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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T10:19:15-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St Suite 2000 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 303031749 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521301088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BONS | NameControl |
| Phone | 4104425511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 Old Annapolis Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice E Burnett | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4433672218 | Phone |
| Date Signed | 2014-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Craig | Name |
| PTIN | P00542227 | PTIN |
| Phone | 4042201500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Richard Statuto | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 Old Annapolis Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 255235748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bshsi.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | Provide admin/mgmt services to hospitals, nursing homes, & other related healthcare orgs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 845 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 603186 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 29434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8379 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 165204936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 182231617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19486120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30770006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29825308 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42225746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 214545798 | TotalRevenuePriorYear |
| Total Revenue Current Year | 255235748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1605030 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6662628 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101216300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 103790709 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 114107717 | OtherExpensePriorYear |
| Other Expenses Current Year | 126575957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 216929047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 237029294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2383249 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18206454 | RevenuesLessExpensesCY |
| Total Assets BOY | 1140476498 | TotalAssetsBOY |
| Total Assets EOY | 1213757145 | TotalAssetsEOY |
| Total Liabilities BOY | 1245642024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1203308235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -105165526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10448910 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 215191115 | Expense |
| Grants | 6662628 | Grants |
| Revenue | 213536267 | Revenue |
| Description | The Bon Secours Health System provides a wide range of corporate support services to the facilities it owns or has affiliations. The system's mission services ensure that all Bon Secours facilities support the ministry of the Sisters of Bon Secours and the Catholic Church, and are driven by the system's mission and values. The system's financial, operational and business development services provide essential centralized support to improve operations, financial performance, and the delivery of patient care. With expertise in all areas of acute, long-term care and assisted living facility and home care management and operations, the corporate staff also serves as an invaluable corporate consulting resource.See Schedule O. Mission Services:-Direction, support and consultation for the local and corporate staff and boards of directors-Policy development in areas such as sponsorship, business relationships, moral investments, bioethics, organizational ethics, social justice and community commitment services-Education to promote the Bon Secours mission, philosophy and values to key staff-Coordination of teams charged with addressing health care issues and ethical concernsFinancial & Treasury Services:-Negotiation of access to capital-Oversight, coordination and control of external audits-Coordination of and assistance in maximizing third-party reimbursement and filing related appeals-Monitoring of federal health care policy-Monitoring of System's master pension trust encompassing the pooled investment of all defined benefit pension plan assets of System members, including the selection of master pension trust investment advisor and managers and evaluation of their performance-Management of System members' trustee-held funds and System-wide investment program encompassing the vast majority of System members' investments, including funded depreciation accounts and centralized cash management program, in accordance with uniform System investment guidelines-Management of centralized cash management program-Maintenance of System-wide common financial data base providing statusof key financial indicators and operating statistics-Long range capital and financial planning and annual operating and capital budgeting support-Preparation of monthly and year-end consolidating System-wide financial statements, including budget variation reporting and statistical analysis-Development, implementation and monitoring of standardized accounting policies and educates senior leaders on financial literacy and contemporary financial practices.-Development of external financial disclosures to investors and the public at large-Primary contact with rating agencies, bond insurers and for investors questions-Oversight of System consulting in the areas of tax returns,cost reporting, A-133 filings, CDM compliance and third party appeals-Organization of meetings of Chief Financial Officers to better coordinate implementation of System-wide goals, strategies, tactics and objectives and to monitor facility operations and corporate compliance Operational Services:-Actuarial, accounting and investment functions for self insurance funding of System members' general and professional liability and workers compensation claims and for a System-wide self-funded plan for employee health benefits-Coordination of functions for a System-wide standard hospital information system and other systems for use throughout the System and support functions for implementing and maintaining the information system-Standardized purchasing function, material management, Lawson ERP system, and other standard IS-Knowledge Transfer of best practices and successes on revenue enhancement and cost reduction initiatives.Strategic Planning, Marketing, and Business Development Services:-Coordination of System strategic planning including coordination of development of the System's vision, goals, and 3-year strategic plan and annual planning processes.-Market assessment and strategy development for improved local market positioning-Strategic planning support for acute, long-term and home care operations-New product/service research and development-Emerging technology research & assessment; knowledge transfer of technology and implications for system-Coordination and consultative assistance in service line planning & profitability analyses-Implementation of strategic growth initiatives in new and existing communities-Coordination of Planning & Business Development leaders, Customer Satisfaction, and Marketing & Communications leaders networksOther Corporate Services:-Corporate Communications and Public Relations-Internal auditing-Corporate Responsibility-Risk management-Governance-Coordination and control of System-wide benefit testing-Administration of System-wide health benefit plans-Placement and renewal of various System-wide welfare benefit plans-Coordination and management of legal services provided to System members-Regulatory compliance and insurance functions-System-wide employee, patient, resident and physician satisfactionProgram | Description |
