FURP.ORG / PUBLIC DATA EXPLORER

BON SECOURS MERCY HEALTH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH INC (EIN 52-1301088)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-15
IRS object ID
201441969349300229
Schema version
2012v2.1
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)
Timestamp2014-07-15T10:19:15-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1191 Peachtree St Suite 2000AddressLine1
CityAtlantaCity
StateGAState
ZIP Code303031749ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521301088EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Health System IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBONSNameControl
Phone4104425511Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJanice E BurnettName
TitleChief Financial OfficerTitle
Phone4433672218Phone
Date Signed2014-07-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid A CraigName
PTINP00542227PTIN
Phone4042201500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonRichard StatutoNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18990 Old Annapolis RoadAddressLine1
CityColumbiaCity
StateMDState
ZIP Code21045ZIPCode
FieldValueIRS element (for citing)
Gross Receipts255235748GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.bshsi.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionProvide admin/mgmt services to hospitals, nursing homes, & other related healthcare orgs.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees845TotalNbrEmployees
Total Nbr Volunteers18TotalNbrVolunteers
Total Gross UBI603186TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year29434ContributionsGrantsPriorYear
Contributions Grants Current Year8379ContributionsGrantsCurrentYear
Program Service Revenue Prior Year165204936ProgramServiceRevenuePriorYear
Program Service Revenue CY182231617ProgramServiceRevenueCY
Investment Income Prior Year19486120InvestmentIncomePriorYear
Investment Income Current Year30770006InvestmentIncomeCurrentYear
Other Revenue Prior Year29825308OtherRevenuePriorYear
Other Revenue Current Year42225746OtherRevenueCurrentYear
Total Revenue Prior Year214545798TotalRevenuePriorYear
Total Revenue Current Year255235748TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1605030GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6662628GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year101216300SalariesEtcPriorYear
Salaries Etc Current Year103790709SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year114107717OtherExpensePriorYear
Other Expenses Current Year126575957OtherExpensesCurrentYear
Total Expenses Prior Year216929047TotalExpensesPriorYear
Total Expenses Current Year237029294TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2383249RevenuesLessExpensesPriorYear
Revenues Less Expenses CY18206454RevenuesLessExpensesCY
Total Assets BOY1140476498TotalAssetsBOY
Total Assets EOY1213757145TotalAssetsEOY
Total Liabilities BOY1245642024TotalLiabilitiesBOY
Total Liabilities EOY1203308235TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-105165526NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10448910NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense215191115Expense
Grants6662628Grants
Revenue213536267Revenue
DescriptionThe 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 satisfactionProgramDescription
Total Program Service Expense215191115TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096639NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees845NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure0WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Laura EllisonBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4433672218TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Sister Elaine Davia
Board Member3.002.00X000
Marcia Dush
Board Member3.000.00X000
Stephanie Ferguson PhD
Board Member (Jan-Aug)3.000.00X000
Elder Granger MD
Board Member (Sep-May)3.000.00X000
Roger Huang
Board Member (Sep-Dec)3.000.00X000
Gerard Kells
Board Member3.000.00X000
Peter F Maddox
Board Member (Jan-Aug)3.000.00X000
Lucretia McClenney
Board Member (Sep-Dec)3.000.00X000
Jennifer O'Brien Esq
Board Member (Jan-Aug)3.000.00X000
Richard Serafini
Board Member4.000.00X000
Rev Myles Sheehan MD
Board Member (Sep-May)3.000.00X000
Sister Mary Shimo
Board Member3.000.00X000
Sister Alice Talone
Board Member3.000.00X000
Chris Allen
Board Member4.000.00X000
Richard Blair
Board Member4.000.00X000
David Jimenez
Board Member4.000.00X000
Laurie Lafontaine
Board Member4.000.00X000
Susan Sandlund PhD
Board Member5.000.00X000
Donald G Seitz MD
Chairman12.000.00X8748100X
Richard Statuto
CEO/President50.000.00X21872700171522X
Janice E Burnett
CFO/Treasurer48.002.00559191072090X
Martha Riva
SVP Governance/Secretary50.000.00582458080518X
Timothy Davis
EVP-CHRAO50.000.0011222840134895X
Lawrence Skip Hubbard
SVP-CIO48.002.00767237033748X
Marlon Priest MD
EVP-CMO49.001.0010394650158468X
Peter Bernard
EVP - CEO VA Health System0.1049.9014380810192966X
Matthew Toddy
EVP & General Counsel50.000.0010141480116512X
Mark Nantz
CEO-BS St. Francis Health System0.1049.90952104080530X
Samuel Ross MD
CEO-BS Baltimore Health System12.5037.50938123076328X
Michael Kerner
CEO-BS Hampton Roads Health System0.1049.909369250132770X
Katherine Arbuckle
Former CFO/Treasurer0.000.00233666016969X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11858433TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1267316TotalOtherCompensation
Number Individuals GT100 K245NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Deloitte Consulting LLP
200 Berkley StreetBostonMA20116General Advisory Services9190765
Towers Watson Pennsylvania Inc
Lockbox 7482 PO Box 8500PhiladelphiaPA19178Pension Consulting Services3130532
Crowell & Moring LLP
PO Box 75509BaltimoreMD21275Professional Services2329061
Med Assets Inc
200 N Point Center E Ste 600AlpharettaGA30022Revenue Solutions2032007
Gallup Org
PO Box 30111OmahaNE68103Engagement Survey Services1901717
FieldValueIRS element (for citing)
Number Of Contractors GT100 K69NumberOfContractorsGT100K
All Other Contributions8379AllOtherContributions
Total Contributions8379TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCorp Mgmt & IS FeesDescription
Business Code900099BusinessCode
Total Revenue Column182231617TotalRevenueColumn
Related Or Exempt Function Income182231617RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue182231617TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6760182TotalRevenueColumn
Exclusion$6,760,182ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real184404Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real184404Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column184404TotalRevenueColumn
Exclusion$184,404ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities24009824Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities24009824Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column24009824TotalRevenueColumn
Exclusion$24,009,824ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Investment in JV - Rop9000991947940719479407
Premier & Other Pships90009989586338196394399602$362,637
Rebates9000996464461$6,464,461

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column7138841TotalRevenueColumn
Related Or Exempt Function Income3628849RelatedOrExemptFunctionIncome
Unrelated Business Revenue203584UnrelatedBusinessRevenue
Exclusion$3,306,408ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue42041342TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column255235748TotalRevenueColumn
Related Or Exempt Function Income213536267RelatedOrExemptFunctionIncome
Unrelated Business Revenue603186UnrelatedBusinessRevenue
Exclusion$41,087,916ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total6657628Total
Program Services6657628ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6760134Total
Program Services6084118ProgramServices
Management And General676016ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total79559044Total
Program Services71510352ProgramServices
