Civic Intelligence

Unity Properties Inc.

990 • Fiscal year 2016 • EIN 52-1857768

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

Organization ProfileN/A
26 N Fulton AvenueBaltimore, MD 21223-1624

(410) 362-3000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,964,390

Up $962,296 (+32%) from 2015

Net Assets

Up

$2,749,353

Up $218,341 (+8.6%) from 2015

Liabilities

Up

$1,215,037

Up $743,955 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$886,314

Up $127,741 (+17%) from 2015

Expenses

Down

$599,246

Down $7,845 (-1.3%) from 2015

Net Income

Up

$287,068

Up $135,586 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2010: $2,804,690Liabilities 2010: $150,840Net Assets 2010: $2,653,8502010Assets 2011: $2,969,013Liabilities 2011: $134,670Net Assets 2011: $2,834,3432011Assets 2012: $2,883,543Liabilities 2012: $134,670Net Assets 2012: $2,748,8732012Assets 2013: $2,726,002Liabilities 2013: $126,106Net Assets 2013: $2,599,8962013Assets 2014: $2,572,357Liabilities 2014: $192,827Net Assets 2014: $2,379,5302014Assets 2015: $3,002,094Liabilities 2015: $471,082Net Assets 2015: $2,531,0122015Assets 2016: $3,964,390Liabilities 2016: $1,215,037Net Assets 2016: $2,749,3532016Assets 2017: $4,955,583Liabilities 2017: $1,219,026Net Assets 2017: $3,736,5572017Assets 2018: $4,649,412Liabilities 2018: $1,309,823Net Assets 2018: $3,339,5892018Assets 2019: $6,984,424Liabilities 2019: $1,397,226Net Assets 2019: $5,587,1982019Assets 2020: $8,161,135Liabilities 2020: $1,861,147Net Assets 2020: $6,299,9882020Assets 2021: $7,415,862Liabilities 2021: $2,878,302Net Assets 2021: $4,537,5602021Assets 2022: $34,398,766Liabilities 2022: $3,915,706Net Assets 2022: $30,483,0602022Assets 2023: $44,546,322Liabilities 2023: $4,007,598Net Assets 2023: $40,538,7242023Assets 2024: $42,780,925Liabilities 2024: $4,035,012Net Assets 2024: $38,745,9132024

Highlighted filing

2016

Assets$3,964,390
Liabilities$1,215,037
Net Assets$2,749,353
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $743,8082010Revenue 2011: $629,781Expenses 2011: $430,341Net Income 2011: $199,4402011Expenses 2012: $568,6652012Expenses 2013: $517,5322013Revenue 2014: $384,650Expenses 2014: $605,016Net Income 2014: -$220,3662014Revenue 2015: $758,573Expenses 2015: $607,091Net Income 2015: $151,4822015Revenue 2016: $886,314Expenses 2016: $599,246Net Income 2016: $287,0682016Revenue 2017: $1,959,815Expenses 2017: $839,941Net Income 2017: $1,119,8742017Revenue 2018: $814,015Expenses 2018: $1,049,039Net Income 2018: -$235,0242018Revenue 2019: $887,558Expenses 2019: $1,197,706Net Income 2019: -$310,1482019Revenue 2020: $1,049,855Expenses 2020: $955,309Net Income 2020: $94,5462020Revenue 2021: $365,470Expenses 2021: $1,106,066Net Income 2021: -$740,5962021Revenue 2022: $6,249,291Expenses 2022: $1,518,123Net Income 2022: $4,731,1682022Revenue 2023: $1,766,300Expenses 2023: $3,306,395Net Income 2023: -$1,540,0952023Revenue 2024: $2,383,944Expenses 2024: $3,574,125Net Income 2024: -$1,190,1812024

Highlighted filing

2016

Revenue$886,314
Expenses$599,246
Net Income$287,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$886,314
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.

