307; Marlon Priest, MD, $69,110; Peter Bernard, $183,101; Matthew Toddy, $78,753; Mark Nantz, $24,869; Samuel Ross, MD, $21,465; Michael Kerner, $124,395.

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$93,627,987$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$8,260,000

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer 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 Date the Rebate Computation was Performed: 06/17/2014
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. 2011 Norfolk bonds because of investment earnings on the Expense and 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.
Additional Information:2011 Norfolk - $480,000 deposited into Expense Fund for COI upon closing. Only $417,573 was paid for COI. Residual balance of $63,437 (includes $10 interest earnings) was transferred into the Project Fund and reimbursed for capital expenditures in June 2013.

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
Economic Dev Auth of the City of Norfolk
B521375010NOCUSIPno2011-12-08$72,460,000Refund bonds issued 10-17-08 (2008D Norfolk)000
South Carolina Jobs-Economic Development Authority
C570960018837031SL82013-01-11$200,846,700Contruct/Equip facility and refund bonds*000
Economic Dev Auth of the City of Norfolk
D52137501065588QAM72013-01-11$21,635,500Construct/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$17,760,000$124,715,000$1,131,056$157,532$123,426,412Yes (1)0Yes (1)Yes (1)
B$9,560,000$72,460,010$417,573$70,880,000Yes (1)0Yes (1)Yes (1)$1,162,4372011
C$200,846,700$192,579,732Yes (1)0Yes (1)Yes (1)$8,266,9382013
D$21,635,500$9,868,407Yes (1)0Yes (1)Yes (1)$11,767,0932013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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 RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
B00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)Yes (1)
D00Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)Yes (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 ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
A000Yes (1)Yes (1)000Yes (1)
Goldman Sachs
B0Yes (1)00Yes (1)Yes (1)00Yes (1)13.00000000000000
(no name)
C0Yes (1)000000Yes (1)
(no name)
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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Economic Development Authority of Henrico County Virginia
A54119747242605PDJ12013-01-11$62,929,133Construct/Equip facility and refund bonds*000
City of Russell Kentucky
B782563AY62013-01-11$42,941,199Construct/Equip facility and refund bonds*000
Economic Development Authority of Henrico County Virginia
C541197472NoCUSIPno2013-07-11$26,505,000Refund bonds issued 10-17-08 (2008D Henrico)000
Virginia Small Business Financing Authority
D541300845NoCUSIPno2013-07-11$40,740,000Refund bonds issued 10-19-10 (2010 VSBFA)000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$62,929,133$20,730,675$42,198,4582013Yes (1)0Yes (1)Yes (1)
B$42,941,199$4,094,261$38,846,9382013Yes (1)0Yes (1)Yes (1)
C$26,505,000$26,505,000Yes (1)0Yes (1)Yes (1)$7,825,000
D$40,740,000$40,740,000Yes (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 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)0.000000.000000.0000000Yes (1)
B00Yes (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 ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Premier IncBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionChief Exec. Officer: Rich Statuto is also the Board Chair of Premier.RelationshipDescriptionTxt
Transaction$4,765,027TransactionAmt
TransactionConsulting and analysisTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2Please see the description on Form 990, Part III, Line 4b.
