Bon Secours Depaul Health Foundation

EIN: 541843876 501(c)(3)

Suffolk, VA

Total Revenue
$690,834
Total Expenses
$546,731
Total Assets
$4,783,966
Net Assets
$4,783,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Phone
7578895000
Tax Period
2018-09-01 to 2019-08-31

Bon Secours Depaul Health Foundation, founded in 1996, is a small nonprofit that reported $691K in total revenue in fiscal year 2018. The organization ran a surplus of $144K, a strong 21% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $500,488 Revenue: $0

Bon 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $512,550
Program Service Revenue $0
Investment Income $197,244
Other Revenue $-18,960
TOTAL REVENUE $690,834

Expense Breakdown

Grants Paid $392,588
Salaries & Benefits $139,441
Fundraising Expenses $30,829
Program Expenses $500,488
Other Expenses $14,702
TOTAL EXPENSES $546,731

Year-over-Year Comparison

2018 2017 Change
Revenue $690,834 $713,217 0.0%
Expenses $546,731 $519,321 +0.1%
Net Income $144,103 $193,896 -0.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
N/A
Volunteers
10

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
5
$787,630
Total Directors
11
$762,752
Key Employees
1
$408,463
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Member/CEO-DMC 0.5
Officer Director
$0 $24,465 $475,751
N/A President 0.5
Officer Director
$0 $0 $0
N/A Chairman 0.5
Officer Director
$0 $0 $0
N/A Board Member, Chief Mission Officer - Atlantic Group 0.5
Director
$0 $24,604 $287,001
N/A Board Member 0.5
Director
$0 $0 $0
N/A Board Member 0.5
Director
$0 $0 $0
N/A Board Member 0.5
Director
$0 $0 $0
N/A Board Member 0.5
Director
$0 $0 $0
N/A Board Member 0.5
Director
$0 $0 $0
N/A Board Member 0.5
Director
$0 $0 $0
N/A Board Member 0.5
Director
$0 $0 $0
N/A Treasurer 0.5
Officer
$0 $17,919 $91,897
N/A Foundation President, Hampton Roads (Beg 07/19) 15.0
Officer
$0 $31,556 $219,982
N/A SVP - Chief Development Officer (End 09/18) 4.0
Key Emp
$0 $45,025 $408,463
N/A Former CEO - BSHR 0.0
$0 $20,781 $619,732
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
2019 $690,834 $546,731 $4,783,966 $144,103
2019 $251,367 $338,862 No data $-87,495
2018 $713,217 $519,321 $4,987,253 $193,896
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