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← BON SECOURS COMMUNITY HOSPITAL FOUNDATION

Form 990 for tax year 2022

Filed by BON SECOURS COMMUNITY HOSPITAL FOUNDATION.

Totals

Total revenue
$52,788
Total expenses
$184,414
Contributions and grants received
$39,183
Grants paid
$174,159
Program service revenue
$0
Investment income
$19,252
Other revenue
-$5,647
Total assets, end of year
$1,599,049
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,599,049
Program services expenses (Part IX)
$176,210
Management and general expenses
$1,026
Fundraising expenses
$7,178
Program service expenses (Part III)
$176,210

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $27,188

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $11,995

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,721 · excluded $27,721

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $6,729

  • 7b · Less cost or other basis and sales expenses

    securities $15,198

  • 7c · Gain or loss

    securities -$8,469 · other assets $0

  • 7d · Net gain or loss

    total -$8,469 · excluded -$8,469

  • 8a · Fundraising events: gross income

    $7,520

  • 8a · Fundraising events: contributions included on line 1c

    $27,188

  • 8b · Fundraising events: direct expenses

    $13,167

  • 8c · Net income from fundraising events

    total -$5,647 · excluded -$5,647

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $174,159 · program services $174,159

  • 11f · Fees: investment management

    total $4,089 · program services $818 · management and general $409 · fundraising $2,862

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $829 · program services $166 · management and general $83 · fundraising $580

  • 13 · Office expenses

    total $1,197 · program services $239 · management and general $120 · fundraising $838

  • 24a · Other expenses: PURCHASED SERVICES

    total $4,140 · program services $828 · management and general $414 · fundraising $2,898

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $905,609 · end of year $811,209

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $931,862 · end of year $787,840

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,001 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $903,609 · end of year $811,209

  • 28 · Net assets with donor restrictions

    beginning of year $931,861 · end of year $787,840

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION IS TO MAKE VISIBLE GOD'S LOVE AND TO BE GOOD HELP TO THOSE IN NEED, ESPECIALLY THOSE WHO ARE POOR, VULNERABLE AND DYING. AS A SYSTEM OF CAREGIVERS, WE COMMIT OURSELVES TO HELP BRING PEOPLE AND COMMUNITIES TO HEALTH AND WHOLENESS AS PART OF THE HEALING MINISTRY OF JESUS CHRIST AND THE CATHOLIC CHURCH.

Activities or mission (Part I)

FUNDRAISING FOR THE BENEFIT OF BON SECOURS COMMUNITY HOSPITAL.

  • BON SECOURS COMMUNITY HOSPITAL FOUNDATION IS THE FUNDRAISING ARM OF BON SECOURS COMMUNITY HOSPITAL. TOUCHING NUMEROUS RESIDENTS IN THE NEW YORK, NEW JERSEY AND PENNSYLVANIA TRI-STATE REGION, THE WORK OF THE BON SECOURS COMMUNITY HOSPITAL FOUNDATION HELPS TO FULFILL THE MISSION OF BON SECOURS TO GIVE COMPASSION AND HEALING TO THOSE IN NEED. JUST A FEW OF THE MANY WAYS THE FOUNDATION SUPPORTS BON SECOURS COMMUNITY HOSPITAL INCLUDE: RAISING FUNDING FOR STATE-OF-THE-ART TECHNOLOGY, MEDICAL EQUIPMENT, HOSPITAL INFRASTRUCTURE IMPROVEMENTS, AND CONTRIBUTIONS TO ST. JOSEPH'S PLACE, THE ROBERTA GLINTON MEMORIAL FUND, AND THE EMERGENCY DEPARTMENT.

    Expenses $176,210 · Grants $174,159

As filed on the 2022 return.

Listed in Part VII

  • CHARLENE TROTTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LINDA HANNIGAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY LEAHY MD

    CEO - BSCHS

    Total calculated
    $1,351,437
    From this org
    $0
    From related orgs
    $1,243,364
    Other
    $108,073
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $937,936 related
    Bonus
    $0 + $305,428 related
    Other
    $0
    Deferred
    $0 + $42,700 related
    Nontaxable benefits
    $0 + $65,373 related
    Filer's total
    $0 + $1,351,436 related

  • SHAUN PARKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA NOLTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARRYL MCKEEBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDWINA TROTTER-WULFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD KUPERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET MCCOMB

    BOARD MEMBER

    Total calculated
    $130,389
    From this org
    $0
    From related orgs
    $112,946
    Other
    $17,443
    Hours/week
    1 + 39 related

  • KELLI WALSH

    BOARD MEMBER (EFFECTIVE 1/1/22)

    Total calculated
    $0
    Hours/week
    1

  • LAURIE MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LILLIAN GILBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIE CAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA KORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR SUSAN EVELYN RSM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • ULANA M EMERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J PART I LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION AS DESCRIBED BELOW: THE BOARD OF DIRECTORS PERSONNEL AND COMPENSATION COMMITTEE SETS THE LEVEL OF TOTAL COMPENSATION (BASE SALARY AND INCENTIVE COMPENSATION) AND THE BENEFITS PROVIDED TO THE ORGANIZATION'S SENIOR EXECUTIVES. IN ORDER TO SET BASE SALARY AND INCENTIVE COMPENSATION LEVELS, THE COMMITTEE WORKS WITH A NATIONAL INDEPENDENT COMPENSATION CONSULTING FIRM. THE CONSULTING FIRM ASSISTS THE COMMITTEE WITH ITS DECISION-MAKING PROCESSES TO ENSURE THAT (I) EXECUTIVE COMPENSATION LEVELS ARE REASONABLE AND APPROPRIATE RELATIVE TO THOSE OF OTHER SIMILAR ORGANIZATIONS, AS WELL AS (II) SUCH LEVELS MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS." STANDARD COMPENSATION LEVELS ARE DETERMINED BASED ON COMPETITIVE MARKET DATA FOR COMPARABLE POSITIONS IN SIMILAR SIZED AND TYPE OF ORGANIZATIONS AND EACH EXECUTIVE'S SCOPE OF RESPONSIBILITIES. IN ADDITION, INCENTIVE COMPENSATION ARRANGEMENTS ARE BASED ON EACH EXECUTIVE'S ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS SET FORTH AT THE BEGINNING OF EACH CALENDAR YEAR, THE ACHIEVEMENT OF WHICH IS MEASURED AT THE END OF EACH CALENDAR YEAR BY THE CEO OR THE BOARD OF DIRECTORS DEPENDING ON THE EXECUTIVE.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FILING ORGANIZATION PARTICIPATES IN A BON SECOURS CHARITY HEALTH SYSTEM, INC. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THAT ALLOWS FOR DEPOSITS INTO ADDITIONAL RETIREMENT PLANS AND IS AVAILABLE ONLY TO OFFICERS AND CERTAIN OTHER EMPLOYEES. THE 457(F) PLAN IS A NON-QUALIFIED PLAN AND IS SUBJECT TO A MINIMUM THREE-YEAR SERVICE REQUIREMENT BEFORE VESTING ON DEPOSITS MADE INTO THE PLAN. NO PAYOUTS HAVE BEEN MADE DURING THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313189349317496

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