Maryview Hospital: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: Maryview Hospital (EIN 54-0506463)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201441969349301409
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T14:42:23-05:00	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 Street 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	540506463	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Maryview Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARY	NameControl
Phone	7573982200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7007 Harbour View Blvd No 108	AddressLine1
City	Suffolk	City
State	VA	State
ZIP Code	23435	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael K Kerner	Name
Title	Chief Executive officer - BSHRHS	Title
Phone	7576735920	Phone
Date Signed	2014-07-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer E Ernteman	Name
PTIN	P00693666	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

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Bon Secours Maryview Medical Center	BusinessNameLine1
Business Name Line2	Bon Secours Home Oxygen	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael K Kerner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7007 Harbour View Blvd No 108	AddressLine1
City	Suffolk	City
State	VA	State
ZIP Code	23435	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	385713475	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.bonsecourshamptonroads.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Acute Care Hospital	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2760	TotalNbrEmployees
Total Nbr Volunteers	217	TotalNbrVolunteers
Total Gross UBI	1704434	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1792137	ContributionsGrantsPriorYear
Contributions Grants Current Year	3981894	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	349750492	ProgramServiceRevenuePriorYear
Program Service Revenue CY	366448470	ProgramServiceRevenueCY
Investment Income Prior Year	2613278	InvestmentIncomePriorYear
Investment Income Current Year	8468819	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4873181	OtherRevenuePriorYear
Other Revenue Current Year	5466656	OtherRevenueCurrentYear
Total Revenue Prior Year	359029088	TotalRevenuePriorYear
Total Revenue Current Year	384365839	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	234495	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	275086	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	155494499	SalariesEtcPriorYear
Salaries Etc Current Year	164158878	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	197418395	OtherExpensePriorYear
Other Expenses Current Year	215582636	OtherExpensesCurrentYear
Total Expenses Prior Year	353147389	TotalExpensesPriorYear
Total Expenses Current Year	380016600	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5881699	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4349239	RevenuesLessExpensesCY
Total Assets BOY	253707979	TotalAssetsBOY
Total Assets EOY	262143562	TotalAssetsEOY
Total Liabilities BOY	124848980	TotalLiabilitiesBOY
Total Liabilities EOY	122001001	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	128858999	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	140142561	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	29158304	Expense
Revenue	28586798	Revenue
Description	Maryview continues to commit significant resources to the care of cardiac patients. The comprehensive Early Detection Center, aimed at identifying cardiac disease early and referring patients to primary care, cardiology, vascular surgery, and cardiothoracic surgery as necessary for prompt and effective treatment - continues to serve area residents. The outreach has been expanded to area businesses and community churches as well. In addition, the introduction of the One-Call Transfer center (for cardiac and other patients) and relationships with transport services make it easier to operate Maryview as a regional referral center for advanced cardiac services. Maryview offers the broadest continuum of cardiac services - from diagnosis to treatment to surgery to inpatient/outpatient rehabilitation to wellness. Maryview continues strong relationships with other Bon Secours hospitals and serves as a regional referral center for the delivery of advanced cardiac interventions, such as cardiac surgery and electrophysiology. A 64-slice CT scanners at both Maryview and its Harbour View ambulatory campus are used to perform calcium scoring heart studies, service Bon Secours re-initiated in late 2013. In addition, a strong focus also exists on community education through seminars, classes, screenings, special events and a brand new community outreach program aimed at middle school students called The Heart Health Academy at Bon Secours. Bon Secours Maryview Medical Center has been recognized as UnitedHealth Premium cardiac specialty center for Interventional Cardiac Care. Maryview is certified as a Primary Stroke Center and is accredited as a Chest Pain Center with PCI. Maryview's ambulatory campus receievd Chest Pain Center accreditation.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21815583	Expense
Revenue	26232579	Revenue
Description	Maryview continues a strong focus on orthopaedic care for residents of Western Hampton Roads. Maryview was recently recognized as a Blue Distinction Center of Excellence to attest to the excellence of care. This service includes a continuum of care from pre-operative education through post-op recovery, and is supported by state-if-the-art technology and expert physicians, as well as a comprehensive inpatient and outpatient rehabilitation network. In addition, a strong focus exists on community education through seminars and classes. Bon Secours skilled surgeons perform minimally invasive and traditional orthopaedic and spine procedures, and are complemented by a strong physiatry network. Bon Secours respond to the needs of all orthopaedic patients - from the young athlete to the adults sports medicine patient (weekend warrior or sports enthusiast) to the patient needing significant repair and possibly replacement of joints.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19821753	Expense
Revenue	18582995	Revenue
Description	For the seventh year in a row, Maryview was named the top hospital for bariatric surgery in Virginia by Healthgrades, and among the top 5% in the nation. A special focus on this service include a comprehensive program, expert physicians, and a commitment to patient support for the duration of their weight loss journey. Bon Secours is the only weight loss surgery program that does not charge a fee to participants. Bon Secours also offers a medically managed weight loss program as part of its Weight Loss Institute and an exercise-nutrition program for those who may choose this more traditional approach. Maryview also operates a Center of Excellence for colorectal surgery as a result of significant physician and staff expertise with colon & rectal diseases. In 2013, Maryview renovated its surgical suite, renovating some rooms with state-of-the-art technology. As a result, new general surgeons have lined the staff and are offering the community more options for minimally invasive surgery. Finally, as with other services and part of our mission, a strong focus exists on community education through seminars, classes and support groups.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	275013245	Expense
Grants	275086	Grants
Revenue	293671951	Revenue
Description	Other major services offered by Maryview include a Birthing Center, Cancer Center, Neuroscience Center, Behavioral Medicine, Gastroenterology and Pulmonary services. In addition, Maryview offers a full service 24 hour Emergency Room, Surgical Weight Loss Center, Home Care and Hospice services.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	275013245	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	275086	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	293671951	TotalOfOtherProgramServiceRev
Total Program Service Expense	345808885	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	0	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	0	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	200	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2760	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
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
Number Of8282 Filed	0	NumberOf8282Filed
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	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	James Pirtle	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7572152709	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7007 Harbour View Blvd Suite 108	AddressLine1
City	Suffolk	City
State	VA	State
ZIP Code	23435	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 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
Michael D Blount
HR JT BM	2.00	0.00	X	0	0	0
Bruce Britton MD
HR JT BM	2.00	0.00	X	0	0	0
Arthur L Collins
HR JT BM	2.00	0.00	X	0	0	0
Sr Elaine Davia
HR JT BM	2.00	0.00	X	0	0	0
Timothy J Davis
HR JT BM	2.00	48.00	X	0	1122284	134895
William H Kline
HR JT BM	2.00	0.00	X	0	0	0
Michael S LaRock
HR JT BM	2.00	0.00	X	0	0	0
Carol Ormond
HR JT BM	2.00	0.00	X	0	0	0
P Ward Robinett Jr
HR JT BM	2.00	0.00	X	0	0	0
RB Seal MD
HR JT BM	2.00	0.00	X	0	0	0
Stephanie Short
HR JT BM (Jan-Aug)	2.00	0.00	X	0	0	0
Robert Squatrito MD
HR JT BM	2.00	0.00	X	0	0	0
Deborah K Stearns
HR JT BM (Sep-Dec)	2.00	0.00	X	0	0	0
Sister Rita Thomas
HR JT BM	2.00	1.00	X	0	0	0
Douglas Ziegenfuss
HR JT BM (Jan-Aug)	2.00	0.00	X	0	0	0
J Robert Bray
HR JT Chairman (Jan-Aug)	3.00	0.00	X	0	0	0	X
Sr Patricia Heath
HR JT President	3.00	47.00	X	0	0	0	X
Linwood E Howard
HR JT Chairman (Sep-Dec)	3.00	0.00	X	0	0	0	X
Michael K Kerner
Secr/CEO-BSHRHS	15.50	34.50	X	0	936925	132770	X
Melinda Hancock
CFO-Bon Secours VA	3.00	47.00		0	343941	27968	X
Joseph M Oddis
CEO-Maryview Hospital	49.50	0.50		0	503723	37475	X
Charmaine Rochester
Treas/VP Finance (Mar-Aug)	15.50	34.50		135417	0	13585	X
Barbara H Lynch
VP Ambulatory Services	50.00	0.00		164426	0	10813		X
Devin T McKeever
COO - BSMG (Sep-Mar)	30.00	20.00		199350	0	12010		X
James B Sherwood
Chief Admin Officer	25.00	25.00		285249	0	38182		X
Steven C Blasdell MD
Physician	50.00	0.00		931105	0	34789			X
Jun K Chung MD
Physician	50.00	0.00		614163	0	37130			X
Mark B Kerner MD
Physician	49.50	0.50		1148006	0	36611			X
Ernesto Luciano-Perez MD
Physician	50.00	0.00		748395	0	34499			X
Aaron L Marlow MD
Physician	50.00	0.00		740210	0	20484			X
Joe Buchheit
Former CFO-BSHR	0.00	50.00		0	326400	25031				X
Ernie Padden
Fomer Int. CFO - BSHR	0.00	0.00		201500	0	3120				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5167821	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3233273	TotalReportableCompFrmRltdOrgs
Total Other Compensation	599362	TotalOtherCompensation
Number Individuals GT100 K	137	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
Rehabcare Group East Incorporated
PO Box 502096	St Louis	MO	631502096	Rehabilitation Services	9331432
Aramark CTS Inc
12483 Collections Ctr Dr	Chicago	IL	60693	Biomedical Engineering Services	2270854
Eastern VA Med School
PO Box 1980	Norfolk	VA	235011980	Residency Fees	2083696
WM Jordan Co Inc
PO Box 1337	Newport News	VA	236010337	Construction Services	1425523
SE Emergency Physicians
PO Box 634706	Cincinnati	OH	452634760	Physician Services	1220632