| Total Program Service Expense | 215191115 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 639 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 845 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Ellison | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4433672218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8990 Old Annapolis Road | AddressLine1 |
| City | Columbia | City |
| State | MD | State |
| ZIP Code | 21045 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Sister Elaine Davia | ||||||||||
| Board Member | 3.00 | 2.00 | X | 0 | 0 | 0 | ||||
| Marcia Dush | ||||||||||
| Board Member | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Stephanie Ferguson PhD | ||||||||||
| Board Member (Jan-Aug) | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Elder Granger MD | ||||||||||
| Board Member (Sep-May) | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Roger Huang | ||||||||||
| Board Member (Sep-Dec) | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Gerard Kells | ||||||||||
| Board Member | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Peter F Maddox | ||||||||||
| Board Member (Jan-Aug) | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Lucretia McClenney | ||||||||||
| Board Member (Sep-Dec) | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Jennifer O'Brien Esq | ||||||||||
| Board Member (Jan-Aug) | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Richard Serafini | ||||||||||
| Board Member | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Rev Myles Sheehan MD | ||||||||||
| Board Member (Sep-May) | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sister Mary Shimo | ||||||||||
| Board Member | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sister Alice Talone | ||||||||||
| Board Member | 3.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Chris Allen | ||||||||||
| Board Member | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Richard Blair | ||||||||||
| Board Member | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| David Jimenez | ||||||||||
| Board Member | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Laurie Lafontaine | ||||||||||
| Board Member | 4.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Susan Sandlund PhD | ||||||||||
| Board Member | 5.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Donald G Seitz MD | ||||||||||
| Chairman | 12.00 | 0.00 | X | 87481 | 0 | 0 | X | |||
| Richard Statuto | ||||||||||
| CEO/President | 50.00 | 0.00 | X | 2187270 | 0 | 171522 | X | |||
| Janice E Burnett | ||||||||||
| CFO/Treasurer | 48.00 | 2.00 | 559191 | 0 | 72090 | X | ||||
| Martha Riva | ||||||||||
| SVP Governance/Secretary | 50.00 | 0.00 | 582458 | 0 | 80518 | X | ||||
| Timothy Davis | ||||||||||
| EVP-CHRAO | 50.00 | 0.00 | 1122284 | 0 | 134895 | X | ||||
| Lawrence Skip Hubbard | ||||||||||
| SVP-CIO | 48.00 | 2.00 | 767237 | 0 | 33748 | X | ||||
| Marlon Priest MD | ||||||||||
| EVP-CMO | 49.00 | 1.00 | 1039465 | 0 | 158468 | X | ||||
| Peter Bernard | ||||||||||
| EVP - CEO VA Health System | 0.10 | 49.90 | 1438081 | 0 | 192966 | X | ||||
| Matthew Toddy | ||||||||||
| EVP & General Counsel | 50.00 | 0.00 | 1014148 | 0 | 116512 | X | ||||
| Mark Nantz | ||||||||||
| CEO-BS St. Francis Health System | 0.10 | 49.90 | 952104 | 0 | 80530 | X | ||||
| Samuel Ross MD | ||||||||||
| CEO-BS Baltimore Health System | 12.50 | 37.50 | 938123 | 0 | 76328 | X | ||||
| Michael Kerner | ||||||||||
| CEO-BS Hampton Roads Health System | 0.10 | 49.90 | 936925 | 0 | 132770 | X | ||||
| Katherine Arbuckle | ||||||||||
| Former CFO/Treasurer | 0.00 | 0.00 | 233666 | 0 | 16969 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11858433 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1267316 | TotalOtherCompensation |
| Number Individuals GT100 K | 245 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Deloitte Consulting LLP | |||||
| 200 Berkley Street | Boston | MA | 20116 | General Advisory Services | 9190765 |
| Towers Watson Pennsylvania Inc | |||||
| Lockbox 7482 PO Box 8500 | Philadelphia | PA | 19178 | Pension Consulting Services | 3130532 |
| Crowell & Moring LLP | |||||
| PO Box 75509 | Baltimore | MD | 21275 | Professional Services | 2329061 |
| Med Assets Inc | |||||
| 200 N Point Center E Ste 600 | Alpharetta | GA | 30022 | Revenue Solutions | 2032007 |
| Gallup Org | |||||
| PO Box 30111 | Omaha | NE | 68103 | Engagement Survey Services | 1901717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 69 | NumberOfContractorsGT100K |
| All Other Contributions | 8379 | AllOtherContributions |
| Total Contributions | 8379 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Corp Mgmt & IS Fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 182231617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182231617 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 182231617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6760182 | TotalRevenueColumn |
| Exclusion | $6,760,182 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 184404 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 184404 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184404 | TotalRevenueColumn |
| Exclusion | $184,404 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24009824 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24009824 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24009824 | TotalRevenueColumn |
| Exclusion | $24,009,824 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Investment in JV - Rop | 900099 | 19479407 | 19479407 | ||
| Premier & Other Pships | 900099 | 8958633 | 8196394 | 399602 | $362,637 |
| Rebates | 900099 | 6464461 | $6,464,461 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7138841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3628849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 203584 | UnrelatedBusinessRevenue |
| Exclusion | $3,306,408 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42041342 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255235748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 213536267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 603186 | UnrelatedBusinessRevenue |
| Exclusion | $41,087,916 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6657628 | Total |
| Program Services | 6657628 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6760134 | Total |
| Program Services | 6084118 | ProgramServices |
