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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T14:27:34-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St Suite 2000 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303031749 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521301088 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BONS | BusinessNameControlTxt |
| Phone | 4104425511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 Old Annapolis Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice E Burnett | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 4433672218 | PhoneNum |
| Signature | 2015-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David A Craig | PreparerPersonNm |
| PTIN | P00542227 | PTIN |
| Phone | 4042201500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard Statuto | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 Old Annapolis Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $262,237,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bshsi.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Provide admin/mgmt services to hospitals, nursing homes & other related healthcare orgs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 901 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | -$93,867 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$94,535 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,231,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $187,349,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,770,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,116,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,225,746 | PYOtherRevenueAmt |
| CY Other Revenue | $55,650,211 | CYOtherRevenueAmt |
| PY Total Revenue | $255,235,748 | PYTotalRevenueAmt |
| CY Total Revenue | $259,167,999 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,662,628 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,988,076 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,790,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,400,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,575,957 | PYOtherExpensesAmt |
| CY Other Expenses | $133,582,208 | CYOtherExpensesAmt |
| PY Total Expenses | $237,029,294 | PYTotalExpensesAmt |
| CY Total Expenses | $256,970,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,206,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,197,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,213,757,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,301,862,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,203,308,235 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,234,971,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,448,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,891,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $229,745,876 | ExpenseAmt |
| Grant | $3,988,076 | GrantAmt |
| Revenue | $210,704,273 | RevenueAmt |
| Desc | The Bon Secours Health System provides a wide range of corporate support services to the facilities it owns or has affiliations. The system's mission services ensure that all Bon Secours facilities support the ministry of the Sisters of Bon Secours and the Catholic Church, and are driven by the system's mission and values. The system's financial, operational and business development services provide essential centralized support to improve operations, financial performance, and the delivery of patient care. With expertise in all areas of acute, long-term care and assisted living facility and home care management and operations, the corporate staff also serves as an invaluable corporate consulting resource.See Schedule O. Mission Services:-Direction, support and consultation for the local and corporate 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 satisfactionProgram | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,934,911 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $166,667 | RevenueAmt |
| Desc | Bon 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $232,680,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 901 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Ellison | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4433672218 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 Old Annapolis Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Chris Allen | |||||||||
| Board Member | 4.00 | 0.30 | Yes (X) | $400 | $0 | $0 | |||
| Richard Blair | |||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Sr Elaine Davia | |||||||||
| Board Member | 3.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcia Dush | |||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Stephanie Ferguson PhD | |||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| David Jimenez | |||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Gerard Kells | |||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Robert Kuramoto | |||||||||
| Board Member (Jan-Aug) | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Laurie Lafontaine | |||||||||
| Board Member (Sep-Dec) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Maddox | |||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Jennifer O'Brien Esq | |||||||||
| Board Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Sandlund PhD | |||||||||
| Board Member | 5.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Donald Seitz MD | |||||||||
| Chairman | 12.00 | 0.30 | Yes (X) | $50,400 | $0 | $0 | Yes (X) | ||
| Richard Serafini | |||||||||
| Board Member | 4.00 | 0.00 | Yes (X) | $400 | $0 | $0 | |||
| Sr Mary Shimo | |||||||||
| Board Member | 3.00 | 2.00 | Yes (X) | $400 | $0 | $0 | |||
| Richard Statuto | |||||||||
| President/CEO | 50.00 | 0.00 | Yes (X) | $1,755,095 | $0 | $527,685 | Yes (X) | ||
| Sr Alice Talone | |||||||||
| Board Member | 3.00 | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| Carol Taylor | |||||||||
| Board Member (Feb-Aug) | 3.00 | 0.00 | Yes (X) | $400 | $1,500 | $0 | |||
| Janice Burnett | |||||||||
| Treasurer/CFO | 48.00 | 2.00 | $647,765 | $0 | $111,554 | Yes (X) | |||
| Martha Riva | |||||||||
| Secretary/SVP Governance | 48.00 | 0.30 | $444,872 | $0 | $78,818 | Yes (X) | |||
| Timothy Davis | |||||||||
| EVP, CHRAO | 46.00 | 4.00 | $1,332,288 | $0 | $147,578 | Yes (X) | |||
| Marlon Priest MD | |||||||||
| EVP, CMO | 50.00 | 0.00 | $878,485 | $0 | $145,434 | Yes (X) | |||
| Lawrence Hubbard | |||||||||
| SVP/CIO(Sep-Dec);SVP(Jan-Aug) | 46.00 | 4.00 | $567,216 | $0 | $35,405 | Yes (X) | |||
| Laisy Williams-Carlson | |||||||||
| Reg CIO(Sep-Dec);SVP/CIO (Jan-Aug) | 50.00 | 0.00 | $342,864 | $0 | $28,941 | Yes (X) | |||
| Peter Bernard | |||||||||
| EVP - CEO VA Health System | 0.10 | 49.90 | $1,217,905 | $0 | $194,176 | Yes (X) | |||
| Mark Nantz | |||||||||
| CEO - SFHS | 0.10 | 49.90 | $945,479 | $0 | $101,635 | Yes (X) | |||
| Michael Kerner | |||||||||
| CEO - HRHS | 0.10 | 49.90 | $824,158 | $0 | $116,563 | Yes (X) | |||
| Matthew Toddy | |||||||||
| EVP, General Counsel | 50.00 | 0.00 | $802,237 | $0 | $114,522 | Yes (X) | |||
| Samuel Ross MD | |||||||||
| CEO - BHS | 12.50 | 37.50 | $691,072 | $0 | $84,352 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,505,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,686,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 264 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JDA E Health System Inc | |||||
| 1717 Park St | Naperville | IL | 60563 | Bus Office Claims Mgmt | $3,329,281 |
