BON SECOURS NEW YORK HEALTH SYSTEM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BON SECOURS NEW YORK HEALTH SYSTEM INC (EIN 45-2964584)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-03
- IRS object ID
- 201133079349301418
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-03T15:23:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452964584 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours New York Health System | BusinessNameLine1 |
| Business Name Line2 | Affiliated Group | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BONS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 Independence Ave | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kity Khundkar | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2011-11-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032511000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55520507 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 5816 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | Nursing care and multi-family housing project for the elderly and handicapped. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 822 | TotalNbrEmployees |
| Total Nbr Volunteers | 197 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 352597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 58560465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54463708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 286657 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 878929 | OtherRevenuePriorYear |
| Other Revenue Current Year | 494185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59898464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 55455605 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31556929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30398628 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28302460 | OtherExpensePriorYear |
| Other Expenses Current Year | 28245365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59859389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 58643993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3188388 | RevenuesLessExpensesCY |
| Total Assets BOY | 57335063 | TotalAssetsBOY |
| Total Assets EOY | 51184861 | TotalAssetsEOY |
| Total Liabilities BOY | 55653295 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52931667 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1681768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1746806 | 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 people and communities to health and wholeness. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52847963 | Expense |
| Revenue | 54463708 | Revenue |
| Description | Frances Schervier Home and Hospital has been providing care to the elderly and persons with disabilities since 1938. Located in the Riverdale section of the northwest Bronx, the 366-bed Schervier Nursing Care Center offers skilled nursing care, short term rehabilitation, respite care, palliative care and hospice services. The Schervier Long Term Home Health Care Program provides in-home nursing care to residents of the Bronx and Westchester County. Certified by the Joint Commission on Accreditation of Healthcare Organizations (JCAHO), the home care program provides a comprehensive, coordinated and medically case managed package of services to meet the individual's needs. The Schervier Center for Research in Geriatric Care was established in January 2006. The mission of the Center is to improve the quality of life for elders by obtaining grants for new and innovative programs, conducting research that contributes to the field of aging, hosting professional conferences to promote education and collaboration among those serving the elderly and providing consultation and technical assistance to others in the field.Frances Schervier Housing Development Fund Corporation is a not for profit corporation, which operates a 155 independent living unit, Department of Housing and Urban Development (HUD) financial multifamily project in the Bronx, New York, under Section 202, Direct Loan Program for Housing the Elderly or Handicapped, FHA Project No. 012 EH225 WAH L8 (the Project). Such projects are regulated by HUD as to rent charges and operating methods. | Description |
| Total Program Service Expense | 52847963 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 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 | 0 | 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 | 381 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 822 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Tao | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185481700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2975 Independence Ave | AddressLine1 |
| City | Bronx | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Barbara Dimpel | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Ralph Dimpel | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Howard Malatzky | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Betsey Torres | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Catherine A Gasteyer | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Monica Higgins | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Maria Khury | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Mario Kranjac | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Sister Fran Gorsuch | ||||||||
| Board Member | 50.00 | X | 0 | 0 | 0 | |||
| Dr Marlon Priest | ||||||||
| Board Member | 50.00 | X | 0 | 701230 | 122968 | |||
| Dr Frank Maselli | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Sister Pauline Sweeney | ||||||||
| Chairman/Board Member | 6.00 | X | 0 | 0 | 0 | X | ||
| Donna Sylvestri | ||||||||
| Chairman | 6.00 | X | 0 | 0 | 0 | X | ||
| Brother Art Caliman | ||||||||
| President | 50.00 | X | 0 | 0 | 0 | X | ||
| Julia L Rodriguez | ||||||||
| Secretary/Treasurer | 6.00 | X | 0 | 0 | 0 | X | ||
| James T Higgins | ||||||||
| CEO | 50.00 | X | 0 | 391474 | 38676 | X | ||
| Kity Khundkar | ||||||||
| Treas/CFO | 50.00 | 256334 | 46450 | 19825 | X | |||
| Lou Harris | ||||||||
| EVP (Jan-July) | 50.00 | 0 | 188016 | 21453 | X | |||
| Frances Sequeira | ||||||||
| HR Supervisor | 50.00 | 157614 | 28675 | 26676 | X | |||