| Management And General | 676016 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79559044 | Total |
| Program Services | 71510352 | ProgramServices |
| Management And General | 8048692 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3602257 | Total |
| Program Services | 3242031 | ProgramServices |
| Management And General | 360226 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9236456 | Total |
| Program Services | 8311465 | ProgramServices |
| Management And General | 924991 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4632818 | Total |
| Program Services | 4162830 | ProgramServices |
| Management And General | 469988 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586713 | Total |
| Program Services | 526675 | ProgramServices |
| Management And General | 60038 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134857 | Total |
| Program Services | 121371 | ProgramServices |
| Management And General | 13486 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7620 | Total |
| Program Services | 6858 | ProgramServices |
| Management And General | 762 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372487 | Total |
| Program Services | 335238 | ProgramServices |
| Management And General | 37249 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227132 | Total |
| Program Services | 1076316 | ProgramServices |
| Management And General | 150816 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29125667 | Total |
| Program Services | 26213100 | ProgramServices |
| Management And General | 2912567 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6476145 | Total |
| Program Services | 5780353 | ProgramServices |
| Management And General | 695792 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4120167 | Total |
| Program Services | 3707260 | ProgramServices |
| Management And General | 412907 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419811 | Total |
| Program Services | 1277830 | ProgramServices |
| Management And General | 141981 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15863261 | Total |
| Program Services | 15863261 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40292920 | Total |
| Program Services | 36133015 | ProgramServices |
| Management And General | 4159905 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83724 | Total |
| Program Services | 51664 | ProgramServices |
| Management And General | 32060 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Purchased services | 17390189 | 15610263 | 1779926 |
| Loss-Defeasance of Debt | 7843633 | 7059270 | 784363 |
| Recruitment/Relocation | 477710 | 429939 | 47771 |
| Dues and Subscriptions | 422313 | 380082 | 42231 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 731608 | Total |
| Program Services | 645196 | ProgramServices |
| Management And General | 86412 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237029294 | Total |
| Program Services | 215191115 | ProgramServices |
| Management And General | 21838179 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34156512 | BOY |
| EOY | 34844993 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560094 | BOY |
| EOY | 4805172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17543453 | BOY |
| EOY | 22611917 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 330747476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 157196914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179210038 | BOY |
| EOY | 173550562 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214946643 | BOY |
| EOY | 292346014 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42089841 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13968310 | BOY |
| EOY | 143769186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635001607 | BOY |
| EOY | 541829301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140476498 | BOY |
| EOY | 1213757145 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54180118 | BOY |
| EOY | 89131838 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16570284 | BOY |
| EOY | 80723883 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854473162 | BOY |
| EOY | 856619461 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753885 | BOY |
| EOY | 3414975 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317664575 | BOY |
| EOY | 173418078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245642024 | BOY |
| EOY | 1203308235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -112425526 | BOY |
| EOY | 10448910 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7260000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -105165526 | BOY |
| EOY | 10448910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140476498 | BOY |
| EOY | 1213757145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18206454 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 30560538 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 66847444 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| The Sisters of Bon Secours in the United States Inc | |||||
| 520715237 | 1 | 1 | 1 | 1 | $6,790,892 |
| Listed on supplemental information-Bon Secours Health System Inc is forme | |||||
| 521301088 | 9 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 6790892 | SumOfAmounts |
| General Explanation | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11566082 | OtherCostOrOtherBasis |
| Book Value | 11566082 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8620951 | OtherCostOrOtherBasis |
| Depreciation | 3484830 | Depreciation |
| Book Value | 5136121 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1537289 | OtherCostOrOtherBasis |
| Depreciation | 1024366 | Depreciation |
| Book Value | 512923 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4291155 | OtherCostOrOtherBasis |
| Depreciation | 2375420 | Depreciation |
| Book Value | 1915735 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 304731999 | OtherCostOrOtherBasis |
| Depreciation | 150312298 | Depreciation |
| Book Value | 154419701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 173550562 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Community Program Loans | 18917792 | C |
| Inv in Memorial Region Med Ctr | 9238222 | C |
| Inv in Mary Immaculate Hospital JV | 9202344 | C |
| Inv in Roper St. Francis | 97626330 | C |
| Other mission related JV Partnerships | 8784498 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 143769186 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliates | 518669672 |
| Actuarial Value of Excess Recoverables | 10161242 |
| Misc A/R | 4898438 |
| Capital Accumulation | 4871290 |
| Health Plan Asset/Liability | 290598 |
| Other misc investments | 1217504 |
| BSAS Investment in Shannon Health Ptsp | 1720557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 541829301 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 173418078 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740 (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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America & the Caribbean | 0 | 1 | Program services | Off Shore Captive Management | 29115690 |