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	62	NumberOfContractorsGT100K
Related Organizations	243436	RelatedOrganizations
Government Grants	3738357	GovernmentGrants
All Other Contributions	101	AllOtherContributions
Total Contributions	3981894	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Service Rev.	622110	325973731	325911588	62143
Shared Services	561499	40474739	40474739

Field	Value	IRS element (for citing)
Total Program Service Revenue	366448470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1324564	TotalRevenueColumn
Exclusion	$1,324,564	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	39	TotalRevenueColumn
Exclusion	$39	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1288755	Real
Personal	1001	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1226402	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	62353	Real
Personal	1001	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	63354	TotalRevenueColumn
Unrelated Business Revenue	47742	UnrelatedBusinessRevenue
Exclusion	$15,612	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7265450	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	121234	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7265450	Securities
Other	-121234	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7144216	TotalRevenueColumn
Exclusion	$7,144,216	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CBO Billing Fees	900099	1540713	1540713
Joint Venture Income	900099	818022		$818,022
Outpatient Pharmacy	900099	759968		$759,968

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2284599	TotalRevenueColumn
Related Or Exempt Function Income	687996	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	53836	UnrelatedBusinessRevenue
Exclusion	$1,542,767	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5403302	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	384365839	TotalRevenueColumn
Related Or Exempt Function Income	367074323	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1704434	UnrelatedBusinessRevenue
Exclusion	$11,605,188	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	275086	Total
Program Services	275086	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	804912	Total
Program Services	724420	ProgramServices
Management And General	80492	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131671430	Total
Program Services	118504287	ProgramServices
Management And General	13167143	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6323821	Total
Program Services	5691439	ProgramServices
Management And General	632382	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15198553	Total
Program Services	13678698	ProgramServices
Management And General	1519855	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10160162	Total
Program Services	9144146	ProgramServices
Management And General	1016016	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	748476	Total
Program Services	673628	ProgramServices
Management And General	74848	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	90549	Total
Program Services	81494	ProgramServices
Management And General	9055	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	44784	Total
Program Services	40306	ProgramServices
Management And General	4478	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14085981	Total
Program Services	12677383	ProgramServices
Management And General	1408598	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4302473	Total
Program Services	3872226	ProgramServices
Management And General	430247	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8315890	Total
Program Services	7484301	ProgramServices
Management And General	831589	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17058839	Total
Program Services	15352955	ProgramServices
Management And General	1705884	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13069018	Total
Program Services	11762116	ProgramServices
Management And General	1306902	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1425160	Total
Program Services	1282644	ProgramServices
Management And General	142516	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	210608	Total
Program Services	189547	ProgramServices
Management And General	21061	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2497754	Total
Program Services	2497754	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14238632	Total
Program Services	12814769	ProgramServices
Management And General	1423863	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3221873	Total
Program Services	2899686	ProgramServices
Management And General	322187	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	47873018	43085716	4787302
Purchase services	41428358	37285522	4142836
Bad Debt	35166613	35166613
BSHSI Allocation	6131737	5518563	613174

