ST BERNARDS HEALTHCARE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ST BERNARDS HEALTHCARE (EIN 71-0853900)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-04-06
- IRS object ID
- 201630979349300423
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-06T13:56:42-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3667 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722033667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710853900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BERNARDS HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % HARRY HUTCHISON | InCareOfNm |
| Business Name Control | STBE | BusinessNameControlTxt |
| Phone | 8702074100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST JACKSON | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY HUTCHISON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8702074100 | PhoneNum |
| Signature | 2016-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER SHERRILL | PreparerPersonNm |
| PTIN | P00748683 | PTIN |
| Phone | 5013721040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS BARBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST JACKSON | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,238,059 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STBERNARDS.INFO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH A CONTINUUM OF CARE TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $2,002,454 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,958,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,193,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,999,065 | PYTotalRevenueAmt |
| CY Total Revenue | $20,238,059 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,935 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,982 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,614,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,024,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,265,249 | PYOtherExpensesAmt |
| CY Other Expenses | $9,095,430 | CYOtherExpensesAmt |
| PY Total Expenses | $18,963,447 | PYTotalExpensesAmt |
| CY Total Expenses | $19,255,578 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $982,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,766,991 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,682,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,197,872 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,668,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,569,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,014,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT AND HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,234,194 | ExpenseAmt |
| Grant | $135,982 | GrantAmt |
| Revenue | $18,190,623 | RevenueAmt |
| Desc | ST. BERNARDS HEALTHCARE, INC. PROVIDES MANAGEMENT AND FINANCIAL SERVICES FOR ENTITIES WITHIN ITS SYSTEM. ST. BERNARDS HEALTHCARE INC. ALSO COORDINATES CURRENT AND PLANNED HEALTH RELATED ACTIVITIES. IN THE COMMUNITY, ST. BERNARDS HEALTHCARE INC. IS OPERATED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF ST BERNARDS MEDICAL CENTER. | Desc |
| Total Program Service Expenses | $14,234,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 395 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY HUTCHISON | PersonNm |
| Phone | 8702074100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 EAST JACKSON | AddressLine1Txt |
| City | JONESBORO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARRY LEDBETTER | |||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR BEN OWENS | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRAD EDWARDS | |||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES FRIERSON | |||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER DEPORRES POLK | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER EILEEN SCHNEIDER | |||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GUY PATTESON | |||||||||