Management And General8048692ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3602257Total
Program Services3242031ProgramServices
Management And General360226ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9236456Total
Program Services8311465ProgramServices
Management And General924991ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4632818Total
Program Services4162830ProgramServices
Management And General469988ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total586713Total
Program Services526675ProgramServices
Management And General60038ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total134857Total
Program Services121371ProgramServices
Management And General13486ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7620Total
Program Services6858ProgramServices
Management And General762ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total372487Total
Program Services335238ProgramServices
Management And General37249ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1227132Total
Program Services1076316ProgramServices
Management And General150816ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total29125667Total
Program Services26213100ProgramServices
Management And General2912567ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6476145Total
Program Services5780353ProgramServices
Management And General695792ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total4120167Total
Program Services3707260ProgramServices
Management And General412907ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1419811Total
Program Services1277830ProgramServices
Management And General141981ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total15863261Total
Program Services15863261ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40292920Total
Program Services36133015ProgramServices
Management And General4159905ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total83724Total
Program Services51664ProgramServices
Management And General32060ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Purchased services17390189156102631779926
Loss-Defeasance of Debt78436337059270784363
Recruitment/Relocation47771042993947771
Dues and Subscriptions42231338008242231

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total731608Total
Program Services645196ProgramServices
Management And General86412ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total237029294Total
Program Services215191115ProgramServices
Management And General21838179ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Info In Schedule O Part XXInfoInScheduleOPartX

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY34156512BOY
EOY34844993EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3560094BOY
EOY4805172EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17543453BOY
EOY22611917EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis330747476LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec157196914LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY179210038BOY
EOY173550562EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY214946643BOY
EOY292346014EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY42089841BOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY13968310BOY
EOY143769186EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY635001607BOY
EOY541829301EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1140476498BOY
EOY1213757145EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY54180118BOY
EOY89131838EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY16570284BOY
EOY80723883EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY854473162BOY
EOY856619461EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2753885BOY
EOY3414975EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY317664575BOY
EOY173418078EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1245642024BOY
EOY1203308235EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-112425526BOY
EOY10448910EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7260000BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-105165526BOY
EOY10448910EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1140476498BOY
EOY1213757145EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses18206454ReconcilationRevenueExpenses
Reconciliation Unrealized Invest30560538ReconciliationUnrealizedInvest
Reconcilation Other Changes66847444ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
The Sisters of Bon Secours in the United States Inc
5207152371111$6,790,892
Listed on supplemental information-Bon Secours Health System Inc is forme
5213010889111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts6790892SumOfAmounts
General ExplanationSchedule A, Part IV, Supplemental Information: Part I, Line 11 H (i) - Supported Organizations: Bon Secours Health System, Inc. is formed exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the Sisters of Bon Secours in the United States, Inc. and all other publicly supported organizations (within the meaning of section 509(a)(1) or 509(a)(2) of the Internal Revenue Code of 1986) in, or operating for the benefit of, the Bon Secours Health System, Inc. Additionally, Bon Secours Health System, Inc. is formed: (1) To participate in the charitable health care system sponsored by Bon Secours Ministries throughout the United States, and globally, through which the health care mission of The Sisters of Bon Secours in the United States, Incorporated (the "Congregation"), the founding participating entity of Bon Secours Ministries, is furthered; (2) To fulfill and to participate in, the charitable health care mission sponsored by Bon Secours Ministries throughout the United States, and globally, as it carries out its health care mission in accordance with the philosophy, mission and policies of Bon Secours Ministries and the directives and teachings of the Roman Catholic Church; (3) To participate in the activities and implement the operational policies and procedures pertaining to health care facilities and other enterprises sponsored by Bon Secours Ministries, or associated or affiliated with, BSHSI, a Maryland nonstock, nonprofit corporation; (4) To benefit the Congregation and all other publicly supported organizations (within the meaning of Section 509(a)(1) or 509(a)(2) of the Code) in, or operating for the benefit of, the Bon Secours Health System in the United States by carrying out the health care mission of the Congregation in accordance with the philosophy, mission and policies of the Congregation, and in accordance with, and subject to, the directives and teachings of the Roman Catholic Church or in concert with one or more other publicly supported organizations which provide health care services in a manner that is consistent with the teachings of the Roman Catholic Church; (5) To perform all activities permitted corporations under the laws of the State of Maryland, to the extent such activities are permitted by organizations which are exempt from Federal income tax under Section 501(c)(3) of the Code and contributions to which are deductible under Sections 170(c)(2), 2055(a)(2) and 2522(a)(2) of the Code and to the extent such activities are not inconsistent with the Corporation's non-private foundation status under Section 509(a) of the Code, including the making of distributions for charitable, religious, educational, and scientific purposes to organizations which are exempt from Federal income tax under Section 501(c)(3) of the Code and contributions to which are deductible under Sections 170(c)(2), 2055(a)(2) and 2522(a)(2) of the Code (a "Charity").GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11566082OtherCostOrOtherBasis
Book Value11566082BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8620951OtherCostOrOtherBasis
Depreciation3484830Depreciation
Book Value5136121BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1537289OtherCostOrOtherBasis
Depreciation1024366Depreciation
Book Value512923BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4291155OtherCostOrOtherBasis
