Form 990, Part VI, Line 6 Classes of members or stockholders
“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.”
Bon Secours Maryview Foundation
990 • Fiscal year 2019 • EIN 52-1694731
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Balance Sheet
Assets
Down$0
Down $4,714,444 (-100%) from 2018
Net Assets
Down$0
Down $4,653,966 (-100%) from 2018
Liabilities
Down$0
Down $60,478 (-100%) from 2018
Revenue And Expenses
Revenue
Down$198,092
Down $648,414 (-77%) from 2018
Expenses
Down$104,520
Down $1,239,649 (-92%) from 2018
Net Income
Up$93,572
Up $591,235 (+119%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Dec 31, 2019
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $198,092
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,228,651 | - | - |
| Savings and Temporary Cash Investments | $1,014,143 | - | - |
| Cash and Non-Interest-Bearing Accounts | $634,121 | - | - |
| Pledges and Grants Receivable | $118,171 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $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 | $0 | → $0 |
| Total Assets | $4,995,086 | $0 | ▼ $4,995,086 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $411,987 | $0 | ▼ $411,987 |
| Total Liabilities | $411,987 | $0 | ▼ $411,987 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,395,491 | $0 | ▼ $2,395,491 |
| Net Assets Without Donor Restrictions | $2,187,608 | $0 | ▼ $2,187,608 |
| Total Net Assets Fund Balance | $4,583,099 | $0 | ▼ $4,583,099 |
| Total Liabilities and Net Assets / Fund Balance | $4,995,086 | $0 | ▼ $4,995,086 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $628,374 | - | - | $628,374 | $0 |
| 2018 | $628,274 | $100 | - | - | $628,374 |
| 2017 | $627,699 | $575 | - | - | $628,274 |
| 2016 | $615,972 | $11,727 | - | - | $627,699 |
| 2015 | $601,282 | $14,690 | - | - | $615,972 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| - | Treasurer | $108,133 | $108,133 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman |
| - | Foundation President, Hampton Roads |
| - | Board Member |
| - | Board Member, Chief Mission Officer - Atlantic Group |
| - | Board Member/CEO-DMC |
| - | Former CEO - BSHR |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,151
- Program Service Revenue
- $0
- Investment Income
- $21,941
- Other Revenue
- $0
- All Other Contributions
- $101,276
- Change in Net Assets
- $93,572
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $57,009 |
| Salaries, Compensation, and Employee Benefits | $45,199 |
| Total Fundraising Expense | $9,502 |
| Other Expenses | $2,312 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $57,009 | - | - | $57,009 |
| Other Salaries and Wages | $25,031 | $3,576 | $7,152 | $35,759 |
| Other Employee Benefits | $5,172 | $739 | $1,478 | $7,389 |
| Payroll Taxes | $1,436 | $205 | $410 | $2,051 |
| Advertising | $571 | $82 | $163 | $816 |
| Travel | $473 | $68 | $135 | $676 |
| Other Expenses | $437 | $61 | $125 | $623 |
| Office Expenses | $138 | $20 | $39 | $197 |
| Total Functional Expenses | $90,267 | $4,751 | $9,502 | $104,520 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maryview Medical Center | Portsmouth, VA | 501(c)(3) | Mission Support | $57,009 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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 7A Members or stockholders electing members of governing body
“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, 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
“BSMH maintains a written and board approved Conflict of Interest Policy. The policy requires board members, officers, directors and key employees to annually disclose interests that could give rise to conflicts. The Audit and Compliance Committee (ACC) of the BSMH Board has the ultimate responsibility for Conflict of Interest, including the Policy implementation, compliance monitoring, and enforcement. Through the ACC, the Policy establishes the annual and ongoing requirement to make disclosures. BSMH Compliance Department reviews all Conflict of Interest disclosures to determine if a disclosed matter constitutes a potential Conflict of Interest requiring management intervention. The review constitutes an independent evaluation of all available facts and circumstances by a disinterested party. Potential Conflicts are shared with the disclosing individual's board chair or supervisor ("Leader"), and in collaboration with the BSMH Compliance Department, the Leader will conclude if an actual conflict exists and, if so, determine how it will be managed. Depending on the facts and circumstances, resolutions may include, but are not limited to, ongoing disclosure, recusal from board or committee deliberations and decision, or removal of the conflict. Upon the completion of the annual review process and review with the individual's Leader, the BSMH Compliance Department submits to the ACC a report of all conflicts and how they will be managed. The ACC will review such recommendations and either approve or request changes until approval may be granted.”
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 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 by 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
“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 108, Suffolk, VA 23435
Signing Officer
- Name
- Timothy Koder
- Title
- BSMH Foundation President
- Signed
- 2020-10-20
Organization Details
- Formed
- 1990
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer of Assets to BSMH Foundation - -4757771;”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“To provide a continuous stream on revenue to provide support for the programs as identified by the donor of the endowment.”
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.Their related income is exempt from federal income tax under Section 501(A). Some of the subsidiaries are taxable entities, and some of the income of the tax-exempt entities is subject to taxation as unrelated business taxable income. The Company and its subsidiaries file U.S. federal income tax returns, and they also file in various state and foreign jurisdictions. The Company accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes.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, 2019. 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. An Internal Revenue Service audit of Mercy for 2016 and 2017 tax periods was completed in July 2019. There are no current audits in progress. The Company believes it is no longer subject to income tax examinations for years prior to 2014. As of December 31, 2019, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $205,170 and $169,666 of net operating loss carryforwards as of December 31, 2019 and 2018, respectively, 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 as of December 31, 2019 and 2018 as the Company considers it more likely than not that these amounts will not be recognized.”
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - GROSS FUNDRAISING REVENUE, COLUMN A - 27633.0, COLUMN B - 41088.0, COLUMN C - 34066.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 102787.0; |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | To provide a continuous stream on revenue to provide support for the programs as identified by the donor of the endowment. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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.Their related income is exempt from federal income tax under Section 501(A). Some of the subsidiaries are taxable entities, and some of the income of the tax-exempt entities is subject to taxation as unrelated business taxable income. The Company and its subsidiaries file U.S. federal income tax returns, and they also file in various state and foreign jurisdictions. The Company accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes.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, 2019. 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. An Internal Revenue Service audit of Mercy for 2016 and 2017 tax periods was completed in July 2019. There are no current audits in progress. The Company believes it is no longer subject to income tax examinations for years prior to 2014. As of December 31, 2019, the Company has no uncertain tax positions. The Company's taxable subsidiaries had $205,170 and $169,666 of net operating loss carryforwards as of December 31, 2019 and 2018, respectively, 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 as of December 31, 2019 and 2018 as the Company considers it more likely than not that these amounts will not be recognized. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part V, Line 4 Intended uses of endowment funds |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Mission Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Maryview Medical Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540506464 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3637 High Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Portsmouth |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23708 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization complies with Bon Secours Mercy Health, Inc.'s system-wide financial and accounting policies. Contributions are generally made as reimbursements for funds spent. In such cases, the donee/grantee organization must provide documentation to the filing organization before funds are approved for disbursement. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $198,092
- Expenses
- $104,520
- Net income
- $93,572