Civic Intelligence

Mary Immaculate Foundation

EIN 31-1644734 • 501(c)3 • Suffolk, VA

Profile

To provide support to Mary Immaculate Hospital

7007 Harbour View Blvd 108Suffolk, VA 23435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide support to Mary Immaculate Hospital

Program Services

DescriptionGrantsExpenses
NO ACTIVITY WAS CONDUCTED BY THE FOUNDATION IN FISCAL YEAR 2019. ALL FUNDRAISING EFFORTS WERE CONDUCTED AND RECORDED ON THE BOOKS OF MARY IMMACULATE HOSPITAL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene StephensonBoard Member/CEO - MihFT$0--
Sharon MARTINChairman-$0--
Sr Bernard MagillBoard President (End 01/19); Board Member (Beg 01/19)-$0--
CJ SMith IIIBoard Member-$0--
Kermit Ashby MDBoard Member-$0--
Mitchell Avent DDSBoard Member-$0--
Stephanie Baker-CragoBoard Member-$0--
Herbert BatemanBoard Member-$0--
Lindsey CarneyBoard Member-$0--
Robert GarciaBoard Member-$0--
Brian GilletteBoard Member-$0--
Judy Imadahl-KingBoard Member-$0--
Steven SavageBoard Member-$0--
Rob SelfBoard Member-$0--
Linda WeiBoard Member-$0--
Amanda BairdTreasurerFT$0--
Julia BilickiFoundation President, Hampton Roads (Beg 07/19)FT$0--
Cynthia ReynoldsSVP - Chief Development Officer (End 09/18)FT$0--
Michael KernerFormer CEO - Bshr-$0--
Filing and Contact Details

Filer

Filer Name
Mary Immaculate Foundation
EIN
31-1644734
Phone
7576735928
Address
7007 Harbour View Blvd 108, Suffolk, VA 23435

Signing Officer

Name
Timothy Koder
Title
BSMH Foundation President
Signed
2020-07-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part IV Compensation Statement

Person Name: Board members Compensation Explanation: Board member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold Board positions are compensated only in relation to their employment and do not receive additional compensation for their Board responsibilities. The hours reported for Amanda Baird and Darlene Stephenson reflect total hours worked per week in their capacities as Senior Accountant/Treasurer and CEO - MIH, respectively, of this filing entity and all related entities within Bon Secours Hampton Roads. The hours reported for Cynthia Reynolds and Julia Bilicki reflect total hours worked per week in their respective capacities as SVP - Chief Development Officer and Foundation President, Hampton Roads of this filing entity and the following foundations: Rappahannock General Hospital Foundation, Bon Secours Richmond Healthcare Foundation, Bon Secours Maryview Foundation, and Bon Secours DePaul Health Foundation.

Information Regarding Personal Benefit Contracts

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix234 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sr Bernard Magill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CJ SMith III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kermit Ashby MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitchell Avent DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stephanie Baker-Crago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Herbert Bateman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lindsey Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brian Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Judy Imadahl-King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Steven Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Rob Self
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Linda Wei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Amanda Baird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Julia Bilicki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Cynthia Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Michael Kerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member/CEO - MIH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President (End 01/19); Board Member (Beg 01/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Foundation President, Hampton Roads (Beg 07/19)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17SVP - Chief Development Officer (End 09/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Former CEO - BSHR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO MARY IMMACULATE HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY WAS CONDUCTED BY THE FOUNDATION IN FISCAL YEAR 2019. ALL FUNDRAISING EFFORTS WERE CONDUCTED AND RECORDED ON THE BOOKS OF MARY IMMACULATE HOSPITAL.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization and member, Mary Immaculate Hospital, has approval rights over the operating and capital budget of the filing organization. In general, all investment policies are set by Bon Secours Mercy Health, Inc., the member of Mary Immaculate Hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1In the years where there has been activity within the organization, 100% of the activities were conducted in furtherance of the exempt purposes of the supported organizations. Funds were donated to the supported organizations in support of general program services and the capital expenditures of the hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2In the years where there has not been activity within the filing organization, the supported organization, Mary Immaculate Hospital, has worked with the officers of the filing organization to continue conducting fundraising events in an effort to raise the level of funds normally generated by the organization. Engagement and support of the community through these fundraising activities is critical to the Hospital and would need to be conducted by the Hospital, if not for the filing organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY IMMACULATE HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Person Name: Board members Compensation Explanation: Board member positions are generally voluntary in nature. Compensated employees of the filing organization and other related organizations who also hold Board positions are compensated only in relation to their employment and do not receive additional compensation for their Board responsibilities. The hours reported for Amanda Baird and Darlene Stephenson reflect total hours worked per week in their capacities as Senior Accountant/Treasurer and CEO - MIH, respectively, of this filing entity and all related entities within Bon Secours Hampton Roads. The hours reported for Cynthia Reynolds and Julia Bilicki reflect total hours worked per week in their respective capacities as SVP - Chief Development Officer and Foundation President, Hampton Roads of this filing entity and the following foundations: Rappahannock General Hospital Foundation, Bon Secours Richmond Healthcare Foundation, Bon Secours Maryview Foundation, and Bon Secours DePaul Health Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part IV Compensation Statement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Information Regarding Personal Benefit Contracts
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Koder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BSMH Foundation President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Immaculate Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0311644734
ReturnHeader/Filer/PhoneNum07576735928
ReturnHeader/Filer/USAddress/AddressLine1Txt07007 Harbour View Blvd 108
ReturnHeader/Filer/USAddress/CityNm0Suffolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023435
ReturnHeader/ReturnTs02020-07-07T11:30:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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