BON SECOURS COMMUNITY WORKS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BON SECOURS COMMUNITY WORKS INC (EIN 52-1732800)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201231989349300788
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T11:50:26-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 1750 TYSONS BLVD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221024219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521732800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bon Secours of Maryland Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BONS | NameControl |
| Phone | 4103623513 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 N Fulton Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212231624 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Jones | Name |
| Title | Chief Financial Officer | Title |
| Phone | 4103623199 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura L Catlett | Name |
| Phone | 7032511000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | George Kleb | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 N Fulton Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212231624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2800626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bonsecoursmaryland.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | BSMF serves the community through housing and community development initiatives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1624041 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2465040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250890 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1655653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2722896 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1528304 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1520126 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 43389 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 82593 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 217722 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1298179 | OtherExpensePriorYear |
| Other Expenses Current Year | 1133533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2889872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2736852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1234219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13956 | RevenuesLessExpensesCY |
| Total Assets BOY | 6256428 | TotalAssetsBOY |
| Total Assets EOY | 7565935 | TotalAssetsEOY |
| Total Liabilities BOY | 6530668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7472594 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -274240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93341 | 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 | 708232 | Expense |
| Description | Family Support Center - Helps young parents learn, grow and develop new skills by providing classes that enhance skills for GED, ABE, parenting and computer training while also providing free onsight developmental child care to their young. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272732 | Expense |
| Description | Centers For Working Families - Adult Career development, Financial Literacy classes, Job Readiness, Resume Writing & Tax Preparation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206604 | Expense |
| Description | Open Space Management - Program was developed to turn city-owned vacant lots into attractive green spaces & maintain them by utilizing and training graduates from the Center's For Working Families program. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 1066195 | 600 | Other Program Service Revenue includes Grant Revenue and Contributions. |
| Other Program Expenses $1,202,206 includes smaller programs i.e. Women's Resource Center and Youth Employment & Entreprenuership Program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1066195 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 600 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2253763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Jones | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103623000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 W Baltimore Street | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212231558 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ackneil M Muldrow | ||||||
| Board Member (Sept-Nov) | 4.00 | X | 0 | 0 | 0 | |
| Deborah Knight-Kerr | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Philip Toohey | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Dale McArdle | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| James J DeBoy | ||||||
| Board Member (Sept) | 50.00 | X | 0 | 137187 | 22393 | |
| Sr Pat Dowling SBS | ||||||
| President | 50.00 | X | 0 | 0 | 0 | X |
| Samuel L Ross MD | ||||||
| CEO - BSBHS | 50.00 | X | 0 | 935425 | 47941 | X |
| Lenwood Ivey | ||||||
| Chairman | 6.00 | X | 0 | 0 | 0 | X |
| George Kleb | ||||||
| Secretary/Exec Dir | 50.00 | X | 148342 | 0 | 29064 | X |
| Richard Jones | ||||||
| Treasurer/CFO | 50.00 | 0 | 360752 | 16406 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148342 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1433364 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115804 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Goodwill Industries | |||||
| 222 E Redwood Street | Baltimore | MD | 212023312 | Baltimore City Landscaping | 204961 |
| University of Maryland | |||||