| South America | 0 | 0 | Grant-making | N/A | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 29120690 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 29120690 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Mellon Employee Hardship Fund | |||||||
| 919 E Main St | Richmond | VA | 23219 | 953571558 | 501(c)(3) | 5000000 | To provide financial support for employees during hardship |
| Archdioces of Baltimore | |||||||
| 320 Cathedral Street | Baltimore | MD | 21201 | 520591535 | 501(c)(3) | 5000 | Annual Pledge for Gala |
| Archdiocese of Oklahoma City | |||||||
| PO Box 32180 | Oklahoma City | OK | 73123 | 730636561 | 501(c)(3) | 5000 | Diaster Relief |
| Baltimore Basilica | |||||||
| 408 N Charles Street | Baltimore | MD | 21201 | 521065433 | 501(c)(3) | 20000 | Pope John Paul II Prayer Garden |
| Benedictine Sisters of Kaunas | |||||||
| 100 Elm St PO Box 3701 | Manchester | NH | 031053701 | 020495272 | 501(c)(3) | 6000 | Srs of Kaunas bathroom renovation |
| Bread for the World Institute | |||||||
| 425 3rd Street SW | Washington | DC | 20024 | 510175510 | 501(c)(3) | 5000 | Support US Food and Farm Policy |
| Catholic Medical Mission Board | |||||||
| 1129 20th Street NW | Washington | DC | 20036 | 135602319 | 501(c)(3) | 153000 | General Support |
| Catholic Relief Service | |||||||
| 228 W Lexington Street | Baltimore | MD | 21201 | 135563422 | 501(c)(3) | 166666 | Haiti Project;Rebuilding of St.Francis de Sales Hospital&Hospital Network Strengthening |
| Crossover Health Care Ministry | |||||||
| 8600 Quioccasin Rd STE 102 | Richmond | VA | 23229 | 541371067 | 501(c)(3) | 5000 | Support Health Care for people in need |
| Bon Secours Richmond Healthcare Foundation | |||||||
| 5875 Bremo Road | Richmond | VA | 23226 | 541201346 | 501(c)(3) | 20000 | Haitian Outreach Foundation |
| The Health Wagon Inc | |||||||
| 119 Number Ten Street | Clinchco | VA | 24226 | 043739083 | 501(c)(3) | 25000 | Annual Pledge for Lung Clinic |
| Hero Health Donation | |||||||
| 55 Nod Rd | Avon | CT | 06001 | 460730555 | 501(c)(3) | 20000 | Sponsorship |
| Institute of the Blessed | |||||||
| PO Box 508 | Wheaton | IL | 601870508 | 362179797 | 501(c)(3) | 5000 | Solidarity for South Sudan |
| International Rescue | |||||||
| 122 East 42nd St | New York | NY | 10168 | 135660870 | 501(c)(3) | 76744 | Ongoing efforts in Central African Republic |
| Bon Secours Maria Manor Nursing Care Center | |||||||
| 10300 4th Street North | St Petersburg | FL | 33716 | 650051820 | 501(c)(3) | 10000 | Annual Gala Sponsorship |
| Mercy Housing | |||||||
| 1999 Broadway | Denver | CO | 80202 | 470646706 | 501(c)(3) | 100000 | Strategic Healthcare Partnership Pledge |
| Midwives for Haiti | |||||||
| 7130 Glen Forest Drive | Richmond | VA | 23226 | 272368581 | 501(c)(3) | 75000 | Midwives for Haiti Pledge |
| NJ Relief Fund | |||||||
| PO Box 6200 | Merrifield | VA | 22116 | 364745729 | 501(c)(3) | 17378 | Hurrican Sandy Relief Efforts |
| Our Lady of Bellefonte HS | |||||||
| 100 St Christopher Dr | Ashland | KY | 41101 | 611356023 | 501(c)(3) | 5000 | Golf Tournament Sponsorship |
| Roper St Francis Foundation | |||||||
| 315 Calhoun St | Charleston | SC | 29401 | 571068509 | 501(c)(3) | 5000 | Golf Tournament Sponsorship |
| The Rose Foundation | |||||||
| 6008 College Avenue | Oakland | CA | 94618 | 943179772 | 501(c)(3) | 5000 | Environmental Health Network |
| Sisters of Bon Secours USA Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 520715237 | 501(c)(3) | 133239 | Ministry Program for FY13 |
| Virginia Commonwealth University School of Nursing | |||||||
| 821 W Franklin St | Richmond | VA | 23284 | 546001758 | 501(c)(3) | 5000 | Bon Secours Nurses Recognition |
| Tunnel to Towers | |||||||
| 2361 Hyland Blvd | Staten Island | NY | 10305 | 020554654 | 501(c)(3) | 17378 | Hurrican Sandy Relief Efforts |
| Virginia Community Capital Inc | |||||||
| 930 Cambira St NE | Christiansburg | VA | 24073 | 541754009 | 501(c)(3) | 20000 | Virginia Fresh Food Initiative |
| Sisters Academy of Baltimore | |||||||
| 139 First Avenue | Baltimore | MD | 21227 | 341975939 | 501(c)(3) | 25000 | Class Sponorship; annual pledge |
| Good Samaritan Foundation for Better Health Inc | |||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 131740104 | 501(c)(3) | 67500 | Community Gardens, Phase 4 |
| Bon Secours Richmond Healthcare Foundation | |||||||
| 5875 Bremo Road | Richmond | VA | 23226 | 541201346 | 501(c)(3) | 85000 | The Learning Kitchen |
| Bon Secours Community Works | |||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 531732800 | 501(c)(3) | 85000 | Working Families Initiative |
| Bon Secours - Maria Manor Nursing Care Center Inc | |||||||
| 10401 Roosevelt Blvd N | St Petersburg | FL | 33716 | 650061820 | 501(c)(3) | 85000 | HCI Collaboration Grants |
| BS OLBH Foundation | |||||||
| 1000 Ashland Drive | Ashland | KY | 41101 | 611381952 | 501(c)(3) | 43000 | Ironton Community Project |
| BS OLBH Foundation | |||||||
| 1000 Ashland Drive | Ashland | KY | 41101 | 611381952 | 501(c)(3) | 42000 | Healthy Choices Kentucky |
| Frances Schervier Home and Hospital | |||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 131740397 | 501(c)(3) | 85000 | Healthy Living, Healthy Communities |
| Mary Immaculate Hospital Inc | |||||||
| 3636 High Street | Portsmouth | VA | 23737 | 540548200 | 501(c)(3) | 30075 | Hope City Newport News Healthy Communities |
| Bon Secours Maryview Foundation | |||||||
| 3636 High Street | Portsmouth | VA | 23737 | 521694731 | 501(c)(3) | 20550 | CHF 12 Step Program |
| Bon Secours DePaul Health Foundation | |||||||
| 3636 High Street | Portsmouth | VA | 23737 | 541843876 | 501(c)(3) | 30000 | Lets Get Real |
| BS St Francis Health System Foundation | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | 501(c)(3) | 25350 | Bilingual RN for Community Outreach |
| BS St Francis Health System Foundation | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | 501(c)(3) | 50000 | Nurse Practitioner for Free Clinic |
| BS St Francis Health System Foundation | |||||||
| 315 Calhoun St | Greenville | SC | 29302 | 260012031 | 501(c)(3) | 20000 | Hope Housing |
| Bon Secours Inc | |||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 521301091 | 501(c)(3) | 50000 | General Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 40 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Statuto | ||||||||||||||
| CEO/President | 1076516 | 0 | 849317 | 0 | 261437 | 0 | 141590 | 0 | 29932 | 0 | 2358792 | 0 | 121088 | 0 |
| Janice E Burnett | ||||||||||||||
| CFO/Treasurer | 355312 | 0 | 141412 | 0 | 62467 | 0 | 53116 | 0 | 18974 | 0 | 631281 | 0 | 11109 | 0 |
| Martha Riva | ||||||||||||||
| SVP Governance/Secretary | 301586 | 0 | 239025 | 0 | 41847 | 0 | 49277 | 0 | 31241 | 0 | 662976 | 0 | 0 | 0 |
| Timothy Davis | ||||||||||||||
| EVP-CHRAO | 576344 | 0 | 419077 | 0 | 126863 | 0 | 115800 | 0 | 19095 | 0 | 1257179 | 0 | 69776 | 0 |
| Lawrence Skip Hubbard | ||||||||||||||
| SVP-CIO | 368632 | 0 | 277018 | 0 | 121587 | 0 | 15000 | 0 | 18748 | 0 | 800985 | 0 | 0 | 0 |
| Marlon Priest MD | ||||||||||||||
| EVP-CMO | 570835 | 0 | 397444 | 0 | 71186 | 0 | 130955 | 0 | 27513 | 0 | 1197933 | 0 | 43734 | 0 |
| Peter Bernard | ||||||||||||||
| EVP - CEO VA Health System | 748358 | 0 | 507898 | 0 | 181825 | 0 | 166098 | 0 | 26868 | 0 | 1631047 | 0 | 108845 | 0 |
