Civic Intelligence

Bon Secours Depaul Health Foundation

EIN 54-1843876 • 501(c)3 • Suffolk, VA

Profile

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.

7007 Harbour View Blvd 108Suffolk, VA 23435

bonsecours.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$619,732

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 89.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,783,966

Down $203,287 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$4,783,966

Down $203,287 (-4.1%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Down

$690,834

Down $22,383 (-3.1%) from 2018

Expenses

Up

$546,731

Up $27,410 (+5.3%) from 2018

Net Income

Down

$144,103

Down $49,793 (-26%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,951,318Liabilities 2010: $25,904Net Assets 2010: $1,925,4142010Assets 2011: $2,338,750Liabilities 2011: $143,244Net Assets 2011: $2,195,5062011Assets 2012: $4,142,537Liabilities 2012: $106,800Net Assets 2012: $4,035,7372012Assets 2013: $3,715,496Liabilities 2013: $64,938Net Assets 2013: $3,650,5582013Assets 2014: $4,041,027Liabilities 2014: $40,956Net Assets 2014: $4,000,0712014Assets 2015: $4,134,700Liabilities 2015: $97,917Net Assets 2015: $4,036,7832015Assets 2016: $4,765,413Liabilities 2016: $5,914Net Assets 2016: $4,759,4992016Assets 2017: $4,755,591Liabilities 2017: $0Net Assets 2017: $4,755,5912017Assets 2018: $4,987,253Liabilities 2018: $0Net Assets 2018: $4,987,2532018Assets 2019: $4,783,966Liabilities 2019: $0Net Assets 2019: $4,783,9662019

Highlighted filing

2019

Assets$4,783,966
Liabilities$0
Net Assets$4,783,966
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,2522010Expenses 2011: $349,6612011Expenses 2012: $380,0572012Expenses 2013: $262,9352013Revenue 2014: $412,092Expenses 2014: $184,564Net Income 2014: $227,5282014Revenue 2015: $584,860Expenses 2015: $344,237Net Income 2015: $240,6232015Revenue 2016: $1,237,786Expenses 2016: $618,079Net Income 2016: $619,7072016Revenue 2017: $943,080Expenses 2017: $1,077,295Net Income 2017: -$134,2152017Revenue 2018: $713,217Expenses 2018: $519,321Net Income 2018: $193,8962018Revenue 2019: $690,834Expenses 2019: $546,731Net Income 2019: $144,1032019

Highlighted filing

2019

Revenue$690,834
Expenses$546,731
Net Income$144,103
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,783,966
Liabilities
$0
Net assets
$4,783,966
Revenue
$690,834
Expenses
$546,731
Net income
$144,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.69$0.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.71$0.52$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.94$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.24$0.62$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.04$0.58$0.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$0.41$0.18$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.06$3.65$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.11$4.04$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.93$0.46
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,294,283
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 Bon Secours DePaul Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,239,434$2,305,656▲ $66,222
Savings and Temporary Cash Investments$1,041,942$1,630,498▲ $588,556
Pledges and Grants Receivable$820,457$820,910▲ $453
Prepaid Expenses and Deferred Charges$32,867$8,349▼ $24,518
Total Assets$4,134,700$4,765,413▲ $630,713
Liabilities
Other Liabilities$95,317$0▼ $95,317
Accounts Payable and Accrued Expenses$2,600$5,914▲ $3,314
Total Liabilities$97,917$5,914▼ $92,003
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,394,351$2,825,502▲ $431,151
Permanently Rstr Net Assets$1,112,442$1,114,139▲ $1,697
Unrestricted Net Assets$529,990$819,858▲ $289,868
Total Net Assets Fund Balance$4,036,783$4,759,499▲ $722,716
Total Liabilities and Net Assets / Fund Balance$4,134,700$4,765,413▲ $630,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,112,442$1,697--$1,114,139
2014$1,109,051$3,391--$1,112,442
2013$1,092,665$16,387-$1$1,109,051
2012$1,524,164$55,080-$486,579$1,092,665
2011$639,692$889,424-$4,954$1,524,162
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Amanda BairdTreasurer$84,648$84,648

Board Members and Trustees

NameTitle
CJ Smith IIIChairman
Sister Margaret Mathewson CBSPresident
John BarrettBoard Member
Mary SherwinBoard Member
Pam PhillipsBoard Member
Susan PilatoBoard Member
Victor BrannonBoard Member
Marc Villaflor JrBoard Member (Jan-Aug)
Michael KernerCEO - Bshr
Cynthia ReynoldsSVP - Chief Development Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,971
Program Service Revenue
$0
Investment Income
$36,396
Other Revenue
$5,419
All Other Contributions
$404,046
Change in Net Assets
$619,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,397
Grants and Similar Amounts Paid$162,273
Total Fundraising Expense$142,258
Professional Fundraising Fees$63,871
Other Expenses$28,538

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,179$28,597$57,194$285,970
Grants to Domestic Orgs$162,273--$162,273
Fees for Services Professional Fundraising--$63,871$63,871
Other Employee Benefits$39,463$5,638$11,275$56,376
Payroll Taxes$14,736$2,105$4,210$21,051
Office Expenses$10,721$1,532$3,063$15,316
Advertising$5,669$810$1,620$8,099
Travel$2,702$386$772$3,860
Occupancy$769$110$220$1,099
Other Expenses$115$16$33$164
Total Functional Expenses$436,627$39,194$142,258$618,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DePaul Medical CenterNorfolk, VA501(c)(3)Capital and program expenditures$158,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,871
Fundraising Gross Income$61,916
Fundraising Direct Expenses$56,497

