2016-02-01T16:41:07-06:00 2015-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2014-10-01 710805203 ST BERNARDS VILLAGE INC % HARRY HUTCHISON STBE 8702074100 225 EAST JACKSON JONESBORO AR 72401 HARRY HUTCHISON CFO 8702074100 2016-02-01 true AMBER SHERRILL P00748683 5013721040 2014 2016-04-25 22:37:26Z CHRIS BARBER 225 EAST JACKSON JONESBORO AR 72401 6671500 false 0928 X N/A X 1997 AR IN THE TRADITION OF ST. BERNARDS, WE WILL PROVIDE THE FINEST FACILITIES AND SERVICES TO ENSURE INDEPENDENCE, COMFORT AND PEACE OF MIND FOR OUR RESIDENTS AND THEIR FAMILIES. 9 9 45 260 0 10000 1984 5989773 6421903 23910 157178 0 0 6023683 6581065 1006 35 0 0 2168152 2254705 0 0 0 3417893 4026203 5587051 6280943 436632 300122 26966161 28086109 11679273 10626387 15286888 17459722 X IN THE TRADITION OF ST. BERNARDS, WE WILL PROVIDE THE FINEST FACILITIES AND SERVICES TO ENSURE INDEPENDENCE, COMFORT AND PEACE OF MIND FOR OUR RESIDENTS AND THEIR FAMILIES. true false 4643027 35 6421903 PROVIDING CARE TO THE ELDERLY - INCLUDING MEDICAID ELIGIBLE RESIDENTS. 4643027 true false false false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 true 45 true false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false AR X HARRY HUTCHISON 8702074100 225 EAST JACKSON JONESBORO AR 72401 DR DONALD BERRY MEMBER 1.0 1.0 X 0 0 0 JAN DUPWE MEMBER 1.0 1.0 X 0 0 0 JAMES FULKERSON MEMBER 1.0 1.0 X 0 0 0 JAMES GOAD SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 JIM GRISHAM CHAIRMAN 1.0 1.0 X X 0 0 0 JIM SCURLOCK MEMBER 1.0 1.0 X 0 0 0 SISTER JOSITA LOPEZ MEMBER 1.0 1.0 X 0 0 0 LEN FREY VICE CHAIRMAN 1.0 1.0 X X 0 0 0 MARY SHAVER MEMBER 1.0 1.0 X 0 0 0 CHRIS BARBER PRESIDENT/CEO 1.0 40.0 X 0 438590 26126 HARRY HUTCHISON CFO 1.0 40.0 X 0 278174 6481 KEVIN HODGES TOP MANAGEMENT OFFICIAL 1.0 40.0 X 0 171753 9626 0 888517 42233 0 false true false JIMMY HUDSPETH ARCHITECT PA 2847 HWY 25B N HEBER SPRINGS AR 72543 ARCHITECT 260269 NABHOLZ CLIENT SERVICE PO BOX 2090 CONWAY AR 72033 CONSTRUCTION 6637072 PRESIDIO NETWORKED SOLUTIONS INC PO BOX 822169 PHILADELPHIA PA 19182 IT/HOSTING SERVICES 109864 3 1984 1984 RESIDENT SERVICES 623990 6421903 6421903 6421903 42540 0 0 42540 0 0 0 0 0 205073 90435 114638 114638 0 0 114638 0 0 0 0 6581065 6421903 0 157178 0 35 35 0 0 0 0 1909534 1411571 497963 0 7666 5667 1999 187049 138271 48778 150456 111221 39235 337005 249122 87883 1319 975 344 12422 9183 3239 0 0 0 262270 193876 68394 24158 17858 6300 276549 204431 72118 10835 8009 2826 0 559700 413743 145957 191814 141793 50021 0 2079 1537 542 82961 61327 21634 0 634099 468741 165358 71876 53132 18744 DIETARY FOODS & SUPPLIES 1394699 1030994 363705 REPAIRS & MAINTENANCE 77170 57046 20124 LIFELINE SERVICES 39418 29139 10279 DUES & MEMBERSHIPS 7249 5359 1890 40580 29997 10583 6280943 4643027 1637916 0 9676128 1472238 4373591 4385382 0 0 216761 331475 0 0 0 0 0 0 205229 0 18237 1356 31021837 9264709 12339363 21757128 0 0 0 0 0 0 0 0 136852 138530 26966161 28086109 782622 840043 0 0 49472 45592 0 0 0 0 0 