| Matthew Toddy | ||||||||||||||
| EVP & General Counsel | 517588 | 0 | 378920 | 0 | 117640 | 0 | 90844 | 0 | 25668 | 0 | 1130660 | 0 | 50063 | 0 |
| Mark Nantz | ||||||||||||||
| CEO-BS St. Francis Health System | 546573 | 0 | 364503 | 0 | 41028 | 0 | 61960 | 0 | 18570 | 0 | 1032634 | 0 | 0 | 0 |
| Samuel Ross MD | ||||||||||||||
| CEO-BS Baltimore Health System | 510782 | 0 | 345326 | 0 | 82015 | 0 | 57512 | 0 | 18816 | 0 | 1014451 | 0 | 22472 | 0 |
| Michael Kerner | ||||||||||||||
| CEO-BS Hampton Roads Health System | 475717 | 0 | 336924 | 0 | 124284 | 0 | 106467 | 0 | 26303 | 0 | 1069695 | 0 | 67422 | 0 |
| Katherine Arbuckle | ||||||||||||||
| Former CFO/Treasurer | 159942 | 0 | 0 | 0 | 73724 | 0 | 11086 | 0 | 5883 | 0 | 250635 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | The filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available officers and to certain key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits made into this plan. Individuals that received a distribution include: Richard 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| South Carolina Jobs-Economic Development Authority | ||||||||
| A | 576000286 | 837031QH9 | 2008-01-15 | 69925000 | Construct and equip facility | 0 | 0 | 0 |
| Economic Development Authority of Henrico County VA | ||||||||
| B | 541197472 | 42605PBV6 | 2010-10-19 | 80412256 | Refund bonds issued 01/15/08 (2008B Henrico) | 0 | 0 | 0 |
| Economic Development Authority of the County of Chesterfield | ||||||||
| C | 521279622 | 16639EAY0 | 2010-10-19 | 93627897 | Refund bonds issued 01/15/08 (2008C Chest.) | 0 | 0 | 0 |
| South Carolina Jobs-Economic Development Authority | ||||||||
| D | 570960018 | 837031RA3 | 2008-10-17 | 30365000 | Refund bonds issued 12/30/02 (2002B SC) | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 69973023 | 729108 | 1694518 | 67549397 | 2008 | 0 | 0 | 1 | 1 | ||
| B | 80412256 | 1 | 0 | 1 | 1 | 80412256 | |||||
| C | 93627987 | 967897 | 1 | 0 | 1 | 1 | 92660000 | ||||
| D | 30365000 | 255675 | 7500 | 1 | 0 | 1 | 1 | 30101825 | 6775000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 1 | 1 | 0.00430 | 0.00000 | 0.00430 | 0 | 0 | 1 |
| B | 0 | 1 | 1 | 1 | 1 | 1 | 0.00010 | 0.00000 | 0.00010 | 0 | 0 | 1 |
| C | 0 | 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PNC Bank | ||||||||||||
| A | 0 | 0 | 0 | 1 | 1 | 1 | 33.000000000000 | 0 | 0 | 0 | 0 | 1 |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K Part IV, Arbitrage, Line 2c | Date Rebate Computation Performed | Issuer Name: South Carolina Jobs-Economic Development Authority Date the Rebate Computation was Performed: 04/08/2013 Issuer Name: Economic Development Authority of Henrico County, 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 3 | Differences between the Issue Price (Part I) and Total Proceeds (Part II, Line 3) are due to investment earnings. | |
| Part III | Part 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 ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Economic Development Authority of Henrico County VA | ||||||||
| A | 541197472 | 42605PBK0 | 2008-10-17 | 53890000 | Refund bonds issued 12/30/02 (2002B Henrico) | 0 | 0 | 0 |
| Economic Development Authority of Hanover County VA | ||||||||
| B | 541228097 | 41077RAC6 | 2008-10-17 | 124715000 | Refund bonds* | 0 | 0 | 0 |
| Economic Dev Auth of the City of Norfolk | ||||||||
| C | 521375010 | NOCUSIPno | 2011-12-08 | 72460000 | Refund bonds issued 10/17/08 (2008D Nofolk) | 0 | 0 | 0 |
| South Carolina Jobs Econ Dev Auth | ||||||||
| D | 570960018 | 837031SL8 | 2013-01-11 | 200846700 | Contruct/Equip facility and refund bonds* | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 27385000 | 53890000 | 449479 | 7500 | 53433021 | 1 | 0 | 1 | 1 | ||
| B | 13855000 | 124715000 | 1131056 | 157532 | 123426412 | 1 | 0 | 1 | 1 | ||
| C | 4860000 | 72460000 | 480000 | 70880000 | 1 | 0 | 1 | 1 | 1100000 | 2011 | |
| D | 200846700 | 192579763 | 1 | 0 | 1 | 1 | 8266938 | 2013 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | ||||
| D | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0.00010 | 0.00000 | 0.00010 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | |||
| Goldman Sachs | ||||||||||||
| C | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 13.000000000000 | 0 | 0 |
| (no name) | ||||||||||||
| D | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Econ Dev Auth Of the City of Norfolk | ||||||||
| A | 521375010 | 65588QAM7 | 2013-01-11 | 21635500 | Construct/Equip facility and refund bonds* | 0 | 0 | 0 |
| Econ Dev Auth Of Henrico County VA | ||||||||
| B | 541197472 | 42605PDJ1 | 2013-01-11 | 62929133 | Construct/Equip facility and refund bonds* | 0 | 0 | 0 |
| City of Russell Kentucky | ||||||||
| C | 782563AY6 | 2013-01-11 | 42941199 | Construct/Equip facility and refund bonds* | 0 | 0 | 0 | |
| Econ Dev Auth Of Henrico County VA | ||||||||
| D | 541197472 | NOCUSIPno | 2013-07-11 | 26505000 | Refund bonds issued 10/17/08 (2008D Henrio) | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| A | 21635500 | 11767093 | 9868407 | 2013 | 1 | 0 | 1 | 1 |
| B | 62929133 | 20730675 | 42198458 | 2013 | 1 | 0 | 1 | 1 |
| C | 42941199 | 4094261 | 38846938 | 2013 | 1 | 0 | 1 | 1 |
| D | 26505000 | 26505000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| B | 0 | 1 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| D | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Virginia Small Business Financing Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 541300845 | IssuerEIN |
| CUSIP Number | NOCUSIPno | CUSIPNumber |
| Date Issued | 2013-07-11 | DateIssued |
| Issue Price | 40740000 | IssuePrice |
| Description Of Purpose | Refund bonds issed 10/19/10 (2010 VSBFA) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 40740000 | TotalProceeds |
| Other Spent Proceeds | 40740000 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Bon Secours, Inc. is the sole member of Bon Secours Health System, Inc. | |
| Form 990, Part VI, Section A, line 7a | The governing body of Bon Secours Health System, Inc. is appointed by its member Bon Secours, Inc. | |
| Form 990, Part VI, Section A, line 7b | Certain authorities of Bon Secours Health System, Inc. are reserved to its Member, Bon Secours, Inc. | |
| Form 990, Part VI, Section B, line 11 | The process the organization uses to review the Form 990 consists of a review by the 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 12c | The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSHSI CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members). | |
| Form 990, Part VI, Section B, line 15 | The compensation committee of the board of Bon Secours Health System, Inc. (BSHSI) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of the BSHSI. The compensation committee consists of a group of independent board members and engages an independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS' rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the BSHSI board of directors and compensation committee minutes. Form 990, Part VI, Section B, Line 15b - Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSHSI compensation committee, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of the organization were compared to other hospitals' employees in the area that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in human resources. | |