| CONVENER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DR H L WIGGINS | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER LILLIAN MARIE REITER | |||||||||
| CHAIRPERSON | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SISTER MARY ANNE NUCE | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MARY JOHN SEYLER | |||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MIRIAM BURNS | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MONICA SWIRCZYNSKI | |||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NEIL CROWSON | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICK ROREX | |||||||||
| CONVENER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT JONES | |||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR WARREN SHULL | |||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BARBER | |||||||||
| PRESIDENT/CEO | 40.0 | 1.0 | $438,590 | $0 | $26,126 | Yes (X) | |||
| HARRY HUTCHISON | |||||||||
| CFO | 40.0 | 1.0 | $278,174 | $0 | $6,481 | Yes (X) | |||
| GEORGE FRAY | |||||||||
| VICE PRESIDENT | 40.0 | 1.0 | $194,254 | $0 | $5,421 | Yes (X) | |||
| JOHN LIEBLONG | |||||||||
| VICE PRESIDENT | 40.0 | 1.0 | $194,149 | $0 | $8,626 | Yes (X) | |||
| MARK ODOM | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $151,791 | $0 | $8,626 | Yes (X) | |||
| SUSAN GREENWOOD | |||||||||
| VICE PRESIDENT | 40.0 | 1.0 | $178,098 | $0 | $10,126 | Yes (X) | |||
| KEVIN HODGES | |||||||||
| VICE PRESIDENT | 40.0 | 1.0 | $171,753 | $0 | $9,626 | Yes (X) | |||
| MATT PARKER | |||||||||
| VICE PRESIDENT | 40.0 | 1.0 | $219,550 | $0 | $10,126 | Yes (X) | |||
| MARVA MURPHY | |||||||||
| CORPORATE CONTROLLER | 40.0 | 0.0 | $151,853 | $0 | $5,054 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,978,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BYNUM GROUP INC | |||||
| PO BOX 382674 1600 RESOURCE DRIV | BIRMINGHAM | AL | 35238 | MARKETING SERVICES | $1,479,088 |
| CREDIT BUREAU OF JONESBORO | |||||
| 109 EAST JACKSON PO BOX 1305 | JONESBORO | AR | 72403 | COLLECTION | $915,873 |
| COVENANT MEDICAL BENEFITS | |||||
| PO BOX 1327 | JONESBORO | AR | 72403 | DATE PROCESSING FEES | $771,401 |
| VELOCITY TECHNOLOGY SOLUTIONS INC | |||||
| 850 THIRD AVENUE 11TH FLOOR | NEW YORK | NY | 10022 | IT/ HOSTING SERVICES | $256,969 |
| HKS INC | |||||
| PO BOX 731121 | DALLAS | TX | 75373 | ARCHITECTS | $336,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $19,721,473 | $17,719,019 | $2,002,454 |
| ALLCARE OF ARKANSAS | 621610 | $255,000 | $255,000 | |
| PAIN CENTER, LLC K-1 INCOME | 621610 | $216,604 | $216,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,193,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,982 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,238,059 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,190,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,002,454 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,982 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,982 | TotalAmt |
| Program Services | $135,982 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,379 | TotalAmt |
| Management And General | $1,157,379 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,466,025 | TotalAmt |
| Program Services | $5,859,945 | ProgramServicesAmt |
| Management And General | $1,606,080 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,726 | TotalAmt |
| Program Services | $21,762 | ProgramServicesAmt |
| Management And General | $5,964 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,962 | TotalAmt |
| Program Services | $609,038 | ProgramServicesAmt |
| Management And General | $166,924 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,074 | TotalAmt |
| Program Services | $468,632 | ProgramServicesAmt |
| Management And General | $128,442 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,251 | TotalAmt |
