BON SECOURS HAMPTON ROADS HEALTH SYSTEM INC

EIN: 521538513 501(c)(3)

SUFFOLK, VA

Total Revenue
$3,343
Total Expenses
$475,033
Total Assets
$1,000,000
Net Assets
$865,868
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
VA
Principal Officer
AMY CARRIER
Phone
7578895000
Tax Period
2017-09-01 to 2018-08-31

BON SECOURS HAMPTON ROADS HEALTH SYSTEM INC, founded in 1985, is a micro nonprofit that reported $3K in total revenue in fiscal year 2017. Expenses of $475K exceeded revenue, resulting in a 14110% operating deficit.

Mission

BON SECOURS HAMPTON ROADS HEALTH SYSTEM , INC. IS THE HAMPTON ROADS MARKET PARENT, AND IT HOLDS THE DISREGARDED ENTITY HAMPTON ROADS GOOD HELP ACO, LLC, AN ACCOUNTABLE CARE ORGANIZATION (ACO).

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $3,343
Other Revenue $0
TOTAL REVENUE $3,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,154
Fundraising Expenses $0
Program Expenses $427,796
Other Expenses $470,879
TOTAL EXPENSES $475,033

Year-over-Year Comparison

2017 2016 Change
Revenue $3,343 N/A N/A
Expenses $475,033 N/A N/A
Net Income $-471,690 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
16
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$3,367,267
Total Directors
22
$5,949,752
Key Employees
4
$1,172,724
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN ANTHONY BOARD MEMBER 2.00
Director
$0 $0 $0
TONI ARDABELL BOARD MEMBER, CEO-VA (BEG 05/18) 2.00
Director
$0 $107,752 $1,657,798
JAMES BENTO BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT BRAY BOARD MEMBER (END 03/18) 2.00
Director
$0 $0 $0
BRUCE BRITTON MD BOARD MEMBER 2.00
Director
$0 $0 $0
BR ARTHUR CALIMAN PRESIDENT - BSHR/DMC/MMC/MNCC 2.00
Officer Director
$0 $0 $0
ARTHUR COLLINS CHAIRMAN 3.00
Officer Director
$0 $0 $0
SR ELAINE DAVIA BOARD MEMBER 2.00
Director
$0 $0 $0
TIMOTHY DAVIS BOARD MEMBER, EVP, CHRAO 2.00
Director
$0 $36,690 $1,396,559
CHARLETTE FAIRCHILD PHD BOARD MEMBER 2.00
Director
$0 $0 $0
GABRIEL FRANCO BOARD MEMBER (END 06/18) 2.00
Director
$0 $0 $0
VINCENT JOSEPH DC BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL KERNER SECRETARY/CEO-BSHR (END 09/17) 2.00
Officer Director
$0 $106,562 $1,188,630
SHELLEY MISHOE BOARD MEMBER 2.00
Director
$0 $0 $0
JEFFREY MORRISON BOARD MEMBER 2.00
Director
$0 $0 $5,000
MARK NANTZ SECRETARY/INT. CEO-BSHR (09/17-05/18) 2.00
Officer Director
$0 $147,147 $1,701,765
WILLIAM PILE BOARD MEMBER 2.00
Director
$0 $0 $0
CYNTHIA ROMERO MD BOARD MEMBER 2.00
Director
$0 $0 $0
RODRIGO ROMULO MD BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE SHORT CCIM BOARD MEMBER 2.00
Director
$0 $0 $0
DOUGLAS ZIEGENFUSS PHD BOARD MEMBER 2.00
Director
$0 $0 $0
SR DAVID ANN NISKI BOARD MEMBER 2.00
Director
$0 $0 $0
AMY CARRIER SECRETARY, PRESIDENT-BSHR (BEG 05/18) 2.00
Officer
$0 $0 $0
STEPHAN QUIRICONI TREASURER, CFO - RICHMOND (BEG 12/17) 2.00
Officer
$0 $16,253 $476,872
MICHAEL DOOLEY INTERIM VP FINANCE (END 09/17) 2.00
Officer
$0 $0 $0
HERBERT CUMMINGS COO - BSMG 20.00
Key Emp
$0 $38,067 $350,259
VICKIE HUMPHRIES VP OF HUMAN RESOURCES 15.00
Key Emp
$0 $23,235 $244,768
JAMES MCNAMARA VP OF ORTHO 7.00
Key Emp
$0 $22,630 $301,024
TERRI SPENCE VP & REGIONAL CIO 15.00
Key Emp
$0 $32,653 $276,673
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $3,343 $475,033 $1,000,000 $-471,690
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