Nonprofits/Organizations/54-1843876
Active
501(c)(3)
Form 990

Bon Secours Depaul Health Foundation

EIN 54-1843876Suffolk, VA 23435Founded 1996WebsiteIRS Tax Year 2019 · Period ending December 31, 2019
Mission Statement

PHILANTHROPIC SUPPORT OF THE MISSION OF BON SECOURS DEPAUL MEDICAL CENTER.

IRS Tax Year 2019

Period ending December 31, 2019

Tax years 2020, 2021, 2022, 2023, 2024 filings not yet available. This is the most recent filing on record.

Total Revenue

$251K

Total Expenses

$339K

Net Assets

$0

Employees

0

Volunteers

9

Grants Paid

$232K

Program Expense Ratio

90.5%

Fundraising Efficiency

959.1%

This nonprofit profile presents IRS Form 990 tax filing data for Bon Secours Depaul Health Foundation (EIN: 54-1843876), based on the 2019 tax year annual return filed with the Internal Revenue Service.

Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, detailed executive pay breakdowns, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.

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RoundPaper IndicatorsTax Year 2019

Financial Health

Program spending ratio of 90.5% — excellent
0.0 months of operating reserves — limited runway

Transparency

Conflict of interest policy adopted
Whistleblower policy in place
Financial statements independently audited
11-member board, 9 independent

Compensation

Top compensation: $440,328 (Former CEO - BSHR)
Top exec pay is 129.9% of total expenses — elevated
Schedule J filed for 4 individuals — detailed disclosure
No executive perks reported

Program Effectiveness

1 program reported
90.5% of spending goes to programs
No programs generate independent revenue
$232K in grants paid to other organizations
9 volunteers engaged

Financial Stability

0.0 months cash runway — tight liquidity
Revenue diversification: moderately diversified

Risk Flags

No insider or excess benefit transactions
No material diversion or misuse reported
No family/business relationships on board

Indicators derived from IRS Form 990 data. Not financial advice.

Organization Summary

Bon Secours Depaul Health Foundation is a 501(c)(3) nonprofit headquartered in Suffolk, VA, founded in 1996. In its 2019 filing, the organization reported $251K in total revenue, and $339K in total expenses. The organization engaged 9 volunteers. , Former CEO - BSHR, is the highest-compensated individual at $440,328. The organization runs 1 program, totaling $307K in program expenses. 4 of 6 recommended governance policies are in place.

Programs(Tax Year 2019)

1 record

Programs Overview

Bon Secours Depaul Health Foundation operates 1 program, with total program expenses of $307K. Bon Secours Depaul Health Foundation's largest program accounts for 100% of total program spending.

1
Program 1Expenses: $306,783

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.

Financial Overview(Tax Years 2019–2019)

1 record

Financial Highlights

Bon Secours Depaul Health Foundation derives 82% from contributions and grants, with 18% from investment income.

Revenue is primarily driven by contributions and grants (82%), with investment income at 18%.

Bon Secours Depaul Health Foundation allocates 91% to programs, 3% to management and general, 6% to fundraising.

Bon Secours Depaul Health Foundation distributed $232K in grants to other organizations and individuals, representing 68% of total expenses.

Bon Secours Depaul Health Foundation holds $0 in total assets against $0 in liabilities. Cash and equivalents of $0 cover approximately 0.0 months of expenses.

Revenue

YearTotal RevenueContributionsGov't GrantsProgram RevenueInvestment
2019$251K$205K$0$0$46K

Expenses

YearTotal ExpensesProgramManagementFundraisingGrants Paid
2019$339K$307K$11K$21K$232K

Program Expense Ratio

90.5%

Admin Expense Ratio

3.2%

Fundraising Efficiency

959.1%

Operating Reserve

0.0 mo

People & Compensation(Tax Year 2019)

14 records

Compensation Summary

Bon Secours Depaul Health Foundation reported compensation for 14 officers and key employees. Total officer compensation was $1.4M, representing 416.0% of total expenses.

