Civic Intelligence

Bon Secours Maryview Foundation

990 • Fiscal year 2017 • EIN 52-1694731

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 03, 2018

Organization Profilebonsecours.com
7007 Harbour View Blvd No 108Suffolk, VA 23435

(757) 889-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$1,277,408

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 127.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,700,429

Up $136,317 (+2.4%) from 2016

Net Assets

Up

$4,930,548

Up $96,378 (+2.0%) from 2016

Liabilities

Up

$769,881

Up $39,939 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$1,003,693

Down $185,400 (-16%) from 2016

Expenses

Up

$969,615

Up $292,987 (+43%) from 2016

Net Income

Down

$34,078

Down $478,387 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,881,477Liabilities 2010: $188,079Net Assets 2010: $2,693,3982010Assets 2011: $3,191,490Liabilities 2011: $455,579Net Assets 2011: $2,735,9112011Assets 2012: $3,725,750Liabilities 2012: $345,814Net Assets 2012: $3,379,9362012Assets 2013: $4,271,842Liabilities 2013: $237,018Net Assets 2013: $4,034,8242013Assets 2014: $4,957,256Liabilities 2014: $310,753Net Assets 2014: $4,646,5032014Assets 2015: $5,678,267Liabilities 2015: $1,234,532Net Assets 2015: $4,443,7352015Assets 2016: $5,564,112Liabilities 2016: $729,942Net Assets 2016: $4,834,1702016Assets 2017: $5,700,429Liabilities 2017: $769,881Net Assets 2017: $4,930,5482017Assets 2018: $4,714,444Liabilities 2018: $60,478Net Assets 2018: $4,653,9662018Assets 2019: $4,995,086Liabilities 2019: $411,987Net Assets 2019: $4,583,0992019

Highlighted filing

2017

Assets$5,700,429
Liabilities$769,881
Net Assets$4,930,548
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,9222010Expenses 2011: $1,022,0542011Expenses 2012: $449,9312012Revenue 2013: $818,690Expenses 2013: $397,548Net Income 2013: $421,1422013Revenue 2014: $897,367Expenses 2014: $256,192Net Income 2014: $641,1752014Revenue 2015: $1,044,746Expenses 2015: $1,119,940Net Income 2015: -$75,1942015Revenue 2016: $1,189,093Expenses 2016: $676,628Net Income 2016: $512,4652016Revenue 2017: $1,003,693Expenses 2017: $969,615Net Income 2017: $34,0782017Revenue 2018: $846,506Expenses 2018: $1,344,169Net Income 2018: -$497,6632018Revenue 2019: $428,513Expenses 2019: $750,469Net Income 2019: -$321,9562019

Highlighted filing

2017

Revenue$1,003,693
Expenses$969,615
Net Income$34,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,023,448
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.

Philanthropic support of the mission of Maryview Hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,811,726$2,985,639▲ $173,913
Savings and Temporary Cash Investments$2,448,022$2,460,207▲ $12,185
Pledges and Grants Receivable$301,261$254,583▼ $46,678
Prepaid Expenses and Deferred Charges$3,103--
Total Assets$5,564,112$5,700,429▲ $136,317
Liabilities
Other Liabilities$726,839$769,881▲ $43,042
Accounts Payable and Accrued Expenses$3,103--
Total Liabilities$729,942$769,881▲ $39,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,193,448$2,212,352▲ $18,904
Unrestricted Net Assets$2,024,749$2,090,497▲ $65,748
Permanently Rstr Net Assets$615,973$627,699▲ $11,726
Total Net Assets Fund Balance$4,834,170$4,930,548▲ $96,378
Total Liabilities and Net Assets / Fund Balance$5,564,112$5,700,429▲ $136,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$615,972$11,727--$627,699
2015$601,282$14,690--$615,972
2014$340,090$261,192--$601,282
2013$311,014$29,076--$340,090
2012$266,296$44,718--$311,014
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Amanda BairdTreasurer$85,622$85,622

