Civic Intelligence

Bon Secours Maryview Foundation

990 • Fiscal year 2018 • EIN 52-1694731

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,188,630

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 140.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,714,444

Down $985,985 (-17%) from 2017

Net Assets

Down

$4,653,966

Down $276,582 (-5.6%) from 2017

Liabilities

Down

$60,478

Down $709,403 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Down

$846,506

Down $157,187 (-16%) from 2017

Expenses

Up

$1,344,169

Up $374,554 (+39%) from 2017

Net Income

Down

-$497,663

Down $531,741 (-1560%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$4,714,444
Liabilities$60,478
Net Assets$4,653,966
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$846,506
Expenses$1,344,169
Net Income-$497,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$868,735
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$2,985,639$3,069,209▲ $83,570
Savings and Temporary Cash Investments$2,460,207$1,467,209▼ $992,998
Pledges and Grants Receivable$254,583$178,026▼ $76,557
Total Assets$5,700,429$4,714,444▼ $985,985
Liabilities
Other Liabilities$769,881$54,493▼ $715,388
Accounts Payable and Accrued Expenses-$5,985-
Total Liabilities$769,881$60,478▼ $709,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,090,497$2,055,129▼ $35,368
Temporarily Rstr Net Assets$2,212,352$1,970,563▼ $241,789
Permanently Rstr Net Assets$627,699$628,274▲ $575
Total Net Assets Fund Balance$4,930,548$4,653,966▼ $276,582
Total Liabilities and Net Assets / Fund Balance$5,700,429$4,714,444▼ $985,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$627,699$575--$628,274
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Amanda BairdTreasurer$85,277$85,277

Board Members and Trustees

NameTitle
Mark Kerner MDChairman
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
Andrew HookBoard Member (End 12/17)
Paul GadenBoard Member/CEO-MMC (Beg 09/17)
Michael KernerCEO - BSHR (End 09/17)
Daniel DugganInterim COO (Beg 10/17)
Cynthia ReynoldsSVP - Chief Development Of
Revenue and Support

Revenue Composition

Contributions and Grants
$737,011
Program Service Revenue
$0
Investment Income
$97,658
Other Revenue
$11,837
All Other Contributions
$187,519
Change in Net Assets
$-497,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$932,282
Salaries, Compensation, and Employee Benefits$364,257
Total Fundraising Expense$82,378
Other Expenses$47,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$932,282--$932,282
Other Salaries and Wages$202,151$28,879$57,757$288,787
Other Employee Benefits$38,430$5,490$10,980$54,900
All Other Expenses$22,214$3,173$6,347$31,734
Payroll Taxes$14,399$2,057$4,114$20,570
Office Expenses$3,776$539$1,079$5,394
Advertising$3,408$487$974$4,869
Occupancy$1,903$272$544$2,719
Travel$1,421$203$406$2,030
Fees for Services Other$619$88$177$884
Total Functional Expenses$1,220,603$41,188$82,378$1,344,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryview HospitalPortsmouth, VA501(c)(3)Capital purchases for the facility$632,426
Maryview HospitalPortsmouth, VA501(c)(3)Program support for the facility$211,939
Maryview HospitalPortsmouth, VA501(c)(3)Care A Van program support$86,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,066
Fundraising Direct Expenses$22,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Tea$34,341$28,638$1,128$27,510
Golf$28,517$5,428-$5,428
Total Events$63,543$34,066$22,229$11,837
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$54,493
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
Yes
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 Mercy Health, 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 Mercy Health, 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 Mercy Health, Inc.”

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

“The Form 990 is prepared by BSMH's tax department and reviewed by management. Upon review, the Form 990 is then forwarded to the local system's independent Audit and Compliance Committee for review and approval. Once the Form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.”

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 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, Section B, line 15B

“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 BSMH. 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 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 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
Amanda Baird
Title
Treasurer
Phone
7578895000
Signed
2019-07-11

Organization Details

Principal Officer
Paul Gaden
Formed
1990
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gains/(losses) on investments -19,479. Contributions not spent 240,560.”