| Karen Wilson | ||||||||
| VP of Nursing | 50.00 | 152337 | 0 | 17790 | X | |||
| Joseph Scarpa | ||||||||
| VP/CMO | 50.00 | 319790 | 0 | 28172 | X | |||
| Nelia Elman Lopez | ||||||||
| RN | 50.00 | 161635 | 0 | 0 | X | |||
| Ofelia R Castulo | ||||||||
| RN | 50.00 | 161233 | 0 | 0 | X | |||
| Ewa Winiarska | ||||||||
| CRO | 50.00 | 155797 | 0 | 8434 | X | |||
| Dominic D'Ambrosio | ||||||||
| Administrator | 50.00 | 146879 | 0 | 21403 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1511619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1355845 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 305397 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Burke Rehabilitation Hospital | |||||
| 785 Mamaroneck Avenue | White Plains | NY | 10605 | Rehab Services | 2754793 |
| Neighbors Home Care | |||||
| 2532 Boston Post Road | Bronx | NY | 10467 | Home Care Services | 839481 |
| Accentcare of New York Inc | |||||
| PO Box 416181 | Boston | MA | 02241 | Home Care Services | 775676 |
| Premier Health Care Services | |||||
| 445 Hamilton Avenue | White Plains | NY | 10604 | Home Care Services | 698375 |
| Bestcare Inc | |||||
| PO Box 9010 | Levittown | NY | 11756 | Home Care Services | 499464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Fundraising Events | 125492 | FundraisingEvents |
| Related Organizations | 48963 | RelatedOrganizations |
| Government Grants | 95955 | GovernmentGrants |
| All Other Contributions | 82187 | AllOtherContributions |
| Total Contributions | 352597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Service Rev. | 623000 | 52757004 | 52757004 |
| Residential Services | 900099 | 1706704 | 1706704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54463708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145115 | TotalRevenueColumn |
| Exclusion | $145,115 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180900 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180900 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180900 | TotalRevenueColumn |
| Exclusion | $180,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 125492 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64902 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14202 | TotalRevenueColumn |
| Exclusion | -$14,202 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Cafeteria/Gift shop | 722212 | 203892 | $203,892 |
| Rebates/Discounts | 900099 | 36150 | $36,150 |
| Risk Management Salary | 900099 | 35000 | $35,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52445 | TotalRevenueColumn |
| Exclusion | $52,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 327487 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55455605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54463708 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $639,300 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606872 | Total |
| Program Services | 546185 | ProgramServices |
| Management And General | 60687 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22172942 | Total |
| Program Services | 19955647 | ProgramServices |
| Management And General | 2217295 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349040 | Total |
| Program Services | 1214136 | ProgramServices |
| Management And General | 134904 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4270418 | Total |
| Program Services | 3843376 | ProgramServices |
| Management And General | 427042 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999356 | Total |
| Program Services | 1799420 | ProgramServices |
| Management And General | 199936 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148489 | Total |
| Program Services | 133640 | ProgramServices |
| Management And General | 14849 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290841 | Total |
| Program Services | 261757 | ProgramServices |
| Management And General | 29084 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4102 | Total |
| Program Services | 3692 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8414536 | Total |
| Program Services | 7573082 | ProgramServices |
| Management And General | 841454 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815900 | Total |
| Program Services | 730710 | ProgramServices |
| Management And General | 85190 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343281 | Total |
| Program Services | 2108953 | ProgramServices |
| Management And General | 234328 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147113 | Total |
| Program Services | 132402 | ProgramServices |
| Management And General | 14711 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39325 | Total |
| Program Services | 35392 | ProgramServices |
| Management And General | 3933 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2654836 | Total |
| Program Services | 2389352 | ProgramServices |
| Management And General | 265484 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158315 | Total |
| Program Services | 1942483 | ProgramServices |
| Management And General | 215832 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887785 | Total |
| Program Services | 799006 | ProgramServices |
| Management And General | 88779 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies | 2209006 | 1988105 | 220901 | 0 |
| Purchased Services | 1916770 | 1725093 | 191677 | 0 |
| BSHSI Corp. Allocation | 1325691 | 1193122 | 132569 | 0 |
| Bad Debt | 719724 | 719724 | 0 | 0 |
| General Repairs & Maint | 261372 | 235235 | 26137 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3908279 | Total |
| Program Services | 3517451 | ProgramServices |
| Management And General | 390828 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58643993 | Total |
| Program Services | 52847963 | ProgramServices |
| Management And General | 5796030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14009488 | BOY |
| EOY | 7985300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1657188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9469111 | BOY |
| EOY | 8769811 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102511 | BOY |
| EOY | 127933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134708 | BOY |