0 10650000 9740752 0 0 197179 0 11679273 10626387 X 15286888 17459722 0 0 0 0 15286888 17459722 26966161 28086109 X 300122 1872712 X false true X true true true X 6000 4900 5500 10000 1984 28384 3551324 3735478 3646394 5989773 6421903 23344872 0 0 0 3557324 3740378 3651894 5999773 6423887 23373256 0 0 0 0 0 0 0 23373256 68935 67090 47320 41252 42540 267137 0 68935 67090 47320 41252 42540 267137 0 0 3626259 3807468 3699214 6041025 6466427 23640393 0.98870 0.98580 0.01130 0.01420 X 1201081 1201081 26441244 7948331 18492913 2385645 927115 1458530 993867 389263 604604 21757128 6581065 6581065 6581065 6280943 6280943 6280943 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. false false false false false false false false false CHRIS BARBER PRESIDENT/CEO 0 412921 0 166 0 25503 0 17500 0 8626 0 464716 0 0 HARRY HUTCHISON CFO 0 269226 0 0 0 8948 0 0 0 6481 0 284655 0 0 KEVIN HODGES TOP MANAGEMENT OFFICIAL 0 157074 0 166 0 14513 0 0 0 9626 0 181379 0 0 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 EMPLOYEE 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 MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS. FORM 990, PART III, LINE 2 ST. BERNARDS VILLA, LOCATED AT 2217 WEST PARKER ROAD, ADMITTED OUR FIRST RESIDENT ON JUNE 29, 2015. THIS COMMUNITY IS A RESIDENTIAL COMPLEX FOR SENIORS WHO CAN BENEFIT FROM A HIGHER LEVEL OF ASSISTED LIVING CARE THAN PREVIOUSLY HAS BEEN AVAILABLE LOCALLY. IT HAS A TOTAL OF 75 ONE AND TWO BEDROOM APARTMENTS, WITH 45 OF THOSE BEING IN THE ASSISTED LIVING PART OF THE FACILITY AND 30 IN THE BILL RAINWATER SR. MEMORY CARE NEIGHBORHOODS. ONE OF THE FEATURES AT THE VILLA IS A REHABILITATION THERAPY CLINIC THAT CAN BE USED BY BOTH RESIDENTS AND OTHERS IN THE COMMUNITY WHO USE PHYSICAL THERAPY SERVICES AND FIND THE SOUTH PARKER ROAD LOCATION MORE CONVENIENT. THE CLINIC HAS A POOL FOR AQUATIC THERAPY WITH A TREADMILL BUILT INTO THE FLOOR SO THAT PATIENTS CAN TAKE ADVANTAGE OF WARM WATER THAT HELPS RELAX MUSCLES AND INCREASES BLOOD FLOW TO INJURED AREAS AS PATIENTS DO LOW IMPACT, LOW STRESS EXERCISES. FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B ST. BERNARDS HEALTHCARE, INC. IS THE SOLE MEMBER OF ST. BERNARDS VILLAGE. THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF ST. BERNARDS HEALTHCARE, INC. OR NONMEMBERS OF SUCH BOARD WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF ST. BERNARDS HEALTHCARE, INC. ST. BERNARDS HEALTHCARE, INC. MUST APPROVE ANY TRANSACTION OVER $1 MILLION. THE DIOCESE OF LITTLE ROCK MUST APPROVE ANY TRANSACTION OVER $5 MILLION. 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, LINES 15A & 15B THE BOARD OF DIRECTORS SELECTS DIRECTORS 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 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. 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 $1,872,712 FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS. THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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