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5672873	Total
Program Services	5105586	ProgramServices
Management And General	567287	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	380016600	Total
Program Services	345808885	ProgramServices
Management And General	34207715	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9094	BOY
EOY	9745	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3212185	BOY
EOY	1914354	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24000	BOY
EOY	25612	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36986079	BOY
EOY	37903063	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	87516	BOY
EOY	83333	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5566202	BOY
EOY	7320658	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2743093	BOY
EOY	5511805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	224481820	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	164225731	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59505501	BOY
EOY	60256089	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	85087790	BOY
EOY	94164898	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	603213	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	907012	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2703179	BOY
EOY	2703179	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	57180127	BOY
EOY	51343814	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	253707979	BOY
EOY	262143562	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32616401	BOY
EOY	37470658	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3297619	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	24445548	BOY
EOY	23045548	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67787031	BOY
EOY	58187176	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124848980	BOY
EOY	122001001	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128737701	BOY
EOY	140019550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121298	BOY
EOY	123011	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128858999	BOY
EOY	140142561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	253707979	BOY
EOY	262143562	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4349239	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	472066	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6462257	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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$24,159	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$20,625	OtherActivitiesAmount
Total Lobbying Expenditures IIB	44784	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	The filing organization maintains memberships to various professional healthcare associations. Portions of their membership dues are used for lobbying activities. The lobbying portion of such dues is included on line 1i. The filing organization also conducted advocacy relating to education of legislative body regarding hospital and healthcare reform and how it impacts communities.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4636569	OtherCostOrOtherBasis
Book Value	4636569	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83287370	OtherCostOrOtherBasis
Depreciation	55567547	Depreciation
Book Value	27719823	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11533688	OtherCostOrOtherBasis
Depreciation	7136084	Depreciation
Book Value	4397604	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82327626	OtherCostOrOtherBasis
Depreciation	67563539	Depreciation
Book Value	14764087	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42696567	OtherCostOrOtherBasis
Depreciation	33958561	Depreciation
Book Value	8738006	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	60256089	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
Due from BSHSI-LT	25662564
LT Non-Cash Inv-HPL/GL	12279374
Due to Affiliates	5387437
Deferred Medicare Rec	4180224
Non Patient AR	2050609
Other Accrued Rec	761507
Other LT Receivables	568062
Medicare Settlement Rec	264944
Other Non-acute Liabilities	189093

Field	Value	IRS element (for citing)
Total Book Value Other Assets	51343814	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
Due to BSHSI	$13,720,329
Due to Affiliates	$10,322,535
HPL/GL Liability	$12,279,374
LT Pension Liability	$11,603,325
Other Long-Term Deferred Rent	$3,410,168
Fin 47 LT Asbestos Liability	$3,284,606
Medicare Liability	$3,275,309
Other LT Liability	$282,320
Unclaimed Property	$9,210

Field	Value	IRS element (for citing)
Total Of Amounts	58187176	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 $66,681 and $95,733 of net operating loss carryforwards as of August 31, 2013 and 2012, 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, 2013 and 2012. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13181080	TotalCommunityBenefitExpense
Direct Offsetting Revenue	518088	DirectOffsettingRevenue
Net Community Benefit Expense	12662992	NetCommunityBenefitExpense
Percent Of Total Expense	0.03670	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29438725	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18958867	DirectOffsettingRevenue
Net Community Benefit Expense	10479858	NetCommunityBenefitExpense
Percent Of Total Expense	0.03040	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2856416	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1396309	DirectOffsettingRevenue
Net Community Benefit Expense	1460107	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45476221	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20873264	DirectOffsettingRevenue
Net Community Benefit Expense	24602957	NetCommunityBenefitExpense
Percent Of Total Expense	0.07130	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	19	NumberOfActivitiesOrPrograms
Persons Served	18271	PersonsServed
Total Community Benefit Expense	860793	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3498	DirectOffsettingRevenue
Net Community Benefit Expense	857295	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1082	PersonsServed
Total Community Benefit Expense	1933508	TotalCommunityBenefitExpense
Net Community Benefit Expense	1933508	NetCommunityBenefitExpense
Percent Of Total Expense	0.00560	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	9171	PersonsServed
Total Community Benefit Expense	1221690	TotalCommunityBenefitExpense
Net Community Benefit Expense	1221690	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	17365	PersonsServed
Total Community Benefit Expense	573372	TotalCommunityBenefitExpense
Net Community Benefit Expense	573372	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	33	NumberOfActivitiesOrPrograms
Persons Served	45889	PersonsServed
Total Community Benefit Expense	4589363	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3498	DirectOffsettingRevenue
Net Community Benefit Expense	4585865	NetCommunityBenefitExpense
Percent Of Total Expense	0.01330	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	33	NumberOfActivitiesOrPrograms
Persons Served	45889	PersonsServed
Total Community Benefit Expense	50065584	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20876762	DirectOffsettingRevenue
Net Community Benefit Expense	29188822	NetCommunityBenefitExpense
Percent Of Total Expense	0.08460	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	186	PersonsServed
Total Community Building Expense	2980	TotalCommunityBuildingExpense
Net Community Building Expense	2980	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	1194	PersonsServed
Total Community Building Expense	7142	TotalCommunityBuildingExpense
Net Community Building Expense	7142	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	662	PersonsServed
Total Community Building Expense	5597	TotalCommunityBuildingExpense
Net Community Building Expense	5597	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	755	TotalCommunityBuildingExpense
Net Community Building Expense	755	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	2042	PersonsServed
Total Community Building Expense	16474	TotalCommunityBuildingExpense
Net Community Building Expense	16474	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$9,589,025	BadDebtExpenseAmount
Amount Reimbursed By Medicare	81916739	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	74933465	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	6983274	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 3 BS Surg Ctr at Harbourview LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Outpatient Surgery	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.42640	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.12060	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Maryview Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	3636 High St	AddressLine1
City	Portsmouth	City
State	VA	State
ZIP Code	23707	ZIPCode

