2016-04-06T13:56:42-05:00 2015-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2014-10-01 710853900 ST BERNARDS HEALTHCARE INC % HARRY HUTCHISON STBE 8702074100 225 EAST JACKSON JONESBORO AR 72401 HARRY HUTCHISON CFO 8702074100 2016-03-22 true AMBER SHERRILL P00748683 5013721040 2014 2016-08-17 19:52:53Z CHRIS BARBER 225 EAST JACKSON JONESBORO AR 72401 20238059 false 0928 X WWW.STBERNARDS.INFO X 1997 AR TO ESTABLISH A CONTINUUM OF CARE TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. 15 15 146 15 2002454 0 0 18958922 20193077 40143 44982 0 0 18999065 20238059 83935 135982 0 0 9614263 10024166 0 0 0 9265249 9095430 18963447 19255578 35618 982481 139766991 164682550 2197872 3668430 137569119 161014120 X TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT AND HEALTH SERVICES. false false 14234194 135982 18190623 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. 14234194 true false false true false false false false false false true false true false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 395 0 true 146 true true true false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true true true false AR X HARRY HUTCHISON 8702074100 225 EAST JACKSON JONESBORO AR 72401 X BARRY LEDBETTER MEMBER 1.0 1.0 X 0 0 0 DR BEN OWENS MEMBER 1.0 0.0 X 0 0 0 BRAD EDWARDS MEMBER 1.0 1.0 X 0 0 0 CHARLES FRIERSON MEMBER 1.0 1.0 X 0 0 0 SISTER DEPORRES POLK MEMBER 1.0 0.0 X 0 0 0 SISTER EILEEN SCHNEIDER MEMBER 1.0 1.0 X 0 0 0 GUY PATTESON CONVENER 1.0 1.0 X 0 0 0 DR H L WIGGINS MEMBER 1.0 0.0 X 0 0 0 SISTER LILLIAN MARIE REITER CHAIRPERSON 1.0 1.0 X X 0 0 0 SISTER MARY ANNE NUCE MEMBER 1.0 0.0 X 0 0 0 SISTER MARY JOHN SEYLER MEMBER 1.0 1.0 X 0 0 0 SISTER MIRIAM BURNS MEMBER 1.0 0.0 X 0 0 0 SISTER MONICA SWIRCZYNSKI SECRETARY 1.0 1.0 X X 0 0 0 NEIL CROWSON MEMBER 1.0 0.0 X 0 0 0 RICK ROREX CONVENER 1.0 0.0 X 0 0 0 ROBERT JONES MEMBER 1.0 0.0 X 0 0 0 DR WARREN SHULL MEMBER 1.0 1.0 X 0 0 0 CHRIS BARBER PRESIDENT/CEO 40.0 1.0 X 438590 0 26126 HARRY HUTCHISON CFO 40.0 1.0 X 278174 0 6481 GEORGE FRAY VICE PRESIDENT 40.0 1.0 X 194254 0 5421 JOHN LIEBLONG VICE PRESIDENT 40.0 1.0 X 194149 0 8626 MARK ODOM VICE PRESIDENT 40.0 0.0 X 151791 0 8626 SUSAN GREENWOOD VICE PRESIDENT 40.0 1.0 X 178098 0 10126 KEVIN HODGES VICE PRESIDENT 40.0 1.0 X 171753 0 9626 MATT PARKER VICE PRESIDENT 40.0 1.0 X 219550 0 10126 MARVA MURPHY CORPORATE CONTROLLER 40.0 0.0 X 151853 0 5054 1978212 0 90212 18 false true false BYNUM GROUP INC PO BOX 382674 1600 RESOURCE DRIV BIRMINGHAM AL 35238 MARKETING SERVICES 1479088 CREDIT BUREAU OF JONESBORO 109 EAST JACKSON PO BOX 1305 JONESBORO AR 72403 COLLECTION 915873 COVENANT MEDICAL BENEFITS PO BOX 1327 JONESBORO AR 72403 DATE PROCESSING FEES 771401 VELOCITY TECHNOLOGY SOLUTIONS INC 850 THIRD AVENUE 11TH FLOOR NEW YORK NY 10022 IT/ HOSTING SERVICES 256969 HKS INC PO BOX 731121 DALLAS TX 75373 ARCHITECTS 336742 18 X 0 MANAGEMENT FEES 561000 19721473 17719019 2002454 ALLCARE OF ARKANSAS 621610 255000 255000 PAIN CENTER, LLC K-1 INCOME 621610 216604 216604 20193077 44982 0 0 44982 0 0 0 0 0 0 0 0 0 0 20238059 18190623 2002454 44982 135982 135982 0 0 0 1157379 1157379 0 7466025 5859945 1606080 27726 21762 5964 775962 609038 166924 597074 468632 128442 836251 656358 179893 70408 55262 15146 277077 217473 59604 0 0 0 63808 50082 13726 1829352 1435825 393527 0 2347984 1842889 505095 2064091 1620067 444024 0 48144 37787 10357 93532 73412 20120 0 96894 76050 20844 0 0 659824 517884 141940 37880 29731 8149 EQUIPMENT EXPENSE 250885 196915 53970 MEDPAY 135526 106372 29154 DUES & MEMBERSHIPS 53528 42013 11515 DIETARY SUPPLIES & FOOD 24354 19115 5239 205892 161600 44292 19255578 14234194 5021384 0 9873669 14075287 0 0 0 0 215723 338547 0 0 0 0 0 0 0 0 864350 629260 11279164 8475335 2155770 2803829 0 0 0 0 126165225 