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Balance Sheet
Assets
Flat$2,969,013
Flat from 2011
Net Assets
Flat$2,834,343
Flat from 2011
Liabilities
Flat$134,670
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$430,341
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Jul 16, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $629,781
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.
Filing and Contact Details
Filer
- EIN
- 52-1857768
Raw XML AppendixShowing 400 of 789 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | To foster and provide affordable housing and related services to low and moderate income persons. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 26 N Fulton Avenue |
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| IRS990/Description | 0 | The Housing and Neighborhood Revitalization Program supports initiatives designed to sustain strong, stable, and thriving neighborhoods around Bon Secours Baltimore Health System. Under this program, Bon Secours has developed and now owns five senior housing buildings and four developments of scattered site family rental housing. Unity Properties, Inc. works with neighborhood residents as well as government and community partners to create strong communities where people want to live, work and play. We create and maintain clean strong neighborhoods by renovating existing homes, some vacant, into low-to-moderate income housing for sale to first time buyers, offer home improvement funds to home owners, connect with seniors through outreach services so that they may comfortably age in place; and coordinate a homebuyers club turning renters into home owners. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 FIN 48. FIN 48 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 FIN 48 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 of the System's for-profit subsidiaries are not material to the accompanying consolidated financial statements. The System's taxable subsidiaries have approximately $89,500 and $98,300 of net operating loss carryforwards as of August 31, 2011 and 2010, respectively, which expire in varying periods through 2031 and are available to offset future taxable income. The System's deferred tax assets are fully reserved at August 31, 2011 and 2010. Any changes to the valuation allowance on the deferred tax asset are reflected in the year of the change. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Investments in Limited Partnerships |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due From Affiliates - Bon Secours Hospital |
| IRS990ScheduleD/OtherAssets/Description | 2 | Due From Affiliates - Bon Secours of MD Foundation |
| IRS990ScheduleD/OtherAssets/Description | 3 | Due From Affiliates - BSHSI |
| IRS990ScheduleD/OtherAssets/Description | 4 | Land Held for Future Use |
| IRS990ScheduleD/OtherAssets/Description | 5 | Accrued Vendor Receivable |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliate - Bon Secours Hospital |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Affiliate - Bon Secours of MD Foundation |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Due to Affiliate - Unity Housing |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 3181 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | The filing organization participates in a BSHSI sponsored executive retirement program that allows for deposits into additional retirement plans and available only to key employees. The 457F plan is a non-qualified plan and is subject to a minimum three-year service requirement before vesting on deposits are made into this plan. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | Part I, Line 3: Bon Secours Health System, Inc., a related organization of Unity Properties, Inc. uses the following to establish the compensation of the organization's CEO/Executive Director: Compensation Committee Independent Compensation Consultant Written Employment Contract Compensation Survey or Study Approval by the Board or Compensation Committee |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Samuel L Ross MD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | George Kleb |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Richard Jones |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 20829 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 27504 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 13225 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 25222 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 207 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 22862 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 983366 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 177406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 377158 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bon Secours Health System, Inc. is the sole member Bon Secours Baltimore Health System, which in turn is the sole member of Bon Secours of Maryland Foundation, Inc., which in turn is the sole member of Unity Properties, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing body of Unity Properties, Inc. is appointed by its member Bon Secours of Maryland Foundation, Inc., and subject to approval by Bon Secours Health System, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Certain authorities of Unity Properties, Inc. are reserved to its member or to Bon Secours Health System, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 of July 16, 2012. 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 July 16, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 the 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. Form 990, Part VI, Section B, Line 15b - 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 positions of other officers or key employees of the organization were compared to similar position market data in comparably situated organizations taking into consideration geographic location and organization size where appropriate. During the review and approval of the compensation, documentation of the decision was recorded in human resources. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Unity Properties, Inc. provides any documents open to public inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Hours worked are not tracked on an entity by entity basis. All officers' and directors' hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors represent aggregate hours worked per week. Voluntary Board Members are not compensated for their time. Samuel L. Ross M.D.'s compensation is paid by Bon Secours Health System,Inc., a related organization. The compensation he receives is for his role as the CEO of Bon Secours Baltimore Health System which includes direct management, monitoring and oversight of Bon Secours Baltimore Health System, Inc. and its related organizations. Richard Jones' compensation is paid by Bon Secours Baltimore Hospital, a related organization. The compensation he receives is for his role as the CFO of Bon Secours Baltimore Health System which includes direct financial management, monitoring and oversight of Bon Secours Baltimore Health System, Inc. and its related organizations. George Kleb's compensation is paid by Bon Secours Baltimore Hospital, a related organization. The compensation he receives is for his role as the Executive Director of Bon Secours of Maryland Foundation (dba Community Works). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Prior period adjustments: -12,718. Revenue per tax return not in AFS -6,229. Total to Form 990, Part XI, Line 5: -18,947. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,969,013
- Liabilities
- $134,670
- Net assets
- $2,834,343
- Revenue
- -
- Expenses
- $430,341
- Net income
- -