| Program Services | $656,358 | ProgramServicesAmt |
| Management And General | $179,893 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,408 | TotalAmt |
| Program Services | $55,262 | ProgramServicesAmt |
| Management And General | $15,146 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,077 | TotalAmt |
| Program Services | $217,473 | ProgramServicesAmt |
| Management And General | $59,604 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,808 | TotalAmt |
| Program Services | $50,082 | ProgramServicesAmt |
| Management And General | $13,726 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,352 | TotalAmt |
| Program Services | $1,435,825 | ProgramServicesAmt |
| Management And General | $393,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,984 | TotalAmt |
| Program Services | $1,842,889 | ProgramServicesAmt |
| Management And General | $505,095 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,091 | TotalAmt |
| Program Services | $1,620,067 | ProgramServicesAmt |
| Management And General | $444,024 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,144 | TotalAmt |
| Program Services | $37,787 | ProgramServicesAmt |
| Management And General | $10,357 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,532 | TotalAmt |
| Program Services | $73,412 | ProgramServicesAmt |
| Management And General | $20,120 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,894 | TotalAmt |
| Program Services | $76,050 | ProgramServicesAmt |
| Management And General | $20,844 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,824 | TotalAmt |
| Program Services | $517,884 | ProgramServicesAmt |
| Management And General | $141,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,880 | TotalAmt |
| Program Services | $29,731 | ProgramServicesAmt |
| Management And General | $8,149 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT EXPENSE | $250,885 | $196,915 | $53,970 |
| MEDPAY | $135,526 | $106,372 | $29,154 |
| DUES & MEMBERSHIPS | $53,528 | $42,013 | $11,515 |
| DIETARY SUPPLIES & FOOD | $24,354 | $19,115 | $5,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,892 | TotalAmt |
| Program Services | $161,600 | ProgramServicesAmt |
| Management And General | $44,292 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,255,578 | TotalAmt |
| Program Services | $14,234,194 | ProgramServicesAmt |
| Management And General | $5,021,384 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,873,669 | BOYAmt |
| EOY | $14,075,287 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,723 | BOYAmt |
| EOY | $338,547 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,350 | BOYAmt |
| EOY | $629,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,279,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,475,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,770 | BOYAmt |
| EOY | $2,803,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,165,225 | BOYAmt |
| EOY | $145,330,925 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,254 | BOYAmt |
| EOY | $1,504,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,766,991 | BOYAmt |
| EOY | $164,682,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,243 | BOYAmt |
| EOY | $2,421,665 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,629 | BOYAmt |
| EOY | $1,246,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,872 | BOYAmt |
| EOY | $3,668,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,569,119 | BOYAmt |
| EOY | $161,014,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,569,119 | BOYAmt |
| EOY | $161,014,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,766,991 | BOYAmt |