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Successful Aging Forum$37,590$31,090-$31,090
Gala$45,218$25,418-$25,418
Total Events$88,216$61,916$56,497$5,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

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

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

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

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

“Certain authorities of Bon Secours DePaul Health Foundation 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 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 DePaul Health Foundation
EIN
54-1843876
Phone
7578895000
Address
7007 Harbour View Blvd No 108, Suffolk, VA 23435

Signing Officer

Name
Michael K Kerner
Title
CEO - Bshrhs
Phone
7578895000
Signed
2017-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael K Kerner
Formed
1996
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other Miscellaneous Change 3,258. Fundraising expenses paid by Hospital, not reflected on Foundation books 63,871.”

Financial Statement Notes

Part V, Line 4:

“Generate income to assist the needy, provide training and education for employees, and to provide scholarship opportunities for individuals interested in a career in healthcare.”

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 772 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/BOYAmt02600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Philanthropic support of the mission of Bon Secours DePaul Medical Center.
IRS990/AdvertisingGrp/FundraisingAmt01620
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0810
IRS990/AdvertisingGrp/ProgramServicesAmt05669
IRS990/AdvertisingGrp/TotalAmt08099
IRS990/AllOtherContributionsAmt0404046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James Pirtle
IRS990/BooksInCareOfDetail/PhoneNum07572152709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07007 Harbour View Blvd Suite 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Suffolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023435
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IRS990/CreditCounselingInd00
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IRS990/Desc0Bon Secours DePaul Health Foundation has been actively involved in helping Bon Secours DePaul Medical Center fulfill its mission of providing compassionate and innovative healthcare.
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm1Victor Brannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Sister Margaret Mathewson CBS
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Pilato
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Sherwin
IRS990/Form990PartVIISectionAGrp/PersonNm6CJ Smith III
IRS990/Form990PartVIISectionAGrp/PersonNm7Marc Villaflor Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Baird
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Kerner
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Reynolds
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Jan-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO - BSHR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP - Chief Development Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026300
IRS990/FundraisingDirectExpensesAmt056497
IRS990/FundraisingGrossIncomeAmt061916
IRS990/GainOrLossGrp/SecuritiesAmt03513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0161225
IRS990/GrantAmt0162273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03513
IRS990/GrossReceiptsAmt01294283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02239434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02305656
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04036783
IRS990/NetAssetsOrFundBalancesEOYAmt04759499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0220
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110
IRS990/OccupancyGrp/ProgramServicesAmt0769
IRS990/OccupancyGrp/TotalAmt01099
IRS990/OfficeExpensesGrp/FundraisingAmt03063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01532
IRS990/OfficeExpensesGrp/ProgramServicesAmt010721
IRS990/OfficeExpensesGrp/TotalAmt015316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt067129
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056376
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt0115
IRS990/OtherExpensesGrp/TotalAmt0164
IRS990/OtherLiabilitiesGrp/BOYAmt095317
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105
IRS990/PayrollTaxesGrp/ProgramServicesAmt014736
IRS990/PayrollTaxesGrp/TotalAmt021051
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01112442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01114139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08349
IRS990/PrincipalOfficerNm0Michael K Kerner
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0340963
IRS990/PYInvestmentIncomeAmt096649
IRS990/PYOtherExpensesAmt03274
IRS990/PYOtherRevenueAmt0-4079
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0240623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584860
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0619707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0604400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01195971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01630498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross Fundraising Revenue - 2011 Amount: $ 41,797. 2012 Amount: $ 15,149. 2013 Amount: $ 28,889. 2014 Amount: $ 10,378. 2015 Amount: $ 61,916.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03805116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66250
IRS990ScheduleA/PublicSupportPY170Pct00.63510
IRS990ScheduleA/PublicSupportTotal170Amt02946540
IRS990ScheduleA/SubstantialContributorsTotAmt0858576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03805116
IRS990ScheduleA/TotalSupportAmt04447763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01112442
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01697
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01114139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01109051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01112442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01092665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01109051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01524164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01092665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0486579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0639692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0889424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01524162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generate income to assist the needy, provide training and education for employees, and to provide scholarship opportunities for individuals interested in a career in healthcare.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule D, Part X, Line 2 requires that the organization provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under ASC 740. ASC 740 addresses the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The adoption of ASC 740 by BSHSI on September 1, 2007 did not have a material impact on BSHSI's consolidated financial statements. As the organization does not conduct a separate audit of its financial statements, below is the related statement from the Bon Secours Health System, Inc. consolidated audited financial statements: The System and most of its subsidiaries (including certain joint venture entities) are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The system accounts for uncertain tax positions in accordance with ASC Topic 740, Income Taxes. 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 V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Phone Solicitor
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt032765
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032765
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TruSense 155 Commerce Drive Freedom PA 15042
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt063871
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0155 Commerce Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Freedom
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd015042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Successful Aging Forum
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056497
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt032765
IRS990ScheduleG/TotalNetToOrganizationAmt032765
IRS990ScheduleG/TotalRetainedByContractorsAmt063871
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0158254
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital and program expenditures

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