Civic Intelligence

Bon Secours Baltimore Health System Foundation Inc

EIN 38-3843816 • 501(c)3 • Baltimore, MD

Profile

The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.

2000 W Baltimore StreetBaltimore, MD 21223-1558

www.bonsecours.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$1,822,799

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,137,624

Up $1,248,558 (+16%) from 2018

Liabilities

Down

$3,454,542

Down $71,706 (-2.0%) from 2018

Net Assets

Up

$5,683,082

Up $1,320,264 (+30%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$2,773,310

Up $1,851,306 (+201%) from 2018

Expenses

Down

$1,296,603

Down $77,838 (-5.7%) from 2018

Net Income

Up

$1,476,707

Up $1,929,144 (+426%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2015: $7,287,078Liabilities 2015: $2,032,215Net Assets 2015: $5,254,8632015Assets 2016: $7,224,759Liabilities 2016: $2,417,730Net Assets 2016: $4,807,0292016Assets 2017: $7,653,209Liabilities 2017: $2,970,742Net Assets 2017: $4,682,4672017Assets 2018: $7,889,066Liabilities 2018: $3,526,248Net Assets 2018: $4,362,8182018Assets 2019: $9,137,624Liabilities 2019: $3,454,542Net Assets 2019: $5,683,0822019

Highlighted filing

2019

Assets$9,137,624
Liabilities$3,454,542
Net Assets$5,683,082
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $681,542Expenses 2015: $1,163,122Net Income 2015: -$481,5802015Revenue 2016: $796,864Expenses 2016: $1,321,453Net Income 2016: -$524,5892016Revenue 2017: $899,333Expenses 2017: $1,417,125Net Income 2017: -$517,7922017Revenue 2018: $922,004Expenses 2018: $1,374,441Net Income 2018: -$452,4372018Revenue 2019: $2,773,310Expenses 2019: $1,296,603Net Income 2019: $1,476,7072019

Highlighted filing

2019

Revenue$2,773,310
Expenses$1,296,603
Net Income$1,476,707
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,137,624
Liabilities
$3,454,542
Net assets
$5,683,082
Revenue
$2,773,310
Expenses
$1,296,603
Net income
$1,476,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$3.45$5.68$2.77$1.30$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.53$4.36$0.92$1.37$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$2.97$4.68$0.90$1.42$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.42$4.81$0.80$1.32$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.03$5.25$0.68$1.16$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,773,310
Mission and Program Overview

Mission

The mission is to bring compassion to health care and to be good help to those in need, especially those who are poor and dying. As a system of caregivers, we commit ourselves to help bring people and communities to health and wholeness.

Grant making foundation supporting bon secours baltimore health system & related orgs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,889,066$8,005,957▲ $116,891
Pledges and Grants Receivable$0$1,131,667▲ $1,131,667
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$7,889,066$9,137,624▲ $1,248,558
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,522,408$3,452,104▼ $70,304
Accounts Payable and Accrued Expenses$3,840$2,438▼ $1,402
Total Liabilities$3,526,248$3,454,542▼ $71,706
Net Assets / Fund Balance
Unrestricted Net Assets$3,569,121$2,935,980▼ $633,141
Temporarily Rstr Net Assets$793,697$2,747,102▲ $1,953,405
Total Net Assets Fund Balance$4,362,818$5,683,082▲ $1,320,264
Total Liabilities and Net Assets / Fund Balance$7,889,066$9,137,624▲ $1,248,558
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary, Vice PresidentFT$186,068$58,368$244,436