Depreciation2375420Depreciation
Book Value1915735BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis304731999OtherCostOrOtherBasis
Depreciation150312298Depreciation
Book Value154419701BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings173550562TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Community Program Loans18917792C
Inv in Memorial Region Med Ctr9238222C
Inv in Mary Immaculate Hospital JV9202344C
Inv in Roper St. Francis97626330C
Other mission related JV Partnerships8784498C
FieldValueIRS element (for citing)
Total Of Book Value Program Related143769186TotalOfBookValueProgramRelated

Other Assets OtherAssets (7 entries)

DescriptionDescriptionBook ValueBookValue
Due from Affiliates518669672
Actuarial Value of Excess Recoverables10161242
Misc A/R4898438
Capital Accumulation4871290
Health Plan Asset/Liability290598
Other misc investments1217504
BSAS Investment in Shannon Health Ptsp1720557
FieldValueIRS element (for citing)
Total Book Value Other Assets541829301TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
Worker's Comp Liability$45,892,177
Health Plan Liability$790,382
Pension Liability$100,571,418
Due to Affiliates$25,749,723
MOB Deferred Costs & Other$414,378
FieldValueIRS element (for citing)
Total Of Amounts173418078TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X, Line 2:ReturnReference
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 (formerly FIN48). ASC 740 (formerly FIN48) 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 (formerly FIN48) 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 $95,733 and $89,500 of net operating loss carryforwards as of August 31, 2012 and 2011, respectively, which expire in varying periods through 2032 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2012 and 2011. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America & the Caribbean01Program servicesOff Shore Captive Management29115690
South America00Grant-makingN/A5000
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent29120690SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent29120690TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants Outside the U.S.:Identifier
ExplanationSchedule F, Part I, Line 2: Grantees submit progress reports on the anniversary date on which the grant was received. Includes status of goals and objectives and progress towards achievement of desired outcomes. An accurate accounting of revenues and expenses must be submitted.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (40 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Mellon Employee Hardship Fund
919 E Main StRichmondVA23219953571558501(c)(3)5000000To provide financial support for employees during hardship
Archdioces of Baltimore
320 Cathedral StreetBaltimoreMD21201520591535501(c)(3)5000Annual Pledge for Gala
Archdiocese of Oklahoma City
PO Box 32180Oklahoma CityOK73123730636561501(c)(3)5000Diaster Relief
Baltimore Basilica
408 N Charles StreetBaltimoreMD21201521065433501(c)(3)20000Pope John Paul II Prayer Garden
Benedictine Sisters of Kaunas
100 Elm St PO Box 3701ManchesterNH031053701020495272501(c)(3)6000Srs of Kaunas bathroom renovation
Bread for the World Institute
425 3rd Street SWWashingtonDC20024510175510501(c)(3)5000Support US Food and Farm Policy
Catholic Medical Mission Board
1129 20th Street NWWashingtonDC20036135602319501(c)(3)153000General Support
Catholic Relief Service
228 W Lexington StreetBaltimoreMD21201135563422501(c)(3)166666Haiti Project;Rebuilding of St.Francis de Sales Hospital&Hospital Network Strengthening
Crossover Health Care Ministry
8600 Quioccasin Rd STE 102RichmondVA23229541371067501(c)(3)5000Support Health Care for people in need
Bon Secours Richmond Healthcare Foundation
5875 Bremo RoadRichmondVA23226541201346501(c)(3)20000Haitian Outreach Foundation
The Health Wagon Inc
119 Number Ten StreetClinchcoVA24226043739083501(c)(3)25000Annual Pledge for Lung Clinic
Hero Health Donation
55 Nod RdAvonCT06001460730555501(c)(3)20000Sponsorship
Institute of the Blessed
PO Box 508WheatonIL601870508362179797501(c)(3)5000Solidarity for South Sudan
International Rescue
122 East 42nd StNew YorkNY10168135660870501(c)(3)76744Ongoing efforts in Central African Republic
Bon Secours Maria Manor Nursing Care Center
10300 4th Street NorthSt PetersburgFL33716650051820501(c)(3)10000Annual Gala Sponsorship
Mercy Housing
1999 BroadwayDenverCO80202470646706501(c)(3)100000Strategic Healthcare Partnership Pledge
Midwives for Haiti
7130 Glen Forest DriveRichmondVA23226272368581501(c)(3)75000Midwives for Haiti Pledge
NJ Relief Fund
PO Box 6200MerrifieldVA22116364745729501(c)(3)17378Hurrican Sandy Relief Efforts
Our Lady of Bellefonte HS
100 St Christopher DrAshlandKY41101611356023501(c)(3)5000Golf Tournament Sponsorship
Roper St Francis Foundation
315 Calhoun StCharlestonSC29401571068509501(c)(3)5000Golf Tournament Sponsorship
The Rose Foundation
6008 College AvenueOaklandCA94618943179772501(c)(3)5000Environmental Health Network
Sisters of Bon Secours USA Inc
1505 Marriottsville RoadMarriottsvilleMD21104520715237501(c)(3)133239Ministry Program for FY13
Virginia Commonwealth University School of Nursing
821 W Franklin StRichmondVA23284546001758501(c)(3)5000Bon Secours Nurses Recognition
Tunnel to Towers
2361 Hyland BlvdStaten IslandNY10305020554654501(c)(3)17378Hurrican Sandy Relief Efforts
Virginia Community Capital Inc
930 Cambira St NEChristiansburgVA24073541754009501(c)(3)20000Virginia Fresh Food Initiative
Sisters Academy of Baltimore
139 First AvenueBaltimoreMD21227341975939501(c)(3)25000Class Sponorship; annual pledge
Good Samaritan Foundation for Better Health Inc
255 Lafayette AvenueSuffernNY10901131740104501(c)(3)67500Community Gardens, Phase 4
Bon Secours Richmond Healthcare Foundation
5875 Bremo RoadRichmondVA23226541201346501(c)(3)85000The Learning Kitchen
Bon Secours Community Works
26 North Fulton AvenueBaltimoreMD21223531732800501(c)(3)85000Working Families Initiative
Bon Secours - Maria Manor Nursing Care Center Inc
10401 Roosevelt Blvd NSt PetersburgFL33716650061820501(c)(3)85000HCI Collaboration Grants
BS OLBH Foundation
1000 Ashland DriveAshlandKY41101611381952501(c)(3)43000Ironton Community Project
BS OLBH Foundation
1000 Ashland DriveAshlandKY41101611381952501(c)(3)42000Healthy Choices Kentucky
Frances Schervier Home and Hospital
255 Lafayette AvenueSuffernNY10901131740397501(c)(3)85000Healthy Living, Healthy Communities
Mary Immaculate Hospital Inc
3636 High StreetPortsmouthVA23737540548200501(c)(3)30075Hope City Newport News Healthy Communities
Bon Secours Maryview Foundation
3636 High StreetPortsmouthVA23737521694731501(c)(3)20550CHF 12 Step Program
Bon Secours DePaul Health Foundation
3636 High StreetPortsmouthVA23737541843876501(c)(3)30000Lets Get Real
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(c)(3)25350Bilingual RN for Community Outreach
BS St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031501(c)(3)50000Nurse Practitioner for Free Clinic
BS St Francis Health System Foundation
315 Calhoun StGreenvilleSC29302260012031501(c)(3)20000Hope Housing
Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104521301091501(c)(3)50000General Program Support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants40TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedure for Monitoring Grants in the U.S.:Part I, Line 2:Schedule I, Part I, Line 2: Per Bon Secours Health System, Inc's system-wide financial and accounting policies, contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement. In other cases, grantees submit progress reports on the anniversary date on which the grant was received. The evaluation report includes: 1) progress toward the deployment of the stated goals and objectives, 2) progress towards the achievement of desired outcome as demonstrated by Project Work Plan, 3) an accurate accounting of the revenue and expenses and the amount of the mission fund award expensed, and 4) a summary past, current and future funding sources and efforts to secure sustaining sources of funding.