| EOY | $164,682,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $982,481 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $22,462,520 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BERNARDS MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710290019 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $14,234,194 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $14,234,194 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED OTHER SUPPORT TO THE FOLLOWING ORGANIZATIONS: -ARKANSAS STATE UNIVERSITY IN THE AMOUNT OF $99,335 FOR GENERAL SUPPORT -PROGRESS FOR JONESBORO IN THE AMOUNT OF $5,000 FOR SALES TAX CAMPAIGN -SHARP COUNTY HOSPITAL FOUNDATION IN THE AMOUNT OF $30,872 FOR SALES TAX DEBT -MULTIPLE SCLEROSIS SOCIETY IN THE AMOUNT OF $500 AS A DONATION -SCOTT SNIDER MEMORIAL COLLEGE FUND IN THE AMOUNT OF $150 AS A DONATION -KIWANIS OF JONESBORO IN THE AMOUNT OF $100 FOR FUNDRAISING DONATION | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $108 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $108 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | THIS AMOUNT IS A PERCENTAGE OF DUES PAID TO VARIOUS PROFESSIONAL ASSOCIATIONS ALLOCABLE TO LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,886 | DepreciationAmt |
| Book Value | $256,008 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,379 | DepreciationAmt |
| Book Value | $35,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,682,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,450,070 | DepreciationAmt |
| Book Value | $2,232,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,934 | OtherCostOrOtherBasisAmt |
| Book Value | $279,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,803,829 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $145,330,925 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $145,330,925 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $1,205,550 |
| Due to Affiliates | $41,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,246,765 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,238,059 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $20,238,059 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,238,059 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,255,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,255,578 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,255,578 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ARKANSAS STATE UNIVERSITY | |||||||||
| PO BOX 2650 | STATE UNIVERSITY | AR | 72467 | 716000556 | 501(C)(3) | $99,335 | N/A | N/A | GENERAL SUPPORT |
| SHARP COUNTY HOSPITAL FOUNDATION INC | |||||||||
| 249 IROQUOIS DR | CHEROKEE VILLAGE | AR | 72529 | 270581779 | 501(C)(3) | $30,872 | N/A | N/A | DEBT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO ACKNOWLEDGE PRIOR TO THE ISSUANCE OF GRANT FUNDS THAT THE GRANT WILL BE USED IN ACCORDANCE WITH THE STATED PURPOSE OF THE GRANT APPLICATION AND ANY UNUSED FUNDS RELATED TO THE SPECIFIC PURPOSE OF THE GRANTS WILL BE RETURNED TO THE ORGANIZATION. THE ORGANIZATION MONITORS AND REVIEWS THE FINANCIAL DATA OF RECIPIENTS TO ENSURE THAT THE GRANTED FUNDS ARE BEING USED PROPERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS BARBER | ||||||||||||||
| PRESIDENT/CEO | $412,921 | $0 | $166 | $0 | $25,503 | $0 | $17,500 | $0 | $8,626 | $0 | $464,716 | $0 | $0 | $0 |
| HARRY HUTCHISON | ||||||||||||||
| CFO | $269,226 | $0 | $0 | $0 | $8,948 | $0 | $0 | $0 | $6,481 | $0 | $284,655 | $0 | $0 | $0 |
| MARK ODOM | ||||||||||||||
| VICE PRESIDENT | $108,706 | $0 | $0 | $0 | $43,085 | $0 | $0 | $0 | $8,626 | $0 | $160,417 | $0 | $0 | $0 |
| SUSAN GREENWOOD | ||||||||||||||
| VICE PRESIDENT | $172,507 | $0 | $0 | $0 | $5,591 | $0 | $0 | $0 | $10,126 | $0 | $188,224 | $0 | $0 | $0 |
| KEVIN HODGES | ||||||||||||||
| VICE PRESIDENT | $157,074 | $0 | $166 | $0 | $14,513 | $0 | $0 | $0 | $9,626 | $0 | $181,379 | $0 | $0 | $0 |
| MATT PARKER | ||||||||||||||
| VICE PRESIDENT | $216,180 | $0 | $0 | $0 | $3,370 | $0 | $0 | $0 | $10,126 | $0 | $229,676 | $0 | $0 | $0 |