Field	Value	IRS element (for citing)
Website Address	http://bshr.com/	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Maryview Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	200.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	33	NumberOfOtherFacilities

Other Facilities OtherFacilities (33 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Bon Secours Health Ctr at Harbourview
5818D Harbour View Blvd	Suffolk	VA	23435	Imaging, ER, Physical Therapy & Other OP Services
BS Health Ctr at Harbourview MAB
5838 Harbourview Blvd	Chesapeake	VA	23321	OP Cardiology & Physical Therapy Services
VA Orthopedic & Spine Specialists
5838 Harbourview Blvd Suite 100	Portsmouth	VA	23707	Physician Practice
Cardiovascular Specialists
5838 Harbour View Blvd Suite 270	Suffolk	VA	23435	Physician Practice
Tidewater Surgical Specialists
5838 Harbour View Blvd Suite 240	Suffolk	VA	23435	Physician Practice
In Motion at Chesapeake Square
4300 Portsmouth Blvd Suite 200	Chesapeake	VA	23321	Physical Therapy
The Center for Pain Management
3315 High St	Portsmouth	VA	23707	Physician Practice
Chenault-Ostroff Urology
4037 Taylor Road Suite A	Chesapeake	VA	23321	Physician Practice
In Motion PT Suffolk
2012 Meade Parkway	Suffolk	VA	23434	Physical Therapy
Western Branch OBGYN
4057 Taylor Road Suite R	Chesapeake	VA	23321	Physician Practice
In Motion PT High Street
3300 High Street	Portsmouth	VA	23707	Physical Therapy
In Motion PT Portsmouth Blvd
5553 Portsmouth Blvd	Portsmouth	VA	23701	Physical Therapy
Harbour View Family Practice
5818 Harbour View Blvd Suite B2	Suffolk	VA	23435	Physician Practice
In Motion PT Portsmouth YMCA
4900 High St West	Portsmouth	VA	23703	Physical Therapy
Internists of Churchland
4041 Taylor Road Suite G	Chesapeake	VA	23321	Physician Practice
Nansemond Suffolk Family Practice
2897 Bridge Road	Suffolk	VA	23435	Physician Practice
Western Branch Family Practice
3253 Taylor Road Suite 200	Chesapeake	VA	23321	Physician Practice
Internists at Western Branch
4020 Raintree Road Suite B	Chesapeake	VA	23321	Physician Practice
Bon Secours Pulmonary Specialists
4053 Taylor Road Suite N	Chesapeake	VA	23321	Physician Practice
Bon Secours Neuroscience Center
3640 High St Suite 1A	Portsmouth	VA	23707	Physician Practice
Eagle Harbor Medical Associates
13609 Carrollton Blvd Suite 11	Carrollton	VA	23314	Physician Practice
In Motion PT Eagle Harbor
13609 Carrollton Blvd Suite 115	Carrollton	VA	23314	Physical Therapy
In Motion PT Chilled Ponds
1416 Stephanie Way	Chesapeake	VA	23320	Physical Therapy
Portsmouth Medical Associates
3520 High Street Suite 100	Portsmouth	VA	23707	Physician Practice
Cardiology Associates
301 Goode Way Suite 102	Portsmouth	VA	23704	Physician Practice
Cardiology Associates
1030 Hillpoint Blvd N	Suffolk	VA	23434	Physician Practice
VA Orthopedic & Spine Specialists
3300 High Street Suite 1	Portsmouth	VA	23707	Physician Practice
VA Orthopedic & Spine Specialists
2012 Meade Parkway	Suffolk	VA	23434	Physician Practice
The Spine Center of Hampton Roads
Mast One 1040 University Blvd Suite	Portsmouth	VA	23703	Physician Practice	20
Cardiovascular & Thoracic Specialists (C
3636 High Street	Portsmouth	VA	23737	Physician Practice
Delta Oncology Associates
104 Palmyra Drive	Suffolk	VA	23434	Physician Practice
Delta Oncology Associates
612 Kingsborough Square Suite 300	Chesapeake	VA	23320	Physician Practice
Delta Oncology Associates
355 Crawford Street Suite 300	Portsmouth	VA	23704	Physician Practice