| Form 990, Part VI, Section C, line 19 | BSHSI provides any documents open to public inspection upon request. | |
| Form 990, Part X, Lines 11,12,13,15,17,19,25,27,28 | Certain 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 Return | The 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Associated Services LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 211041301 | 522321591 | Healthcare | MD | 0 | 1720557 | Bon Secours Health System Inc |
| Townley IV Farm LLC | |||||||||
| 1402 Stapleton Road | Gladstone | VA | 245533138 | 541833386 | Farm | VA | 1800 | 6982554 | Bon Secours Health System Inc |
| Bon Secours Good Helpcare LLC | |||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 211041301 | 460889532 | Accountable Care Organization | MD | 0 | 0 | Bon Secours Health System Inc |
| Bon Secours Richmond LLC | |||||||||
| 8580 Magellan Parkway Building IV | Richmond | VA | 23227 | 541570244 | LS Parent Organization | VA | 12846 | 7402641 | Bon Secours Health System Inc |
Form990 Schedule R Part II Form990ScheduleRPartII (52 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours St Petersburg Home Care Services Inc | |||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 134334363 | Home Care Services | FL | 501(c)3 | Line 9 | Maria Manor Nursing Care Center | 1 | |
| Bon Secours Maria Manor Nursing Care Center | |||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 134334363 | Nursing Home | FL | 501(c)3 | Line 9 | Bon Secours Health System Inc | 1 | |
| Our Lady of Bellefonte Hospital Inc | |||||||||||
| 1000 St Christopher Dr | Ashland | KY | 41101 | 611356023 | Acute Care Hospital | KY | 501(c)3 | Line 3 | Bon Secours Kentucky Health System | 1 | |
| Bon Secours Kentucky Health System Inc | |||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611356024 | Local System Parent Org. | KY | 501(c)3 | Line 11b, II | Bon Secours Health System Inc | 1 | |
| Our Lady of Bellefonte Hospital Foundation | |||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611381952 | Grant Making Foundation | KY | 501(c)3 | Line 7 | Bon Secours Kentucky Health System | 1 | |
| Bellefonte Physician Services Inc | |||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 352320780 | Physician Practices | KY | 501(c)3 | Line 9 | Bon Secours Kentucky Health System | 1 | |
| Bon Secours Baltimore Hospital | |||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 521909599 | Health Care | MD | 501(c)3 | Line 3 | Bon Secours Baltimore Health System | 1 | |
| Bon Secours Baltimore Development | |||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 760785344 | Community Housing | MD | 501(c)3 | Line 7 | Unity Properties Inc | 1 | |
| Bon Secours Baltimore Health System Foundation Inc | |||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 383843816 | Grant Making Foundation | MD | 501(c)3 | Line 11c, III-FI | Bon Secours Baltimore Health System | 1 | |
| The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work | |||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | Grant Making Foundation | MD | 501(c)3 | Line 11c, III-FI | Bon Secours Baltimore Health System | 1 | |
| Unity Properties Inc | |||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521857768 | Low Income Housing | MD | 501(c)3 | Line 7 | Bon Secours of Maryland Foundation | 1 | |
| Bon Secours Housing | |||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521442707 | Low Income Housing | MD | 501(c)3 | Line 9 | Bon Secours of Maryland Foundation | 1 | |
| Bon Secours Housing II | |||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521543174 | Low Income Housing | MD | 501(c)3 | Line 9 | Bon Secours of Maryland Foundation | 1 | |
| Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | |||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 800728893 | Local System Parent Org. | MD | 501(c)3 | Line 11b, II | Bon Secours Health System Inc | 1 | |
| Bon Secours Inc | |||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 21104 | 521301091 | Supporting Org. to Bon Secours Health System, Inc. | MD | 501(c)3 | Line 11a, I | 0 | N/A | |
| Bon Secours New York Health System | |||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 912135196 | Local System Parent Org. | NY | 501(c)3 | Line 11a, I | Bon Secours Health System Inc | 1 | |
| Frances Schervier Home and Hospital | |||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 131740397 | Long term nursing care | NY | 501(c)3 | Line 3 | Bon Secours NY Health System | 1 | |
| Schervier Housing Development Fund Corporation | |||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 133098867 | Housing | NY | 501(c)3 | Line 9 | Bon Secours NY Health System | 1 | |
| Bon Secours Community Hospital | |||||||||||
| 160 E Main Street | Port Jervis | NY | 12771 | 141347717 | Health Care | NY | 501(c)3 | Line 3 | Bon Secours Charity Health System | 1 | |
| Bon Secours Community Hospital Foundation | |||||||||||
| 160 E Main Street | Port Jervis | NY | 12771 | 810667395 | Grant Making Foundation | NY | 501(c)3 | Line 7 | Bon Secours Community Hospital | 1 | |
| Good Samaritan Hospital of Suffern NY | |||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 131740104 | Acute Care Hospital | NY | 501(c)3 | Line 3 | Bon Secours Charity Health System | 1 | |
| Good Samaritan Foundation for Better Health Inc | |||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 133400353 | Grant Making Foundation | NY | 501(c)3 | Line 7 | Bon Secours Charity Health System | 1 | |
| Bon Secours Charity Health System Inc | |||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 912135195 | Local System Parent Org. | NY | 501(c)3 | Line 11a, I | Bon Secours Health System Inc | 1 | |
| St Francis Center at the Knolls Inc (dba Mount Alverno Center) | |||||||||||
| 20 Grand Street | Warwick | NY | 10990 | 061370576 | Long term Care | NY | 501(c)3 | Line 9 | Bon Secours Charity Health System | 1 | |
| Villa Francis at the Knolls (dba Schervier Pavilion) | |||||||||||
| 20 Grand Street | Warwick | NY | 10990 | 061381994 | Skilled Nursing | NY | 501(c)3 | Line 9 | Bon Secours Charity Health System | 1 | |
| St Anthony Community Hospital | |||||||||||
| 15-19 Maple Ave | Warwick | NY | 10990 | 141340100 | Hospital | NY | 501(c)3 | Line 3 | Bon Secours Charity Health System | 1 | |
| The Bon Secours Warwick Health Foundation | |||||||||||
| 20 Grand Street | Warwick | NY | 10990 | 141972807 | Grant Making Foundation | NY | 501(c)3 | Line 7 | St Anthony Community Hospital | 1 | |
| Bon Secours Charity Health System Medical Group PC | |||||||||||
| 255 Lafayette Avenue | Suffern | NY | 10901 | 223636986 | Physician Practices | NY | 501(c)3 | Line 9 | Bon Secours Charity Health System | 1 | |
| Bon Secour St Francis Health System Foundation | |||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | Grant Making Foundation | SC | 501(c)3 | Line 7 | SFH Inc | 1 | |
| SFH Inc | |||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 582504530 | Health Care | SC | 501(c)3 | Line 3 | St Francis Health System Inc | 1 | |
| Bon Secours St Francis Health System Inc | |||||||||||