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 XI, line 9:Transfers To/From Affiliates 32,312,595. Add'l Minimum Pension Liability -7,186,067. Changes in Minority Interest JVs 778,515. Other Changes in Net Assets 559,442. Addition of Net Assets of Consolidated Entities 3,942,562.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Bon Secours Associates Services LLC
1505 Marriottsville RoadMarriottsvilleMD211041301522321591HealthcareMD$0$3,020,557Bon Secours Health System Inc
Townley IV Farm LLC
1402 Stapleton RoadGladstoneVA245533138541833386FarmVA$4,150$6,857,045Bon Secours Health System Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville RoadMarriottsvilleMD211041301460889532Accountable Care OrgMD$166,667$0Bon Secours Health System Inc
Bon Secours Richmond LLC
8580 Magellan ParkwayRichmondVA23227541570244Richmond Health System Parent OrgVA-$52,190$7,350,451Bon Secours Health System Inc
Shannon HealthMOB
3 Richland Medical Park Suite 120ColumbiaSC29203571127828Rental ActivitySC$3,479,973$24,521,888Bon Secours Health System Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104521301091Parent of Bon Secours Health System, Inc.MD501(c)3Line 11a, ISisters of Bon Secours of the US0
Bon Secours New York Health System
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)3Line 11a, IBon Secours Health System IncYes (1)
Bon Secours Charity Health System Inc
255 Lafayette AvenueSuffernNY10901912135195Local System Parent Org.NY501(c)3Line 11a, IBon Secours Health System IncYes (1)
Bon Secours Kentucky Health System Inc
St Christopher DrAshlandKY41101611356024Local System Parent Org.KY501(c)3Line 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)3Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)3Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Hampton Roads Health System
7007 Harbour View BlvdPortsmouthVA23435521538513Local System Parent Org.VA501(c)3Line 11c, III-FIBon Secours Health System IncYes (1)
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton AvenueBaltimoreMD21223383843816Grant Making FoundationMD501(c)3Line 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)3Line 11c, III-FIBon Secours Baltimore Health SystemYes (1)
Mary Immaculate Foundation
7007 Harbour View BlvdSuffolkVA23435311644734FundraisingVA501(c)3Line 11c, III-FIMary Immaculate HospitalYes (1)
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876FundraisingVA501(c)3Line 7Bon Secours DePaul Medical CenterYes (1)
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731FundraisingVA501(c)3Line 7Bon Secours Hampton Roads Health SystemYes (1)
Our Lady of Bellefonte Hospital Inc
1000 St Christopher DrAshlandKY41101611356023Acute Care HospitalKY501(c)3Line 3Bon Secours Kentucky Health SystemYes (1)
Bon Secours Baltimore Hospital
2000 West Baltimore StreetBaltimoreMD21223521909599Health CareMD501(c)3Line 3Bon Secours Baltimore Health SystemYes (1)
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397Long term nursing careNY501(c)3Line 9Bon Secours NY Health SystemYes (1)
Bon Secours Community Hospital
160 E Main StreetPort JervisNY12771141347717Health CareNY501(c)3Line 3Bon Secours Charity Health SystemYes (1)
Good Samaritan Hospital of Suffern NY
255 Lafayette AvenueSuffernNY10901131740104Acute Care HospitalNY501(c)3Line 3Bon Secours Charity Health SystemYes (1)
St Anthony Community Hospital
15-19 Maple AveWarwickNY10990141340100HospitalNY501(c)3Line 3Bon Secours Charity Health SystemYes (1)
St Francis Hospital Inc
One St Francis DriveGreenvilleSC29601582504530Health CareSC501(c)3Line 3Bon Secours St Francis Health System IncYes (1)
Mary Immaculate Hospital Inc
7007 Harbour View BlvdSuffolkVA23435540548200Health CareVA501(c)3Line 3Bon Secours Health System IncYes (1)
Bon Secours DePaul Medical Center Inc