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 6a: Annually, Bon Secours Hampton Roads Health System (BSHRHS) publishes a report for the community, explaining the various community benefit services and programs that exist. This report also includes the annual financial commitment of the local system to the community, detailing monetary contributions for government sponsored healthcare shortfall, community benefit programs and charity care at cost. This report is available to the public each year on or around January 24, commemorating Foundation Day of the Sisters of Bon Secours. This report is available online at www.bshr.org.
Part I, Line 7: Part I, line 7a: Charity Care at cost is computed by applying a cost-to-charge ratio to the aggregate charity adjustments recorded in the general ledger. Part I, line 7b: Unreimbursed Medicaid is computed by determining the cost of Medicaid services supplied less payments received for these services. To determine the cost of Medicaid services provided, a cost-to-charge ratio is applied to traditional and managed Medicaid gross charges recorded in the general ledger. Payments include payments for individual claims, payments from the Medicaid program paid outside the claim process (such as medical education payments) and expected or actual cost report settlements.Part I, line 7c: Unreimbursed costs from other means-tested government programs are computed by applying a cost-to-charge ratio to the total charges to patients covered under these programs. The charges are identified by the financial class assigned to the patient. For Part I, Line 7 a-c computations: The cost-to-charge ratio is derived using the suggested computation in Worksheet 2, Ratio of Patient Care Cost-to-Charges. Operating expenses and Gross patient charges are taken from the general ledger. Expenses for nonpatient care activities recorded in operating expenses are approximated as directly equaling other operating revenue, assuming these activities do not provide profit. Part I, line 7e: Community health improvement services and community benefit operations are accumulated throughout the year and reported at actual cost in a software program that specifically addresses this purpose.Part I, line 7f: Health professions education cost is determined as the direct and indirect cost of qualifying education activities as traditionally reported in columns 21-24 on Worksheet B of the Medicare cost report as a Medical Education program, nursing school or other allied health program.
Part I, L7 Col(f): The bad debt expense included in Part IX; line 25 and excluded from the "percent of total expense" calculation is: $35,166,613.
Part II: Bon Secours Maryview Medical Center provided staff and resources in support of the Healthy Community Initiative of Bon Secours Health System, and advocated for local and state policies that would improve health across its communities. Bon Secours Hampton Roads Health System is working to engage and empower the members of the East Ocean View neighborhood to support them in improving their quality of life and holistic health. East Ocean View has historically been one of the roughest neighborhoods in the community. Among the 6,000 residents, more than 25% of the households are at or below the poverty level and over 20% are single parent households. Family violence, gangs, addictions, housing affordability, access to healthcare, and a lack of educational opportunities affect the health of the individuals living in the neighborhood. In addition, Maryview Medical Center reached out to the homeless community with continuing support of Oasis, a shelter for the homeless in the City of Portsmouth. Maryview Medical Center donated staff time and resources in support of these efforts.
Part III, Line 4: Part III, line 2: Bad Debt Expense at cost is computed by applying the cost-to-charge ratio computed on Worksheet 2 to the aggregate bad debt expense for patient accounts recorded in the general ledger. Bad debt expense on the general ledger includes: 1) actual write offs of discounted gross charges where it is determined an uninsured patient can pay and does not pay; and 2) the estimated write offs for uninsured patient accounts with outstanding balances after discount. Estimates are based on historical collection rates.When an uninsured patient is billed for patient care services, the charges are automatically discounted and the patient is requested to only pay the amount after discount. The discount is recorded as an adjustment to gross revenue and is not recorded in bad debt expense. If the balance after discount is not paid or not paid in full, the unpaid amount will be written off to bad debt expense. When a patient remits a payment on an account that has already been written off to bad debt expense, the payment is recorded as a recovery of bad debt, which reduces bad debt expense.Part III, line 3: The organization does not report an estimate for the portion of bad debt expense that may have been likely to qualify for financial assistance under the hospital's charity care policy. The organization takes the position that ample opportunity and assistance is provided to the patient to qualify under the financial assistance policy. If sufficient information is not provided, the organization must assume the patient does not qualify.Part III, line 4: Please see Footnote "(2d) Accounts Receivable, net"discussing "accounts receivable" on pages 10-11 in the attached BSHSIconsolidated audited financial statements ("AFS"). "Allowance for doubtfulaccounts" is discussed in the second paragraph in Footnote "(10) NetPatient Service Revenue" on page 41 of the attached AFS. There is not a separate "bad debt expense" footnote in the AFS.
Part III, Line 8: Part III, Line 6: Medicare allowable costs reflected in Part III come directly from the facility's Medicare cost report. The cost report segregates the total facility actual expenses into costs for support departments, clinical departments (routine and ancillary) and nonreimburseable departments. The cost report uses appropriate statistical bases to "step down" support costs to allowable clinical and nonreimburseable departments. The charges for clinical departments are matched to the total cost for these departments for a cost-to-charge ratio. Medicare-specific allowable costs for in- and outpatient ancillary departments are computed by applying the department-specific cost-to-charge ratio to the Medicare program charges by department. For routine departments, a per diem total cost is computed and applied to Medicare program days for the Medicare routine program cost.Part III, Section B, Line 7: While Maryview Hospital shows a Medicare surplus on this Schedule H, it is due to the unique composition of the hospital, the high percent of uncompensated care and the Medicare cost report allocation of indirect costs which is used in this tax schedule computation. Compared to other hospitals, Maryview Hospital is unique in that it has several non-provider based physician practices residing on the hospital company rather than on a separate company. Using the Medicare cost report as the basis for reporting Medicare allowable costs, the predetermined step-down statistical bases are allocating significant overhead costs to the nonallowable physician practices, artificially lowering allowable costs to the Medicare centers. Similar hospitals that do not include physician practices in the same company, these same overhead costs are included as allowable Medicare costs. Maryview also receives significant Medicare disproportionate share (DSH) payments, which are intended to partially compensate hospitals for the uncompensated care that arises from serving an usually large percentage of uninsured, low-income patients in their area. While these payments are a component of Medicare reimbursement, they do not relate to the Medicare allowable costs reported in line 6, but are more closely related to the Medicaid shortfall reported in Part I, Line 7 b, column (e).
Part III, Line 9b: The hospital has a written policy that describes collection practices applying to patients that qualify for charity care or financial assistance. If full assistance is approved, no collection efforts are pursued on that patient's account(s). If partial assistance is provided, the patient is responsible for the adjusted account balance and collection efforts will follow the established practices for all patients where a self-pay balance exists. Collection efforts are not pursued on any pending Financial Assistance Program (FAP) account.Specific criteria exist for how much financial assistance, partial or total, will be provided to the patient based on the assessed need. Criteria is based on Federal Poverty Guidelines and is reviewed and updated annually. Once a patient has been deemed eligible for the Patient FAP, the patient is notified by letter within 60 days after receipt of the application and supporting documentation. The patient retains eligibility for a period of twelve months from the date of the application. This eligibility is signaled to hospital admissions, billing and collection staff by the assignment of a specific financial class with accompanying eligibility dates. At the end of those twelve months, the patient is responsible for reapplying for FAP eligibility.Part IV, Column (E), Management Companies and Joint Ventures: Maryview Hospital participates in a joint venture with physicians in the Bon Secours Surgery Center at Harbourview, LLC. The 12.0636% reported in Column (E) represents the Physician's ownership percentage not the Physician's profit percentage.
