Bon Secours New York Health System Inc, Frances Schervier Home And Hospital in Bronx, New York (NY)

Bon Secours New York Health System Inc, Frances Schervier Home And Hospital
Employer Identification Number (EIN)	131740397
Name of Organization	Bon Secours New York Health System Inc
Secondary Name	Frances Schervier Home And Hospital
Address	2975 Independence Ave, Bronx, NY 10463-4620
Subsection	Charitable Organization
Ruling Date	05/2011
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2009
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$51,511,416
Amount of Income	$58,179,894
Form 990 Revenue Amount	$58,103,920
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2009: $58,179,894

This organization:	$58,179,894
Other organizations performing similar types of work:	$6,791,313

Assets in 2009: $51,511,416

This organization:	$51,511,416
Other organizations performing similar types of work:	$5,000,000

Expenses in 2007: $54,951,778

This organization:	$54,951,778
Other organizations performing similar types of work:	$5,603,496

Income to expenses ratio in 2007: 1.0

Bon Secours New York Health System Inc, Frances Schervier Home And Hospital:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 86.1%

This organization:	86.1%
Other organizations performing similar types of work:	86.4%

Number of employees in 2007: 569

Bon Secours New York Health System Inc, Frances Schervier Home And Hospital:	569
Other organizations performing similar types of work:	83

Employees paid over $50,000 in 2007: 21.3%

This organization:	21.3%
Other organizations performing similar types of work:	30.9%

Grants share in income in 2007: 0.3%

This organization:	0.3%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$37,193,170	$41,159,522	$47,370,480	$55,271,759	$57,459,176
Contributions, gifts, grants, and similar amounts received	$29,541	$286,193	$452,069	$210,590	$162,735
Contributions to donor advised funds				$0	$0
Direct public support	$29,541	$286,193	$452,069	$153,441	$162,735
Indirect public support	$0	$0	$0	$57,149	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$35,982,549	$39,389,188	$44,904,724	$53,498,034	$55,512,202
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$528,357	$449,966	$206,292	$969,384	$676,016
Dividends and interest from securities	$0	$0	$0	$0	$171,734
Net rental income or (loss)	$73,562	$169,953	$118,059	$232,930	$216,407
Gross rents	$73,562	$169,953	$118,059	$232,930	$216,407
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$5,902	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$5,902	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$579,161	$858,320	$1,689,336	$360,821	$720,082
Total expenses	$38,400,912	$38,219,267	$45,034,307	$52,827,520	$54,951,778
Program services	$32,837,871	$34,548,409	$40,532,103	$47,544,770	$47,291,838
Management and general	$5,563,041	$3,670,858	$4,502,204	$5,282,750	$7,659,940
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$-23,448,465	$-20,861,016	$-18,999,851	$141,711	$2,517,285
Excess or (deficit) for the year	$-1,207,742	$2,940,255	$2,336,173	$2,444,239	$2,507,398
Net assets or fund balances at beginning of year	$15,382,651	$-23,448,465	$-20,861,016	$-2,795,293	$141,711
Other changes in net assets or fund balances	$-37,623,374	$-352,806	$-475,008	$492,765	$-131,824

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$54,951,778	$47,291,838	$7,659,940	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$480,004	$432,004	$48,000	$0
Compensation of former officers, directors, key employees, etc.	$144,659	$130,193	$14,466	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$22,406,081	$20,165,473	$2,240,608	$0
Pension plan contributions not included above	$785,122	$706,610	$78,512	$0
Employee benefits not included above	$3,876,502	$3,488,852	$387,650	$0
Payroll taxes	$1,793,031	$1,613,728	$179,303	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$187,637	$0	$187,637	$0
Legal fees	$50,071	$0	$50,071	$0
Supplies	$7,641,936	$6,877,742	$764,194	$0
Telephone	$104,237	$93,813	$10,424	$0
Postage and shipping	$51,906	$46,715	$5,191	$0
Occupancy	$1,032,490	$929,241	$103,249	$0
Equipment rental and maintenance	$213,534	$192,181	$21,353	$0
Printing and publications	$136,562	$122,906	$13,656	$0
Travel	$212,711	$191,440	$21,271	$0
Conferences, conventions, and meetings	$82,038	$73,834	$8,204	$0
Interest	$2,167,583	$0	$2,167,583	$0
Depreciation, depletion, etc.	$1,639,898	$1,475,908	$163,990	$0
Other expenses not covered above	$11,945,776	$10,751,198	$1,194,578	$0