| MARVA MURPHY | ||||||||||||||
| CORPORATE CONTROLLER | $140,126 | $0 | $0 | $0 | $11,727 | $0 | $0 | $0 | $5,054 | $0 | $156,907 | $0 | $0 | $0 |
| GEORGE FRAY | ||||||||||||||
| VICE PRESIDENT | $187,504 | $0 | $0 | $0 | $6,750 | $0 | $0 | $0 | $5,421 | $0 | $199,675 | $0 | $0 | $0 |
| JOHN LIEBLONG | ||||||||||||||
| VICE PRESIDENT | $187,257 | $0 | $0 | $0 | $6,892 | $0 | $0 | $0 | $8,626 | $0 | $202,775 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | CHRIS BARBER - TAX GROSS-UPS PAID FOR EXEC BENEFITS $111, TAX GROSS- UPS PAID FOR DEFERRED COMP $842 HARRY HUTCHISON - TAX GROSS-UPS PAID FOR EXEC BENEFITS $8, TAX GROSS- UPS PAID FOR SURRENDER OF SUPPLEMENTAL LIFE POLICY $8,203 GEORGE FRAY - TAX GROSS-UPS PAID FOR EXEC BENEFITS $4, TAX GROSS-UPS PAID FOR SURRENDER OF SUPPLEMENTAL LIFE POLICY $5,743 JOHN LIEBLONG - TAX GROSS-UPS PAID FOR EXEC BENEFITS $83, TAX GROSS-UPS PAID FOR SURRENDER OF SUPPLEMENTAL LIFE POLICY $1,120, COUNTRY CLUB FEES PAID $5,665 MARK ODOM - TAX GROSS-UPS PAID FOR EXEC BENEFITS $1, TAX GROSS-UPS PAID FOR SURRENDER OF SUPPLEMENTAL LIFE POLICY $652 SUSAN GREENWOOD - TAX GROSS-UPS PAID FOR EXEC BENEFITS $5, SOCIAL CLUB FEES PAID $296 KEVIN HODGES - TAX GROSS-UPS PAID FOR EXEC BENEFITS $1 MATT PARKER - TAX GROSS-UPS PAID FOR EXEC BENEFITS $5, TAX GROSS-UPS PAID FOR SURRENDER OF SUPPLEMENTAL LIFE POLICY $2,752 MARVA MURPHY - TAX GROSS-UPS PAID FOR EXEC BENEFITS $2 GARY SPARKS - TAX GROSS-UPS PAID FOR EXEC BENEFITS $18, TAX GROSS-UPS PAID FOR GIFT CARD $.37 COUNTRY CLUB MEMBERSHIPS ARE APPROVED BY THE CEO AND MOST ARE OWNED BY THE ST BERNARD ENTITY, AND NOT BY THE EMPLOYEE. EMPLOYEES PAY FOR ALL PERSONAL CHARGES OUT OF POCKET. IF OWNERSHIP IS IN THE NAME OF THE EMPLOYEE AND SBHC PAYS THE DUES, THEY ARE INCLUDED IN THE EMPLOYEE'S W-2 WAGES. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | MARK ODOM RECEIVED SEVERANCE PAY IN THE AMOUNT OF $37,339 IN MARCH OF 2015. |
| FORM 990, SCHEDULE J, PART II, COLUMN D | THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT AUTOMATICALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS. WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT AUTOMATICALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SINCE 1900, ST BERNARDS HAS SERVED AS OUR COMMUNITY'S TRUSTED PROVIDER OF COMPREHENSIVE, COMPASSIONATE HEALTHCARE. WITH OUR DEDICATED AND EXPERIENCED EMPLOYEES, ADVANCED TECHNOLOGY, AND THE LARGEST MEDICAL STAFF IN THE REGION, ST BERNARDS IS THE MEDICAL CENTER OF CHOICE. TODAY, AS WELL AS IN THE FUTURE, ST BERNARDS WILL CONTINUE TO PUT PATIENTS AND COMMUNITY NEEDS FIRST BY FOCUSING ON QUALITY, SAFETY, COST CONTROL, SERVICE AND DIVERSITY. DURING FISCAL YEAR 2015, $31,099,077 WAS SPENT FOR COMMUNITY BENEFIT. 225,439 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS. |
| FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B | OLIVETAN BENEDICTINE SISTERS, INC IS THE SOLE MEMBER OF ST. BERNARDS HEALTHCARE, INC. THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES INCLUDE SEVEN MEMBERS OF THE MEMBER. OF THESE SEVEN MEMBERS ONE SHALL BE THE PRIORESS OF HOLY ANGELS CONVENT AND ONE SHALL BE THE MEMBER SERVING AS BUSINESS MANAGER OF THE MEMBER. THE MEMBER MUST APPROVE ANY TRANSACTION OVER $1 MILLION. THE DIOCESE OF LITTLE ROCK MUST APPROVE ANY TRANSACTION OVER $5 MILLION. THE MEMBER ALSO RESERVES POWER OVER ANY VARIANCE WITH CONGREGATIONAL POLICY, PHILOSOPHY, OR ETHICS. ANY AMENDMENT, ALTERATION, OR REPEAL OF THE BYLAWS MUST BE APPROVED BY THE MEMBER. THE MEMBER ALSO RESERVES POWER TO REMOVE ANY MEMBER OF THE GOVERNING BOARD IF IN THE SOLE DISCRETION OF THE MEMBER THE GOVERNING BOARD MEMBER ACTS AT VARIANCE WITH CONGREGATIONAL POLICY, PHILOSOPHY, OR THE ETHICS OF THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FOLLOWING PERSONS OR GROUPS: CONTROLLER OF ST. BERNARDS HEALTHCARE, INC., VICE PRESIDENT OF FINANCE OF ST. BERNARDS