Board Members and Trustees

NameTitle
-Chairman
-President
-Board Member
-Board Member (Beg 01/19)
-Board Member (End 12/18)
-CEO-bsbhs
-CFO-BSBHS (Beg 11/18)
-CFO-BSBHS (End 11/18)
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,006
Program Service Revenue
$0
Investment Income
$550,304
Other Revenue
$0
All Other Contributions
$2,223,006
Change in Net Assets
$1,476,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded264$20,000Other - Fair Market Value (FMV)
Total Noncash Contributions264$20,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$544,843
Grants and Similar Amounts Paid$518,256
Other Expenses$428,207
Salaries, Compensation, and Employee Benefits$350,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$516,756--$516,756
Current Officers, Directors, Trustees, and Key Employees$48,887$24,444$171,105$244,436
Fees for Services Other$44,966$22,483$157,384$224,833
Other Employee Benefits$11,351$5,676$39,729$56,756
Other Salaries and Wages$9,790$4,895$34,263$48,948
Office Expenses$4,503$2,251$15,760$22,514
Conferences and Meetings$1,096$548$3,837$5,481
Travel$543$271$1,900$2,714
Other Expenses$446$223$1,561$2,230
All Other Expenses$321$160$1,124$1,605
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$673,925$77,835$544,843$1,296,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bon Secours of Maryland FoundationBaltimore, MD501(c)(3)To provide support for BSCW Programs.$296,487
Bon Secours Hospital BaltimoreBaltimore, MD501(c)(3)To assist the people of Baltimore City.$203,269
Bon Secours Unity HousingBaltimore, MD501(c)(3)To provide support for UP Program.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,452,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Bon Secours Mercy Health, Inc. is the sole member of Bon Secours Baltimore Health System, Inc. which in turn is the sole member of Bon Secours Baltimore Health System Foundation, Inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The governing body of Bon Secours Baltimore Health System Foundation, Inc., is appointed by its Member, Bon Secours Baltimore Health System, Inc.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Certain matters require approval of the BSMH corporate member, BSMH governing body, or BSMH CEO. The regulations of the organization describe the level of approval required for various decisions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by BSMH's Tax Department and is then reviewed by management.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization regularly and consistently monitors compliance with the conflict of interest policy. On an annual basis, all persons subject to the policy, including all officers, directors and key employees are required to make certain disclosures. These include disclosures related to certain personal, financial and organizational relationships that may present a conflict, or the appearance of a conflict of interest with the organization. All disclosures go through a three-part review process: (1) disclosures are reviewed first by the corporate responsibility officer (CRO); (2) a governance team comprised of the CEO, board president, board chair, CRO, and the BSMH CRO participate in a second review of all disclosures during which recommendations are made as to the resolution of any conflicts or potential conflicts. Depending on the facts and circumstances, resolutions may include ongoing disclosure, recusal or removal of the conflict; and (3) all disclosures and recommendations are reviewed by a board committee (audit and compliance committee reviews the disclosures of management and the governance committee reviews the disclosures of the board and board committee members).”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation committee of the board of Bon Secours Mercy Health, Inc. (BSMH) engages in a comprehensive process for the oversight and management of remuneration for executive employees and disqualified parties of the BSMH. The compensation committee consists of a group of independent board members and engages an independent external compensation consultant to ensure they receive appropriate analysis of market and follow the practices necessary to obtain full compliance with the IRS' rebuttable presumption of reasonableness. The committee establishes and maintains a compensation philosophy; reviews pay practices against local, regional and national healthcare organizations and approves all remunerative decisions for this group of individuals. The committee reviews and receives assurances that all levels of pay within the organization are reasonable based on performance and validates incentives are met. These decisions are documented in the BSMH board of directors' and compensation committee minutes. Compensation Process Other Officers/ Key Employees: For those key employees and highest paid employees that are not reviewed by the BSMH compensation committee, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review, the other officers or key employees of the organization 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, Line 19 Required documents available to the public

“The conflict of interest policy and financial statements are posted on the BSMH website.”

Form 990, Part VII, Section A ADDITIONAL DISCLOSURE

“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. Sister Anne Lutz and Sister Mary Shimo do not receive payroll distributions as they have taken a vow of poverty.”