Description of the Bon Secours Health System Mission Fund: Bon Secours Health System, Inc. performs its philanthropic work through its mission department. This initiative, called the Bon Secours Health System Mission Fund ("Mission Fund"), was developed to promote the Catholic Health Ministry and the BSHSI Mission. This purpose is realized through the funding of initiatives that improve the health and well being of communities, particularly for disenfranchised and marginalized people, served by BSHSI Local Systems ("Local Systems"), Cosponsors and the Congregation of the Sisters of Bon Secours. The scope of its purpose and use of funds would be to: -promote healthy community coalition initiatives in conjunction with local system efforts, -develop local system and community excellence for a specific health condition and preventive need, and -improve access for uninsured populations and reduce health disparities among populations in the community. The Strategic Quality Plan of the health system calls for focused efforts to Build Healthier Communities. The health system understands "health" to include social and communal dimensions and has adopted the following articulation of a healthy community. The conditions of communities and individuals served by BSHSI reflect the interaction of significant factors and complex behaviors at the individual, communal, and societal level. It is not likely that interventions by any one organization will result in substantial improvement or benefit to the community. Rather, increased participation by stakeholders and greater cooperation among entities with appropriate skills and resources is necessary for systemic change and improved outcomes. Mission Fund grants place emphasis on increased collaboration among community based members (Healthy Community Initiative), public health officials and other providers of services. The Mission Fund anticipates that most endeavors that seek to bring meaningful improvement require time and commitment. Consequently, local system grant recipients may expect continuity of support (several years) to establish and track outcomes. At the same time, grant applicants need to cultivate and achieve a wide array of financial resources necessary to sustain promising projects and service programs.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Richard Statuto
CEO/President10765160849317026143701415900299320235879201210880
Janice E Burnett
CFO/Treasurer355312014141206246705311601897406312810111090
Martha Riva
SVP Governance/Secretary30158602390250418470492770312410662976000
Timothy Davis
EVP-CHRAO576344041907701268630115800019095012571790697760
Lawrence Skip Hubbard
SVP-CIO368632027701801215870150000187480800985000
Marlon Priest MD
EVP-CMO57083503974440711860130955027513011979330437340
Peter Bernard
EVP - CEO VA Health System7483580507898018182501660980268680163104701088450
Matthew Toddy
EVP & General Counsel51758803789200117640090844025668011306600500630
Mark Nantz
CEO-BS St. Francis Health System546573036450304102806196001857001032634000
Samuel Ross MD
CEO-BS Baltimore Health System5107820345326082015057512018816010144510224720
Michael Kerner
CEO-BS Hampton Roads Health System475717033692401242840106467026303010696950674220
Katherine Arbuckle
Former CFO/Treasurer15994200073724011086058830250635000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4bReturnReference
ExplanationThe 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 Statuto, $211,910; Janice E. Burnett, $16,030; Timothy Davis, $101,207; Marlon Priest, MD, $43,581; Peter Bernard, $134,024; Matthew Toddy, $75,564; Samuel Ross, MD, $37,738; Michael Kerner, $80,925.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
South Carolina Jobs-Economic Development Authority
A576000286837031QH92008-01-1569925000Construct and equip facility000
Economic Development Authority of Henrico County VA
B54119747242605PBV62010-10-1980412256Refund bonds issued 01/15/08 (2008B Henrico)000
Economic Development Authority of the County of Chesterfield
C52127962216639EAY02010-10-1993627897Refund bonds issued 01/15/08 (2008C Chest.)000
South Carolina Jobs-Economic Development Authority
D570960018837031RA32008-10-1730365000Refund bonds issued 12/30/02 (2002B SC)000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindOther Spent ProceedsOtherSpentProceedsAmount RetiredAmountRetired
A6997302372910816945186754939720080011
B80412256101180412256
C93627987967897101192660000
D3036500025567575001011301018256775000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0111110.004300.000000.00430001
B0111110.000100.000000.00010001
C0011110.000000.000000.00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
PNC Bank
A00011133.00000000000000001
(no name)
B000110001
(no name)
C000110001
(no name)
D000110001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Schedule K Part IV, Arbitrage, Line 2cDate Rebate Computation PerformedIssuer Name: South Carolina Jobs-Economic Development Authority Date the Rebate Computation was Performed: 04/08/2013 Issuer Name: Economic Development Authority of Henrico County, VA 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: 06/23/2014 Issuer Name: Economic Development Authority of Henrico County, VA Date the Rebate Computation was Performed: 06/23/2014 Issuer Name: Economic Development Authority of Hanover County, VA Date the Rebate Computation was Performed: 06/23/2014
Part I, Column (f)2008D Hanover Bonds - D-1 refund bonds issued on 12-30-02 (2002B Econ. Dev. Auth. Hanover Co, VA) and D-2 refund bonds issued on 09-28-05 (2005 Econ. Dev. Auth. Hanover Co, VA). 2013A South Carolina Bonds - construct & equip facility and refund bonds issued on 11-15-02 (2002A South Carolina JEDA). 2013A Norfolk Bonds - construct & equip facility and refund bonds issued on 08-01-97 (1997 Peninsula Ports Auth. Of VA). 2013A Henrico - construct & equip facility and refund bonds issued on 11-15-02 (2002A Econ. Dev. Auth. of Henrico, County, VA). 2013A Russell Bonds - construct & equip facility and refund bonds issued on 11-15-02 (2002A City of Russell, KY).