HEALTHCARE, INC., PRESIDENT/CEO OF ST. BERNARDS HEALTHCARE, INC., LEGAL COUNSEL, AND THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND ABOVE ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE CHAIRPERSON OF THE BOARD OF DIRECTORS SELECTS PERSONS TO SERVE ON THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE INITIAL SALARY AND ANY SUBSEQUENT SALARY ADJUSTMENTS OF ALL MANAGEMENT. THE COMPENSATION COMMITTEE OBTAINS AN INDEPENDENT SALARY SURVEY FROM INTEGRATED HEALTHCARE STRATEGIES, LLC. ON AN ANNUAL BASIS FOR USE IN DETERMINING THE APPROPRIATE SALARY RANGES FOR MANAGEMENT. THE COMPENSATION COMMITTEE PRESENTS THE INFORMATION TO THE BOARD FOR APPROVAL. THE MOST RECENT REVIEW WAS CONDUCTED IN 2015. |
| FORM 990, PART VI, SECTION B, LINE 16B | ALL OPERATING AGREEMENTS OR JOINT VENTURE ARRANGEMENTS CONTAIN A CLAUSE THAT SAFEGUARDS THE ORGANIZATION'S EXEMPT STATUS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | TRANSFER FROM AFFILIATES $22,462,520 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST BERNARDS HOSPITAL INC (SBHI) | ||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 710290019 | MEDICAL CARE | AR | 501 (C) (3) | 3 | SBHCI | Yes (true) |
| ST BERNARDS VILLAGE INC | ||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 710805203 | HOUSING | AR | 501 (C) (3) | 9 | SBHCI | Yes (true) |
| BENEDICTINE MANOR I | ||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 208030553 | HOUSING | AR | 501 (C) (3) | 7 | VILLAGE | Yes (true) |
| BENEDICTINE MANOR II | ||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 208030603 | HOUSING | AR | 501 (C) (3) | 7 | VILLAGE | Yes (true) |
| ST BERNARDS COMM HOSPITAL | ||||||||||
| 310 S FALLS BLVD | WYNNE | AR | 72396 | 710835247 | MEDICAL CARE | AR | 501 (C) (3) | 3 | SBHCI | Yes (true) |
| JONESBORO REAL ESTATE HOLDINGS INC | ||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 710835010 | REAL ESTATE | AR | 501 (C) (2) | SBHCI | Yes (true) | |
| TOTAL LIFE HEALTHCARE | ||||||||||
| 700 EAST WASHINGTON AVE | JONESBORO | AR | 72401 | 260262745 | HEALTHCARE | AR | 501 (C) (3) | 9 | SBHCI | Yes (true) |
| OLIVETAN BENEDICTINE SISTERS INC | ||||||||||
| PO DRAWER 130 | JONESBORO | AR | 72403 | 710654621 | CONVENT | AR | 501 (C) (3) | N/A | NA | false |
| ST BERNARDS DEVELOPMENT FOUNDATION | ||||||||||
| 400 EAST STREET | JONESBORO | AR | 72401 | 710563245 | SUPPORT | AR | 501 (C) (3) | 7 | OBS | Yes (true) |
| MATTHEWS MEDICAL MILE | ||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 273865388 | ADVERTISING | AR | 501 (C) (3) | 9 | SBHCI | Yes (true) |
| AUX TO ST BERNARDS MEDICAL CENTER | ||||||||||
| 225 E JACKSON | JONESBORO | AR | 72401 | 710493824 | FUNDRAISING | AR | 501 (C) (3) | 11A | SBHI | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLCARE OF ARKANSAS | ||||||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 203315907 | HEALTHCARE | AR | SBHCI | RELATED | $780,204 | $1,970,802 | false | $0 | Yes (true) | 0.51000 |
| PET CENTER LLC | ||||||||||||||
| PO BOX 13267 | MAUMELLE | AR | 72113 | 710876911 | P.E.T. SCANS | AR | NA | false | $0 | false | ||||
| PAIN CENTER LLC | ||||||||||||||
| 505 EAST MATTHEWS STE 103 | JONESBORO | AR | 72401 | 331048492 | PAIN MANAGEMENT | AR | SBHCI | RELATED | $242,423 | $107,793 | false | $0 | false | 0.51000 |
| OUTPATNT SRGRY CTR | ||||||||||||||
| 1100 E MATTHEWS | JONESBORO | AR | 72401 | 743052826 | HEALTHCARE | AR | NA | false | false | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL HEALTHCARE HOLDINGS INC | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 731650896 | HOLDING CO. | AR | SBHCI | C CORPORATION | -$19,116,759 | $19,437,489 | 1.00000 | Yes (true) |
| JONESBORO ANESTHESIA INC | ||||||||||||