7007 Harbour View BlvdSuffolkVA23435541820093Health CareVA501(c)3Line 3Bon Secours Hampton Roads Health SystemYes (1)
Maryview Hospital
7007 Harbour View BlvdPortsmouthVA23707540506463Health CareVA501(c)3Line 3Bon Secours Hampton Roads Health SystemYes (1)
Bon Secours Memorial Regional Medical Center Inc
8580 Magellan ParkwayRichmondVA23227541744931Health CareVA501(c)3Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours St Mary's Hospital
8580 Magellan ParkwayRichmondVA23227540793767Health CareVA501(c)3Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours Richmond Community Hospital
8580 Magellan ParkwayRichmondVA23227540647482Health CareVA501(c)3Line 3Bon Secours Richmond Health SystemYes (1)
Bon Secours St Francis Medical Center
8580 Magellan ParkwayRichmondVA23227311716973Health CareVA501(c)3Line 3Bon Secours Richmond Health SystemYes (1)
Our Lady of Bellefonte Hospital Foundation
St Christopher DrAshlandKY41101611381952Grant Making FoundationKY501(c)3Line 7Bon Secours Kentucky Health SystemYes (1)
Bon Secours Baltimore Development
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)3Line 7Unity Properties IncYes (1)
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)3Line 7Bon Secours of Maryland FoundationYes (1)
Bon Secours Community Hospital Foundation
160 E Main StreetPort JervisNY12771810667395Grant Making FoundationNY501(c)3Line 7Bon Secours Community HospitalYes (1)
Good Samaritan Foundation for Better Health Inc
255 Lafayette AvenueSuffernNY10901133400353Grant Making FoundationNY501(c)3Line 7Bon Secours Charity Health SystemYes (1)
The Bon Secours Warwick Health Foundation
20 Grand StreetWarwickNY10990141972807Grant Making FoundationNY501(c)3Line 7St Anthony Community HospitalYes (1)
Bon Secours St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031Grant Making FoundationSC501(c)3Line 7St Francis Hospital IncYes (1)
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346Grant Making FoundationVA501(c)3Line 7Bon Secours Richmond Health CorpYes (1)
Bon Secours St Petersburg Home Care Services Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363Home Care ServicesFL501(c)3Line 9Maria Manor Nursing Care CenterYes (1)
Bon Secours Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716134334363Nursing HomeFL501(c)3Line 9Bon Secours Health System IncYes (1)
Bellefonte Physician Services Inc
St Christopher DrAshlandKY41101352320780Physician PracticesKY501(c)3Line 9Bon Secours Kentucky Health SystemYes (1)
Bon Secours Housing
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)3Line 9Bon Secours of Maryland FoundationYes (1)
Bon Secours Housing II
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)3Line 9Bon Secours of Maryland FoundationYes (1)
Schervier Housing Development Fund Corporation
2975 Independence AvenueBronxNY10463133098867HousingNY501(c)3Line 9Bon Secours NY Health SystemYes (1)
St Francis Center at the Knolls Inc(dba Mount Alverno Center)
20 Grand StreetWarwickNY10990061370576Long term CareNY501(c)3Line 9Bon Secours Charity Health SystemYes (1)
Villa Francis at the Knolls (dba Schervier Pavilion)
20 Grand StreetWarwickNY10990061381994Skilled NursingNY501(c)3Line 9Bon Secours Charity Health SystemYes (1)
Bon Secours Charity Health System Medical Group PC
255 Lafayette AvenueSuffernNY10901223636986Physician PracticesNY501(c)3Line 9Bon Secours Charity Health SystemYes (1)
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)3Line 9St Francis Health System IncYes (1)
Mary Immaculate Nursing Center Inc
7007 Harbour View BlvdSuffolkVA23435541516476Nursing Care CenterVA501(c)3Line 9Mary Immaculate HospitalYes (1)
Bon Secours - Maryview Nursing Care Center
7007 Harbour View BlvdSuffolkVA23435521578169Nursing Care CenterVA501(c)3Line 9Bon Secours Hampton Roads Health SystemYes (1)