| Towers Watson | |||||
| PO Box 8500 | Philadelphia | PA | 19178 | Pension Consulting Services | $2,734,920 |
| Benefit Focus | |||||
| 100 Benefitfocus Way | Charleston | SC | 29492 | Benefits Consulting | $2,643,364 |
| Divurgent | |||||
| 4445 Corporation Ln Ste 228 | Virginia Beach | VA | 23462 | IT Advisory Services | $2,407,673 |
| McKesson Technologies | |||||
| PO Box 98347 | Chicago | IL | 60693 | IT Maintenance Services | $1,429,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 146 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $51,432 | AllOtherContributionsAmt |
| Total Contributions | $51,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Corp Mgmt & IS Fees | 900099 | $187,183,074 | $187,183,074 |
| Acct. Care Org - Reimb | 900099 | $166,667 | $166,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $187,349,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,436,395 | TotalRevenueColumnAmt |
| Exclusion | $6,436,395 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,424,868 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,069,443 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,355,425 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,355,425 | TotalRevenueColumnAmt |
| Exclusion | $4,355,425 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,680,220 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,680,220 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,680,220 | TotalRevenueColumnAmt |
| Exclusion | $9,680,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Premier & Other Pships | 900099 | $23,427,332 | $23,521,199 | -$93,867 | |
| Rebates | 900099 | $8,809,866 | $8,809,866 | ||
| BSAC Med Mal Prem Surp | 900099 | $6,044,746 | $6,044,746 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,012,842 | TotalRevenueColumnAmt |
| Exclusion | $13,012,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,294,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,167,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,870,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$93,867 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,339,494 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,988,076 | TotalAmt |
| Program Services | $3,988,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830,729 | TotalAmt |
| Program Services | $6,147,656 | ProgramServicesAmt |
| Management And General | $683,073 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,673,645 | TotalAmt |
| Program Services | $80,614,523 | ProgramServicesAmt |
| Management And General | $9,059,122 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,935,715 | TotalAmt |
| Program Services | $6,239,971 | ProgramServicesAmt |
| Management And General | $695,744 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000,515 | TotalAmt |
| Program Services | $9,891,533 | ProgramServicesAmt |
| Management And General | $1,108,982 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,959,426 | TotalAmt |
| Program Services | $4,456,937 | ProgramServicesAmt |
| Management And General | $502,489 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,989 | TotalAmt |
| Program Services | $1,117,790 | ProgramServicesAmt |
| Management And General | $124,199 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,877 | TotalAmt |
| Program Services | $174,489 | ProgramServicesAmt |
| Management And General | $19,388 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,616 | TotalAmt |
| Program Services | $6,854 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,924 | TotalAmt |
| Program Services | $338,332 | ProgramServicesAmt |
| Management And General | $37,592 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,571 | TotalAmt |
| Program Services | $1,997,453 | ProgramServicesAmt |
| Management And General | $234,118 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,752,029 | TotalAmt |
| Program Services | $30,376,826 | ProgramServicesAmt |
| Management And General | $3,375,203 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,046,054 | TotalAmt |
| Program Services | $6,289,569 | ProgramServicesAmt |
| Management And General | $756,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,983,800 | TotalAmt |
| Program Services | $5,384,797 | ProgramServicesAmt |
| Management And General | $599,003 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,523 | TotalAmt |
| Program Services | $2,132,571 | ProgramServicesAmt |
| Management And General | $236,952 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,011,135 | TotalAmt |
| Program Services | $14,009,521 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,343,071 | TotalAmt |
| Program Services | $32,582,524 | ProgramServicesAmt |
| Management And General | $3,760,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,060 | TotalAmt |
| Program Services | $103,085 | ProgramServicesAmt |
| Management And General | $37,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,231 | TotalAmt |
| Program Services | $1,401,125 | ProgramServicesAmt |
| Management And General | $181,106 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,970,314 | TotalAmt |
| Program Services | $232,680,787 | ProgramServicesAmt |
| Management And General | $24,289,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,287,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,844,993 | BOYAmt |
| EOY | $39,267,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,805,172 | BOYAmt |
| EOY | $12,842,529 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,611,917 | BOYAmt |
| EOY | $21,492,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $446,635,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,267,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,550,562 | BOYAmt |
| EOY | $252,368,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,346,014 | BOYAmt |
| EOY | $261,691,056 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,769,186 | BOYAmt |
| EOY | $156,839,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,829,301 | BOYAmt |
| EOY | $556,023,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,757,145 | BOYAmt |
| EOY | $1,301,862,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,131,838 | BOYAmt |
| EOY | $107,432,902 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,723,883 | BOYAmt |
| EOY | $84,289,186 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,619,461 | BOYAmt |
| EOY | $836,086,914 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,975 | BOYAmt |
| EOY | $15,584,773 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,418,078 | BOYAmt |
| EOY | $191,577,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,308,235 | BOYAmt |
| EOY | $1,234,971,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,448,910 | BOYAmt |
| EOY | $66,891,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,448,910 | BOYAmt |
| EOY | $66,891,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,757,145 | BOYAmt |
| EOY | $1,301,862,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,197,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,837,661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,407,047 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (38 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| Bon Secours Hospital Baltimore Inc | |||||
| 521909599 | 3 | Yes (1) | Yes (1) | Yes (1) | $8,764,397 |
| Bon Secours Housing Inc | |||||