| 22 South Greene Street | Baltimore | MD | 212011544 | Consulting | 114000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 203375 | FundraisingEvents |
| Related Organizations | 194000 | RelatedOrganizations |
| Government Grants | 374381 | GovernmentGrants |
| All Other Contributions | 1693284 | AllOtherContributions |
| Total Contributions | 2465040 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Exclusion | $51 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11056 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11056 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11056 | TotalRevenueColumn |
| Exclusion | $11,056 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250839 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250839 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250839 | TotalRevenueColumn |
| Exclusion | $250,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73029 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 203375 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77730 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4701 | TotalRevenueColumn |
| Exclusion | -$4,701 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Class Action Payment | 900099 | 602 | $602 |
| Purchase Discounts | 900099 | 9 | $9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 611 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2722896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $257,856 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
| Program Services | 600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182766 | Total |
| Program Services | 164489 | ProgramServices |
| Management And General | 18277 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051567 | Total |
| Program Services | 811281 | ProgramServices |
| Management And General | 105157 | ManagementAndGeneral |
| Fundraising | 135129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196842 | Total |
| Program Services | 177158 | ProgramServices |
| Management And General | 19684 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88951 | Total |
| Program Services | 80056 | ProgramServices |
| Management And General | 8895 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Program Services | 5850 | ProgramServices |
| Management And General | 650 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82593 | Total |
| Fundraising | 82593 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137516 | Total |
| Program Services | 123764 | ProgramServices |
| Management And General | 13752 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236 | Total |
| Program Services | 212 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204016 | Total |
| Program Services | 183614 | ProgramServices |
| Management And General | 20402 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43294 | Total |
| Program Services | 38965 | ProgramServices |
| Management And General | 4329 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18430 | Total |
| Program Services | 16587 | ProgramServices |
| Management And General | 1843 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8002 | Total |
| Program Services | 7202 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18830 | Total |
| Program Services | 16947 | ProgramServices |
| Management And General | 1883 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4337 | Total |
| Program Services | 3903 | ProgramServices |
| Management And General | 434 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Services | 636392 | 572753 | 63639 | 0 |
| Sub & Periodicals | 20742 | 18668 | 2074 | 0 |
| Membership Dues | 13448 | 12103 | 1345 | 0 |
| Repairs & Maintenance | 9409 | 8468 | 941 | 0 |
| Comm program/bus tokens | 9342 | 8408 | 934 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3039 | Total |
| Program Services | 2735 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736852 | Total |
| Program Services | 2253763 | ProgramServices |
| Management And General | 265367 | ManagementAndGeneral |
| Fundraising | 217722 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34298 | BOY |
| EOY | 34350 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5297 | BOY |
| EOY | 35114 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345154 | BOY |
| EOY | 876459 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140382 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68493 | BOY |
| EOY | 49663 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5235839 | BOY |
| EOY | 6004351 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567347 | BOY |
| EOY | 561653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256428 | BOY |
| EOY | 7565935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267456 | BOY |
| EOY | 114287 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6263212 | BOY |
| EOY | 7358307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6530668 | BOY |
| EOY | 7472594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -326180 | BOY |
| EOY | -724369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51940 | BOY |
| EOY | 817710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -274240 | BOY |
| EOY | 93341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256428 | BOY |
| EOY | 7565935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 381537 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| 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