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)2Bon Secours DePaul Medical CenterYes (1)
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)2Bon Secours Richmond Health SystemYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary 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
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
Shannon HealthMOB Limited Partnership #1
3 Richland Medical Park Ste 120ColumbiaSC29203571127282Rental Real EstateSCN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1ForeignAddress/AddressLine1CountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLegal Domicile StateLegalDomicileStateCd
Bon Secours Assurance Company Ltd
PO Box 69CJKY1-1102980152147Offshore Captive ManagementCJBon Secours Health System IncC$20,937,406$121,242,6611.000000
Bon Secours-Florida Integrated Health Services Inc
650779777Holding Company/Assisted LivingBon Secours Maria Manor Nursing CareC$203,117$1,873,6001.00000010300 Fourth Street NorthSt PetersburgFL33716FL
Unity Housing Inc
521952507Low Income HousingUnity Properties IncC-$101$350,1001.00000026 North Fulton AvenueBaltimoreMD21223MD
Bon Secours Wayland LLC
270468561Low Income HousingUnity Properties IncC-$571.00000026 North Fulton AvenueBaltimoreMD21223MD
Professional Health Care Management Inc & Subs
541241031AdministrativeBon Secours Hampton Roads Health System IncC$607,694$8,458,6091.000000150 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalMary Immaculate Hospital IncC$84,944$1,202,6991.0000002 Bernadine DriveNewport NewsVA23602VA
Bon Secours Tidewater Diversified Inc
541431826PharmacyBon Secours DePaul Medical Center IncC$731,465$2,425,9911.000000160 Kingsley LaneNorfolkVA23505VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$6,360$259,6880.8300008580 Magellan ParkwayRichmondVA23227VA
Bon Secours-Virginia Healthsource Inc & Subs
541417686Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC$24,992,541$29,264,8960.8300008580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityBon Secours Richmond Health System IncC$533,360$62,9540.8300008580 Magellan ParkwayRichmondVA23227VA
Schervier Apartments LLC
471364217Low Income HousingBon Secours New York Health SystemC1.0000002975 Independence AvenueBronxNY10463NY
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 (85 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bon Secours Hospital Baltimore Inc
B$53,000Cost
Bon Secours of Maryland Foundation Inc
B$100,000Cost
Good Samaritan Foundation For Better Health Inc
B$94,000Cost
Bon Secours Maryview Foundation
B$100,000Cost
Bon Secours Kentucky Health System Foundation Inc
B$222,500Cost
Frances Schervier Home and Hospital
B$100,000Cost
Bon Secours Richmond Health Care Foundation
B$139,500Cost
Bon Secours St Francis Health System Foundation Inc
B$100,000Cost
St Francis Hospital Inc
B$48,000Cost
Bon Secours Maria Manor Nursing Care Center Inc
B$156,075Cost
Bon Secours Hospital Baltimore Inc
D$2,040,463Fair Market Value
Bon Secours of Maryland Foundation Inc
D$848,472Fair Market Value
Bon Secours Charity Health System Medical Group PC
D$19,397,248Fair Market Value
Bon Secours Community Hospital
D$1,877,905Fair Market Value
Good Samaritan Hospital of Suffern NY
D$9,729,274Fair Market Value
St Anthony Community Hospital Warwick New York
D$1,077,516Fair Market Value
St Francis Center at the Knolls Inc dba Mt Alverno Center
D$1,431,517Fair Market Value
The Bon Secours Warwick Health Foundation
D$72,407Fair Market Value
Villa Frances at the Knolls Inc dba Schervier Pavilion
D$1,350,179Fair Market Value
Bon Secours DePaul Health Foundation
D$73,735Fair Market Value
Bon Secours DePaul Medical Center Inc
D$13,901,750Fair Market Value
Bellefonte Physician Services Inc
D$13,993,181Fair Market Value
Frances Schervier Home and Hospital
D$7,567,498Fair Market Value