| 521442707 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Bon Secours Housing II Inc | |||||
| 521543174 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Bon Secours of Maryland Foundation Inc | |||||
| 521732800 | 7 | Yes (1) | Yes (1) | Yes (1) | $948,472 |
| Unity Properties Inc | |||||
| 521857768 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Bon Secours Charity Health System Medical Group PC | |||||
| 223636986 | 9 | Yes (1) | Yes (1) | Yes (1) | $19,723,247 |
| Bon Secours Community Hospital | |||||
| 141340100 | 3 | Yes (1) | Yes (1) | Yes (1) | $6,492,117 |
| Bon Secours Community Hospital Foundation | |||||
| 810667395 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Good Samaritan Foundation For Better Health Inc | |||||
| 133400353 | 7 | Yes (1) | Yes (1) | Yes (1) | $94,000 |
| Good Samaritan Hospital of Suffern NY | |||||
| 131740104 | 3 | Yes (1) | Yes (1) | Yes (1) | $24,900,164 |
| St Anthony Community Hospital Warwick New York | |||||
| 141340100 | 3 | Yes (1) | Yes (1) | Yes (1) | $4,035,507 |
| St Francis Center at the Knolls Inc dba Mt Alverno Center | |||||
| 061370576 | 9 | Yes (1) | Yes (1) | Yes (1) | $1,522,440 |
| The Bon Secours Warwick Health Foundation | |||||
| 141972807 | 7 | Yes (1) | Yes (1) | Yes (1) | $72,407 |
| Villa Frances at the Knolls Inc dba Schervier Pavilion | |||||
| 061381994 | 9 | Yes (1) | Yes (1) | Yes (1) | $1,636,560 |
| Bon Secours DePaul Health Foundation | |||||
| 541843876 | 7 | Yes (1) | Yes (1) | Yes (1) | $73,735 |
| Bon Secours DePaul Medical Center Inc | |||||
| 541820093 | 3 | Yes (1) | Yes (1) | Yes (1) | $20,551,780 |
| Bon Secours Maryview Foundation | |||||
| 521694731 | 7 | Yes (1) | Yes (1) | Yes (1) | $100,000 |
| Bon Secours Maryview Nursing Care Center | |||||
| 521578169 | 9 | Yes (1) | Yes (1) | Yes (1) | $93,346 |
| Maryview Hospital | |||||
| 540506463 | 3 | Yes (1) | Yes (1) | Yes (1) | $25,771,457 |
| Mary Immaculate Hospital Incorporated | |||||
| 540548200 | 3 | Yes (1) | Yes (1) | Yes (1) | $5,007,611 |
| Mary Immaculate Nursing Center Inc | |||||
| 541516476 | 9 | Yes (1) | Yes (1) | Yes (1) | $86,078 |
| Bellefonte Physician Services Inc | |||||
| 352320780 | 9 | Yes (1) | Yes (1) | Yes (1) | $14,895,744 |
| Bon Secours Kentucky Health System Foundation Inc | |||||
| 611381952 | 7 | Yes (1) | Yes (1) | Yes (1) | $222,500 |
| Our Lady of Bellefonte Hospital Inc | |||||
| 611356023 | 3 | Yes (1) | Yes (1) | Yes (1) | $11,645,577 |
| Frances Schervier Home and Hospital | |||||
| 131740397 | 9 | Yes (1) | Yes (1) | Yes (1) | $9,519,799 |
| Schervier Housing Development Fund Corporation | |||||
| 133098867 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Bon Secours Memorial Regional Medical Center Inc | |||||
| 541744931 | 3 | Yes (1) | Yes (1) | Yes (1) | $10,093,934 |
| Bon Secours Richmond Community Hospital Incorporated | |||||
| 540647482 | 3 | Yes (1) | Yes (1) | Yes (1) | $1,789,484 |
| Bon Secours Richmond Health Care Foundation | |||||
| 541201346 | 7 | Yes (1) | Yes (1) | Yes (1) | $3,785,882 |
| Bon Secours St Francis Medical Center Inc | |||||
| 311716973 | 3 | Yes (1) | Yes (1) | Yes (1) | $6,473,056 |
| Bon Secours St Marys Hospital of Richmond Inc | |||||
| 540793767 | 3 | Yes (1) | Yes (1) | Yes (1) | $50,350,603 |
| Bon Secours St Francis Health System Foundation Inc | |||||
| 260012031 | 7 | Yes (1) | Yes (1) | Yes (1) | $100,000 |
| St Francis Hospital Inc | |||||
| 582504530 | 3 | Yes (1) | Yes (1) | Yes (1) | $38,090,470 |
| St Francis Physician Services Inc | |||||
| 134290167 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Bon Secours Maria Manor Nursing Care Center Inc | |||||
| 650061820 | 9 | Yes (1) | Yes (1) | Yes (1) | $1,111,119 |
| Bon Secours St Petersburg Home Care Services Inc | |||||
| 134334363 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Congregation of Bon Secours of Paris Incorporated | |||||
| 453662533 | 1 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Sisters of Bon Secours of the US Incorporated | |||||
| 520715234 | 1 | Yes (1) | Yes (1) | Yes (1) | $1,782,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 38 | SupportedOrganizationsTotalCnt |
| Support Sum | $269,733,803 | SupportSumAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,566,081 | OtherCostOrOtherBasisAmt |
| Book Value | $11,566,081 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,285,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,391,653 | DepreciationAmt |
| Book Value | $53,893,838 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,537,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,405 | DepreciationAmt |
| Book Value | $306,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,190,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,245,840 | DepreciationAmt |
| Book Value | $167,945,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,056,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,000 | DepreciationAmt |
| Book Value | $18,656,173 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $252,368,048 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Inv in Roper St. Francis | $95,818,680 | C |
| Community Program Loans | $21,484,121 | C |
| Other Mission Related JV Partnerships | $11,096,466 | C |
| Inv in Memorial Region Med Ctr | $9,238,222 | C |
| Inv in Mary Immaculate Hospital JV | $9,202,344 | C |
| Innovations Institute Investment | $10,000,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $156,839,833 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $556,023,881 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $191,577,387 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America & the Caribbean | 0 | 1 | Program services | Off Shore Captive Management | $20,937,406 |
| South America | 0 | 1 | Program Services | Travel expenses relating to Community & Health Care Initiatives in Peru. | $12,638 |
| Europe (Including Iceland & Greenland) | 0 | 2 | Program Services | Travel expenses relating to accounting systems upgrade - Sisters of Bon Secours in Ireland. | $4,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $20,954,261 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,954,261 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Americares Foundation Inc | |||||||
| 88 Hamilton Ave | Stamford | CT | 06902 | 061008595 | 501(C)(3) | $10,000 | Employee Hardship Assistance |
| Americares Foundation Inc | |||||||
| 88 Hamilton Ave | Stamford | CT | 06902 | 061008595 | 501(C)(3) | $62,334 | Philippines Relief |
| Bernadine Franciscan Sisters | |||||||
| 450 St Bernardine St | Reading | PA | 196071737 | 231691743 | 501(C)(3) | $20,000 | Hurricane Relief in Haiti |
| Bon Secours Baltimore Hospital | |||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 521909599 | 501(C)(3) | $53,000 | DinnerTime Express - Healthy Eating |
| Bon Secours Community Works | |||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | 501(C)(3) | $100,000 | Working Families Initiative |
| Mary Immaculate Hospital Inc | |||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 540548200 | 501(C)(3) | $22,925 | Health Education and Literacy |
| Bon Secours - Maryview Foundation | |||||||
| 150 Kingsley Lane | Norfolk | VA | 23505 | 521694731 | 501(C)(3) | $100,000 | Nurse Navigator and After-Care RN |
| Bon Secours Richmond Health Care Foundation | |||||||
| 8580 Magellan Pkwy | Richmond | VA | 23227 | 541201346 | 501(C)(3) | $39,500 | Armstrong Prioroties Freshmen Academy |