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Hospital Baltimore Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591555 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47293 | OtherCostOrOtherBasis |
| Depreciation | 34357 | Depreciation |
| Book Value | 12936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142752 | OtherCostOrOtherBasis |
| Depreciation | 106025 | Depreciation |
| Book Value | 36727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49663 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| State Street Investments | 5530779 | F |
| UBS Financial Services | 473572 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6004351 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Affiliates | 559421 |
| Due from Affiliate - Bon Secours Health System, Inc. | 2232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 561653 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due To Affiliate - Bon Secours Health System, Inc. | $5,438,699 |
| Due To Affiliates | $1,919,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7358307 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | 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 FIN 48. FIN 48 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 FIN 48 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 $89,500 and $98,300 of net operating loss carryforwards as of August 31, 2011 and 2010, respectively, which expire in varying periods through 2031 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2011 and 2010. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Kay Martinez | 1727 Marsue Drive | Hampstead | MD | 21074 | Grant Writing | 0 | 1200000 | 56250 | 1143750 |
| Almarie Wood | 124 Wyndcrest Avenue | Baltimore | MD | 21228 | Fundraising | 0 | 175000 | 6760 | 168240 |
| Linda Campbell | 1100 Bolton Street Apt 1419 | Baltimore | MD | 21201 | Fundraising | 0 | 0 | 19583 | -19583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1375000 | TotalGrossReceipts |
| Total Retained By Contractors | 82593 | TotalRetainedByContractors |
| Total Net To Organization | 1292407 | TotalNetToOrganization |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Event | NameOfEvent1 |
| Gross Receipts Event1 | 276404 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 203375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73029 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12548 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18163 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 47019 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 276404 | GrossReceiptsTotal |
| Charitable Contributions Total | 203375 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73029 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12548 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18163 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 47019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77730 | DirectExpenseSummaryEvents |
| Net Income Summary | -4701 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | The agreements do not include fundraising expenses like printing, paper, envelopes, postage etc. | Explanation |
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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James J DeBoy | |||||||||||||
| 0 | 114870 | 0 | 21449 | 0 | 868 | 0 | 20567 | 0 | 1826 | 0 | 159580 | 0 | 0 |
| Samuel L Ross MD | |||||||||||||
| 0 | 464477 | 0 | 445726 | 0 | 25222 | 0 | 27112 | 0 | 20829 | 0 | 983366 | 0 | 0 |
| George Kleb | |||||||||||||
| 127169 | 0 | 20966 | 0 | 207 | 0 | 1560 | 0 | 27504 | 0 | 177406 | 0 | 0 | 0 |
| Richard Jones | |||||||||||||
| 0 | 256891 | 0 | 80999 | 0 | 22862 | 0 | 3181 | 0 | 13225 | 0 | 377158 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 4b | The filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and is available only to officers and key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits are made into this plan. | |
| Part III | Part I, Line 3: Bon Secours Health System, Inc., a related organization of The Bon Secours of Maryland Foundation, Inc. uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Bon Secours Health System, Inc. is the sole member of Bon Secours Baltimore Health System, Inc. which in turn is the sole member of The Bon Secours of Maryland Foundation, Inc. | |
| Form 990, Part VI, Section A, line 7a | The governing body of The Bon Secours of Maryland Foundation, Inc. is appointed by its member, Bon Secours Baltimore Health System, Inc. | |
| Form 990, Part VI, Section A, line 7b | Certain authorities of The Bon Secours of Maryland Foundation, Inc. are reserved to its member or to Bon Secours Health System, Inc. | |
| Form 990, Part VI, Section B, line 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 of July 16, 2012. 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 July 16, 2012. | |
| 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 12c | |
| 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 positions of other officers or key employees of the organization were compared to similar position market data in comparably situated organizations taking into consideration geographic location and organization size where appropriate. During the review and approval of the compensation, documentation of the decision was recorded in human resources. | Form 990, Part VI, Section B, line 15 | |
| Bon Secours of Maryland Foundation provides any documents open to public inspection upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 517,749. Prior period adjustments: 9,488. Assets unrestricted for use: -145,700. Total to Form 990, Part XI, Line 5: 381,537. | Form 990, Part XI, line 5: |
| Hours worked are not tracked on an entity by entity basis. All officers' and directors' hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week. Voluntary Board Members are not compensated for their time. Samuel L. Ross M.D.'s compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the CEO of Bon Secours Baltimore Health System, Inc. which includes direct management, monitoring and oversight of Bon Secours Baltimore Health System and its related organizations. Richard Jones' compensation is paid by Bon Secours Baltimore Hospital, a related organization. The compensation he receives is for his role as the CFO of Bon Secours Baltimore Health System which includes direct financial management, monitoring and oversight of Bon Secours Baltimore Health System and its related organizations. James J. DeBoy's compensation is paid by Bon Secours Baltimore Hospital, Inc., a related organization. The compensation he receives is for his role as the Vice President of Mission of Bon Secours Baltimore Hospital, Inc. Sr. Pat Dowling does not receive payroll distribution as she has taken a vow of poverty. | Form 990, Part VII: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 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 | Marriottsville | MD | 211041301 | 521301088 | Parent Org. Management Services | MD | 501(c)(3) | 11b | Bon Secours Inc | 0 |
| Bon Secours Baltimore Hospital Inc | ||||||||||
| 2000 W Baltimore St | Baltimore | MD | 212231558 | 520591555 | Healthcare | MD | 501(c)(3) | 3 | Bon Secours Baltimore Health System Inc | 0 |
| Bon Secours Community Health Services Inc | ||||||||||
| 2600 Liberty Heights Avenue | Baltimore | MD | 212157804 | 521909599 | Medical Services Center | MD | 501(c)(3) | 9 | Bon Secours Baltimore Health System Inc | 0 |
| Unity Properties Inc | ||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 521857768 | Low Income Housing | MD | 501(c)(3) | 7 | The Bon Secours of Maryland Foundation Inc dba Community Works | 1 |
| Washington Village Comm Medical Center | ||||||||||
| 2600 Liberty Heights Avenue | Baltimore | MD | 212157804 | 521138191 | Healthcare | MD | 501(c)(3) | 9 | Bon Secours Community Health Services Inc | 0 |
| Urban Medical Institute Inc | ||||||||||
| 2600 Liberty Heights Avenue | Baltimore | MD | 212157804 | 521905869 | Medical Services Center | MD | 501(c)(3) | 3 | Liberty Medical Center Inc | 0 |
| Bon Secours Baltimore Health System Foundation Inc | ||||||||||
| 2000 W Baltimore Street | Baltimore | MD | 21223 | 383843816 | Grant Making Foundation | MD | 501(c)(3) | 11a | Bon Secours Baltimore Health System Inc | 0 |
| Bon Secours Housing | ||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 521442707 | Low Income Housing | MD | 501(c)(3) | 9 | Bon Secours of Maryland Foundation | 1 |
| Bon Secours Housing II | ||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 521543174 | Low Income Housing | MD | 501(c)(3) | 9 | Bon Secours of Maryland Foundation | 1 |
| Bon Secours Baltimore Development Inc | ||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 760785344 | Low Income Housing | MD | 501(c)(3) | 7 | Unity Properties Inc | 0 |
| Bon Secours Baltimore Health Corps (dba Bon Secours Baltimore Health System | ||||||||||
| 2000 W Baltimore Street | Baltimore | MD | 212231558 | 800728893 | Local System Parent Org | MD | 501(c)(3) | 11b | Bon Secours Health Systems Inc | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bon Secours Apartments LP | |||||||||||
| 1800 W Baltimore Street | Baltimore | MD | 21223 | 521952502 | Low Income Housing | MD | Unity Housing Inc | Related | 0 | 0 | 0.00000 |
| Bon Secours Apartments II LP | |||||||||||
| 1800 W Baltimore Street | Baltimore | MD | 21223 | 522063512 | Low Income Housing | MD | Unity Housing Inc | Related | 0 | 0 | 0.00000 |
| Liberty Senior Housing LP | |||||||||||
| 2000 W Baltimore Street | Baltimore | MD | 21223 | 522134447 | Low Income Housing | MD | Unity Housing Inc | Related | 0 | 0 | 0.00000 |
| Bon Secours Apartments III LP | |||||||||||
| 1800 W Baltimore Street | Baltimore | MD | 21223 | 522134444 | Low Income Housing | MD | Unity Housing Inc | Related | 0 | 0 | 0.00000 |
| Bon Secours Smallwood Summit LP | |||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 522280175 | Low Income Housing | MD | Unity Housing Inc | Related | 0 | 0 | 0.00000 |
| Bon Secours Chesapeake Apartments LP | |||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 200107034 | Low Income Housing | MD | Chesapeake Housing LLC | Related | 0 | 0 | 0.00000 |
| Bon Secours Shiloh LP | |||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 203965243 | Low Income Housing | MD | Bon Secours Baltimore Development Inc | Related | 0 | 0 | 0.00000 |
| Bon Secours Wayland LP | |||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 270468688 | Low Income Housing | MD | Unity Properties Inc | Related | 0 | 0 | 0.00000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unity Housing Inc | |||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 521952507 | Low Income Housing | MD | Unity Properties Inc | C | -109 | 350100 | 1.00000 |
| Bon Secours Wayland LLC | |||||||||||
| 26 N Fulton Avenue | Baltimore | MD | 212231624 | 270468561 | Low Income Housing | MD | Unity Properties Inc | C | 1.00000 | ||
| 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | 529287 | AmountInvolved |
| Method Of Amt Determination | Intercompany | MethodOfAmtDetermination |
Comments