| EOY | 125867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42345117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18457054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24969205 | BOY |
| EOY | 23888063 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8079163 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8650040 | BOY |
| EOY | 551536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57335063 | BOY |
| EOY | 51184861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8871228 | BOY |
| EOY | 7392219 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47536 | BOY |
| EOY | 51265 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35555000 | BOY |
| EOY | 34350000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228957 | BOY |
| EOY | 255058 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6948465 | BOY |
| EOY | 6948465 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4002109 | BOY |
| EOY | 3934660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55653295 | BOY |
| EOY | 52931667 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118108 | BOY |
| EOY | -3311270 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563660 | BOY |
| EOY | 1564464 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681768 | BOY |
| EOY | -1746806 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57335063 | BOY |
| EOY | 51184861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3188388 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -240185 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 337654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352597 | CurrentTaxYear |
| Total | 1378034 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55144503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57204358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60275719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58560465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54463708 | CurrentTaxYear |
| Total | 285648753 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55434727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57429504 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60613373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58732878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54816305 | CurrentTaxYear |
| Total | 287026787 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 287026787 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326015 | CurrentTaxYear |
| Total | 3135694 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1066194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326015 | CurrentTaxYear |
| Total | 3135694 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 639017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378187 | CurrentTaxYear |
| Total | 2854736 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56868733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58610390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62043149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59974438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55520507 | CurrentTaxYear |
| Total | 293017217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Fundraising Cafeteria/Gift Shop Risk Management Salary Rebates/Discounts All other revenue | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,102 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4102 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | The organization pays association dues to the Continuing Care Leadership Coalition. Of these dues, 17.25% is allocated for lobbying purposes. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2895442 | OtherCostOrOtherBasis |
| Book Value | 2895442 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28421776 | OtherCostOrOtherBasis |
| Depreciation | 13772113 | Depreciation |
| Book Value | 14649663 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 897508 | OtherCostOrOtherBasis |
| Depreciation | 326514 | Depreciation |
| Book Value | 570994 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8961155 | OtherCostOrOtherBasis |
| Depreciation | 4083476 | Depreciation |
| Book Value | 4877679 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1169236 | OtherCostOrOtherBasis |
| Depreciation | 274951 | Depreciation |
| Book Value | 894285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23888063 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mellon | Description |
| Book Value | 8079163 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8079163 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Interest Receivable | $944,625 |
| Residents Funds | $44,450 |
| Rent Security | $15,200 |
| Patient Security Deposit | $159,085 |
| Grants | $155,277 |
| Asbestos removal | $1,124,004 |
| Due to Third Party | $1,486,608 |
| Due to Affiliates | $5,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3934660 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part IV, Line 2b: | ReturnReference |
| Explanation | Frances Schervier Home and Hospital (dba Schervier Nursing Care Center) holds, safeguards, manages and accounts for the personal funds of residents who have authorized the facility in writing to manage any personal funds. Fund requests less than $50 are available for immediate distribution to residents. Written requests for $50 or more are honored within 3 business days. All excess custodial funds are held in interest bearing accounts separate from that of the organization. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 176192 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 125492 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 50700 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 37984 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21918 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 176192 | GrossReceiptsTotal |
| Charitable Contributions Total | 125492 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50700 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 37984 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21918 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64902 | DirectExpenseSummaryEvents |
| Net Income Summary | -14202 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 1 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Marlon Priest | |||||||||||||