Part II, Line 3Differences between the Issue Price (Part I) and Total Proceeds (Part II, Line 3) are due to investment earnings.
Part IIIPart III has not been completed with respect to bonds that refinance projects where the original debt was issued prior to 2003.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Economic Development Authority of Henrico County VA
A54119747242605PBK02008-10-1753890000Refund bonds issued 12/30/02 (2002B Henrico)000
Economic Development Authority of Hanover County VA
B54122809741077RAC62008-10-17124715000Refund bonds*000
Economic Dev Auth of the City of Norfolk
C521375010NOCUSIPno2011-12-0872460000Refund bonds issued 10/17/08 (2008D Nofolk)000
South Carolina Jobs Econ Dev Auth
D570960018837031SL82013-01-11200846700Contruct/Equip facility and refund bonds*000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementOther Spent ProceedsOtherSpentProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletion
A27385000538900004494797500534330211011
B1385500012471500011310561575321234264121011
C48600007246000048000070880000101111000002011
D200846700192579763101182669382013

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUse
C00110001
D0111100110.000100.000000.00010

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
A000110001
(no name)
B000110001
Goldman Sachs
C01001100113.00000000000000
(no name)
D010000001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Econ Dev Auth Of the City of Norfolk
A52137501065588QAM72013-01-1121635500Construct/Equip facility and refund bonds*000
Econ Dev Auth Of Henrico County VA
B54119747242605PDJ12013-01-1162929133Construct/Equip facility and refund bonds*000
City of Russell Kentucky
C782563AY62013-01-1142941199Construct/Equip facility and refund bonds*000
Econ Dev Auth Of Henrico County VA
D541197472NOCUSIPno2013-07-1126505000Refund bonds issued 10/17/08 (2008D Henrio)000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A2163550011767093986840720131011
B62929133207306754219845820131011
C4294119940942613884693820131011
D26505000265050001011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0011110.000000.000000.00000001
B0111110.000000.000000.00000001
C001100.000000.000000.00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A010000001
B010000001
C010000001
D010010001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Virginia Small Business Financing AuthorityBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN541300845IssuerEIN
CUSIP NumberNOCUSIPnoCUSIPNumber
Date Issued2013-07-11DateIssued
Issue Price40740000IssuePrice
Description Of PurposeRefund bonds issed 10/19/10 (2010 VSBFA)DescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds40740000TotalProceeds
Other Spent Proceeds40740000OtherSpentProceeds
Current Refunding1CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet1RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs1WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective Action1ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 6Bon Secours, Inc. is the sole member of Bon Secours Health System, Inc.
Form 990, Part VI, Section A, line 7aThe governing body of Bon Secours Health System, Inc. is appointed by its member Bon Secours, Inc.
Form 990, Part VI, Section A, line 7bCertain authorities of Bon Secours Health System, Inc. are reserved to its Member, Bon Secours, Inc.
Form 990, Part VI, Section B, line 11The process the organization uses to review the Form 990 consists of a review by the 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 an independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS' rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the BSHSI board of directors and compensation committee minutes. Form 990, Part VI, Section B, Line 15b - Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSHSI compensation committee, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources.
Form 990, Part VI, Section C, line 19BSHSI provides any documents open to public inspection upon request.
Form 990, Part X, Lines 11,12,13,15,17,19,25,27,28Certain balance sheet items, included in the referenced lines above, on the current year Form 990 (Column B - End of Year) have been reported differently than in the prior year. Total assets, liabilities and net assets reported for the beginning of the year (Column A) are reported accurately and consistently with the prior year Form 990 filing. In an effort to report & classify assets similarly across Bon Secours Health System and related organizations, certain general ledger accounts have been grouped differently than as previously reported. These changes are only presentational in nature.Reclassification of assets
Form 990, Part XI, line 9:Refi of 97 Bonds - Transferred to Hampton Roads -12,755,000. Transfers to/from affiliates 23,201,375. Add'l Minimum Pension Liability 49,497,769. Change in investment in JV Partnership 985,675. Addition of net assets of consolidated entities 5,442,679. Other changes in net assets 474,946.Changes in Net Assets or Fund Balances:
Form 990, Header, Line B: Amended ReturnThe 2012 Form 990 is being amended to upload the Form 8453-EO, Exempt Organization Declaration and Signature for Electronic Filing, signed by the Paid Preparer. There are no changes to the originally filed Form 990 or schedules.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Bon Secours Associated Services LLC
1505 Marriottsville RoadMarriottsvilleMD211041301522321591HealthcareMD01720557Bon Secours Health System Inc