Filing and Contact Details

Filer

Filer Name
Bon Secours Baltimore Health System Foundation Inc
EIN
38-3843816
Phone
4103835181
Address
2000 W Baltimore Street, Baltimore, MD 21223-1558

Signing Officer

Name
Timothy Koder
Title
Bsmh Foundation President
Signed
2020-07-09

Organization Details

Formed
2011
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
6
Employees
4
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“PS-Security - Total Expense: 1601, Program Service Expense: 320, Management and General Expenses: 160, Fundraising Expenses: 1121; NonOp Purch Svcs Oth-General - Total Expense: 223232, Program Service Expense: 44646, Management and General Expenses: 22323, Fundraising Expenses: 156263;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Net Assets Released from Restriction - 483937; Transfers to Operations - -264515; Miscellaneous Adjustment - 77761;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by Bon Secours Mercy Health, Inc. on September 1, 2007 did not have a material impact on BSMH's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Mercy Health, Inc. consolidated audited financial statements: The Company 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 Company accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. Their related income is exempt from federal income tax under Section 501(A). The Company accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Company has determined that no significant unrecognized tax benefits or liabilities exist as of December 31, 2018. Accounting for uncertainty in income taxes, ASC Topic 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Company is subject to routine audits by taxing jurisdictions; with currently the IRS audit of Mercy for 2016 tax period in progress. The Company believes it is no longer subject to income tax examinations for years prior to 2013. As of December 31, 2018, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $169,666 of gross net operating loss carryforwards as of December 31, 2018, which expire in varying periods through 2037 and are available to offset future taxable income. The Company accounts for income taxes under the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to be in effect during the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Interest and penalties related to income taxes are accounted for as income tax expense. The Company's deferred tax assets are fully reserved at December 31, 2018 as the Company considers it more likely than not that these amounts will not be recognized. On December 22, 2017, the President signed into law H.R. 1, originally known as the Tax Cuts and Jobs Act. The Act significantly revises the U.S. corporate income tax by, lowering the statutory corporate tax rate from 35% to 21% and eliminating certain deductions. The new law also includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The Company has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization.”

Raw XML AppendixShowing 400 of 2,290 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (End 12/18)
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GROSS FUNDRAISING REVENUE, COLUMN A - 32379.0, COLUMN B - 36901.0, COLUMN C - 49804.0, COLUMN D - 73648.0, COLUMN E - 0.0, COLUMN F - 192732.0; DESCRIPTION - MGMT/ CONSULTING REVENUE, COLUMN A - 532.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 532.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule 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 ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by Bon Secours Mercy Health, Inc. on September 1, 2007 did not have a material impact on BSMH's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Mercy Health, Inc. consolidated audited financial statements: The Company 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 Company accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. Their related income is exempt from federal income tax under Section 501(A). The Company accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Company has determined that no significant unrecognized tax benefits or liabilities exist as of December 31, 2018. Accounting for uncertainty in income taxes, ASC Topic 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Company is subject to routine audits by taxing jurisdictions; with currently the IRS audit of Mercy for 2016 tax period in progress. The Company believes it is no longer subject to income tax examinations for years prior to 2013. As of December 31, 2018, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $169,666 of gross net operating loss carryforwards as of December 31, 2018, which expire in varying periods through 2037 and are available to offset future taxable income. The Company accounts for income taxes under the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to be in effect during the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Interest and penalties related to income taxes are accounted for as income tax expense. The Company's deferred tax assets are fully reserved at December 31, 2018 as the Company considers it more likely than not that these amounts will not be recognized. On December 22, 2017, the President signed into law H.R. 1, originally known as the Tax Cuts and Jobs Act. The Act significantly revises the U.S. corporate income tax by, lowering the statutory corporate tax rate from 35% to 21% and eliminating certain deductions. The new law also includes several provisions that result in substantial changes to the tax treatment of tax-exempt organizations and their donors. The Company has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist the people of Baltimore City.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide support for BSCW Programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide support for UP Program.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bon Secours Hospital Baltimore
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bon Secours of Maryland Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Bon Secours Unity Housing
IRS990ScheduleI/RecipientTable/RecipientEIN0520591555
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 West Baltimore St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126 N Fulton Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22000 West Baltimore St

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