Board Members and Trustees

NameTitle
Mark Kerner MDChairman
Andrew HookBoard Member
Ann Kirk-MendesBoard Member
Apurva Patel MDBoard Member
Brennan OConnor CPABoard Member
Deanna AndersonBoard Member
Elizabeth Forrest MDBoard Member
Graham HerbertBoard Member
Robert Lancey MDBoard Member
Joseph OddisBoard Member (Sep-Apr)
Dan Griffin SrBoard Member (Sep-Dec)
Elliott Lucas MD FACOGBoard Member (Sep-Jul)
Michael KernerCEO - Bshr
Cynthia ReynoldsSVP - Chief Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,236
Program Service Revenue
$0
Investment Income
$69,124
Other Revenue
$21,333
All Other Contributions
$357,756
Change in Net Assets
$34,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,908
Salaries, Compensation, and Employee Benefits$331,774
Total Fundraising Expense$70,941
Other Expenses$22,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$614,908--$614,908
Other Salaries and Wages$183,496$26,214$52,427$262,137
Other Employee Benefits$35,144$5,021$10,041$50,206
Payroll Taxes$13,602$1,943$3,886$19,431
Office Expenses$8,100$1,157$2,314$11,571
Occupancy$710$101$203$1,014
Travel$473$68$135$676
Other Expenses$324$46$93$463
Advertising$189$27$54$270
Total Functional Expenses$863,203$35,471$70,941$969,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryview HospitalPortsmouth, VA501(c)(3)Capital purchases for the facility$585,538
Maryview HospitalPortsmouth, VA501(c)(3)Program support for the facility$3,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,088
Fundraising Direct Expenses$19,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$25,533$22,941-$22,941
Ladies Tea$16,210$16,210-$16,210
Total Events$43,680$41,088$19,755$21,333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$769,881
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, Section A, line 6

“Bon Secours Health System, Inc. is the sole member of Bon Secours Hampton Roads Health Systems, Inc., which in turn is the sole member of Bon Secours Maryview Foundation.”

Form 990, Part VI, Section A, line 7A

“The governing body of Bon Secours Maryview Foundation is appointed by its Member, Bon Secours Hampton Roads Health Systems, Inc. and subject to approval by Bon Secours Health System, Inc.”

Form 990, Part VI, Section A, line 7B

“Certain authorities of Bon Secours Maryview Foundation are reserved to its member or to Bon Secours Health System, Inc.”

Form 990, Part VI, Section B, line 11B

“The process the organization uses to review the Form 990 consists of a review by the local system's audit and compliance board-committee and providing the form to the local system board of directors to allow for a thorough review by both before the filing date. The local system's audit and compliance committee and board of directors have reviewed the Form 990, scheduled time on meeting agendas, and asked questions regarding the Form 990 before the return is filed.”

Form 990, Part VI, Section B, line 12C

“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 BSHSI 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, Section B, line 15B

“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 BSHSI. The compensation committee consists of a group of independent board members and engages 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 BSHSI 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 BSHSI 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 with human resources.”

Form 990, Part VI, Section C, line 19

“The filing organization makes all documents available to the general public upon request.”

Form 990, Part VII - Additional Disclosure:

“Avg hours devoted to related org(s) when related comp is reported: 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.”

Filing and Contact Details

Filer

Filer Name
Bon Secours Maryview Foundation
EIN
52-1694731
Phone
7578895000
Address
7007 Harbour View Blvd No 108, Suffolk, VA 23435

Signing Officer

Name
Cynthia Reynolds
Title
SVP - Chief Development Officer
Phone
7578895000
Signed
2018-07-03

Organization Details

Principal Officer
Cynthia Reynolds
Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pledge Writeoffs and Discounts -44,017. Other Misc Changes to Net Assets 3,577.”

Financial Statement Notes

Part V, Line 4:

“To provide a continous stream on revenue to provide support for the programs as identified by the donor of the endowment.”