Bon Secours Depaul Health Foundation's highest-compensated individual received $440K in total compensation. Total officer compensation of $1.4M represents 416.0% of total expenses.

NameTitleTypeHours/wkComp from OrgRelated OrgsTotal
Former CEO - BSHR
Former
$0$425,556$440,328
Board Member/CEO-DMC
OfficerDirector
0.50$0$373,072$408,666
Board Member, Chief Mission Officer - Atlantic Group
Director
0.50$0$236,450$256,924
Foundation President, Hampton Roads
Officer
15.00$0$164,334$195,681
Treasurer
Officer
0.50$0$89,367$108,133
Board Member
Director
0.50$0$0$0
Board Member
Director
0.50$0$0$0
Board Member
Director
0.50$0$0$0
Board Member
Director
0.50$0$0$0
Board Member
Director
0.50$0$0$0
Chairman
OfficerDirector
0.50$0$0$0
Board Member
Director
0.50$0$0$0
Board Member
Director
0.50$0$0$0
President
OfficerDirector
0.50$0$0$0

Compensation Breakdown

Schedule J detail — base, bonus, benefits, and executive perks

Paul Gaden

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Pamela Phillips

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Michael Kerner

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Julia Bilicki

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Governance & Compliance(Tax Year 2019)

Governance Snapshot

Bon Secours Depaul Health Foundation has 4 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 11 members, 9 of whom are independent.

Bon Secours Depaul Health Foundation's financial statements are audited, an audit committee oversees the process.

Policies & Oversight

Conflict of interest policy
Whistleblower policy
Document retention policy
CEO compensation review process
Other officer compensation review
990 provided to governing body
Board members11
Independent members9

Audit & Financial Oversight

Financial statements audited
Independent audit
Audit committee
Federal grant audit required

Grants Awarded(Tax Year 2019)

1 record

Grantmaking Summary

Bon Secours Depaul Health Foundation awarded $232K across 1 grant to organizations. Top recipients include Bon Secours DePaul Medical Center (Norfolk, VA) — $232K for mission support.

Organization Grants

RecipientLocationAmountPurpose
Bon Secours DePaul Medical Center541820093Norfolk, VA$232KMission Support

Filing History(Tax Years 1996–2019)

1 record

Showing the 1 Form 990 filing currently in our system.

Tax YearFormPeriodRevenueExpensesNet Assets
2019
990
2019-09-01 – 2019-12-31$251K$339K$0
1996–2018No filings acquired yet

Frequently Asked Questions

What does Bon Secours Depaul Health Foundation do?

PHILANTHROPIC SUPPORT OF THE MISSION OF BON SECOURS DEPAUL MEDICAL CENTER.

How much revenue does Bon Secours Depaul Health Foundation have?

Bon Secours Depaul Health Foundation reported $251,367 in total revenue for tax year 2019.

Who is the highest-paid executive at Bon Secours Depaul Health Foundation?

, Former CEO - BSHR, received $440,328 in total compensation as of tax year 2019.

Is Bon Secours Depaul Health Foundation a 501(c)(3)?

Yes, Bon Secours Depaul Health Foundation is classified as a 501(c)(3) tax-exempt organization.

Where is Bon Secours Depaul Health Foundation located?

Bon Secours Depaul Health Foundation is headquartered in Suffolk, VA 23435.

Is Bon Secours Depaul Health Foundation audited?

Yes, Bon Secours Depaul Health Foundation's financial statements are audited, and the organization has an audit committee.

How much does Bon Secours Depaul Health Foundation spend on fundraising?

Bon Secours Depaul Health Foundation reported $21,386 in fundraising expenses for tax year 2019, which represents 6.3% of total expenses.

Does Bon Secours Depaul Health Foundation give grants?

Yes, Bon Secours Depaul Health Foundation distributed $231,933 in grants to other organizations and individuals in tax year 2019. Top recipients include Bon Secours DePaul Medical Center.

Data Source

IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.

Publicly available IRS data
Verified filing records
Updated quarterly
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