Bon Secours Richmond Health Care Foundation
D$3,479,164Fair Market Value
St Francis Hospital Inc
D$6,101,175Fair Market Value
Bon Secours Baltimore Health System Foundation
D$665,500Fair Market Value
St Francis Physician Services Inc
D$46,688,467Fair Market Value
Laburnum Properties
D$316,056Fair Market Value
RHS Management Corporation
D$126,374Fair Market Value
Bon Secours Richmond Health System Inc
D$1,543,738Fair Market Value
Bon Secours-Virginia Healthsource Inc
D$7,997,535Fair Market Value
Bon Secours Hospital Baltimore Inc
L$3,758,280Cost
Bon Secours Community Hospital
L$2,777,534Cost
Good Samaritan Hospital of Suffern NY
L$9,224,851Cost
St Anthony Community Hospital Warwick New York
L$1,787,219Cost
Bon Secours DePaul Medical Center Inc
L$2,527,747Cost
Maryview Hospital
L$18,105,673Cost
Mary Immaculate Hospital Incorporated
L$2,105,976Cost
Bellefonte Physician Services Inc
L$331,897Cost
Our Lady of Bellefonte Hospital Inc
L$6,124,113Cost
Frances Schervier Home and Hospital
L$657,186Cost
Bon Secours Memorial Regional Medical Center Inc
L$237,378Cost
Bon Secours Richmond Community Hospital Incorporated
L$5,825Cost
Bon Secours Richmond Health Care Foundation
L$167,218Cost
Bon Secours St Marys Hospital of Richmond Inc
L$35,516,600Cost
St Francis Hospital Inc
L$14,697,027Cost
Bon Secours Maria Manor Nursing Care Center Inc
L$315,695Cost
St Francis Physician Services Inc
L$505,099Cost
Good Samaritan Hospital of Suffern NY
Q$33,735,980Fair Market Value
St Anthony Community Hospital Warwick New York
Q$3,916,587Fair Market Value
Bon Secours Community Hospital
Q$5,368,707Fair Market Value
Villa Frances at the Knolls Inc dba Schervier Pavilion
Q$2,276,805Fair Market Value
St Francis Center at the Knolls Inc dba Mt Alverno Center
Q$449,461Fair Market Value
Bon Secours Charity Health System Medical Group PC
Q$3,234,800Fair Market Value
Frances Schervier Home and Hospital
Q$2,978,355Fair Market Value
Maryview Hospital
Q$26,335,545Fair Market Value
Bon Secours Maryview Nursing Care Center
Q$941,836Fair Market Value
Province Place of Maryview LLC
Q$574,285Fair Market Value
Province Place of DePaul LLC
Q$738,902Fair Market Value
Professional Health Care Management Services Inc & Subs
Q$95,445Fair Market Value
Mary Immaculate Hospital
Q$10,526,324Fair Market Value
Mary Immaculate Nursing Center
Q$746,721Fair Market Value
Bon Secours DePaul Medical Center
Q$13,890,356Fair Market Value
St Francis Hospital Inc
Q$49,983,978Fair Market Value
Upstate Surgery Center LLC
Q$147,624Fair Market Value
St Francis Physician Services Inc
Q$9,019,559Fair Market Value
Our Lady of Bellefonte Hospital Inc
Q$17,554,318Fair Market Value
Bellefonte Physician Services Inc
Q$2,891,180Fair Market Value
Bon Secours Hospital Baltimore Inc
Q$10,085,678Fair Market Value
BS of Maryland Foundation - dba Community Works
Q$135,413Fair Market Value
Maria Manor Nursing Care Center
Q$2,968,381Fair Market Value
Bon Secours St Petersburg Home Care Services
Q$75,129Fair Market Value
Memorial Regional Med Center
Q$31,601,860Fair Market Value
St Mary's Hospital
Q$49,672,285Fair Market Value
Bon Secours Richmond Community Hospital
Q$3,669,976Fair Market Value
Bon Secours St Francis Medical Center
Q$24,364,211Fair Market Value
RHS Management Corporation
Q$83,776Fair Market Value
Bon Secours-Virginia Healthsource Inc & Subs
Q$4,701,922Fair Market Value
St Mary's MRI Center LP
Q$150,290Fair Market Value
RI LP
Q$236,629Fair Market Value
Broad64 Imaging LLC
Q$154,592Fair Market Value
Richmond Radiation Oncology Center I LLC
Q$231,852Fair Market Value
Bon Secours Richmond Health System Inc
Q$1,119,706Fair Market Value
Bon Secours Place at St Petersburg LLP
Q$700,499Fair Market Value
Maryview Hospital
J$2,262,684Fair Market Value

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