Part X, Line 2:

“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 BSHSI on September 1, 2007 did not have a material impact on BSHSI'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 Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The System accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. Their related income is exempt from federal income tax under Section 501(A). The System 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 System has determined that no material unrecognized tax benefits or liabilities exist as of August 31, 2017 or 2016. 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 System is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The System believes it is no longer subject to income tax examinations for years prior to 2013. As of August 31, 2017 and 2016, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $106,393 and $89,895 of net operating loss carryforwards as of August 31, 2017 and 2016, respectively, which expire in varying periods through 2037 and are available to offset future taxable income. The System 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 System's deferred tax assets are fully reserved at August 31, 2017 and 2016 as the System considers it more likely than not that these amounts will not be recognized.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10474279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11785234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12842080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1369142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14294801
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Sep-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Sep-Jul)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member (Sep-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO - BSHR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP - Chief Development Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02592
IRS990/FundraisingDirectExpensesAmt019755
IRS990/FundraisingGrossIncomeAmt041088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0614908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0614908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0614908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023448
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02811726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02985639
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04834170
IRS990/NetAssetsOrFundBalancesEOYAmt04930548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0203
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101
IRS990/OccupancyGrp/ProgramServicesAmt0710
IRS990/OccupancyGrp/TotalAmt01014
IRS990/OfficeExpensesGrp/FundraisingAmt02314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/ProgramServicesAmt08100
IRS990/OfficeExpensesGrp/TotalAmt011571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050206
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Dues/Subscriptions/Misc
IRS990/OtherExpensesGrp/FundraisingAmt01788
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt06257
IRS990/OtherExpensesGrp/ProgramServicesAmt1324
IRS990/OtherExpensesGrp/TotalAmt08939
IRS990/OtherExpensesGrp/TotalAmt1463
IRS990/OtherLiabilitiesGrp/BOYAmt0726839
IRS990/OtherLiabilitiesGrp/EOYAmt0769881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt013602
IRS990/PayrollTaxesGrp/TotalAmt019431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0615973
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0627699
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03103
IRS990/PrincipalOfficerNm0Cynthia Reynolds
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01096589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382480
IRS990/PYInvestmentIncomeAmt079742
IRS990/PYOtherExpensesAmt014114
IRS990/PYOtherRevenueAmt012762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0512465
IRS990/PYSalariesCompEmpBnftPaidAmt0280034
IRS990/PYTotalExpensesAmt0676628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01189093
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0552888
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02448022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02460207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross Fundraising Revenue - 2012 Amount: $ 18,669. 2013 Amount: $ 16,888. 2014 Amount: $ 11,000. 2015 Amount: $ 27,633. 2016 Amount: $ 41,088.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04546187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0343850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportPY170Pct00.67590
IRS990ScheduleA/PublicSupportTotal170Amt03736585
IRS990ScheduleA/SubstantialContributorsTotAmt0809602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04546187
IRS990ScheduleA/TotalSupportAmt05005315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0615972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011727
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0627699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0601282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0615972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0340090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0261192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0601282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0340090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0266296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0311014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide a continous stream on revenue to provide support for the programs as identified by the donor of the endowment.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule 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 BSHSI on September 1, 2007 did not have a material impact on BSHSI'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 Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The System accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. Their related income is exempt from federal income tax under Section 501(A). The System 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 System has determined that no material unrecognized tax benefits or liabilities exist as of August 31, 2017 or 2016. 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 System is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The System believes it is no longer subject to income tax examinations for years prior to 2013. As of August 31, 2017 and 2016, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $106,393 and $89,895 of net operating loss carryforwards as of August 31, 2017 and 2016, respectively, which expire in varying periods through 2037 and are available to offset future taxable income. The System 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 System's deferred tax assets are fully reserved at August 31, 2017 and 2016 as the System considers it more likely than not that these amounts will not be recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0769881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ladies Tea
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01937

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,700,429
Liabilities
$769,881
Net assets
$4,930,548
Revenue
$1,003,693
Expenses
$969,615
Net income
$34,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.41$4.58$0.43$0.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$0.85$1.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.77$4.93$1.00$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.73$4.83$1.19$0.68$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.68$1.23$4.44$1.04$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.31$4.65$0.90$0.26$0.64
2013Summary only. Only limited summary data is available for this year.$4.27$0.24$4.03$0.82$0.40$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.35$3.38$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.46$2.74$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.19$2.69$0.06