| 1 St Francis Drive | Greenville | SC | 29601 | 582504528 | Local System Parent Org. | SC | 501(c)3 | Line 11b, II | Bon Secours Health System Inc | 1 | |
| St Francis Physician Services Inc | |||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 134290167 | Physician Services | SC | 501(c)3 | Line 9 | St Francis Health System Inc | 1 | |
| Mary Immaculate Hospital Inc | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 540548200 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Hampton Roads Health System | 1 | |
| Mary Immaculate Nursing Center Inc | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541516476 | Nursing Care Center | VA | 501(c)3 | Line 9 | Mary Immaculate Hospital | 1 | |
| Mary Immaculate Foundation | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 311644734 | Fundraising | VA | 501(c)3 | Line 11c, III-FI | Mary Immaculate Hospital | 1 | |
| Bon Secours - Maryview Nursing Care Center | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521578169 | Nursing Care Center | VA | 501(c)3 | Line 9 | Bon Secours Hampton Roads Health System | 1 | |
| Bon Secours Maryview Foundation | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521694731 | Fundraising | VA | 501(c)3 | Line 7 | Bon Secours Hampton Roads Health System | 1 | |
| Bayley Properties | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541424748 | Title Holding Company | VA | 501(c)2 | Bon Secours DePaul Medical Center | 1 | ||
| Bon Secours DePaul Medical Center Inc | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541820093 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Hampton Roads Health System | 1 | |
| Bon Secours DePaul Health Foundation | |||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541843876 | Fundraising | VA | 501(c)3 | Line 7 | Bon Secours Depaul Medical Center | 1 | |
| Bon Secours Hampton Roads Health System | |||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23435 | 521538513 | Local System Parent Org. | VA | 501(c)3 | Line 11b, II | Bon Secours Health System Inc | 1 | |
| Maryview Hospital | |||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23707 | 540506463 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Hampton Roads Health System | 1 | |
| Bon Secours Richmond Health Care Foundation | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541201346 | Grant Making Foundation | VA | 501(c)3 | Line 7 | Bon Secours Richmond Health Corp | 1 | |
| Bon Secours Richmond Health Corporation | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541356155 | Supporting Org. to Bon Secours Richmond Health System | VA | 501(c)3 | Line 11b, II | Bon Secours Health System Inc | 1 | |
| Bon Secours Stuart Circle Hospital | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541740128 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | 1 | |
| Bon Secours Memorial Regional Medical Center Inc | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541744931 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | 1 | |
| Bon Secours Richmond Health System | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521988421 | Supporting Org. to Bon Secours Richmond Health System | VA | 501(c)3 | Line 11b, II | Bon Secours Richmond Health Corp | 1 | |
| Bon Secours St Mary's Hospital | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540793767 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | 1 | |
| Bon Secours Richmond Community Hospital | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540647482 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | 1 | |
| Bon Secours St Francis Medical Center | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 311716973 | Health Care | VA | 501(c)3 | Line 3 | Bon Secours Richmond Health System | 1 | |
| Laburnum Properties | |||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521260700 | Title Holding Company | VA | 501(c)2 | Bon Secours Richmond Health System | 1 | ||
| Bon Secours Grosse Pointe | |||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 211041301 | 383404533 | Health Care | MI | 501(c)3 | Line 3 | Bon Secours Health System Inc | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Bon Secours Place at St Petersburg LLP | |||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 593589729 | Assisted Living/Senior Care | FL | N/A |
| Bon Secours Apartments LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 521952505 | Low Income Housing | MD | N/A |
| Bon Secours Apartments II LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522063512 | Low Income Housing | MD | N/A |
| Liberty Senior Housing LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134447 | Low Income Housing | MD | N/A |
| Bon Secours Apartments III LP | |||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134444 | Low Income Housing | MD | N/A |
| Bon Secours Smallwood Summit LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 522280175 | Low Income Housing | MD | N/A |
| Bon Secours Chesapeake Apartments LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 200107034 | Low Income Housing | MD | N/A |
| Bon Secours Shiloh LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 203965243 | Low Income Housing | MD | N/A |
| Bon Secours Wayland LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 270468688 | Low Income Housing | MD | N/A |
| Upstate Surgery Center LLC | |||||||
| One St Francis Drive | Greenville | SC | 29601 | 562186977 | Ambulatory Surgery Center | SC | N/A |
| Province Place of DePaul LLC | |||||||
| 6403 Granby Street | Norfolk | VA | 23505 | 541950880 | Assisted Living Facilities | VA | N/A |
| Province Place of Maryview LLC | |||||||
| One Bon Secours Way | Portsmouth | VA | 23703 | 541842697 | Assisted Living | VA | N/A |
| Broad64 Imaging LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 205886018 | Imaging Services | VA | N/A |
| Richmond Radiation Oncology Center I LLC | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 208444551 | Radiation Oncology Services | VA | N/A |
| RI LP | |||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541708835 | Imaging Services | VA | N/A |
| Shannon HealthMOB Limited Partnership No1 | |||||||
| 3 Richland Medical Park Suite 120 | Columbia | SC | 29203 | 571127282 | Rental Real Estate Lessor | SC | N/A |
| Bon Secours Benet House LP | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 364765400 | Low Income Housing | MD | N/A |
| Bon Secours Benet House LLC | |||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 463055312 | Low Income Housing | MD | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Assurance Company Ltd | ||||||||||||||||
| PO Box 69 | CJ | KY1-1102 | 980152147 | Offshore Captive Management | CJ | Bon Secours Health System Inc | C | 29115690 | 119419843 | 1.00000 | 1 | |||||
| Bon Secours-Florida Integrated Health Services Inc | ||||||||||||||||
| 650779777 | Holding Company/Assisted Living | Bon Secours Maria Manor Nursing Care | C | 1873600 | 1.00000 | 1 | 10300 Fourth Street North | St Petersburg | FL | 33716 | FL | |||||
| Unity Housing Inc | ||||||||||||||||
| 521952507 | Low Income Housing | Unity Properties Inc | C | -106 | 350100 | 1.00000 | 1 | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | ||||
| Bon Secours Wayland LLC | ||||||||||||||||