	2000	2001	2002	2006	2007
Balance Sheets
Total assets	$36,415,036	$37,447,561	$45,157,194	$51,368,138	$53,528,406
Cash - non-interest-bearing	$1,538,127	$2,477,602	$10,464,682	$15,205,035	$12,761,193
Savings and temporary cash investments	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$6,180,356	$5,373,256	$5,164,084	$7,089,382	$9,298,598
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$139,863	$55,031	$0	$0
Inventories for sale or use	$202,710	$70,550	$62,658	$75,776	$75,633
Prepaid expenses and deferred charges	$2,024,224	$75,964	$150,864	$87,108	$96,189
Investments - publicly-traded securities				$0	$0
Investments - other securities	$208,639	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Investments - other	$0	$0	$160,199	$443,310	$471,408
Land, buildings, and equipment less accumulated depreciation	$17,590,718	$20,848,446	$20,388,753	$20,354,930	$20,839,302
Other assets, including program-related investments	$8,670,262	$8,461,880	$8,710,923	$8,112,597	$9,986,083
Total liabilities	$59,863,501	$58,308,577	$64,157,045	$51,226,427	$51,011,121
Accounts payable and accrued expenses	$5,190,035	$5,719,508	$6,756,200	$8,547,306	$9,287,550
Grants payable	$0	$0	$180,668	$0	$0
Deferred revenue	$60,682	$22,811	$0	$153,010	$67,235
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$47,938,074	$45,605,000	$45,056,524	$38,825,000	$37,790,000
Other liabilities	$6,674,710	$6,961,258	$12,163,653	$3,701,111	$3,866,336
Total liabilities and net assets/fund balances	$36,415,036	$37,447,561	$45,157,194	$51,368,138	$53,528,406
Total net assets or fund balances	$-23,448,465	$-20,861,016	$-18,999,851	$141,711	$2,517,285

	2000	2001	2002	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$37,193,170	$41,159,522	$47,370,480	$55,271,759	$57,459,176
Total revenue, gains, and other support per audited financial statements	$37,193,170	$41,159,522	$47,370,480	$55,271,759	$57,459,176
Other expenses	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$38,400,912	$38,219,267	$45,034,307	$52,827,520	$54,951,778
Total expenses and losses per audited financial statements	$38,400,912	$38,219,267	$45,022,041	$52,827,520	$54,951,778
Other revenue	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$12,266	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$12,266	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$271,764	$81,529	$0
40	$208,240	$41,648	$0
40	$144,659	$43,397	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	18
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	569

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,064,157	$56,232,284
Program service revenue
Program service revenue 1	000000	$0	00	$0	$55,512,202
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$676,016	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$171,734	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$216,407	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$720,082

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$276,105	$82,831	$0
$182,439	$54,731	$0
$179,991	$53,997	$0
$119,523	$35,856	$0
$116,141	$34,842	$0