Townley IV Farm LLC
1402 Stapleton RoadGladstoneVA245533138541833386FarmVA18006982554Bon Secours Health System Inc
Bon Secours Good Helpcare LLC
1505 Marriottsville RoadMarriottsvilleMD211041301460889532Accountable Care OrganizationMD00Bon Secours Health System Inc
Bon Secours Richmond LLC
8580 Magellan Parkway Building IVRichmondVA23227541570244LS Parent OrganizationVA128467402641Bon Secours Health System Inc

Form990 Schedule R Part II Form990ScheduleRPartII (52 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Bon Secours St Petersburg Home Care Services Inc
10300 Fourth Street NorthSt PetersburgFL33716134334363Home Care ServicesFL501(c)3Line 9Maria Manor Nursing Care Center1
Bon Secours Maria Manor Nursing Care Center
10300 Fourth Street NorthSt PetersburgFL33716134334363Nursing HomeFL501(c)3Line 9Bon Secours Health System Inc1
Our Lady of Bellefonte Hospital Inc
1000 St Christopher DrAshlandKY41101611356023Acute Care HospitalKY501(c)3Line 3Bon Secours Kentucky Health System1
Bon Secours Kentucky Health System Inc
St Christopher DrAshlandKY41101611356024Local System Parent Org.KY501(c)3Line 11b, IIBon Secours Health System Inc1
Our Lady of Bellefonte Hospital Foundation
St Christopher DrAshlandKY41101611381952Grant Making FoundationKY501(c)3Line 7Bon Secours Kentucky Health System1
Bellefonte Physician Services Inc
St Christopher DrAshlandKY41101352320780Physician PracticesKY501(c)3Line 9Bon Secours Kentucky Health System1
Bon Secours Baltimore Hospital
2000 West Baltimore StreetBaltimoreMD21223521909599Health CareMD501(c)3Line 3Bon Secours Baltimore Health System1
Bon Secours Baltimore Development
26 North Fulton AvenueBaltimoreMD21223760785344Community HousingMD501(c)3Line 7Unity Properties Inc1
Bon Secours Baltimore Health System Foundation Inc
26 North Fulton AvenueBaltimoreMD21223383843816Grant Making FoundationMD501(c)3Line 11c, III-FIBon Secours Baltimore Health System1
The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work
26 North Fulton AvenueBaltimoreMD21223521732800Grant Making FoundationMD501(c)3Line 11c, III-FIBon Secours Baltimore Health System1
Unity Properties Inc
26 North Fulton AvenueBaltimoreMD21223521857768Low Income HousingMD501(c)3Line 7Bon Secours of Maryland Foundation1
Bon Secours Housing
26 North Fulton AvenueBaltimoreMD21223521442707Low Income HousingMD501(c)3Line 9Bon Secours of Maryland Foundation1
Bon Secours Housing II
26 North Fulton AvenueBaltimoreMD21223521543174Low Income HousingMD501(c)3Line 9Bon Secours of Maryland Foundation1
Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health
2000 West Baltimore StreetBaltimoreMD21223800728893Local System Parent Org.MD501(c)3Line 11b, IIBon Secours Health System Inc1
Bon Secours Inc
1505 Marriottsville RoadMarriottsvilleMD21104521301091Supporting Org. to Bon Secours Health System, Inc.MD501(c)3Line 11a, I0N/A
Bon Secours New York Health System
2975 Independence AvenueBronxNY10463912135196Local System Parent Org.NY501(c)3Line 11a, IBon Secours Health System Inc1
Frances Schervier Home and Hospital
2975 Independence AvenueBronxNY10463131740397Long term nursing careNY501(c)3Line 3Bon Secours NY Health System1
Schervier Housing Development Fund Corporation
2975 Independence AvenueBronxNY10463133098867HousingNY501(c)3Line 9Bon Secours NY Health System1
Bon Secours Community Hospital
160 E Main StreetPort JervisNY12771141347717Health CareNY501(c)3Line 3Bon Secours Charity Health System1
Bon Secours Community Hospital Foundation
160 E Main StreetPort JervisNY12771810667395Grant Making FoundationNY501(c)3Line 7Bon Secours Community Hospital1
Good Samaritan Hospital of Suffern NY
255 Lafayette AvenueSuffernNY10901131740104Acute Care HospitalNY501(c)3Line 3Bon Secours Charity Health System1
Good Samaritan Foundation for Better Health Inc
255 Lafayette AvenueSuffernNY10901133400353Grant Making FoundationNY501(c)3Line 7Bon Secours Charity Health System1
Bon Secours Charity Health System Inc
255 Lafayette AvenueSuffernNY10901912135195Local System Parent Org.NY501(c)3Line 11a, IBon Secours Health System Inc1
St Francis Center at the Knolls Inc (dba Mount Alverno Center)
20 Grand StreetWarwickNY10990061370576Long term CareNY501(c)3Line 9Bon Secours Charity Health System1
Villa Francis at the Knolls (dba Schervier Pavilion)
20 Grand StreetWarwickNY10990061381994Skilled NursingNY501(c)3Line 9Bon Secours Charity Health System1
St Anthony Community Hospital
15-19 Maple AveWarwickNY10990141340100HospitalNY501(c)3Line 3Bon Secours Charity Health System1
The Bon Secours Warwick Health Foundation
20 Grand StreetWarwickNY10990141972807Grant Making FoundationNY501(c)3Line 7St Anthony Community Hospital1
Bon Secours Charity Health System Medical Group PC
255 Lafayette AvenueSuffernNY10901223636986Physician PracticesNY501(c)3Line 9Bon Secours Charity Health System1
Bon Secour St Francis Health System Foundation
One St Francis DriveGreenvilleSC29601260012031Grant Making FoundationSC501(c)3Line 7SFH Inc1
SFH Inc
One St Francis DriveGreenvilleSC29601582504530Health CareSC501(c)3Line 3St Francis Health System Inc1
Bon Secours St Francis Health System Inc
1 St Francis DriveGreenvilleSC29601582504528Local System Parent Org.SC501(c)3Line 11b, IIBon Secours Health System Inc1
St Francis Physician Services Inc
One St Francis DriveGreenvilleSC29601134290167Physician ServicesSC501(c)3Line 9St Francis Health System Inc1
Mary Immaculate Hospital Inc