145330925 0 0 492254 1504702 139766991 164682550 2123243 2421665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74629 1246765 2197872 3668430 X 137569119 161014120 0 0 0 0 137569119 161014120 139766991 164682550 X 982481 22462520 X false true X true false X X 1 ST BERNARDS MEDICAL CENTER 710290019 3 true 14234194 0 1 14234194 true false false false false true false false false false false false false false false true false FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6 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 false false false false false false false false true 108 108 false FORM 990, SCHEDULE C, PART II-B, LINE 1I THIS AMOUNT IS A PERCENTAGE OF DUES PAID TO VARIOUS PROFESSIONAL ASSOCIATIONS ALLOCABLE TO LOBBYING EXPENSES. 274894 18886 256008 41459 6379 35080 10682877 8450070 2232807 279934 279934 2803829 INVESTMENT IN SUBSIDIARIES 145330925 F 145330925 0 Deferred Compensation 1205550 Due to Affiliates 41215 1246765 20238059 20238059 20238059 19255578 19255578 19255578 FORM 990, SCHEDULE D, PART X, LINE 2 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. true ARKANSAS STATE UNIVERSITY PO BOX 2650 STATE UNIVERSITY AR 72467 716000556 501(C)(3) 99335 N/A N/A GENERAL SUPPORT SHARP COUNTY HOSPITAL FOUNDATION INC 249 IROQUOIS DR CHEROKEE VILLAGE AR 72529 270581779 501(C)(3) 30872 N/A N/A DEBT SUPPORT 2 FORM 990, SCHEDULE I, PART I, LINE 2 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. X X false true X X X X true false false false false false false false false CHRIS BARBER PRESIDENT/CEO 412921 0 166 0 25503 0 17500 0 8626 0 464716 0 0 0 HARRY HUTCHISON CFO 269226 0 0 0 8948 0 0 0 6481 0 284655 0 0 0 MARK ODOM VICE PRESIDENT 108706 0 0 0 43085 0 0 0 8626 0 160417 0 0 0 SUSAN GREENWOOD VICE PRESIDENT 172507 0 0 0 5591 0 0 0 10126 0 188224 0 0 0 KEVIN HODGES VICE PRESIDENT 157074 0 166 0 14513 0 0 0 9626 0 181379 0 0 0 MATT PARKER VICE PRESIDENT 216180 0 0 0 3370 0 0 0 10126 0 229676 0 0 0 MARVA MURPHY CORPORATE CONTROLLER 140126 0 0 0 11727 0 0 0 5054 0 156907 0 0 0 GEORGE FRAY VICE PRESIDENT 187504 0 0 0 6750 0 0 0 5421 0 199675 0 0 0 JOHN LIEBLONG VICE PRESIDENT 187257 0 0 0 6892 0 0 0 8626 0 202775 0 0 0 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. 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 ST BERNARDS HOSPITAL INC (SBHI) 225 EAST JACKSON JONESBORO AR 72401 710290019 MEDICAL CARE AR 501 (C) (3) 3 SBHCI true ST BERNARDS VILLAGE INC 225 EAST JACKSON JONESBORO AR 72401 710805203 HOUSING AR 501 (C) (3) 9 SBHCI true BENEDICTINE MANOR I 225 EAST JACKSON JONESBORO AR 72401 208030553 HOUSING AR 501 (C) (3) 7 VILLAGE true BENEDICTINE MANOR II 225 EAST JACKSON JONESBORO AR 72401 208030603 HOUSING AR 501 (C) (3) 7 VILLAGE true ST BERNARDS COMM HOSPITAL 310 S FALLS BLVD WYNNE AR 72396 710835247 MEDICAL CARE AR 501 (C) (3) 3 SBHCI true JONESBORO REAL ESTATE HOLDINGS INC 225 EAST JACKSON JONESBORO AR 72401 710835010 REAL ESTATE AR 501 (C) (2) SBHCI true TOTAL LIFE HEALTHCARE 700 EAST WASHINGTON AVE JONESBORO AR 72401 260262745 HEALTHCARE AR 501 (C) (3) 9 SBHCI 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 true MATTHEWS MEDICAL MILE PO BOX 9320 JONESBORO AR 72403 273865388 ADVERTISING AR 501 (C) (3) 9 SBHCI true AUX TO ST BERNARDS MEDICAL CENTER 225 E JACKSON JONESBORO AR 72401 710493824 FUNDRAISING AR 501 (C) (3) 11A SBHI true ALLCARE OF ARKANSAS 225 EAST JACKSON JONESBORO AR 72401 203315907 HEALTHCARE AR SBHCI RELATED 780204 1970802 false 0 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 242423 107793 false 0 false 0.51000 OUTPATNT SRGRY CTR 1100 E MATTHEWS JONESBORO AR 72401 743052826 HEALTHCARE AR NA false false REGIONAL HEALTHCARE HOLDINGS INC PO BOX 9320 JONESBORO AR 72403 731650896 HOLDING CO. 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