Total number of other employees paid over $50,000	113

Total number of other employees paid over $50,000

113

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Bon Secours Charity Health System Affiliated Group, Group Return	255 Lafayette Ave, Suffern, NY 10901-4812	NY	2011-04	$473,866,542
2	Bon Secours Charity Health System Inc, St Anthony Community Hospital Warwi	15 Maple Ave, Warwick, NY 10990-1028	NY	2011-04	$50,932,844
3	St Peters Health Partners	315 S Manning Blvd, Albany, NY 12208-1707	NY	2013-02	$19,221,390
4	Metropolitan Medical Practice Plan Pc	1901 1st Ave Fl 16, New York, NY 10029-7404	NY	2014-07	$11,897,097
5	North Shore-Lij Cardiovascular Medicine P C	972 Brush Hollow Rd 5th Fl, Westbury, NY 11590-1740	NY	2014-08	$7,577,035
6	Auburn Memorial Medical Services Pc	17 Lansing St, Auburn, NY 13021-1983	NY	2011-03	$7,174,624
7	North Shore-Lij Internal Medicine Pc	972 Brush Hollow Rd, Westbury, NY 11590-1740	NY	2014-08	$5,135,908
8	Rpci Oncology Pc	Elm And Carlton St, Buffalo, NY 14263-0001	NY	2014-07	$4,653,962
9	Health Quest Urgent Medical Care Practice P C	1351 Route 55 Ste 200, Lagrangeville, NY 12540-5128	NY	2011-03	$3,903,186
10	Schaffer Extended Care Center	16 Guion Pl, New Rochelle, NY 10801-5502	NY	2014-10	$2,723,545
11	North Shore-Lij Heart Surgery Pc	972 Brush Hollow Rd, Westbury, NY 11590-1740	NY	2014-08	$1,081,189
12	Western New York Public Health Alliance Inc	60 Dingens St, Buffalo, NY 14206-2308	NY	2005-06	$669,119
13	North Shore-Lij Cardiology At Deer Park Pc	972 Brush Hollow Rd, Westbury, NY 11590-1740	NY	2014-08	$484,469
14	New York Queens Charter Ventures Inc	56-45 Main Street, Queens, NY 11355-5045	NY	2014-09	$8,906
15	Community Health Collaborative Inc	89 Genesee St, Rochester, NY 14611-3201	NY	2012-10	$5,000
16	Africa Health Innovations Inc, None Na	864 Hewitt Place Suite 4 J, Bronx, NY 10459	NY	2012-03	$0
17	Bon Secours Charity Health System	255 Lafayette Ave, Suffern, NY 10901-4812	NY	2011-04	$0
18	Continuum Health Partners Inc	555 West 57th Street, New York, NY 10019-2925	NY	1998-09	$0
19	Erieniagara Mltcp Inc, First Choice Health	4675 Sunset Dr, Lockport, NY 14094-1231	NY	2014-08	$0
20	Healthcare For Life Association Inc	16 Fairlawn Ave, Dobbs Ferry, NY 10522-2830	NY	2015-02	$0

Number of organizations performing similar types of work

Alabama	6
Arkansas	5
Arizona	2
California	34
Colorado	11
Connecticut	6
District of Columbia	3
Delaware	2
Florida	20
Georgia	23
Hawaii	9
Iowa	2
Idaho	5
Illinois	23
Indiana	10
Kansas	8
Kentucky	8
Louisiana	5
Massachusetts	67
Maryland	7
Maine	6
Michigan	36
Minnesota	39
Missouri	15
Mississippi	4
Montana	3

North Carolina	27
North Dakota	14
Nebraska	4
New Hampshire	3
New Jersey	33
New Mexico	3
Nevada	2
New York	45
Ohio	26
Oklahoma	7
Oregon	6
Pennsylvania	46
Rhode Island	5
South Carolina	2
South Dakota	10
Tennessee	7
Texas	62
Utah	3
Virginia	29
Vermont	2
Washington	8
Wisconsin	25
West Virginia	8
Wyoming	1
International	1

Total

738

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Subordinate	Bon Secours New York Health System Inc, Frances Schervier Home And Hospital	2975 Independence Ave, Bronx, NY 10463-4620	NY	2011-05	$58,179,894
Central	Bon Secours New York Health System Inc	2975 Independence Ave, Bronx, NY 10463-4620	NY	2011-05	$0
Subordinate	Bon Secours New York Health System Inc, Group Return	2975 Independence Ave, Bronx, NY 10463-4620	NY	2011-02	$52,969,945
Subordinate	Bon Secours New York Health System Inc, Frances Schervier Housing Developme	2975 Independence Ave, Bronx, NY 10463-4620	NY	2011-05	$1,794,544

Number of affiliated organizations

New York