To foster and provide affordable housing and related services to low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,487,821$2,814,195▲ $1,326,374
Pledges and Grants Receivable$362,890$574,564▲ $211,674
Accounts Receivable$1,149,931$398,981▼ $750,950
Investments Program Related$100$101,600▲ $101,500
Savings and Temporary Cash Investments-$73,627-
Total Assets$3,002,094$3,964,390▲ $962,296
Other Assets Total$1,352$1,423▲ $71
Liabilities
Other Liabilities$369,457$1,088,242▲ $718,785
Unsecured Notes Loans Payable$101,500$101,500→ $0
Accounts Payable and Accrued Expenses$125$25,295▲ $25,170
Total Liabilities$471,082$1,215,037▲ $743,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,012$2,749,353▲ $218,341
Total Net Assets Fund Balance$2,531,012$2,749,353▲ $218,341
Total Liabilities and Net Assets / Fund Balance$3,002,094$3,964,390▲ $962,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,448$876,595$1,986,043
Other Land Buildings$1,376,897-$1,376,897
Land$327,850-$327,850
Equipment$0$8,000$8,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George KlebTreasurerFT$145,740$47,553$193,293

Board Members and Trustees

NameTitle
Dale McArdleBoard Member (Sep-Jun)/Chairman (Jul-Aug)
Lenwood IveyChairman (Sep-Dec)
Sr Pat DowlingPresident
Antony GrossBoard Member
Diane GlauberBoard Member
Michael SeippBoard Member
Samuel Ross MDCEO-bsbhs
Richard JonesFormer Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merritt Construction ServicesConstruction2066 Lord Baltimore Drive, Baltimore, MD 21244$104,074
Revenue and Support

Revenue Composition

Contributions and Grants
$177,764
Program Service Revenue
$534,382
Investment Income
$0
Other Revenue
$174,168
All Other Contributions
$104,554
Change in Net Assets
$287,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,086
Other Expenses$107,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,767$22,974-$229,741
Current Officers, Directors, Trustees, and Key Employees$170,065$18,896-$188,961
Other Employee Benefits$48,688$5,410-$54,098
Depreciation Depletion$45,471$5,052-$50,523
Payroll Taxes$12,536$1,393-$13,929
Occupancy$11,052$1,228-$12,280
Fees for Services Accounting$10,240$1,138-$11,378
Pension Plan Contributions$4,821$536-$5,357
Office Expenses$4,693$524-$5,217
Fees for Services Legal$4,068$452-$4,520
Travel$3,955$439-$4,394
Other Expenses$68$8-$76
Conferences and Meetings$32$4-$36
Total Functional Expenses$539,319$59,927$0$599,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,088,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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.”

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

“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.”

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

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

Form 990, Part VI, Section B, line 11

“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 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. 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 in human resources.”

Form 990, Part VI, Section C, line 19

“The filing organization provides any documents open to public inspection upon request.”

Form 990, Part VII

“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
Unity Properties Inc
EIN
52-1857768
Phone
4103623000
Address
26 N Fulton Avenue, Baltimore, MD 21223-1624

Signing Officer

Name
George Kleb
Title
Treasurer
Phone
4103623000
Signed
2017-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Samuel L Ross MD
Formed
1993
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Consolidation of Chesapeake Housing LLC Net Assets -68,727.”

Financial Statement Notes

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. The System's taxable subsidiaries had approximately $89,895 and $84,748 of net operating loss carryforwards as of August 31, 2016 and 2015, respectively, which expire in varying periods through 2036 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. Income tax liabilities are recorded for the impact of positions taken on income tax returns, which management believes are not more likely than not to be sustained on tax audit. 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, 2016 and 2015 as the System considers it more likely than not that these amounts will not be recognized.”