| Bon Secours Richmond Health Care Foundation | |||||||
| 8580 Magellan Pkwy | Richmond | VA | 23227 | 541201346 | 501(C)(3) | $100,000 | Congregational Wellness and Navigation Network |
| Maria Manor Nursing Care Center | |||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 650061820 | 501(C)(3) | $56,075 | Community Wealth Building and Growing Healthy Food |
| Maria Manor Nursing Care Center | |||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 650061820 | 501(C)(3) | $100,000 | HCI Collaboration Grants |
| Sisters of Bon Secours USA Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $5,000 | Elmer Farnsworth Fund |
| Sisters of Bon Secours USA Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $10,000 | LCWR National Conference |
| Sisters of Bon Secours USA Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $102,336 | Peru Relief |
| Bon Secours Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 521301091 | 501(C)(3) | $150,000 | General Support |
| Sisters of Bon Secours USA Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $1,580,317 | Peru Construction |
| Bread for the World Institute | |||||||
| 425 3rd Street SW | Washington | DC | 20024 | 510175510 | 501(C)(3) | $5,000 | Support US Food and Farm Policy |
| Good Samaritan Foundation for Better Health | |||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 133400353 | 501(C)(3) | $94,000 | Garden Ministry at 4 Sites |
| St Anthony Community Hospital | |||||||
| 15-19 Maple Ave | Warwick | NY | 10990 | 141340100 | 501(C)(3) | $34,000 | Population Health at St. Anthony's |
| Frances Schervier Nursing Center | |||||||
| 2975 Independence Ave | Bronx | NY | 10463 | 131740397 | 501(C)(3) | $100,000 | Healthy Communities - Active Design |
| Bon Secours Kentucky Health System Foundation Inc | |||||||
| 1000 Ashland Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $20,000 | Benevolent Fund Employee Hardship Assistance |
| Bon Secours Kentucky Health System Foundation Inc | |||||||
| 1000 Ashland Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $34,500 | Chronic Disease Prevention |
| Bon Secours Kentucky Health System Foundation Inc | |||||||
| 1000 Ashland Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $50,000 | Employee Wellness Trail |
| Bon Secours Kentucky Health System Foundation Inc | |||||||
| 1000 Ashland Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $50,000 | Ironton Community Project |
| Bon Secours Kentucky Health System Foundation Inc | |||||||
| 1000 Ashland Drive | Ashland | KY | 41101 | 611381952 | 501(C)(3) | $68,000 | Oral Health |
| St Francis Hospital inc | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 582504530 | 501(C)(3) | $48,000 | Access to Care and Parish Wellness Programs |
| Bon Secours St Francis Health System Foundation | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | 501(C)(3) | $25,000 | Access to Urgent Care for Unisured Children |
| Bon Secours St Francis Health System Foundation | |||||||
| One St Francis Drive | Greenville | SC | 29302 | 260012031 | 501(C)(3) | $75,000 | Nurse Practitioner for Free Clinic |
| Catholic Medical Mission Board | |||||||
| 1129 20th Street NW | Washington | DC | 20036 | 135602319 | 501(C)(3) | $63,193 | Bon Secours Bridge Funding |
| Catholic Medical Mission Board | |||||||
| 1129 20th Street NW | Washington | DC | 20036 | 135602319 | 501(C)(3) | $18,000 | Community Action Stops Abuse |
| Catholic Medical Mission Board | |||||||
| 1129 20th Street NW | Washington | DC | 20036 | 135602319 | 501(C)(3) | $162,500 | Maternal & Child health community program in Peru |
| Catholic Medical Mission Board | |||||||
| 1129 20th Street NW | Washington | DC | 20036 | 135602319 | 501(C)(3) | $60,000 | Philippines Relief |
| Catholic Relief Service | |||||||
| 228 W Lexington Street | Baltimore | MD | 21201 | 135563422 | 501(C)(3) | $167,000 | Haiti Project;Rebuilding of St.Francis de Sales Hospital&Hospital Network Strengthening |
| Catholic Relief Service | |||||||
| 228 W Lexington Street | Baltimore | MD | 21201 | 135563422 | 501(C)(3) | $50,000 | Philippines Relief |
| International Rescue | |||||||
| 122 East 42nd St | New York | NY | 10168 | 135660870 | 501(C)(3) | $20,000 | Philippines Relief |
| Mercy Housing | |||||||
| 1999 Broadway | Denver | CO | 80202 | 470646706 | 501(C)(3) | $80,000 | Strategic Healthcare Partnership Pledge |
| Midwives for Haiti | |||||||
| 7130 Glen Forest Drive | Richmond | VA | 23226 | 272368581 | 501(C)(3) | $70,000 | Midwives for Haiti Pledge |
| Our Lady of Bellefonte Hospital | |||||||
| 1000 St Christopher Dr | Ashland | KY | 41101 | 611356023 | 501(C)(3) | $5,000 | Golf Tournament Sponsorship |
| Roper St Francis Foundation | |||||||
| 315 Calhoun St | Charleston | SC | 29401 | 571068509 | 501(C)(3) | $5,000 | Golf Tournament Sponsorship |
| Our Lady of Bellefonte Hospital Inc | |||||||
| 1000 St Christopher Dr | Ashland | KY | 41101 | 611356023 | 501(C)(3) | $25,000 | Class Sponorship; annual pledge |
| Sisters Academy of Baltimore | |||||||
| 139 First Avenue | Baltimore | MD | 21227 | 341975939 | 501(C)(3) | $5,000 | Sister's Academy General Support |
| Sisters of Bon Secours USA Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $59,663 | Ministry Program for FY14 |
| Sisters of Bon Secours USA Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(C)(3) | $25,000 | Compassionate Care Fund |
| Sisters of Mercy North East Community | |||||||
| 2715 Brainbridge Ave | Bronx | NY | 104584075 | 861164387 | 501(C)(3) | $9,000 | All Africa Conference- Sister to Sister |
| St Mary's Health Wagon Inc | |||||||
| 119 Number Ten Street | Clinchco | VA | 24226 | 043739083 | 501(C)(3) | $25,000 | Annual Pledge for Lung Clinic |
| The Rose Foundation | |||||||
| 6008 College Avenue | Oakland | CA | 94618 | 943179772 | 501(C)(3) | $5,000 | Environmental Health Network |
| Safety Net Hospitals for Pharmaceutical Access | |||||||
| PO Box 79727 | Baltimore | MD | 21279 | 205913680 | 501(C)(3) | $5,000 | Alliance Donation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Per Bon Secours Health System, Inc.'s system-wide financial and accounting policies, contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement. In other cases, grantees submit progress reports on the anniversary date on which the grant was received. The evaluation report includes: 1) progress toward the deployment of the stated goals and objectives, 2) progress towards the achievement of desired outcome as demonstrated by Project Work Plan, 3) an accurate accounting of the revenue and expenses and the amount of the mission fund award expensed, and 4) a summary past, current and future funding sources and efforts to secure sustaining sources of funding. Description of the Bon Secours Health System Mission Fund: Bon Secours Health System, Inc. performs its philanthropic work through its mission department. This initiative, called the Bon Secours Health System Mission Fund ("Mission Fund"), was developed to promote the Catholic Health Ministry and the BSHSI Mission. This purpose is realized through the funding of initiatives that improve the health and well being of communities, particularly for disenfranchised and marginalized people, served by BSHSI Local Systems ("Local Systems"), Cosponsors and the Congregation of the Sisters of Bon Secours. The scope of its purpose and use of funds would be to: -promote healthy community coalition initiatives in conjunction with local system efforts, -develop local system and community excellence for a specific health condition and preventive need, and -improve access for uninsured populations and reduce health disparities among populations in the community. The Strategic Quality Plan of the health system calls for focused efforts to Build Healthier Communities. The health system understands "health" to include social and communal dimensions and has adopted the following articulation of a healthy community. The conditions of communities and individuals served by BSHSI reflect the interaction of significant factors and complex behaviors at the individual, communal, and societal level. It is not likely that interventions by any one organization will result in substantial improvement or benefit to the community. Rather, increased participation by stakeholders and greater cooperation among entities with appropriate skills and resources is necessary for systemic change and improved outcomes. Mission Fund grants place emphasis on increased collaboration among community based members (Healthy Community Initiative), public health officials and other providers of services. The Mission Fund anticipates that most endeavors that seek to bring meaningful improvement require time and commitment. Consequently, local system grant recipients may expect continuity of support (several years) to establish and track outcomes. At the same time, grant applicants need to cultivate and achieve a wide array of financial resources necessary to sustain promising projects and service programs. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | During 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 4b | The 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| South Carolina Jobs-Economic Development Authority | ||||||||
| A | 576000286 | 837031QH9 | 2008-01-15 | $69,925,000 | Construct and equip facility | 0 | 0 | 0 |
| Economic Development Authority of Henrico County Virginia | ||||||||
| B | 541197472 | 42605PBV6 | 2010-10-19 | $80,412,256 | Refund bonds issued 01-15-08 (2008B Henrico) | 0 | 0 | 0 |
| Economic Development Authority of the County of Chesterfield | ||||||||
| C | 521279622 | 16639EAY0 | 2010-10-19 | $93,627,897 | Refund bonds issued 01-15-08 (2008C Ches.) | 0 | 0 | 0 |
| South Carolina Jobs-Economic Development Authority | ||||||||
| D | 570960018 | 837031RA3 | 2008-10-17 | $30,365,000 | Refund bonds issued 12-30-02 (2002B SC) | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $69,973,023 | $729,108 | $1,694,518 | $67,549,397 | 2008 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $80,412,256 | Yes (1) | 0 | Yes (1) | Yes (1) | $80,412,256 | |||||
| C | $93,627,987 | $967,897 | Yes (1) | 0 | Yes (1) | Yes (1) | $92,660,000 | ||||
| D | $30,365,000 | $255,675 | $7,500 | Yes (1) | 0 | Yes (1) | Yes (1) | $30,101,825 | $8,260,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00520 | 0.00000 | 0.00520 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00010 | 0.00000 | 0.00010 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PNC Bank | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 33.000000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | 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 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Economic Development Authority of Hanover County | ||||||||
| A | 541228097 | 41077RAC6 | 2008-10-17 | $124,715,000 | Refund bonds* | 0 | 0 | 0 |
| Economic Dev Auth of the City of Norfolk | ||||||||
| B | 521375010 | NOCUSIPno | 2011-12-08 | $72,460,000 | Refund bonds issued 10-17-08 (2008D Norfolk) | 0 | 0 | 0 |
| South Carolina Jobs-Economic Development Authority | ||||||||
| C | 570960018 | 837031SL8 | 2013-01-11 | $200,846,700 | Contruct/Equip facility and refund bonds* | 0 | 0 | 0 |
| Economic Dev Auth of the City of Norfolk | ||||||||
| D | 521375010 | 65588QAM7 | 2013-01-11 | $21,635,500 | Construct/Equip facility and refund bonds* | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $17,760,000 | $124,715,000 | $1,131,056 | $157,532 | $123,426,412 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $9,560,000 | $72,460,010 | $417,573 | $70,880,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,162,437 | 2011 | |
| C | $200,846,700 | $192,579,732 | Yes (1) | 0 | Yes (1) | Yes (1) | $8,266,938 | 2013 | |||
| D | $21,635,500 | $9,868,407 | Yes (1) | 0 | Yes (1) | Yes (1) | $11,767,093 | 2013 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
| Goldman Sachs | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 13.000000000000 | 0 | 0 |
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Economic Development Authority of Henrico County Virginia | ||||||||
| A | 541197472 | 42605PDJ1 | 2013-01-11 | $62,929,133 | Construct/Equip facility and refund bonds* | 0 | 0 | 0 |
| City of Russell Kentucky | ||||||||
| B | 782563AY6 | 2013-01-11 | $42,941,199 | Construct/Equip facility and refund bonds* | 0 | 0 | 0 | |
| Economic Development Authority of Henrico County Virginia | ||||||||
| C | 541197472 | NoCUSIPno | 2013-07-11 | $26,505,000 | Refund bonds issued 10-17-08 (2008D Henrico) | 0 | 0 | 0 |
| Virginia Small Business Financing Authority | ||||||||
| D | 541300845 | NoCUSIPno | 2013-07-11 | $40,740,000 | Refund bonds issued 10-19-10 (2010 VSBFA) | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $62,929,133 | $20,730,675 | $42,198,458 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $42,941,199 | $4,094,261 | $38,846,938 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $26,505,000 | $26,505,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $7,825,000 | ||
| D | $40,740,000 | $40,740,000 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Premier Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Chief Exec. Officer: Rich Statuto is also the Board Chair of Premier. | RelationshipDescriptionTxt |
| Transaction | $4,765,027 | TransactionAmt |
| Transaction | Consulting and analysis | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Please see the description on Form 990, Part III, Line 4b. |
| Form 990, Part VI, Section A, line 6 | Bon Secours, Inc. is the sole member of Bon Secours Health System, Inc. |
| Form 990, Part VI, Section A, line 7a | The governing body of Bon Secours Health System, Inc. is appointed by its member Bon Secours, Inc. |
| Form 990, Part VI, Section A, line 7b | Certain authorities of Bon Secours Health System, Inc. are reserved to its Member, Bon Secours, Inc. |
| Form 990, Part VI, Section B, line 11 | The process the organization uses to review the Form 990 consists of a review by the organization's Audit and Compliance Committee and providing the form to the Board of Directors to allow for a thorough review by both prior to the filing date. The organization's Audit and Compliance Committee and Board of Directors have reviewed the Form 990, scheduled time on meeting agendas, and asked questions regarding the Form 990 before the return was filed. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members). |
| Form 990, Part VI, Section B, line 15 | The compensation committee of the board of Bon Secours Health System, Inc. (BSHSI) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of the BSHSI. The compensation committee consists of a group of independent board members and engages an independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS' rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the BSHSI board of directors and compensation committee minutes. Form 990, Part VI, Section B, Line 15b - Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSHSI compensation committee, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources. |