7007 Harbour View BlvdSuffolkVA23435540548200Health CareVA501(c)3Line 3Bon Secours Hampton Roads Health System1
Mary Immaculate Nursing Center Inc
7007 Harbour View BlvdSuffolkVA23435541516476Nursing Care CenterVA501(c)3Line 9Mary Immaculate Hospital1
Mary Immaculate Foundation
7007 Harbour View BlvdSuffolkVA23435311644734FundraisingVA501(c)3Line 11c, III-FIMary Immaculate Hospital1
Bon Secours - Maryview Nursing Care Center
7007 Harbour View BlvdSuffolkVA23435521578169Nursing Care CenterVA501(c)3Line 9Bon Secours Hampton Roads Health System1
Bon Secours Maryview Foundation
7007 Harbour View BlvdSuffolkVA23435521694731FundraisingVA501(c)3Line 7Bon Secours Hampton Roads Health System1
Bayley Properties
7007 Harbour View BlvdSuffolkVA23435541424748Title Holding CompanyVA501(c)2Bon Secours DePaul Medical Center1
Bon Secours DePaul Medical Center Inc
7007 Harbour View BlvdSuffolkVA23435541820093Health CareVA501(c)3Line 3Bon Secours Hampton Roads Health System1
Bon Secours DePaul Health Foundation
7007 Harbour View BlvdSuffolkVA23435541843876FundraisingVA501(c)3Line 7Bon Secours Depaul Medical Center1
Bon Secours Hampton Roads Health System
7007 Harbour View BlvdPortsmouthVA23435521538513Local System Parent Org.VA501(c)3Line 11b, IIBon Secours Health System Inc1
Maryview Hospital
7007 Harbour View BlvdPortsmouthVA23707540506463Health CareVA501(c)3Line 3Bon Secours Hampton Roads Health System1
Bon Secours Richmond Health Care Foundation
8580 Magellan ParkwayRichmondVA23227541201346Grant Making FoundationVA501(c)3Line 7Bon Secours Richmond Health Corp1
Bon Secours Richmond Health Corporation
8580 Magellan ParkwayRichmondVA23227541356155Supporting Org. to Bon Secours Richmond Health SystemVA501(c)3Line 11b, IIBon Secours Health System Inc1
Bon Secours Stuart Circle Hospital
8580 Magellan ParkwayRichmondVA23227541740128Health CareVA501(c)3Line 3Bon Secours Richmond Health System1
Bon Secours Memorial Regional Medical Center Inc
8580 Magellan ParkwayRichmondVA23227541744931Health CareVA501(c)3Line 3Bon Secours Richmond Health System1
Bon Secours Richmond Health System
8580 Magellan ParkwayRichmondVA23227521988421Supporting Org. to Bon Secours Richmond Health SystemVA501(c)3Line 11b, IIBon Secours Richmond Health Corp1
Bon Secours St Mary's Hospital
8580 Magellan ParkwayRichmondVA23227540793767Health CareVA501(c)3Line 3Bon Secours Richmond Health System1
Bon Secours Richmond Community Hospital
8580 Magellan ParkwayRichmondVA23227540647482Health CareVA501(c)3Line 3Bon Secours Richmond Health System1
Bon Secours St Francis Medical Center
8580 Magellan ParkwayRichmondVA23227311716973Health CareVA501(c)3Line 3Bon Secours Richmond Health System1
Laburnum Properties
8580 Magellan ParkwayRichmondVA23227521260700Title Holding CompanyVA501(c)2Bon Secours Richmond Health System1
Bon Secours Grosse Pointe
1505 Marriottsville RoadMarriottsvilleMD211041301383404533Health CareMI501(c)3Line 3Bon Secours Health System Inc1

Form990 Schedule R Part III Form990ScheduleRPartIII (18 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
Bon Secours Place at St Petersburg LLP
10300 Fourth Street NorthSt PetersburgFL33716593589729Assisted Living/Senior CareFLN/A
Bon Secours Apartments LP
1800 West Baltimore StBaltimoreMD21223521952505Low Income HousingMDN/A
Bon Secours Apartments II LP
1800 West Baltimore StBaltimoreMD21223522063512Low Income HousingMDN/A
Liberty Senior Housing LP
1800 West Baltimore StBaltimoreMD21223522134447Low Income HousingMDN/A
Bon Secours Apartments III LP
1800 West Baltimore StBaltimoreMD21223522134444Low Income HousingMDN/A
Bon Secours Smallwood Summit LP
26 North Fulton AveBaltimoreMD21223522280175Low Income HousingMDN/A
Bon Secours Chesapeake Apartments LP
26 North Fulton AveBaltimoreMD21223200107034Low Income HousingMDN/A
Bon Secours Shiloh LP
26 North Fulton AveBaltimoreMD21223203965243Low Income HousingMDN/A
Bon Secours Wayland LP
26 North Fulton AveBaltimoreMD21223270468688Low Income HousingMDN/A
Upstate Surgery Center LLC
One St Francis DriveGreenvilleSC29601562186977Ambulatory Surgery CenterSCN/A
Province Place of DePaul LLC
6403 Granby StreetNorfolkVA23505541950880Assisted Living FacilitiesVAN/A
Province Place of Maryview LLC
One Bon Secours WayPortsmouthVA23703541842697Assisted LivingVAN/A
Broad64 Imaging LLC
8580 Magellan ParkwayRichmondVA23227205886018Imaging ServicesVAN/A
Richmond Radiation Oncology Center I LLC
8580 Magellan ParkwayRichmondVA23227208444551Radiation Oncology ServicesVAN/A
RI LP
8580 Magellan ParkwayRichmondVA23227541708835Imaging ServicesVAN/A
Shannon HealthMOB Limited Partnership No1
3 Richland Medical Park Suite 120ColumbiaSC29203571127282Rental Real Estate LessorSCN/A
Bon Secours Benet House LP
26 North Fulton AveBaltimoreMD21223364765400Low Income HousingMDN/A
Bon Secours Benet House LLC
26 North Fulton AveBaltimoreMD21223463055312Low Income HousingMDN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressForeign/AddressLine1CountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeLegal Domicile StateLegalDomicileState
Bon Secours Assurance Company Ltd
PO Box 69CJKY1-1102980152147Offshore Captive ManagementCJBon Secours Health System IncC291156901194198431.000001
Bon Secours-Florida Integrated Health Services Inc
650779777Holding Company/Assisted LivingBon Secours Maria Manor Nursing CareC18736001.00000110300 Fourth Street NorthSt PetersburgFL33716FL
Unity Housing Inc
521952507Low Income HousingUnity Properties IncC-1063501001.00000126 North Fulton AvenueBaltimoreMD21223MD