Part V, Section B, Line 3: Maryview Medical Center (MMC) contracted with Community Health Solutions (CHS) to conduct an electronic survey of key stakeholder to determine the top healthcare needs of the community. MMC developed a list of key stakeholders who were asked to provide their viewpoints on important healthcare concerns in the community, significant gaps in the community, and ideas for addressing health concerns and service gaps. Stakeholders included individuals who have special knowledge and expertise in public health, as well as the deans of area colleges and universities with medical degree programs. In addition, MMC surveyed representatives of medically underserved, minority populations, and those with chronic conditions. MMC also met with representatives from the Portsmouth Health Department to review the key findings from the survey and seek additional input. Upon receipt of all information, MMC convened a small group to review the list of key needs and gaps identified to prioritize the needs using criteria developed against which to evaluate each need.	Maryview Hospital
Part V, Section B, Line 7: Within the community, there are other providers and organizations addressing dental care/oral health and tobacco use with specialized programs and services and it would result in duplication of services if Maryview Medical Center (MMC) were to address the need. MMC currently provides comprehensive diabetes education with weekly education sessions covering understanding diabetes, nutrition, foot care, exercise, and medication. The Maryview Behavioral Medicine Center, located on the MMC campus, provides inpatient and outpatient programs for treatment of substance abuse and psychiatric medicine. MMC also has a comprehensive community-based program in place to address domestic violence through parenting education programs that offer positive learning opportunities for parents, child development, age-appropriate expectations, and health and safety issues as it relates to children from birth through the teenage years.	Maryview Hospital
Part V, Section B, Line 12h: Please see the narrative for Part VI, Line 3 regarding the Financial Assistance Policy.	Maryview Hospital
Part V, Section B, Line 14g: Please see the narrative for Part VI, Line 3 regarding the Financial Assistance Policy.	Maryview Hospital
Part V, Section B, Line 20d: Please see the narrative for Part VI, Line 3 regarding the Financial Assistance Policy.	Maryview Hospital
Part VI, Line 2: In partnership with Bon Secours Virginia Health System, Maryview Medical Center uses multiple approaches to assess the health needs of the communities it serves. Health care needs of the community are assessed and updated using a variety of informational sources including Virginia Health Information for state-based performance data, Health Group West and Hammes Company for market and geographic data. Thomson-Reuter's Market Expert is used to retrieve demographic information and trends for the primary and secondary service areas pertaining to Maryview Medical Center. National Research Corporation (NRC) is also utilized.
Part VI, Line 3: Patient financial assistance policy is communicated to patients verbally upon scheduling, registration, visible postings of the policy in common areas throughout the hospital, brochures and on Bon Secours website. In addition, patient statements request that patients apply for financial assistance, if needed, once any patient financial obligation is determined.Bon Secours is committed to ensuring access to health care services for all. As a health care provider, Bon Secours treats all patients, whether insured, underinsured or uninsured, with dignity, respect and compassion throughout admission, delivery of services, discharge and billing and collection processes. Bon Secours addresses the needs of the uninsured by providing free or reduced fees on hospital services, community outreach efforts to assist with enrollment in Medicaid and other medical coverage programs, including free community-based preventive and primary care services. Bon Secours proactively screens to identify individuals and their families who may qualify for federal, state or local health insurance programs or the Bon Secours Patient Financial Assistance Program ("FAP") and assist the potential eligible patients through the qualification process. Potentially eligible patients that do not qualify for a federal or state health insurance program are referred to the Financial Assistance Coordinator located in Patient Financial Services for assistance in completing the documentation required to establish FAP eligibility. Patients are responsible for providing the information necessary to complete the documentation. The FAP aids uninsured and underinsured patients who do not qualify for government-sponsored health insurance and who communicate their inability to pay for their medical care. The FAP provides 100% financial assistance to uninsured patients with annual family incomes at or below 200% of the Federal Poverty Guidelines ("FPG"), as adjusted by the Medicare geographic wage index for each community served to reflect that community's relative cost of living ("Adjusted FPG"). Adjustments to these guidelines are made in certain States, where applicable. A sliding scale assistance policy is afforded patients that exceed the income guidelines for 100% assistance. Sliding scale assistance is provided to patients and progressively declines in proportion to the patient's higher income level. Additionally, all uninsured (i.e. self pay) patients are given a reduction to the amount of the full charges for medically necessary services through a community service adjustment ("CSA"). The CSA is market adjusted and based on the payment discount received by other health care payers doing business in the community. For these patients, the FAP also sets a maximum annual family payment liability to ensure that no family suffers a catastrophic financial burden to receive necessary health care services. Based on research conducted by the Tax Foundation, a non partisan tax research group based in Washington DC, the maximum annual family liability is based on a sliding scale determined by the family income and size. The standard sliding scale is adjusted by the Medicare geographic wage index of each community served to reflect that community's relative cost of living. All patients are also eligible for a Prompt Pay Discount. In addition, a variety of other potential payment options are available. Bon Secours is dedicated to meeting the needs of non-English speaking patients by having on-site Spanish translators, and other language translation services. In addition, Bon Secours employs a telephone language service which assists in meeting any language needs that arise. The translation services are offered to non-English speaking patients from admission to discharge, including the financial process.
Part VI, Line 4: As of 2011, Hampton Roads is a very diverse community within an MSA of nearly 1.6 million people residing in 16 cities and counties, stretching from northeastern North Carolina to Williamsburg. The area is characterized by racial diversity, a significant military population and a growing elderly population. African Americans comprise 53% of the population in Portsmouth, 30% in Chesapeake, 43% in Suffolk, 25% in Isle of Wight, 38% in Southampton County, 43% in Norfolk, and 20% of Virginia Beach, which far exceeds the national average of 31.5 % and the state average of 19%. Seniors currently account for 13% of the populations. The population served by Bon Secours Maryview Medical Center (MMC), Portsmouth, VA is estimated to change from 793,898 to 855,730, resulting in a growth of 7.8% between 2000 and the current year. Over the next five years, the population is projected to grow by 2.2%. Currently the largest populations are white (57.4%), Black or African American (37.8%), Hispanic or Latino (2.6%) and Asian (1.75%). The current year median age for this area is 35.0, while the average age is 36.2. Five years from now, the median age is projected to be 35.8.The most prevalent chronic conditions among adults include high blood pressure (28.6%), high cholesterol (35.2%), arthritis (22.2%), diabetes (11.6%), and asthma (7.8%). Morbidity rates per 10,000: heart disease (285), cerebrovascular disease (66.3), chronic obstructive pulmonary disease (36.8), diabetes (25.6), and asthma (17.5). Mortality rates (age-adjusted per 100,000) for this area are cancer (195.9), ischemic heart disease (193.6), cerebrovascular disease (48.7), and chronic obstructive pulmonary disease (43.8).