| Form 990, Part VI, Section C, line 19 | BSHSI provides any documents open to public inspection upon request. |
| Form 990, Part 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Associates Services LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 211041301 | 522321591 | Healthcare | MD | $0 | $3,020,557 | Bon Secours Health System Inc |
| Townley IV Farm LLC | |||||||||
| 1402 Stapleton Road | Gladstone | VA | 245533138 | 541833386 | Farm | VA | $4,150 | $6,857,045 | Bon Secours Health System Inc |
| Bon Secours Good Helpcare LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 211041301 | 460889532 | Accountable Care Org | MD | $166,667 | $0 | Bon Secours Health System Inc |
| Bon Secours Richmond LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541570244 | Richmond Health System Parent Org | VA | -$52,190 | $7,350,451 | Bon Secours Health System Inc |
| Shannon HealthMOB | |||||||||
| 3 Richland Medical Park Suite 120 | Columbia | SC | 29203 | 571127828 | Rental Activity | SC | $3,479,973 | $24,521,888 | Bon Secours Health System Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Inc | ||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 521301091 | Parent of Bon Secours Health System, Inc. | MD | 501(c)3 | Line 11a, I | Sisters of Bon Secours of the US | 0 |
| Bon Secours New York Health System | ||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 912135196 | Local System Parent Org. | NY | 501(c)3 | Line 11a, I | Bon Secours Health System Inc | Yes (1) |
| Bon Secours Charity Health System Inc | ||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 912135195 | Local System Parent Org. | NY | 501(c)3 | Line 11a, I | Bon Secours Health System Inc | Yes (1) |
| Bon Secours Kentucky Health System Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611356024 | Local System Parent Org. | KY | 501(c)3 | Line 11c, III-FI | Bon Secours Health System Inc | Yes (1) |
| Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | ||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 800728893 | Local System Parent Org. | MD | 501(c)3 | Line 11c, III-FI | Bon Secours Health System Inc | Yes (1) |
| Bon Secours St Francis Health System Inc | ||||||||||
| 1 St Francis Drive | Greenville | SC | 29601 | 582504528 | Local System Parent Org. | SC | 501(c)3 | Line 11c, III-FI | Bon Secours Health System Inc | Yes (1) |
| Bon Secours Hampton Roads Health System | ||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23435 | 521538513 | Local System Parent Org. | VA | 501(c)3 | Line 11c, III-FI | Bon Secours Health System Inc | Yes (1) |
| Bon Secours Baltimore Health System Foundation Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 383843816 | Grant Making Foundation | MD | 501(c)3 | Line 11c, III-FI | Bon Secours Baltimore Health System | Yes (1) |
| The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | Grant Making Foundation | MD | 501(c)3 | Line 11c, III-FI | Bon Secours Baltimore Health System | Yes (1) |
| Mary Immaculate Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 311644734 | Fundraising | VA | 501(c)3 | Line 11c, III-FI | Mary Immaculate Hospital | Yes (1) |
| Bon Secours DePaul Health Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541843876 | Fundraising | VA | 501(c)3 | Line 7 | Bon Secours DePaul Medical Center | Yes (1) |
| Bon Secours Maryview Foundation | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521694731 | Fundraising | VA | 501(c)3 | Line 7 | Bon Secours Hampton Roads Health System | Yes (1) |
| Our Lady of Bellefonte Hospital Inc | ||||||||||
| 1000 St Christopher Dr | Ashland | KY | 41101 | 611356023 | Acute Care Hospital | KY | 501(c)3 | Line 3 | Bon Secours Kentucky Health System | Yes (1) |
| Bon Secours Baltimore Hospital | ||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 521909599 | Health Care | MD | 501(c)3 | Line 3 | Bon Secours Baltimore Health System | Yes (1) |
| Frances Schervier Home and Hospital | ||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 131740397 | Long term nursing care | NY | 501(c)3 | Line 9 | Bon Secours NY Health System | Yes (1) |
| Bon Secours Community Hospital | ||||||||||
| 160 E Main Street | Port Jervis | NY | 12771 | 141347717 | Health Care | NY | 501(c)3 | Line 3 | Bon Secours Charity Health System | Yes (1) |
| Good Samaritan Hospital of Suffern NY | ||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 131740104 | Acute Care Hospital | NY | 501(c)3 | Line 3 | Bon Secours Charity Health System | Yes (1) |
| St Anthony Community Hospital | ||||||||||
| 15-19 Maple Ave | Warwick | NY | 10990 | 141340100 | Hospital | NY | 501(c)3 | Line 3 | Bon Secours Charity Health System | Yes (1) |
| St Francis Hospital Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 582504530 | Health Care | SC | 501(c)3 | Line 3 | Bon Secours St Francis Health System Inc | Yes (1) |
| Mary Immaculate Hospital Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 540548200 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Health System Inc | Yes (1) |
| Bon Secours DePaul Medical Center Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541820093 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Hampton Roads Health System | Yes (1) |
| Maryview Hospital | ||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23707 | 540506463 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Hampton Roads Health System | Yes (1) |
| Bon Secours Memorial Regional Medical Center Inc | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541744931 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours St Mary's Hospital | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540793767 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours Richmond Community Hospital | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540647482 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Bon Secours St Francis Medical Center | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 311716973 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | Yes (1) |
| Our Lady of Bellefonte Hospital Foundation | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611381952 | Grant Making Foundation | KY | 501(c)3 | Line 7 | Bon Secours Kentucky Health System | Yes (1) |
| Bon Secours Baltimore Development | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 760785344 | Community Housing | MD | 501(c)3 | Line 7 | Unity Properties Inc | Yes (1) |
| Unity Properties Inc | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521857768 | Low Income Housing | MD | 501(c)3 | Line 7 | Bon Secours of Maryland Foundation | Yes (1) |
| Bon Secours Community Hospital Foundation | ||||||||||
| 160 E Main Street | Port Jervis | NY | 12771 | 810667395 | Grant Making Foundation | NY | 501(c)3 | Line 7 | Bon Secours Community Hospital | Yes (1) |
| Good Samaritan Foundation for Better Health Inc | ||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 133400353 | Grant Making Foundation | NY | 501(c)3 | Line 7 | Bon Secours Charity Health System | Yes (1) |
| The Bon Secours Warwick Health Foundation | ||||||||||
| 20 Grand Street | Warwick | NY | 10990 | 141972807 | Grant Making Foundation | NY | 501(c)3 | Line 7 | St Anthony Community Hospital | Yes (1) |