Raw XML AppendixShowing 400 of 778 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/Desc0The 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886314
IRS990/GrossRentsGrp/RealAmt03298
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0101600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01487821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02814195
IRS990/LandBldgEquipCostOrOtherBssAmt03698790
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02531012
IRS990/NetAssetsOrFundBalancesEOYAmt02749353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01228
IRS990/OccupancyGrp/ProgramServicesAmt011052
IRS990/OccupancyGrp/TotalAmt012280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OfficeExpensesGrp/ProgramServicesAmt04693
IRS990/OfficeExpensesGrp/TotalAmt05217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01352
IRS990/OtherAssetsTotalGrp/EOYAmt01423
IRS990/OtherChangesInNetAssetsAmt0-68727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054098
IRS990/OtherExpensesGrp/Desc0Taxes/Business Licenses
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/Desc3Subs. & Periodicals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt07249
IRS990/OtherExpensesGrp/ProgramServicesAmt16380
IRS990/OtherExpensesGrp/ProgramServicesAmt23234
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt08054
IRS990/OtherExpensesGrp/TotalAmt17089
IRS990/OtherExpensesGrp/TotalAmt23593
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt0369457
IRS990/OtherLiabilitiesGrp/EOYAmt01088242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JV Income
IRS990/OtherRevenueMiscGrp/Desc1Property Tax Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt0643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1643
IRS990/OtherRevenueTotalAmt0170870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01393
IRS990/PayrollTaxesGrp/ProgramServicesAmt012536
IRS990/PayrollTaxesGrp/TotalAmt013929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04821
IRS990/PensionPlanContributionsGrp/TotalAmt05357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0574564
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Samuel L Ross MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Property Mgmt/Dev. Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451538
IRS990/PYRevenuesLessExpensesAmt0151482
IRS990/PYSalariesCompEmpBnftPaidAmt0479673
IRS990/PYTotalExpensesAmt0607091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt048429
IRS990/RentalIncomeOrLossGrp/RealAmt03298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Property Tax Refunds - 2015 Amount: $ 643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71350
IRS990ScheduleA/PublicSupportPY170Pct00.47620
IRS990ScheduleA/PublicSupportTotal170Amt0970931
IRS990ScheduleA/SubstantialContributorsTotAmt0389159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360090
IRS990ScheduleA/TotalSupportAmt01360733
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/BuildingsGrp/BookValueAmt01109448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01986043
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0327850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01376897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01376897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01088242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by 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. The System's taxable subsidiaries had approximately $89,895 and $84,748 of net operating loss carryforwards as of August 31, 2016 and 2015, respectively, which expire in varying periods through 2036 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. Income tax liabilities are recorded for the impact of positions taken on income tax returns, which management believes are not more likely than not to be sustained on tax audit. 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, 2016 and 2015 as the System considers it more likely than not that these amounts will not be recognized.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02814195
IRS990ScheduleD/TotalLiabilityAmt01088242
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0423522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt297949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0611251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2100266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt047512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt21300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0118736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt236879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Samuel Ross MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1George Kleb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Richard Jones

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,964,390
Liabilities
$1,215,037
Net assets
$2,749,353
Revenue
$886,314
Expenses
$599,246
Net income
$287,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$4.04$38.7$2.38$3.57$1.19
2023Detailed filing. Detailed filing data is available for this year.$44.5$4.01$40.5$1.77$3.31$1.54
2022Detailed filing. Detailed filing data is available for this year.$34.4$3.92$30.5$6.25$1.52$4.73
2021Detailed filing. Detailed filing data is available for this year.$7.42$2.88$4.54$0.37$1.11$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.86$6.30$1.05$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.98$1.40$5.59$0.89$1.20$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.65$1.31$3.34$0.81$1.05$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.96$1.22$3.74$1.96$0.84$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.96$1.22$2.75$0.89$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.47$2.53$0.76$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$0.38$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.13$2.75$0.57
2011Summary only. Only limited summary data is available for this year.$2.97$0.13$2.83$0.63$0.43$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.65$0.74