| 270468561 | Low Income Housing | Unity Properties Inc | C | 1.00000 | 1 | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | ||||||
| HealthCare Enterprises Inc & Subs | ||||||||||||||||
| 571012852 | Holding Company | St Francis Health System Inc | C | 1.00000 | 1 | One St Francis Drive | Greenville | SC | 29601 | SC | ||||||
| Professional Health Care Management Inc & Subs | ||||||||||||||||
| 541241031 | Administrative | Bon Secours Hampton Roads Health System Inc | C | 548061 | 9540592 | 1.00000 | 1 | 150 Kingsley Lane | Norfolk | VA | 23505 | VA | ||||
| OSF Inc | ||||||||||||||||
| 541369919 | Rental | Mary Immaculate Hospital Inc | C | 11088 | 1257217 | 1.00000 | 1 | 2 Bernadine Drive | Newport News | VA | 23602 | VA | ||||
| Bon Secours Tidewater Diversified Inc | ||||||||||||||||
| 541431826 | Pharmacy | Bon Secours DePaul Medical Center Inc | C | 911312 | 2443493 | 1.00000 | 1 | 160 Kingsley Lane | Norfolk | VA | 23505 | VA | ||||
| Chesterfield Community Healthcare Center Inc | ||||||||||||||||
| 541812738 | Ambulatory Healthcare Services | Bon Secours Richmond Health System Inc | C | 5094 | 266814 | 0.83000 | 1 | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||||
| Bon Secours-Virginia Healthsource Inc & Subs | ||||||||||||||||
| 541417686 | Ambulatory Healthcare Services | Bon Secours Richmond Health System Inc | C | 26552492 | 29285141 | 0.83000 | 1 | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||||
| RHS Management Corp | ||||||||||||||||
| 541313425 | Independent Living Facility | Bon Secours Richmond Health System Inc | C | 520858 | 71681 | 0.83000 | 1 | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (85 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Bon Secours Richmond Healthcare Foundation | ||
| B | 105000 | Cost |
| Bon Secours Maria Manor Nursing Care Center | ||
| B | 95000 | Cost |
| Good Samaritan Foundation for Better Health | ||
| B | 67500 | Cost |
| Bon Secours Community Works | ||
| B | 85000 | Cost |
| Bon Secours Kentucky Health System Foundation | ||
| B | 85000 | Cost |
| Frances Schervier Home and Hospital | ||
| B | 85000 | Cost |
| Bon Secours St Francis Health System Foundation | ||
| B | 95350 | Cost |
| Bellefonte Physician Services | ||
| D | 13083665 | Fair Market Value |
| Bon Secours Baltimore Hospital | ||
| D | 11065191 | Fair Market Value |
| Baltimore HS Foundation | ||
| D | 830371 | Fair Market Value |
| St Francis Physician Services | ||
| D | 39822899 | Fair Market Value |
| St Francis Millennium | ||
| D | 1593705 | Fair Market Value |
| Maryview Medical Center | ||
| D | 7570738 | Fair Market Value |
| BS Depaul Medical Center | ||
| D | 19507976 | Fair Market Value |
| BS Richmond Healthcare Foundation | ||
| D | 1477098 | Fair Market Value |
| Laburnum Properties Inc | ||
| D | 311953 | Fair Market Value |
| BS Home Health Services | ||
| D | 735319 | Fair Market Value |
| St Anthony Community Foundation | ||
| D | 520046 | Fair Market Value |
| Bon Secours Community Hospital | ||
| D | 187999 | Fair Market Value |
| BS Community Hospital Foundation | ||
| D | 95221 | Fair Market Value |
| PP Maryview | ||
| D | 266600 | Fair Market Value |
| PP DePaul | ||
| D | 376801 | Fair Market Value |
| BS Place at SP | ||
| D | 326488 | Fair Market Value |
| Good Samaritan Hospital | ||
| L | 8452118 | Cost |
| St Anthony's Hospital | ||
| L | 1639964 | Cost |
| BS Community Hospital | ||
| L | 2523020 | Cost |
| Frances Schervier Home and Hospital | ||
| L | 551998 | Cost |
| Frances Schervier Home and Hospital - LT Care | ||
| L | 91334 | Cost |
| Maryview Medical Center | ||
| L | 4645748 | Cost |
| Maryview Medical Center - Shared Services | ||
| L | 14860138 | Cost |
| Mary Immaculate Hospital | ||
| L | 2574349 | Cost |
| DePaul Medical Center | ||
| L | 2134375 | Cost |
| St Francis Hospital | ||
| L | 14846605 | Cost |
| SF Physician Services | ||
| L | 283200 | Cost |
| Our Lady of Bellefonte Hospital | ||
| L | 6798043 | Cost |
| Bellefonte Physician Services | ||
| L | 495231 | Cost |
| Baltimore Hospital | ||
| L | 3299328 | Cost |
| Maria Manor Nursing Care Center | ||
| L | 297469 | Cost |
| Memorial Regional Medical Center | ||
| L | 428429 | Cost |
| St Mary's Hospital | ||
| L | 666908 | Cost |
| St Mary's Hospital - Shared Services | ||
| L | 36814036 | Cost |
| St Francis Medical Center | ||
| L | 309599 | Cost |
| BS Virginia Healthsource | ||
| L | 226466 | Cost |
| Good Samaritan Hospital | ||
| Q | 26824271 | Fair Market Value |
| St Anthony's Hospital | ||
| Q | 4003946 | Fair Market Value |
| BS Community Hospital | ||
| Q | 5450954 | Fair Market Value |
| Schervier Pavilian | ||
| Q | 2180977 | Fair Market Value |
| Mt Alverno Center | ||
| Q | 449483 | Fair Market Value |
| Bon Secours Charity Health System Medical Group PC | ||
| Q | 3161034 | Fair Market Value |
| Frances Schervier Homes & Hospital | ||
| Q | 1657082 | Fair Market Value |
| Bon Secours New York Health System | ||
| Q | 1104567 | Fair Market Value |
| Frances Schervier Home & Hospital LT Care | ||
| Q | 185971 | Fair Market Value |
| Maryview Hospital | ||
| Q | 22997235 | Fair Market Value |
| Maryview Nursing Care Center | ||
| Q | 1000496 | Fair Market Value |
| PP Maryview | ||
| Q | 290447 | Fair Market Value |
| PP DePaul | ||
| Q | 344028 | Fair Market Value |
| Granby MOB | ||
| Q | 95698 | Fair Market Value |
| Maryview Hospital - Shared Services | ||
| Q | 2663514 | Fair Market Value |
| 1500 Mary Immac Hosp | ||
| Q | 10889240 | Fair Market Value |
| 1501 St Francis Nursing | ||
| Q | 808737 | Fair Market Value |
| 1600 DePaul Med Center | ||
| Q | 13328404 | Fair Market Value |
| St Francis Hospital - Downtown | ||
| Q | 31713751 | Fair Market Value |
| St Francis Hospital -Eastside | ||
| Q | 16629821 | Fair Market Value |
| Upstate Surgery Center | ||
| Q | 159692 | Fair Market Value |
| SF Physician Services | ||
| Q | 9160034 | Fair Market Value |
| St Francis Hospital -Millenium | ||
| Q | 480111 | Fair Market Value |
| Our Lady of Bellefonte Hospital | ||
| Q | 18947234 | Fair Market Value |
| Our Lady of Bellefonte Hospital | ||
| Q | 280986 | Fair Market Value |
| Baltimore Hospital | ||
| Q | 10961991 | Fair Market Value |
| BS of Maryland Foudnation | ||
| Q | 123870 | Fair Market Value |
| Maria Manor Nursing Care Center | ||
| Q | 3118220 | Fair Market Value |
| St Pete Home Care | ||
| Q | 60240 | Fair Market Value |
| Memorial Regional Medical Center | ||
| Q | 31485597 | Fair Market Value |
| St Mary's Hospital | ||
| Q | 41266718 | Fair Market Value |
| St Mary's Hospital - Shared Services | ||
| Q | 8690637 | Fair Market Value |
| Richmond Community Hospital | ||
| Q | 3617482 | Fair Market Value |
| St Francis Medical Center | ||
| Q | 23600769 | Fair Market Value |
| RHS Enterprises | ||
| Q | 78795 | Fair Market Value |
| BS Virginia Healthsource | ||
| Q | 5289464 | Fair Market Value |
| St Mary's MRI | ||
| Q | 153588 | Fair Market Value |
| RI LP | ||
| Q | 205963 | Fair Market Value |
| Broad 64 | ||
| Q | 150282 | Fair Market Value |
| Richmond Radiology and Oncology | ||
| Q | 196255 | Fair Market Value |
| Bon Secours Richmond Health System - Home Care | ||
| Q | 1230498 | Fair Market Value |
| BS Place at SP | ||
| Q | 359211 | Fair Market Value |