| Bon Secours St Francis Health System Foundation | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | Grant Making Foundation | SC | 501(c)3 | Line 7 | St Francis Hospital Inc | Yes (1) |
| Bon Secours Richmond Health Care Foundation | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541201346 | Grant Making Foundation | VA | 501(c)3 | Line 7 | Bon Secours Richmond Health Corp | Yes (1) |
| Bon Secours St Petersburg Home Care Services Inc | ||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 134334363 | Home Care Services | FL | 501(c)3 | Line 9 | Maria Manor Nursing Care Center | Yes (1) |
| Bon Secours Maria Manor Nursing Care Center | ||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 134334363 | Nursing Home | FL | 501(c)3 | Line 9 | Bon Secours Health System Inc | Yes (1) |
| Bellefonte Physician Services Inc | ||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 352320780 | Physician Practices | KY | 501(c)3 | Line 9 | Bon Secours Kentucky Health System | Yes (1) |
| Bon Secours Housing | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521442707 | Low Income Housing | MD | 501(c)3 | Line 9 | Bon Secours of Maryland Foundation | Yes (1) |
| Bon Secours Housing II | ||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521543174 | Low Income Housing | MD | 501(c)3 | Line 9 | Bon Secours of Maryland Foundation | Yes (1) |
| Schervier Housing Development Fund Corporation | ||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 133098867 | Housing | NY | 501(c)3 | Line 9 | Bon Secours NY Health System | Yes (1) |
| St Francis Center at the Knolls Inc(dba Mount Alverno Center) | ||||||||||
| 20 Grand Street | Warwick | NY | 10990 | 061370576 | Long term Care | NY | 501(c)3 | Line 9 | Bon Secours Charity Health System | Yes (1) |
| Villa Francis at the Knolls (dba Schervier Pavilion) | ||||||||||
| 20 Grand Street | Warwick | NY | 10990 | 061381994 | Skilled Nursing | NY | 501(c)3 | Line 9 | Bon Secours Charity Health System | Yes (1) |
| Bon Secours Charity Health System Medical Group PC | ||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 223636986 | Physician Practices | NY | 501(c)3 | Line 9 | Bon Secours Charity Health System | Yes (1) |
| St Francis Physician Services Inc | ||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 134290167 | Physician Services | SC | 501(c)3 | Line 9 | St Francis Health System Inc | Yes (1) |
| Mary Immaculate Nursing Center Inc | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541516476 | Nursing Care Center | VA | 501(c)3 | Line 9 | Mary Immaculate Hospital | Yes (1) |
| Bon Secours - Maryview Nursing Care Center | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521578169 | Nursing Care Center | VA | 501(c)3 | Line 9 | Bon Secours Hampton Roads Health System | Yes (1) |
| Bayley Properties | ||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541424748 | Title Holding Company | VA | 501(c)2 | Bon Secours DePaul Medical Center | Yes (1) | |
| Laburnum Properties | ||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521260700 | Title Holding Company | VA | 501(c)2 | Bon Secours Richmond Health System | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Bon Secours Place at St Petersburg LLP | |||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 593589729 | Assisted Living/Senior Care | FL | N/A |
| Bon Secours Apartments LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 521952505 | Low Income Housing | MD | N/A |
| Bon Secours Apartments II LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522063512 | Low Income Housing | MD | N/A |
| Liberty Senior Housing LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134447 | Low Income Housing | MD | N/A |
| Bon Secours Apartments III LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134444 | Low Income Housing | MD | N/A |
| Bon Secours Smallwood Summit LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 522280175 | Low Income Housing | MD | N/A |
| Bon Secours Chesapeake Apartments LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 200107034 | Low Income Housing | MD | N/A |
| Bon Secours Shiloh LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 203965243 | Low Income Housing | MD | N/A |
| Bon Secours Wayland LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 270468688 | Low Income Housing | MD | N/A |
| Upstate Surgery Center LLC | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 562186977 | Ambulatory Surgery Center | SC | N/A |
| Province Place of DePaul LLC | |||||||
| 6403 Granby Street | Norfolk | VA | 23505 | 541950880 | Assisted Living Facilities | VA | N/A |
| Province Place of Maryview LLC | |||||||
| One Bon Secours Way | Portsmouth | VA | 23703 | 541842697 | Assisted Living | VA | N/A |
| Broad64 Imaging LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 205886018 | Imaging Services | VA | N/A |
| Richmond Radiation Oncology Center I LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 208444551 | Radiation Oncology Services | VA | N/A |
| RI LP | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541708835 | Imaging Services | VA | N/A |
| Bon Secours Benet House LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 364765400 | Low Income Housing | MD | N/A |
| Bon Secours Benet House LLC | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 463055312 | Low Income Housing | MD | N/A |
| Shannon HealthMOB Limited Partnership #1 | |||||||
| 3 Richland Medical Park Ste 120 | Columbia | SC | 29203 | 571127282 | Rental Real Estate | SC | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)
| Address Line1ForeignAddress/AddressLine1 | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Assurance Company Ltd | ||||||||||||||||
| PO Box 69 | CJ | KY1-1102 | 980152147 | Offshore Captive Management | CJ | Bon Secours Health System Inc | C | $20,937,406 | $121,242,661 | 1.00000 | 0 | |||||
| Bon Secours-Florida Integrated Health Services Inc | ||||||||||||||||
| 650779777 | Holding Company/Assisted Living | Bon Secours Maria Manor Nursing Care | C | $203,117 | $1,873,600 | 1.00000 | 0 | 10300 Fourth Street North | St Petersburg | FL | 33716 | FL | ||||
| Unity Housing Inc | ||||||||||||||||
| 521952507 | Low Income Housing | Unity Properties Inc | C | -$101 | $350,100 | 1.00000 | 0 | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | ||||
| Bon Secours Wayland LLC | ||||||||||||||||
| 270468561 | Low Income Housing | Unity Properties Inc | C | -$57 | 1.00000 | 0 | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | |||||
| Professional Health Care Management Inc & Subs | ||||||||||||||||
| 541241031 | Administrative | Bon Secours Hampton Roads Health System Inc | C | $607,694 | $8,458,609 | 1.00000 | 0 | 150 Kingsley Lane | Norfolk | VA | 23505 | VA | ||||
| OSF Inc | ||||||||||||||||
| 541369919 | Rental | Mary Immaculate Hospital Inc | C | $84,944 | $1,202,699 | 1.00000 | 0 | 2 Bernadine Drive | Newport News | VA | 23602 | VA | ||||
| Bon Secours Tidewater Diversified Inc | ||||||||||||||||
| 541431826 | Pharmacy | Bon Secours DePaul Medical Center Inc | C | $731,465 | $2,425,991 | 1.00000 | 0 | 160 Kingsley Lane | Norfolk | VA | 23505 | VA | ||||
| Chesterfield Community Healthcare Center Inc | ||||||||||||||||
| 541812738 | Ambulatory Healthcare Services | Bon Secours Richmond Health System Inc | C | $6,360 | $259,688 | 0.83000 | 0 | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||||