Part VI, Line 5: Maryview Medical Center (MMC) has an open medical staff with privileges available to all qualified physicians. Emergency departments at MMC and Harbour View provide service 24 hours/day, 7 days/week to ensure access for all individuals in need of emergency care. Hospital board members are diverse, inclusive and representative of the broader community in which the facilities are located.MMC, through BSHR, offers Home Health and Hospice Care. One-on-one care is provided to help patients recover from an illness or injury or to assist with daily living activities and pain management. Services include care coordination, physical therapies, diet education, intravenous therapy, medical/surgical care, nursing instruction, skilled clinical evaluation and wound care. MMC, through BSHR, offers health services via the CARE-A-VAN. The Care-A-Van (CAV), initiated on the peninsula in 2009 at two sites, has expanded in the past year to twelves sites, three in Norfolk, three in Portsmouth, three in Suffolk, and three in Newport News. This is a mobile health unit that provides healthcare services to those most in need-the uninsured. Services provided include urgent and primary care (including examination, diagnosis, lab, pharmacy, and follow-up), immunizations for school, pregnancy tests, blood pressure measurement, health education, referrals for specialty care, opportunity to enroll eligible children in childrens' health insurance. The Care-A-Van also offers sports physicals, children's health insurance enrollment, and health education services. While the CAV primarily serves adults, some sites do provide care and referral services for children aged 12 and older. Community partners include free clinics, local health agencies, physicians, and numerous Faith-based organizations which collaborate with CAV staff. The CAV has a staff of 10 FTEs and annual expenses of approximately $700,000.MMC, through BSHR, offers the Bon Secours Senior Health Program which offers a free membership program to over 54,000 individuals 65 years and older. A key component is the Successful Aging Forum, which brings national speakers to the community to discuss the latest health and wellness topics for senior citizens. The annual HealthFest provides a seniors-focused health festival with health screenings, health information and social interaction for seniors of all socio-economic backgrounds. Friday Night Dinners, held at our hospitals, serve seniors who need low cost meals and socialization. A transportation program offers transportation to medical appointments, without charge to those who are financially challenged. A quarterly publication Good Health provides information to members. Seniors play a vital role in BSHRHS' advocacy efforts against reductions in Medicaid payments and to support continued funding for the State Children Health Insurance Program (SCHIP) through the Capital Hill Club. MMC supports the Faith Community Health Ministry which builds on the skills of registered nurses through additional, structured training in holistic (body, mind and spirit) health services; the faith community nurse partners with the congregational leadership to promote good health by serving as an educator, counselor, referral agent and advocate. Specialized training has also been developed to prepare non-licensed persons to serve in congregational health ministry. Additionally, the Influenza Vaccination Administration program provided 600 vaccines for select covenanted partners to host annual vaccine clinics. BSHRHS employs a sole Director to provide education, mentoring and support to more than 130 faith communities and 232 registered nurses and lay health promoters. The Let's Get Real (LGR) Program was created by BSHRHS in response to alarming data revealing an excessively high death rate from heart disease among African Americans in Hampton Roads. LGR is a heart health community outreach and education campaign specifically designed to bring valuable information to African-American women and their families. The goal is to raise awareness and lower risk factors for heart disease through culturally sensitive education, healthy cooking demonstrations, baseline and follow-up health screenings & risk-factor assessments and physical activity with an ethnic flair. Program components are centered on Cooking Light nutrition seminars and Tree of Life family history/genealogy research. FY 11 saw service expansion to one additional faith community on the Peninsula and an underserved housing community in Norfolk.The Maryview Foundation Healthcare Center is located adjacent to BSMMC's emergency department, the Center had 7,753 patient visits in 2013. The Center provides primary and preventive care for Portsmouth residents who are uninsured and meet the financial guidelines of 200% of the federal poverty level and below. The center provides prescription assistance, a wellness program, blood pressure checks and other services. MMC is dedicated to promoting the health and the quality of life for the women of Hampton Roads the women health service lines. MMC provides community health education seminars in cardiac, orthopedics, weight loss, acupuncture, sports performance, oncology, and stroke through the Bon Secours for Women program.MMC offers free Community Education programs open to the public throughout Hampton Roads on health topics such as heart disease, diabetes, bone and joint conditions, women's health and other chronic diseases. Several seminars on clinical ethics were also offered to professionals in the area. The MMC staff are dedicated to promoting the health and welfare of community through many including the United Way campaign, support of Oasis a homeless shelter in Portsmouth, and the FoodBank of Southeastern Virginia.
Part VI, Line 6: Bon Secours Health System, Inc., a Maryland nonprofit, nonstock membership corporation (BSHSI), and all of the other entities that are controlled directly or indirectly by Bon Secours, Inc. a Maryland nonprofit, nonstock membership corporation (BSI) are described collectively as the System. BSI, which is the sole corporate member of BSHSI, has no healthcare operations. The System was organized in June 1983 to fulfill the healthcare mission of the United States Province of the Congregation of the Sisters of Bon Secours of Paris, a congregation of religious women of the Roman Catholic Church founded in France in 1824. The System's activities are in the states of New York, Pennsylvania, Maryland, Virginia, Kentucky, South Carolina, and Florida, each referred to as a local system. The Ministry of BSHSI aids those in need, particularly those who are sick and dying, by offering services that include but are not limited to acute inpatient, outpatient, pastoral, palliative, home health, nursing home, rehabilitative, primary and secondary care and assisted living without regard to race, religion, color, gender, age, marital status, national origin, sexual orientation, or disability. BSHSI's vision to bring about the holistic health of the communities it serves is implemented through its Strategic Quality Plan which provides focus in five goal areas for the current three year period (2013-2015). One of those goals was to bring our communities to wholeness. To accomplish this, two key strategies are to:- Improve Health Locally and Globally.- Build Partnerships for Population Health.As a member of the Catholic health ministry and a member of Bon Secours Health System, Inc. (BSHSI), this organization and its related entities are called to continue the healing ministry of Jesus. We exist to benefit the people living in the communities it serves. Through all of the services offered to the community, 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 as part of the healing ministry of Jesus Christ and the Catholic Church." This organization and related organizations share the BSHSI Vision. "Inspired by the healing ministry of Jesus Christ and the charism of Bon Secours, Bon Secours Health System will be recognized for its leadership in justice, transforming the communities in which we serve and work into places of health and hope, and being a prophetic voice for systemic US health reform and a more humane world."Please see Schedule R for listings of the related organizations.
VA	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Bon Secours Maryview Foundation
7007 Harbour View Blvd No 108	Suffolk	VA	221024219	521694731	501(c)(3)	171311	Foundation Administrative Expenses
Eastern Virginia Medical School
721 Fairfax Ave Suite 512	Norfolk	VA	235011980	546055378		103775	Joint Academic Program Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The organization complies with 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (14 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
Timothy J Davis
HR JT BM	0	576344	0	419077	0	126863	0	115800	0	19095	0	1257179	0	69776
Michael K Kerner
Secr/CEO-BSHRHS	0	475717	0	336924	0	124284	0	106467	0	26303	0	1069695	0	67422
Melinda Hancock
CFO-Bon Secours VA	0	251908	0	53362	0	38671	0	3924	0	24044	0	371909	0	0
Joseph M Oddis
CEO-Maryview Hospital	0	313302	0	148515	0	41906	0	11475	0	26000	0	541198	0	0
Barbara H Lynch
VP Ambulatory Services	143054	0	20902	0	470	0	10301	0	512	0	175239	0	0	0
Devin T McKeever
COO - BSMG (Sep-Mar)	172445	0	25986	0	919	0	4277	0	7733	0	211360	0	0	0
James B Sherwood
Chief Admin Officer	201852	0	44561	0	38836	0	11002	0	27180	0	323431	0	0	0
Steven C Blasdell MD
Physician	460013	0	468254	0	2838	0	12583	0	22206	0	965894	0	0	0
Jun K Chung MD
Physician	541897	0	70595	0	1671	0	11937	0	25193	0	651293	0	0	0
Mark B Kerner MD
Physician	491967	0	654460	0	1579	0	13750	0	22861	0	1184617	0	0	0
Ernesto Luciano-Perez MD
Physician	300096	0	446840	0	1459	0	11698	0	22801	0	782894	0	0	0
Aaron L Marlow MD
Physician	304409	0	435357	0	444	0	11698	0	8786	0	760694	0	0	0
Joe Buchheit
Former CFO-BSHR	0	215606	0	55955	0	54839	0	8035	0	16996	0	351431	0	9225
Ernie Padden
Fomer Int. CFO - BSHR	201500	0	0	0	0	0	3120	0	0	0	204620	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 3

