BON SECOURS COMMUNITY WORKS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS COMMUNITY WORKS INC (EIN 52-1732800)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-14
IRS object ID
201541959349300604
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-14T07:01:20-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521732800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Bon Secours of Maryland Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBONSBusinessNameControlTxt
Phone4103623199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 N Fulton AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code212231624ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura EllisonPersonNm
Person TitleInterim CFOPersonTitleTxt
Phone4103623199PhoneNum
Signature2015-07-14SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Community WorksBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerSamuel L Ross MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 N Fulton AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code212231624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,678,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bonsecoursmaryland.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionBSMF serves the community through housing and community development initiatives.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,614,684PYContributionsGrantsAmt
CY Contributions Grants$1,643,948CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$24,000CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,483PYOtherRevenueAmt
CY Other Revenue$10,097CYOtherRevenueAmt
PY Total Revenue$1,626,183PYTotalRevenueAmt
CY Total Revenue$1,678,045CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$55,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,349,843PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,533,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$419,414PYOtherExpensesAmt
CY Other Expenses$351,214CYOtherExpensesAmt
PY Total Expenses$1,769,257PYTotalExpensesAmt
CY Total Expenses$1,940,335CYTotalExpensesAmt
PY Revenues Less Expenses-$143,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$262,290CYRevenuesLessExpensesAmt
Total Assets BOY$1,069,566TotalAssetsBOYAmt
Total Assets EOY$426,934TotalAssetsEOYAmt
Total Liabilities BOY$7,508,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,128,032TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,438,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,701,098NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$768,384ExpenseAmt
DescFamily Support Center - Helps young parents learn, grow and develop new skills by providing classes that enhance skills for GED, ABE, parenting and computer training while also providing free onsight developmental child care to their young.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$156,796ExpenseAmt
Revenue$24,000RevenueAmt
DescCenters For Working Families - Adult Career development, Financial Literacy classes, Job Readiness, Resume Writing & Tax Preparation.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$300,585ExpenseAmt
DescOpen Space Management - Program was developed to turn city-owned vacant lots into attractive green spaces & maintain them by utilizing and training graduates from the Center's For Working Families program.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$538,581ExpenseAmt
Grant$55,538GrantAmt
DescOther Program Service Accomplishment expenses include our Youth Employment Entrepreneurship Program, Women's Resource Center and grants and allocations to nonprofit organizations.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$538,581TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$55,538TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,764,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura EllisonPersonNm
Phone4433673835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21045ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Samuel Ross MD
CEO-BSBHS1.0049.00Yes (X)Yes (X)$0$691,072$84,352
Sr Patricia Dowling
President1.001.30Yes (X)Yes (X)$0$0$0
Lenwood Ivey
Chair1.001.00Yes (X)Yes (X)$0$0$0
Shavon Arline
Board Member0.500.00Yes (X)$0$0$0
Curtis Clark
Board Member3.0047.00Yes (X)$0$149,110$25,933
Deborah Knight-Kerr
Board Member0.500.00Yes (X)$0$0$0
Dale McArdle
Board Member0.500.00Yes (X)$0$0$0
Sr Alice Talone
Board Member0.503.00Yes (X)$0$0$0
Michael Seipp
Board Member0.500.00Yes (X)$0$0$0
James Davis
Board Member0.500.00Yes (X)$0$0$0
Richard Jones
Treasurer/CFO - BSBHS1.0049.00Yes (X)$0$453,338$22,595
Erika McClammy
Senior Director - Programs50.000.00$103,226$0$12,495Yes (X)
Roslyn Brock
Former Executive Director0.0050.00$0$298,596$25,309Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,592,116TotReportableCompRltdOrgAmt
Total Other Compensation$170,684TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$580,181RelatedOrganizationsAmt
Government Grants$883,442GovernmentGrantsAmt
All Other Contributions$180,325AllOtherContributionsAmt
Total Contributions$1,643,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTax Return ProcessingDesc
Business900099BusinessCd
Total Revenue Column$24,000TotalRevenueColumnAmt
Related Or Exempt Func Income$24,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,000TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,075RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,075RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,075TotalRevenueColumnAmt
Exclusion$9,075ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVending Machine RevenuDesc
Business900099BusinessCd
Total Revenue Column$1,022TotalRevenueColumnAmt
Exclusion$1,022ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,678,045TotalRevenueColumnAmt
Related Or Exempt Func Income$24,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,097ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$55,538TotalAmt
Program Services$55,538ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,188,209TotalAmt
Program Services$1,069,388ProgramServicesAmt
Management And General$118,821ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,208TotalAmt
Program Services$21,787ProgramServicesAmt
Management And General$2,421ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,202TotalAmt
Program Services$220,682ProgramServicesAmt
Management And General$24,520ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,964TotalAmt
Program Services$68,368ProgramServicesAmt
Management And General$7,596ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$552TotalAmt
Program Services$497ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,027TotalAmt
Program Services$78,324ProgramServicesAmt
Management And General$8,703ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,645TotalAmt
Program Services$56,381ProgramServicesAmt
Management And General$6,264ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,729TotalAmt
Program Services$28,556ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,661TotalAmt
Program Services$11,395ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,661TotalAmt
Program Services$17,695ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$668TotalAmt
Program Services$601ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Purchased Services$124,923$124,923
Repairs & Maintenance$5,605$5,042$563
Dues, Licenses, Subscri$2,332$2,099$233
Business Related Events$1,139$1,025$114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,272TotalAmt
Program Services$2,045ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,940,335TotalAmt
Program Services$1,764,346ProgramServicesAmt
Management And General$175,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,780BOYAmt
EOY$119,459EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$258,677BOYAmt
EOY$262,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,357BOYAmt
EOY$1,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$259,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,907BOYAmt
EOY$44,246EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$648,845BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,069,566BOYAmt
EOY$426,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,311BOYAmt
EOY$86,614EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,441,063BOYAmt
EOY$7,041,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,508,374BOYAmt
EOY$7,128,032EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,535,589BOYAmt
EOY-$6,820,557EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,781BOYAmt
EOY$119,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,438,808BOYAmt
EOY-$6,701,098EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,069,566BOYAmt
EOY$426,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$262,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,624,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,149,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,614,684CurrentTaxYearMinus1YearAmt
Current Tax Year$1,643,948CurrentTaxYearAmt
Total$8,497,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,624,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,465,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,149,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,614,684CurrentTaxYearMinus1YearAmt
Current Tax Year$1,643,948CurrentTaxYearAmt
Total$8,497,361TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$590,217SubstantialContributorsTotAmt
Public Support Total170$7,907,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,499CurrentTaxYearMinus1YearAmt
Current Tax Year$9,075CurrentTaxYearAmt
Total$47,110TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year$25,022CurrentTaxYearAmt
Total$124,132TotalAmt
FieldValueIRS element (for citing)
Total Support$8,668,603TotalSupportAmt
Public Support CY1700.91220PublicSupportCY170Pct
Public Support PY1700.89070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationGross Fundraising Revenue - 2009 Amount: $ 25,450. 2010 Amount: $ 73,029. Class Action Payments - 2010 Amount: $ 602. Purchase Discounts - 2010 Amount: $ 9. Misc Rev - 2011 Amount: $ 20. Tax Return Process Fee - 2013 Amount: $ 24,000. Vending Machine Revenue - 2013 Amount: $ 1,022.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,945OtherCostOrOtherBasisAmt
Depreciation$215,699DepreciationAmt
Book Value$44,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,246TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to BSHSI$5,206,062
Due to Affiliate$1,835,356
FieldValueIRS element (for citing)
Total Liability$7,041,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationSchedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by BSHSI on September 1, 2007 did not have a material impact on BSHSI's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The system accounts for uncertain tax positions in accordance with ASC Topic 740. 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 I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Eviction Prevention105$54,267
Indigent Bus Fare511$1,271

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Samuel Ross MD
CEO-BSBHS$0$544,818$0$78,880$0$67,374$0$64,863$0$19,489$0$775,424$0$9,962
Curtis Clark
Board Member$0$137,097$0$10,711$0$1,302$0$6,146$0$19,787$0$175,043$0$0
Richard Jones
Treasurer/CFO - BSBHS$0$345,667$0$73,000$0$34,671$0$11,144$0$11,451$0$475,933$0$0
Roslyn Brock
Former Executive Director$0$212,003$0$46,887$0$39,706$0$13,516$0$11,793$0$323,905$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3Bon Secours Health System, Inc., a related organization of the filing organization, uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee
Part I, Line 4bThe filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and is available only to officers and 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: Samuel L. Ross, MD, $21,465.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Bon Secours Health System, Inc. is the sole member of Bon Secours Baltimore Health System, Inc. which in turn is the sole member of The Bon Secours of Maryland Foundation, Inc.
Form 990, Part VI, Section A, line 7aThe governing body of The Bon Secours of Maryland Foundation, Inc. is appointed by its Member, Bon Secours Baltimore Health System, Inc.
Form 990, Part VI, Section A, line 7bCertain authorities of The Bon Secours of Maryland Foundation, Inc. are reserved to its member or to Bon Secours Health System, Inc.
Form 990, Part VI, Section B, line 11The process the organization uses to review the Form 990 consists of a review by the local system's audit and compliance board-committee and providing the form to the local system board of directors to allow for a thorough review by both before the filing date. The local system'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 is filed.
Form 990, Part VI, Section B, line 12cThe organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members).
Form 990, Part VI, Section B, line 15The compensation committee of the board of Bon Secours Health System, Inc. (BSHSI) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of the BSHSI. The compensation committee consists of a group of independent board members and engages 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 19The filing organization provides any documents open to public inspection upon request.
Form 990, Part VIIBoard Member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold board positions are compensated only in relation to their employment and do not receive additional compensation for their board responsibilities.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
Bon Secours Health System Inc
1505 Marriottsville RoadMarriottsvilleMD211041301521301088Parent Org. Management ServicesMD501(c)(3)Line 11c, III-FIBon Secours Inc0
Bon Secours Hospital Baltimore Inc
2000 W Baltimore StBaltimoreMD212231558521909599HealthcareMD501(c)(3)Line 3Bon Secours Baltimore Health System Inc0
Unity Properties Inc
26 N Fulton AvenueBaltimoreMD212231624521857768Low Income HousingMD501(c)(3)Line 7Maryland Foundation IncYes (1)
Bon Secours Baltimore Health System Foundation Inc
2000 W Baltimore StBaltimoreMD21223383843816Grant Making FoundationMD501(c)(3)Line 7Bon Secours Baltimore Health System Inc0
Bon Secours Housing
26 N Fulton AvenueBaltimoreMD212231624521442707Low Income HousingMD501(c)(3)Line 9Maryland Foundation IncYes (1)
Bon Secours Housing II
26 N Fulton AvenueBaltimoreMD212231624521543174Low Income HousingMD501(c)(3)Line 9Maryland Foundation IncYes (1)
Bon Secours Baltimore Development Inc
26 N Fulton AvenueBaltimoreMD212231624760785344Low Income HousingMD501(c)(3)Line 7Unity Properties IncYes (1)
Bon Secours Baltimore Health Corp (dba Bon Secours Baltimore Health System)
2000 W Baltimore StBaltimoreMD212231558800728893Local System Parent Org.MD501(c)(3)Line 11c, III-FIBon Secours Health Systems Inc0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Bon Secours Apartments LP
1800 W Baltimore StreetBaltimoreMD21223521952502Low Income HousingMDN/A
Bon Secours Apt II LP
1800 W Baltimore StreetBaltimoreMD21223522063512Low Income HousingMDN/A
Liberty Senior Housing LP
2000 W Baltimore StreetBaltimoreMD21223522134447Low Income HousingMDN/A
Bon Secours Apartments III LP
1800 W Baltimore StreetBaltimoreMD21223522134444Low Income HousingMDN/A
Bon Secours Smallwood Summit LP
26 N Fulton AvenueBaltimoreMD212231624522280175Low Income HousingMDN/A
Bon Secours Chesapeake Apartments LP
26 N Fulton AvenueBaltimoreMD212231624200107034Low Income HousingMDN/A
Bon Secours Shiloh LP
26 N Fulton AvenueBaltimoreMD212231624203965243Low Income HousingMDN/A
Bon Secours Wayland LP
26 N Fulton AvenueBaltimoreMD212231624270468688Low Income HousingMDN/A
Bon Secours Benet House LLC
26 N Fulton AvenueBaltimoreMD212231624463055312Low Income HousingMDN/A
Bon Secours Benet House LP
26 N Fulton AvenueBaltimoreMD212231624364765400Low Income HousingMDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Unity Housing Inc
26 N Fulton AvenueBaltimoreMD212231624521952507Low Income HousingMDUnity Properties IncC-$101$350,1001.00000Yes (1)
Bon Secours Wayland LLC
26 N Fulton AvenueBaltimoreMD212231624270468561Low Income HousingMDUnity Properties IncC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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