| Bon Secours-Virginia Healthsource Inc & Subs | ||||||||||||||||
| 541417686 | Ambulatory Healthcare Services | Bon Secours Richmond Health System Inc | C | $24,992,541 | $29,264,896 | 0.83000 | 0 | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||||
| RHS Management Corp | ||||||||||||||||
| 541313425 | Independent Living Facility | Bon Secours Richmond Health System Inc | C | $533,360 | $62,954 | 0.83000 | 0 | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||||
| Schervier Apartments LLC | ||||||||||||||||
| 471364217 | Low Income Housing | Bon Secours New York Health System | C | 1.00000 | 0 | 2975 Independence Avenue | Bronx | NY | 10463 | NY | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (85 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bon Secours Hospital Baltimore Inc | ||
| B | $53,000 | Cost |
| Bon Secours of Maryland Foundation Inc | ||
| B | $100,000 | Cost |
| Good Samaritan Foundation For Better Health Inc | ||
| B | $94,000 | Cost |
| Bon Secours Maryview Foundation | ||
| B | $100,000 | Cost |
| Bon Secours Kentucky Health System Foundation Inc | ||
| B | $222,500 | Cost |
| Frances Schervier Home and Hospital | ||
| B | $100,000 | Cost |
| Bon Secours Richmond Health Care Foundation | ||
| B | $139,500 | Cost |
| Bon Secours St Francis Health System Foundation Inc | ||
| B | $100,000 | Cost |
| St Francis Hospital Inc | ||
| B | $48,000 | Cost |
| Bon Secours Maria Manor Nursing Care Center Inc | ||
| B | $156,075 | Cost |
| Bon Secours Hospital Baltimore Inc | ||
| D | $2,040,463 | Fair Market Value |
| Bon Secours of Maryland Foundation Inc | ||
| D | $848,472 | Fair Market Value |
| Bon Secours Charity Health System Medical Group PC | ||
| D | $19,397,248 | Fair Market Value |
| Bon Secours Community Hospital | ||
| D | $1,877,905 | Fair Market Value |
| Good Samaritan Hospital of Suffern NY | ||
| D | $9,729,274 | Fair Market Value |
| St Anthony Community Hospital Warwick New York | ||
| D | $1,077,516 | Fair Market Value |
| St Francis Center at the Knolls Inc dba Mt Alverno Center | ||
| D | $1,431,517 | Fair Market Value |
| The Bon Secours Warwick Health Foundation | ||
| D | $72,407 | Fair Market Value |
| Villa Frances at the Knolls Inc dba Schervier Pavilion | ||
| D | $1,350,179 | Fair Market Value |
| Bon Secours DePaul Health Foundation | ||
| D | $73,735 | Fair Market Value |
| Bon Secours DePaul Medical Center Inc | ||
| D | $13,901,750 | Fair Market Value |
| Bellefonte Physician Services Inc | ||
| D | $13,993,181 | Fair Market Value |
| Frances Schervier Home and Hospital | ||
| D | $7,567,498 | Fair Market Value |
| Bon Secours Richmond Health Care Foundation | ||
| D | $3,479,164 | Fair Market Value |
| St Francis Hospital Inc | ||
| D | $6,101,175 | Fair Market Value |
| Bon Secours Baltimore Health System Foundation | ||
| D | $665,500 | Fair Market Value |
| St Francis Physician Services Inc | ||
| D | $46,688,467 | Fair Market Value |
| Laburnum Properties | ||
| D | $316,056 | Fair Market Value |
| RHS Management Corporation | ||
| D | $126,374 | Fair Market Value |
| Bon Secours Richmond Health System Inc | ||
| D | $1,543,738 | Fair Market Value |
| Bon Secours-Virginia Healthsource Inc | ||
| D | $7,997,535 | Fair Market Value |
| Bon Secours Hospital Baltimore Inc | ||
| L | $3,758,280 | Cost |
| Bon Secours Community Hospital | ||
| L | $2,777,534 | Cost |
| Good Samaritan Hospital of Suffern NY | ||
| L | $9,224,851 | Cost |
| St Anthony Community Hospital Warwick New York | ||
| L | $1,787,219 | Cost |
| Bon Secours DePaul Medical Center Inc | ||
| L | $2,527,747 | Cost |
| Maryview Hospital | ||
| L | $18,105,673 | Cost |
| Mary Immaculate Hospital Incorporated | ||
| L | $2,105,976 | Cost |
| Bellefonte Physician Services Inc | ||
| L | $331,897 | Cost |
| Our Lady of Bellefonte Hospital Inc | ||
| L | $6,124,113 | Cost |
| Frances Schervier Home and Hospital | ||
| L | $657,186 | Cost |
| Bon Secours Memorial Regional Medical Center Inc | ||
| L | $237,378 | Cost |
| Bon Secours Richmond Community Hospital Incorporated | ||
| L | $5,825 | Cost |
| Bon Secours Richmond Health Care Foundation | ||
| L | $167,218 | Cost |
| Bon Secours St Marys Hospital of Richmond Inc | ||
| L | $35,516,600 | Cost |
| St Francis Hospital Inc | ||
| L | $14,697,027 | Cost |
| Bon Secours Maria Manor Nursing Care Center Inc | ||
| L | $315,695 | Cost |
| St Francis Physician Services Inc | ||
| L | $505,099 | Cost |
| Good Samaritan Hospital of Suffern NY | ||
| Q | $33,735,980 | Fair Market Value |
| St Anthony Community Hospital Warwick New York | ||
| Q | $3,916,587 | Fair Market Value |
| Bon Secours Community Hospital | ||
| Q | $5,368,707 | Fair Market Value |
| Villa Frances at the Knolls Inc dba Schervier Pavilion | ||
| Q | $2,276,805 | Fair Market Value |
| St Francis Center at the Knolls Inc dba Mt Alverno Center | ||
| Q | $449,461 | Fair Market Value |
| Bon Secours Charity Health System Medical Group PC | ||
| Q | $3,234,800 | Fair Market Value |
| Frances Schervier Home and Hospital | ||
| Q | $2,978,355 | Fair Market Value |
| Maryview Hospital | ||
| Q | $26,335,545 | Fair Market Value |
| Bon Secours Maryview Nursing Care Center | ||
| Q | $941,836 | Fair Market Value |
| Province Place of Maryview LLC | ||
| Q | $574,285 | Fair Market Value |
| Province Place of DePaul LLC | ||
| Q | $738,902 | Fair Market Value |
| Professional Health Care Management Services Inc & Subs | ||
| Q | $95,445 | Fair Market Value |
| Mary Immaculate Hospital | ||
| Q | $10,526,324 | Fair Market Value |
| Mary Immaculate Nursing Center | ||
| Q | $746,721 | Fair Market Value |
| Bon Secours DePaul Medical Center | ||
| Q | $13,890,356 | Fair Market Value |
| St Francis Hospital Inc | ||
| Q | $49,983,978 | Fair Market Value |
| Upstate Surgery Center LLC | ||
| Q | $147,624 | Fair Market Value |
| St Francis Physician Services Inc | ||
| Q | $9,019,559 | Fair Market Value |
| Our Lady of Bellefonte Hospital Inc | ||
| Q | $17,554,318 | Fair Market Value |
| Bellefonte Physician Services Inc | ||
| Q | $2,891,180 | Fair Market Value |
| Bon Secours Hospital Baltimore Inc | ||
| Q | $10,085,678 | Fair Market Value |
| BS of Maryland Foundation - dba Community Works | ||
| Q | $135,413 | Fair Market Value |
| Maria Manor Nursing Care Center | ||
| Q | $2,968,381 | Fair Market Value |
| Bon Secours St Petersburg Home Care Services | ||
| Q | $75,129 | Fair Market Value |
| Memorial Regional Med Center | ||
| Q | $31,601,860 | Fair Market Value |
| St Mary's Hospital | ||
| Q | $49,672,285 | Fair Market Value |
| Bon Secours Richmond Community Hospital | ||
| Q | $3,669,976 | Fair Market Value |
| Bon Secours St Francis Medical Center | ||
| Q | $24,364,211 | Fair Market Value |
| RHS Management Corporation | ||
| Q | $83,776 | Fair Market Value |
| Bon Secours-Virginia Healthsource Inc & Subs | ||
| Q | $4,701,922 | Fair Market Value |
| St Mary's MRI Center LP | ||
| Q | $150,290 | Fair Market Value |
| RI LP | ||
| Q | $236,629 | Fair Market Value |
| Broad64 Imaging LLC | ||
| Q | $154,592 | Fair Market Value |
| Richmond Radiation Oncology Center I LLC | ||
| Q | $231,852 | Fair Market Value |
| Bon Secours Richmond Health System Inc | ||
| Q | $1,119,706 | Fair Market Value |
| Bon Secours Place at St Petersburg LLP | ||
| Q | $700,499 | Fair Market Value |
| Maryview Hospital | ||
| J | $2,262,684 | Fair Market Value |
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