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 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 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 significant unrecognized tax benefits or liabilities exist as of August 31, 2018 or 2017. 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, 2018 and 2017, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $97,815 and $106,393 of net operating loss carryforwards as of August 31, 2018 and 2017, 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, 2018 and 2017 as the System 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 System 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 1,630 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Philanthropic support of the mission of Maryview Hospital.
IRS990/AdvertisingGrp/FundraisingAmt0974
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0487
IRS990/AdvertisingGrp/ProgramServicesAmt03408
IRS990/AdvertisingGrp/TotalAmt04869
IRS990/AllOtherContributionsAmt0187519
IRS990/AllOtherExpensesGrp/FundraisingAmt06347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022214
IRS990/AllOtherExpensesGrp/TotalAmt031734
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Travis Crum
IRS990/BooksInCareOfDetail/PhoneNum05139525000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 Mercy Health Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt029477
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737011
IRS990/CYGrantsAndSimilarPaidAmt0932282
IRS990/CYInvestmentIncomeAmt097658
IRS990/CYOtherExpensesAmt047630
IRS990/CYOtherRevenueAmt011837
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-497663
IRS990/CYSalariesCompEmpBnftPaidAmt0364257
IRS990/CYTotalExpensesAmt01344169
IRS990/CYTotalFundraisingExpenseAmt082378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0846506
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Bon Secours Maryview Foundation is pleased that we were able to continue to provide good help to those in need through our funding initiatives for the fiscal year ended August 31, 2018. We strive to continue the mission the Sisters of Bon Secours started many years ago.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01220603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0619
IRS990/FeesForServicesOtherGrp/TotalAmt0884
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt449.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt649.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt849.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt949.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1049.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1149.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1249.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1346.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9106562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340679
IRS990/Form990PartVIISectionAGrp/PersonNm0Deanna Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Forrest MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Graham Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Hook
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Kerner MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Kirk-Mendes
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Lancey MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Brennan OConnor CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8Apurva Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Kerner
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Gaden
IRS990/Form990PartVIISectionAGrp/PersonNm12Amanda Baird
IRS990/Form990PartVIISectionAGrp/PersonNm13Cynthia Reynolds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41030664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6721947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8706838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91082068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10545263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1268526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13325316
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (End 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO - BSHR (End 09/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim COO (Beg 10/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member/CEO-MMC (Beg 09/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP - Chief Development Of
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029477
IRS990/FundraisingDirectExpensesAmt022229
IRS990/FundraisingGrossIncomeAmt034066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0932282
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0932282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0932282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0868735
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt097658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02985639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03069209
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/NetAssetsOrFundBalancesBOYAmt04930548
IRS990/NetAssetsOrFundBalancesEOYAmt04653966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0544
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272
IRS990/OccupancyGrp/ProgramServicesAmt01903
IRS990/OccupancyGrp/TotalAmt02719
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt03776
IRS990/OfficeExpensesGrp/TotalAmt05394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0221081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054900
IRS990/OtherLiabilitiesGrp/BOYAmt0769881
IRS990/OtherLiabilitiesGrp/EOYAmt054493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt014399
IRS990/PayrollTaxesGrp/TotalAmt020570
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0627699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0628274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178026
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Paul Gaden
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0614908
IRS990/PYInvestmentIncomeAmt069124
IRS990/PYOtherExpensesAmt022933
IRS990/PYOtherRevenueAmt021333
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034078
IRS990/PYSalariesCompEmpBnftPaidAmt0331774
IRS990/PYTotalExpensesAmt0969615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-497663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0520015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02460207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross Fundraising Revenue - 2013 Amount: $ 16,888. 2014 Amount: $ 11,000. 2015 Amount: $ 27,633. 2016 Amount: $ 41,088. 2017 Amount: $ 34,066.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04537917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73150
IRS990ScheduleA/PublicSupportPY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt03692115
IRS990ScheduleA/SubstantialContributorsTotAmt0845802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04537917
IRS990ScheduleA/TotalSupportAmt05047092
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0627699
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0628274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0615972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0627699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0601282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0615972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0340090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0261192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0601282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0311014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0340090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054493
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 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 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 significant unrecognized tax benefits or liabilities exist as of August 31, 2018 or 2017. 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, 2018 and 2017, the System has no uncertain tax positions. The System's taxable subsidiaries had approximately $97,815 and $106,393 of net operating loss carryforwards as of August 31, 2018 and 2017, 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, 2018 and 2017 as the System 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 System 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt054493
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ladies Tea
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011837
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02504
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0632426
IRS990ScheduleI/RecipientTable/CashGrantAmt1211939
IRS990ScheduleI/RecipientTable/CashGrantAmt286497
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital purchases for the facility
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program support for the facility

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714,444
Liabilities
$60,478
Net assets
$4,653,966
Revenue
$846,506
Expenses
$1,344,169
Net income
-$497,663
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