| 0 | 515776 | 0 | 155966 | 0 | 29488 | 0 | 90096 | 0 | 32872 | 0 | 824198 | 0 | 0 |
| James T Higgins | |||||||||||||
| 0 | 318905 | 0 | 45156 | 0 | 27413 | 0 | 27333 | 0 | 11343 | 0 | 430150 | 0 | 0 |
| Kity Khundkar | |||||||||||||
| 153306 | 46450 | 28484 | 0 | 74544 | 0 | 3910 | 0 | 6645 | 9270 | 266889 | 55720 | 0 | 0 |
| Lou Harris | |||||||||||||
| 0 | 105942 | 0 | 0 | 0 | 82074 | 0 | 7620 | 0 | 13833 | 0 | 209469 | 0 | 0 |
| Frances Sequeira | |||||||||||||
| 133248 | 28675 | 15146 | 0 | 9220 | 0 | 2070 | 0 | 19171 | 5435 | 178855 | 34110 | 0 | 0 |
| Karen Wilson | |||||||||||||
| 138929 | 0 | 12254 | 0 | 1154 | 0 | 603 | 0 | 17187 | 0 | 170127 | 0 | 0 | 0 |
| Joseph Scarpa | |||||||||||||
| 252948 | 0 | 25834 | 0 | 41008 | 0 | 0 | 0 | 28172 | 0 | 347962 | 0 | 0 | 0 |
| Nelia Elman Lopez | |||||||||||||
| 158328 | 0 | 0 | 0 | 3307 | 0 | 0 | 0 | 0 | 0 | 161635 | 0 | 0 | 0 |
| Ofelia R Castulo | |||||||||||||
| 155820 | 0 | 1038 | 0 | 4375 | 0 | 0 | 0 | 0 | 0 | 161233 | 0 | 0 | 0 |
| Ewa Winiarska | |||||||||||||
| 125489 | 0 | 12341 | 0 | 17967 | 0 | 56 | 0 | 8378 | 0 | 164231 | 0 | 0 | 0 |
| Dominic D'Ambrosio | |||||||||||||
| 137191 | 0 | 6859 | 0 | 2829 | 0 | 0 | 0 | 21403 | 0 | 168282 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Lines 4a-b | ReturnReference |
| Explanation | Part I, Lines 4a: The following individual received a severance payment during the year which is included in their W-2 reportable compensation: Lou Harris, $48,626. Part I, Lines 4b: BSHSI participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and 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 I, Line 3: Bon Secours Health System, Inc., a related organization of Frances Schervier Home & Hospital, 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 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Barbara Dimpel and Ralph Dimpel have a family relationship. | |
| Form 990, Part VI, Section A, line 6 | Bon Secours Health System, Inc. is the sole member of Bon Secours New York Health System, Inc. (BSNYHS). BSNYHS is the sole corporate member and parent of Frances Schervier Home & Hospital (FSHH) and Frances Schervier Housing Development Fund Corporation (FSHDFC). | |
| Form 990, Part VI, Section A, line 7a | As the sole corporate member, BSNYHS has the power to appoint the President and Executive Vice President of FSHH and FSHDFC. BSNYHS has the power to approve or withhold approval of amendments to their bylaws, approve strategic plans, approve capital budgets, approve operating budgets as well as change the philosophy objectives or purposes of both organizations. In addition, BSNYHS has the power to remove or replace any member of their boards of directors. | |
| Form 990, Part VI, Section A, line 7b | Certain authorities of FSHH and FSHDFC are reserved to their member or to Bon Secours Health System, Inc. | |
| Form 990, Part VI, Section B, line 11 | The process the organizations use to review the Form 990 consists of a review by BSNYHS' audit and compliance board committee and providing the Form 990 to the boards of directors (FSHH and FSHDFC) and to allow for a thorough review by both before the filing date of November 15, 2011. BSNYHS' audit and compliance board committee and each organization's board of directors reviewed the Form 990 and asked any additional questions regarding the Form 990 before the return was filed November 15, 2011. | |
| FSHH and FSHDFC 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 FSHH or FSHDFC. 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 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 FSHH and FSHDFC, 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: Compensation for other employees includes a review and approval by independent person, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of BSHSI 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 B, line 15 | |
| Both FSHH and FSHDFC provide any documents open to public inspection upon request. | Form 990, Part VI, Section C, line 19 | |
| Avg hours devoted to related org(s) when related comp is reported: | 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. James T. Higgins' 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 New York Health System, Inc. and Bon Secours St. Petersburg Health System, Inc. which includes direct management, monitoring and oversight of the organizations within those systems. Kity Khundkar's compensation is for her role as the CFO of Bon Secours New York Health System, Inc. and Bon Secours St. Petersburg Health System, Inc. Her compensation is partially allocated to Bon Secours St. Petersburg Health System, Inc. for her role as the CFO. Frances Sequeira's compensation is for her role as the HR Supervisor of Bon Secours New York Health System, Inc. and Bon Secours St. Petersburg Health System, Inc. Her compensation is partially allocated to Bon Secours St. Petersburg Health System, Inc. for her role as the HR Supervisor. Dr. Marlon Priest's compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the Chief Medical Officer of Bon Secours Health System, Inc. Lou Harris' compensation is paid by Bon Secours Health System, Inc., a related organization. The compensation he receives is for his role as the Executive Vice President of Bon Secours New York Health System, Inc. Sr. Fran Gorsuch and Brother Art Caliman do not receive payroll distributions as they have taken vows of poverty. | Form 990, Part VII: |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -15,165. Pension related -225,827. Interest Income 804. Total to Form 990, Part XI, Line 5: -240,188. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Health System Inc (BSHSI) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 Marriottville Road | AddressLine1 |
| City | Marriottsville | City |
| State | MD | State |
| ZIP Code | 21104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521301088 | EIN |
| Primary Activities | Parent Org - Management Services | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11, Type II, SO | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bon Secours Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 | NA | BusinessNameLine1 |
Comments