| 221 HUGHES STE C | JONESBORO | AR | 72401 | 020644209 | ANESTHESIOLOGY | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| HEART SURGERY ASSOCIATES OF AR INC | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 200120406 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| MID SOUTH NEUROSURGERY | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 201345149 | NEUROSURGERY | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| JONESBORO NEUROSURGERY CLINIC | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 205938180 | NEUROSURGERY | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| DOCTORS HEALTH GROUP | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 710788355 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| REGIONAL HEALTHCARE SERVICES (RHSI) | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 710780305 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| SURGICAL ASSOCIATES OF JONESBORO | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 263827817 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| HEALTHCARE MEDICAL GROUP INC | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 710792539 | HEALTHCARE | AR | RHSI | C CORPORATION | Yes (true) | |||
| THE HEARTCARE CENTER INC | ||||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 202061837 | HEALTHCARE | AR | SHBCI | C CORPORATION | $0 | $0 | 1.00000 | Yes (true) |
| JONESBORO PLASTIC SURGERY | ||||||||||||
| 800 S MAIN STREET | JONESBORO | AR | 72401 | 271450995 | PLASTIC SURGERY | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| OB-GYN ASSOC OF JONESBORO | ||||||||||||
| 800 S MAIN STREET | JONESBORO | AR | 72401 | 272717909 | OB-GYN | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| CARDIOLOGY ASSOCIATES OF JONESBORO | ||||||||||||
| 800 S MAIN ST | JONESBORO | AR | 72401 | 273757274 | CARDIOLOGY | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| CLOPTON CLINIC OF JONESBORO INC | ||||||||||||
| 800 S MAIN ST | JONESBORO | AR | 72401 | 273722124 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| CANCER CARE ASSOCIATES INC | ||||||||||||
| 800 S MAIN | JONESBORO | AR | 72401 | 800864692 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| ST BERNARDS ORTHOPEDIC ASSOCIATES INC | ||||||||||||
| 800 S MAIN | JONESBORO | AR | 72401 | 462738617 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| ST BERNARDS UROLOGY ASSOCIATES INC | ||||||||||||
| 800 SOUTH MAIN | JONESBORO | AR | 72401 | 464039608 | HEALTHCARE | AR | RHCH INC | C CORPORATION | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (23 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REGIONAL HEALTHCARE HOLDINGS INC | ||
| L | $1,772,116 | FMV |
| ST BERNARDS VILLAGE | ||
| L | $323,838 | FMV |
| ST BERNARDS MEDICAL CENTER | ||
| L | $14,752,639 | FMV |
| CROSS COUNTY HOSPITAL | ||
| L | $782,610 | FMV |
| ALLCARE OF ARKANSAS | ||
| L | $269,865 | FMV |
| JONESBORO REAL ESTATE HOLDINGS | ||
| L | $89,955 | FMV |
| ST BERNARDS MEDICAL CENTER | ||
| M | $56,299 | FMV |
| JONESBORO REAL ESTATE HOLDINGS | ||
| S | $2,422,392 | FMV |
| CARDIOLOGY ASSOCIATES OF JONESBORO | ||
| S | $13,183,978 | FMV |
| CLOPTON CLINIC OF JONESBORO INC | ||
| S | $13,836,465 | FMV |
| JONESBORO NEUROSURGERY CLINIC | ||
| S | $1,236,781 | FMV |
| CANCER CARE ASSOCIATES INC | ||
| S | $1,166,161 | FMV |
| SURGICAL ASSOCIATES OF JONESBORO | ||
| S | $3,048,184 | FMV |
| ST BERNARDS ORTHOPEDIC ASSOCIATES | ||
| S | $1,769,619 | FMV |
| JONESBORO PLASTIC SURGERY | ||
| S | $208,383 | FMV |
| OB-GYN ASSOCIATES OF JONESBORO | ||
| S | $5,626,169 | FMV |
| ST BERNARDS VILLAGE INC | ||
| S | $17,451,350 | FMV |
| ST BERNARDS MEDICAL CENTER | ||
| S | $318,044,721 | FMV |
| TOTAL LIFE HEALTHCARE | ||
| S | $12,172,199 | FMV |
| ALLCARE OF ARKANSAS | ||
| S | $10,507,568 | FMV |
| REGIONAL HEALTHCARE HOLDINGS INC | ||
| S | $21,574,293 | FMV |
| DOCTORS HEALTH GROUP | ||
| S | $32,638,660 | FMV |
| CROSS RIDGE COMMUNITY HOSPITAL | ||
| S | $15,925,657 | FMV |
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