Bon Secours Wayland LLC
270468561Low Income HousingUnity Properties IncC1.00000126 North Fulton AvenueBaltimoreMD21223MD
HealthCare Enterprises Inc & Subs
571012852Holding CompanySt Francis Health System IncC1.000001One St Francis DriveGreenvilleSC29601SC
Professional Health Care Management Inc & Subs
541241031AdministrativeBon Secours Hampton Roads Health System IncC54806195405921.000001150 Kingsley LaneNorfolkVA23505VA
OSF Inc
541369919RentalMary Immaculate Hospital IncC1108812572171.0000012 Bernadine DriveNewport NewsVA23602VA
Bon Secours Tidewater Diversified Inc
541431826PharmacyBon Secours DePaul Medical Center IncC91131224434931.000001160 Kingsley LaneNorfolkVA23505VA
Chesterfield Community Healthcare Center Inc
541812738Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC50942668140.8300018580 Magellan ParkwayRichmondVA23227VA
Bon Secours-Virginia Healthsource Inc & Subs
541417686Ambulatory Healthcare ServicesBon Secours Richmond Health System IncC26552492292851410.8300018580 Magellan ParkwayRichmondVA23227VA
RHS Management Corp
541313425Independent Living FacilityBon Secours Richmond Health System IncC520858716810.8300018580 Magellan ParkwayRichmondVA23227VA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (85 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Bon Secours Richmond Healthcare Foundation
B105000Cost
Bon Secours Maria Manor Nursing Care Center
B95000Cost
Good Samaritan Foundation for Better Health
B67500Cost
Bon Secours Community Works
B85000Cost
Bon Secours Kentucky Health System Foundation
B85000Cost
Frances Schervier Home and Hospital
B85000Cost
Bon Secours St Francis Health System Foundation
B95350Cost
Bellefonte Physician Services
D13083665Fair Market Value
Bon Secours Baltimore Hospital
D11065191Fair Market Value
Baltimore HS Foundation
D830371Fair Market Value
St Francis Physician Services
D39822899Fair Market Value
St Francis Millennium
D1593705Fair Market Value
Maryview Medical Center
D7570738Fair Market Value
BS Depaul Medical Center
D19507976Fair Market Value
BS Richmond Healthcare Foundation
D1477098Fair Market Value
Laburnum Properties Inc
D311953Fair Market Value
BS Home Health Services
D735319Fair Market Value
St Anthony Community Foundation
D520046Fair Market Value
Bon Secours Community Hospital
D187999Fair Market Value
BS Community Hospital Foundation
D95221Fair Market Value
PP Maryview
D266600Fair Market Value
PP DePaul
D376801Fair Market Value
BS Place at SP
D326488Fair Market Value
Good Samaritan Hospital
L8452118Cost
St Anthony's Hospital
L1639964Cost
BS Community Hospital
L2523020Cost
Frances Schervier Home and Hospital
L551998Cost
Frances Schervier Home and Hospital - LT Care
L91334Cost
Maryview Medical Center
L4645748Cost
Maryview Medical Center - Shared Services
L14860138Cost
Mary Immaculate Hospital
L2574349Cost
DePaul Medical Center
L2134375Cost
St Francis Hospital
L14846605Cost
SF Physician Services
L283200Cost
Our Lady of Bellefonte Hospital
L6798043Cost
Bellefonte Physician Services
L495231Cost
Baltimore Hospital
L3299328Cost
Maria Manor Nursing Care Center
L297469Cost
Memorial Regional Medical Center
L428429Cost
St Mary's Hospital
L666908Cost
St Mary's Hospital - Shared Services
L36814036Cost
St Francis Medical Center
L309599Cost
BS Virginia Healthsource
L226466Cost
Good Samaritan Hospital
Q26824271Fair Market Value
St Anthony's Hospital
Q4003946Fair Market Value
BS Community Hospital
Q5450954Fair Market Value
Schervier Pavilian
Q2180977Fair Market Value
Mt Alverno Center
Q449483Fair Market Value
Bon Secours Charity Health System Medical Group PC
Q3161034Fair Market Value
Frances Schervier Homes & Hospital
Q1657082Fair Market Value
Bon Secours New York Health System
Q1104567Fair Market Value
Frances Schervier Home & Hospital LT Care
Q185971Fair Market Value
Maryview Hospital
Q22997235Fair Market Value
Maryview Nursing Care Center
Q1000496Fair Market Value
PP Maryview
Q290447Fair Market Value
PP DePaul
Q344028Fair Market Value
Granby MOB
Q95698Fair Market Value
Maryview Hospital - Shared Services
Q2663514Fair Market Value
1500 Mary Immac Hosp
Q10889240Fair Market Value
1501 St Francis Nursing
Q808737Fair Market Value
1600 DePaul Med Center
Q13328404Fair Market Value
St Francis Hospital - Downtown
Q31713751Fair Market Value
St Francis Hospital -Eastside
Q16629821Fair Market Value
Upstate Surgery Center
Q159692Fair Market Value
SF Physician Services
Q9160034Fair Market Value
St Francis Hospital -Millenium
Q480111Fair Market Value
Our Lady of Bellefonte Hospital
Q18947234Fair Market Value
Our Lady of Bellefonte Hospital
Q280986Fair Market Value
Baltimore Hospital
Q10961991Fair Market Value
BS of Maryland Foudnation
Q123870Fair Market Value
Maria Manor Nursing Care Center
Q3118220Fair Market Value
St Pete Home Care
Q60240Fair Market Value
Memorial Regional Medical Center
Q31485597Fair Market Value
St Mary's Hospital
Q41266718Fair Market Value
St Mary's Hospital - Shared Services
Q8690637Fair Market Value
Richmond Community Hospital
Q3617482Fair Market Value
St Francis Medical Center
Q23600769Fair Market Value
RHS Enterprises
Q78795Fair Market Value
BS Virginia Healthsource
Q5289464Fair Market Value
St Mary's MRI
Q153588Fair Market Value
RI LP
Q205963Fair Market Value
Broad 64
Q150282Fair Market Value
Richmond Radiology and Oncology
Q196255Fair Market Value
Bon Secours Richmond Health System - Home Care
Q1230498Fair Market Value
BS Place at SP
Q359211Fair Market Value