Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Flat$0
Flat from 2015
Net Assets
Flat$0
Flat from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
To provide support to Mary Immaculate Hospital
Program Services
| Description | Grants | Expenses |
|---|---|---|
| No activity was conducted by the Foundation in fiscal year 2016. All fundraising efforts were conducted and recorded on the books of Mary Immaculate Hospital. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitchell Avent DDS | Board Member | - | $0 | - | - |
| Sr Bernard Magill OSF MS BCC | President | - | $0 | - | - |
| Amanda Baird | Treasurer | FT | $0 | - | - |
| Darlene Stephenson | CEO - Mih | FT | $0 | - | - |
| Herbert Bateman | Board Member | - | $0 | - | - |
| CJ Skip Smith | Chairman | - | $0 | - | - |
| Lindsey Carney | Board Member | - | $0 | - | - |
| Nicole Talton | Board Member | - | $0 | - | - |
| Sharon Martin | Board Member | - | $0 | - | - |
| Ann Bourey | Board Member | - | $0 | - | - |
| Narissara Tran | Board Member | - | $0 | - | - |
| Brian Gillette | Board Member (Jan-Aug) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mary Immaculate Foundation
- EIN
- 31-1644734
- Phone
- 7576735928
- Address
- 7007 Harbour View Blvd No 108, Suffolk, VA 23435
Signing Officer
- Name
- Michael K Kerner
- Title
- CEO - Bshrhs
- Phone
- 7576735928
- Signed
- 2017-07-10
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part IV:
“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 Booard responsibilities. The hours reported for Amanda Baird, Michael Kerner, and Darlene Stephenson reflect total hours worked per week in their capacities as Senior Accountant/Treasurer, CEO - BSHR, and CEO - MIH, respectively, of this filing entity and all related entities within Bon Secours Hampton Roads. The hours reported for Cynthia Reynolds reflect total hours worked per week in her capacity as SVP - Chief Development Officer of this filing entity and the following foundations: Rappahannock General Hospital Foundation, Bon Secours Richmond Healthcare Foundation, Bon Secours Maryview Foundation, Mary Immaculate Foundation, and Bon Secours DePaul Health Foundation.”
Raw XML Appendix193 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/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sr Bernard Magill OSF MS BCC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amanda Baird |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Darlene Stephenson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Herbert Bateman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CJ Skip Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lindsey Carney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nicole Talton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sharon Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Ann Bourey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Narissara Tran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Brian Gillette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Board Member (Jan-Aug) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide support to Mary Immaculate Hospital |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | No activity was conducted by the Foundation in fiscal year 2016. All fundraising efforts were conducted and recorded on the books of Mary Immaculate Hospital. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supporting 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 Health System, Inc, one of the two members of Mary Immaculate Hospital. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | In the years where there has been activity within the organization, 100% of the activities are conducted in furtherance of the exempt purposes of the supported organizations. Funds are donated to the supported organizations in support of general program services and the capital expenditures of the hospital. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | In 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/FormAndLineReferenceDesc | 0 | Part IV, Section D, Line 3: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2a: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part IV, Section E, Line 2b: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Mary Immaculate Hospital |
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| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 Booard responsibilities. The hours reported for Amanda Baird, Michael Kerner, and Darlene Stephenson reflect total hours worked per week in their capacities as Senior Accountant/Treasurer, CEO - BSHR, and CEO - MIH, respectively, of this filing entity and all related entities within Bon Secours Hampton Roads. The hours reported for Cynthia Reynolds reflect total hours worked per week in her capacity as SVP - Chief Development Officer of this filing entity and the following foundations: Rappahannock General Hospital Foundation, Bon Secours Richmond Healthcare Foundation, Bon Secours Maryview Foundation, Mary Immaculate Foundation, and Bon Secours DePaul Health Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part IV: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael K Kerner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO - BSHRHS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576735928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mary Immaculate Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 311644734 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576735928 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7007 Harbour View Blvd No 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Suffolk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23435 |
| ReturnHeader/ReturnTs | 0 | 2017-07-10T09:44:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- -
- Net income
- -