Bon Secours Health System, Inc., a related organization of the filing organization, uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent compensation consultant Written employment contracts Compensation survey or study Approval by the board/compensation committee

Part I, Line 4b

The filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available only to 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: Timothy J. Davis, $101,207; Michael K. Kerner, $80,925; Joe Buchheit, $14,445.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Doing Business As	Form 990, Part I, Item C	DBA: Bon Secours Maryview Medical Center in Affiliation with Delta Oncology; Bon Secours Home Oxygen..
	Form 990, Part VI, Section A, line 2	Board Members P. Ward Robinett, Jr. and Deborah K. Sterns have a business relationship.
	Form 990, Part VI, Section A, line 6	Bon Secours Health System, Inc. is the sole member of Bon Secours Hampton Roads Health System, Inc. which in turn is the sole member of Maryview Hospital.
	Form 990, Part VI, Section A, line 7a	The governing body of Maryview Hospital is appointed by its Member, Bon Secours Hampton Roads Health System, Inc. and subject to the approval by Bon Secours Health System, Inc.
	Form 990, Part VI, Section A, line 7b	Certain authorities of Maryview Hospital are reserved to its member or to Bon Secours Health System, 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	The filing organization provides any documents open to public inspection upon request.
Avg hours devoted to related org(s) when related comp is reported:	Form 990, Part VII:	Board Member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold board positions are compensated only in relation to their employment and do not receive additional compensation for their board responsibilities. Sr. Patricia Heath does not receive payroll distributions as she has taken a vow of poverty.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 9:	I/Co Debt/Principal Payments - BSHSI -1,889,004. Additional Minimum Pension Liability 8,351,272. Error Suspense -11.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 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
Bon Secours Health System Inc
1505 Marriottsville Road	Marriottsvile	MD	21104	521301088	Parent Org. - Mgmt Services	MD	501(c)(3)	11b	Bon Secours Inc	0
Bon Secours Hampton Roads Health System Inc
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	521538513	Local System Parent Org.	VA	501(c)(3)	11b	Bon Secours Health System Inc	0
Mary Immaculate Nursing Center
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	541516476	Nursing Care Center	VA	501(c)(3)	9	Mary Immaculate Hospital	0
Mary Immaculate Foundation
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	311644734	Fundraising	VA	501(c)(3)	11b	Mary Immaculate Hospital	0
Mary Immaculate Hospital Inc
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	540548200	Healthcare	VA	501(c)(3)	3	Bon Secours Hampton Roads Health System	0
Bayley Properties
150 Kingsley Lane	Norfolk	VA	23505	541424748	Rental	VA	501(c)(2)	N/A	Bon Secours DePaul Medical Center	0
Bon Secours Maryview Foundation
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	521694731	Fundraising	VA	501(c)(3)	7	Bon Secours Hampton Roads Health System	0
Bon Secours Maryview Nursing Care Center
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	521578169	Nursing Care Center	VA	501(c)(3)	9	Bon Secours Hampton Roads Health System	0
Bon Secours DePaul Medical Center
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	541820093	Healthcare	VA	501(c)(3)	3	Bon Secours Hampton Roads Health System	0
Bon Secours DePaul Health Foundation
7007 Harbour View Blvd Suite 108	Suffolk	VA	23435	541843876	Fundraising	VA	501(c)(3)	7	Bon Secours Hampton Roads Health System	0

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
Province Place of Maryview LLC
One Bon Secours Way	Portsmouth	VA	23703	541842697	Assisted Living	VA	N/A
Province Place of DePaul LLC
6403 Granby Street	Norfolk	VA	23505	541950880	Assisted Living	VA	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
Professional Health Care Mgmt Inc
150 Kingsley Lane	Norfolk	VA	23505	541241031	Administrative	VA	N/A	C	0
Tidewater Diversified Inc
160 Kingsley Lane	Norfolk	VA	23505	541431826	Pharmacy	VA	N/A	C	0
OSF Inc
2 Bernadine Drive	Newport News	VA	23602	541369919	Rental	VA	N/A	C	0

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	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	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	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg