BON SECOURS COMMUNITY WORKS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS COMMUNITY WORKS INC (EIN 52-1732800)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-11
IRS object ID
201101929349300305
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-11T07:47:35-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVDAddressLine1
CityMCLEANCity
StateVAState
ZIP Code221024219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521732800EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Bon Secours of Maryland Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBONSNameControl
Phone4103623199Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameRichard JonesName
TitleChief Financial OfficerTitle
Phone4103623199Phone
Date Signed2011-07-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEmily Hayes SmithName
Phone7032511000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGeorge KlebNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line126 N Fulton AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code212231624ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2440458GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501cXOrganization501c
Web Sitewww.bonsecoursmaryland.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionBSMF serves the community through housing and community development initiatives.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees29TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1670282ContributionsGrantsPriorYear
Contributions Grants Current Year1624041ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-195196InvestmentIncomePriorYear
Investment Income Current Year39317InvestmentIncomeCurrentYear
Other Revenue Prior Year6552OtherRevenuePriorYear
Other Revenue Current Year-7705OtherRevenueCurrentYear
Total Revenue Prior Year1481638TotalRevenuePriorYear
Total Revenue Current Year1655653TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY20000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1559213SalariesEtcPriorYear
Salaries Etc Current Year1528304SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year22000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY43389TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year233183TotalFundrsngExpCurrentYear
Other Expense Prior Year1049443OtherExpensePriorYear
Other Expenses Current Year1298179OtherExpensesCurrentYear
Total Expenses Prior Year2654406TotalExpensesPriorYear
Total Expenses Current Year2889872TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1172768RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1234219RevenuesLessExpensesCY
Total Assets BOY6394713TotalAssetsBOY
Total Assets EOY6256428TotalAssetsEOY
Total Liabilities BOY5436037TotalLiabilitiesBOY
Total Liabilities EOY6530668TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY958676NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-274240NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense547137Expense
DescriptionFamily 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

FieldValueIRS element (for citing)
Expense423222Expense
DescriptionCenters For Working Families - Adult Career Development, Financial Literacy Classes, Job Readiness, Resume Writing & Tax Preparation.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense218738Expense
DescriptionOpen 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

FieldValueIRS element (for citing)
Expense1185582Expense
Grants20000Grants
DescriptionOther Program Service Revenue includes Grant Revenue and Contributions.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1185582TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt20000TotalOfOtherProgramServiceGrnt
Total Program Service Expense2374679TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109637NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees29NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Richard JonesBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4103624477TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12000 W Baltimore StreetAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code212231558ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
Ackneil M Muldrow
Board Member4.00X000
Deborah Knight -Kerr
Board Member4.00X000
Philip Toohey
Board Member4.00X000
Dale McArdle
Board Member4.00X000
James J DeBoy
Board Member50.00X01411665055
Sr Pat Dowling
President6.00X000X
Richard Braam
CFO50.00000X
Samuel L Ross
CEO50.00X062347668797X
Lenwood Ivey
Chairman6.00X000X
George Kleb
Secretary/Exec Dir50.00X013999227085X
Richard Jones
Treasurer/CFO50.0001154247789X
Scott Furniss
Former Interim CFO0.0001098529192X
Becky Colker
Former Interim CFO0.00013823721311X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1268147TotalReportableCompFrmRltdOrgs
Total Other Compensation139229TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Living Classroom Foundation
802 S Caroline StreetBaltimoreMD21231Landscaping Community Gardens148830
Goodwill Industries
222 Redwood StreetBaltimoreMD21202Landscaping Community Gardens112565
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Fundraising Events130282FundraisingEvents
Related Organizations181398RelatedOrganizations
Government Grants217435GovernmentGrants
All Other Contributions1094926AllOtherContributions
Total Contributions1624041TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column64TotalRevenueColumn
Exclusion$64ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real5564Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real5564Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5564TotalRevenueColumn
Exclusion$5,564ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities785339Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities746086Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities39253Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column39253TotalRevenueColumn
Exclusion$39,253ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events25450GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events130282CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses38719FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-13269TotalRevenueColumn
Exclusion-$13,269ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1655653TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$31,612ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total20000Total
Program Services20000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total159812Total
Program Services143831ProgramServices
Management And General15981ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1048333Total
Program Services753706ProgramServices
Management And General104833ManagementAndGeneral
Fundraising189794Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total320159Total
Program Services288143ProgramServices
Management And General32016ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2559Total
Program Services2303ProgramServices
Management And General256ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total43389Total
Fundraising43389Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total707227Total
Program Services636504ProgramServices
Management And General70723ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total39899Total
Program Services35909ProgramServices
Management And General3990ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5022Total
Program Services4520ProgramServices
Management And General502ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45977Total
Program Services41316ProgramServices
Management And General4661ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total8156Total
Program Services7340ProgramServices
Management And General816ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6745Total
Program Services6071ProgramServices
Management And General674ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total20301Total
Program Services18271ProgramServices
Management And General2030ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total637Total
Program Services573ProgramServices
Management And General64ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Health Organization Due240811216730240810
Program/Client Supplies834377509383440
Miscellaneous Expense346183115634620
Copy/Print292472632229250
Bank Fees789710790

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72754Total
Program Services66181ProgramServices
Management And General6573ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2889872Total
Program Services2374679ProgramServices
Management And General282010ManagementAndGeneral
Fundraising233183Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34233BOY
EOY34298EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25546BOY
EOY5297EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY598231BOY
EOY345154EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis190045LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec121552LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY83794BOY
EOY68493EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5094789BOY
EOY5235839EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY558120BOY
EOY567347EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6394713BOY
EOY6256428EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY83740BOY
EOY267456EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5352297BOY
EOY6263212EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5436037BOY
EOY6530668EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY803088BOY
EOY-326180EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY155588BOY
EOY51940EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY958676BOY
EOY-274240EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6394713BOY
EOY6256428EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1Bon Secours Hospital Baltimore IncBusinessNameLine1
FieldValueIRS element (for citing)
EIN520591555EIN
Type Of Organization3TypeOfOrganization
Listed In Governing Doc0ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis47293OtherCostOrOtherBasis
Depreciation31779Depreciation
Book Value15514BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis142752OtherCostOrOtherBasis
Depreciation89773Depreciation
Book Value52979BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings68493TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
State Street Investments4802779F
UBS Financial Services433060F
FieldValueIRS element (for citing)
Total Of Book Value Securities5235839TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Due from Affiliates565115
Due from Affiliate - Bon Secours Health System, Inc.2232
FieldValueIRS element (for citing)
Total Book Value Other Assets567347TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Due To Affiliate - Bon Secours Health System, Inc.$6,178,958
Due To Affiliates$84,254
FieldValueIRS element (for citing)
Total Of Amounts6263212TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart X:Identifier
Return ReferenceDescription of Uncertain Tax Positions Under FIN 48:ReturnReference
ExplanationSchedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48. As the organization does not conduct a separate audit of its financial statement, 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 $98,300 and $117,200 of net operating loss carryforwards as of August 31, 2010 and 2009, respectively, which expire in varying periods through 2030 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2010 and 2009. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividualActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Gail WilliamsGrant Writing05126305920506710
Kay MartinezGrant Writing0500002346926531
Andrea Fox Krupp ConsultationsAnnual/Physician campaign0014000-14000
FieldValueIRS element (for citing)
Total Gross Receipts562630TotalGrossReceipts
Total Retained By Contractors43389TotalRetainedByContractors
Total Net To Organization519241TotalNetToOrganization
Licensed StatesMDLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf eventNameOfEvent1
Gross Receipts Event1155732GrossReceiptsEvent1
Charitable Contributions Event1130282CharitableContributionsEvent1
Gross Revenue Event125450GrossRevenueEvent1
Rent Facility Costs Event138719RentFacilityCostsEvent1
Gross Receipts Total155732GrossReceiptsTotal
Charitable Contributions Total130282CharitableContributionsTotal
Gross Revenue Total Events25450GrossRevenueTotalEvents
Rent Facility Costs Total Events38719RentFacilityCostsTotalEvents
Direct Expense Summary Events38719DirectExpenseSummaryEvents
Net Income Summary-13269NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1United Way of Central MarylandBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 S Charles Street 5th floorAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21203ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient520591543EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant20000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantContribution for general supportPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: All contributions to outside organizations are authorized by Executive Director or the Office of Philanthropy.Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Samuel L Ross
0392569022639704510046462022335069227300
George Kleb
013170007849044301368025717016707700
Scott Furniss
08450602500003460009192011904400
Becky Colker
013746500077209773011538015954800

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 4b:The Bon Secours of Maryland Foundation, Inc. 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 IIIPart I, Line 3: Bon Secours Health System, Inc., a related organization of Bon Secours of Maryland Foundation, 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 CommitteeSupplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 6Bon Secours Health System, Inc. is the sole member of Bon Secours Baltimore Health System, Inc., which in turn is the sole Member of The Bon Secours of Maryland Foundation, Inc.
Form 990, Part VI, Section A, line 7aThe governing body of The Bon Secours of Maryland Foundation, Inc. is appointed by its Member, Bon Secours Baltimore Health System, Inc.
Form 990, Part VI, Section A, line 7bCertain authorities of The Bon Secours of Maryland Foundation, Inc. are reserved to its Member or to Bon Secours Health System, Inc.
Form 990, Part VI, Section B, line 11The process the organization uses to review the Form 990 consists of a review by BSBHS' audit and compliance board committee and providing the form to the Bon Secours of Maryland Foundation, Inc.'s board of directors to allow for a thorough review by both before the filing date of July 15, 2011. BSBHS' audit and compliance board committee and the Bon Secours of Maryland Foundation, Inc.'s board of directors will review the Form 990 and ask any additional questions regarding the Form 990 before the return is filed July 15, 2011.
Form 990, Part VI, Section B, line 12cThe Bon Secours of Maryland Foundation 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 Bon Secours of Maryland Foundation. 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 participates in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members).
Form 990, Part VI, Section B, line 15The compensation committee of the board of Bon Secours Health System, Inc. engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of The Bon Secours of Maryland Foundation, as well as other officers, key employees and highest paid employees. The compensation committee consists of a group of independent board members and engages an independent external compensation consultant to ensure the reasonableness of compensation paid to executives and disqualified parties. The committee maintains a Board-approved 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 reported to the BSHSI Board of Directors and documented in the BSHSI compensation committee minutes. Form 990, Part VI, Section b , Line 15b - Compensation Process Other Officers/ Key Employees: 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 Bon Secours of Maryland Foundation 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 19Bon Secours of Maryland Foundation provides any documents open to public inspection upon request.
Part VI, Section B, Line 14:While Bon Secours Health System, Inc. does not have a written organization-wide document retention and destruction policy, individual department policies and practices are in place to ensure that each department of the organization maintains their documentation in compliance with state and federal requirements. In addition, any areas responsible for medical records have department policies in compliance with Medicare and HIPAA requirements. An organization-wide policy is currently in place for fiscal year ending August 31, 2011.Document Retention and Destruction Policy:
Form 990, Part VII: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. Samuel L. Ross, M.D.'s compensation is paid by Bon Secours Health Systems, Inc., a related organization. The compensation he receives is for his role as the Chief Executive Officer of Bon Secours Baltimore Health System, Inc. Richard Jones' compensation is paid by Bon Secours Baltimore Hospital., a related organization. The compensation he receives is for his role as the Chief Financial Officer of Bon Secours Baltimore Health System, Inc. George Kleb's compensation is paid by Bon Secours Baltimore Hospital, Inc., a related organization. The compensation he receives is for his role as the Executive Director of Bon Secours of Maryland Foundation. Joanne Karibo's compensation is paid by Bon Secours Health System, Inc., a related organization.. The compensation she receives is for her role as the Vice President of Mission of Bon Secours Health System, Inc. James DeBoy's compensation is paid by Bon Secours Baltimore Hospital, Inc., a related organization of Bon Secours of Maryland Foundation. The compensation he receives is for his role as the Vice President of Mission of Bon Secours Baltimore Hospital, Inc.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Bon Secours Health System Inc
1505 Marriottsville RoadMarriottsvilleMD211041301521301088Parent Org. Management ServicesMD501(c)(3)Line 11b, Type II: 5N/A
Bon Secours Baltimore Hospital Inc
2000 W Baltimore StreetBaltimoreMD212231558520591555HealthcareMD501(c)(3)Line 3: 170(b)(1)(a)N/A
Bon Secours Community Health Services Inc
2600 Liberty Heights AveBaltimoreMD212157804521909599Medical Services CenterMD501(c)(3)Line 9: 509(a)(2)N/A
Unity Properties Inc
26 N Fulton AvenueBaltimoreMD212231624521857768Low Income HousingMD501(c)(3)Line 7: 170(b)(1)(a)N/A
Urban Medical Institute Inc
2600 Liberty Heights AveBaltimoreMD212157804521905869Medical Services CenterMD501(c)(3)Line 3: 170(b)(1)(a)N/A
Bon Secours Baltimore Development Inc
26 N Fulton AvenueBaltimoreMD212231624760785344Low Income HousingMD501(c)(3)Line 7: 170(b)(1)(a)Unity Properties Inc
Washington Village Comm Medical Center
2600 Liberty Heights AveBaltimoreMD212237804521138191HealthcareMD501(c)(3)Line 9: 509(a)(2)N/A
Liberty Medical Center
2600 Liberty Heights AveBaltimoreMD212157804521466304Medical Services CenterMD501(c)(3)Line 3: 170(b)(1)(a)N/A
Bon Secours Housing
26 N Fulton AvenueBaltimoreMD212231624521442707Low Income HousingMD501(c)(3)Line 9: 509(a)(2)N/A
Bon Secours Housing II
26 N Fulton AvenueBaltimoreMD212231624521543174Low Income HousingMD501(c)(3)Line 9: 509(a)(2)N/A
Bon Secours Baltimore Health Corps (dba Bon Secours Baltimore Health System
2000 W Baltimore StreetBaltimoreMD212231558800728893Local System Parent OrgMD501(c)(3)Line 11b, Type II: 5N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
Bon Secours Apartments LP
1800 W Baltimore StBaltimoreMD21223521952502Low Income HousingMDUnity Housing IncRelated00
Bon Secours Apartments II LP
1800 W Baltimore StBaltimoreMD21223522063512Low Income HousingMDUnity Housing IncRelated00
Liberty Senior Housing LP
2000 W Baltimore StBaltimoreMD21223522134447Low Income HousingMDUnity Housing IncRelated00
Bon Secours Apartments III LP
1800 W Baltimore StBaltimoreMD21223522134444Low Income HousingMDUnity Housing IncRelated00
Bon Secours Smallwood Summit LP
26 N Fulton AvenueBaltimoreMD212231624522280175Low Income HousingMDUnity Housing IncRelated00
Bon Secours Chesapeake Apartments LP
26 N Fulton AvenueBaltimoreMD212231624200107034Low Income HousingMDChesapeake Housing LLCRelated00
Bon Secours Shiloh LP
26 N Fulton AvenueBaltimoreMD212231624203965243Low Income HousingMDBon Secours Baltimore Development IncRelated00
Bon Secours Wayland LP
26 N Fulton AvenueBaltimoreMD212231624270468688Low Income HousingMDUnity Properties IncRelated00

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
Unity Housing Inc
26 N Fulton AvenueBaltimoreMD212231624521952507Low Income HousingMDUnity Properties IncC-1083501001.00000
Bon Secours Wayland LLC
26 N Fulton AvenueBaltimoreMD212231624270468561Low Income HousingMDUnity Properties IncC1.00000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1NoneBusinessNameLine1

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