2014-02-13T11:13:44-06:00 2013-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-10-01 710853900 ST BERNARDS HEALTHCARE INC % HARRY HUTCHISON STBE 8702074100 225 EAST JACKSON Suite JONESBORO AR 72401 HARRY HUTCHISON 5013721040 2014-01-24 true AMBER SHERRILL 5013721040 2012 2015-11-30 17:44:51Z CHRIS BARBER 225 EAST JACKSON JONESBORO AR 72401 17747691 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 15 148 15 1905916 0 0 0 14783150 17726512 33667 21179 742592 0 15559409 17747691 4600 12000 0 0 8831000 9310114 0 0 0 6165798 8343164 15001398 17665278 558011 82413 93892757 113185259 1745581 2801426 92147176 110383833 X TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT AND HEALTH SERVICES. false false 13460181 12000 15820596 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. 13460181 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 148 0 true 148 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 8709724100 225 EAST JACKSON JONESBORO AR 72401 X SISTER EILEEN SCHNEIDER OSB 1.0 1.0 X 0 0 0 SISTER MONICA SWIRZYNSKI OSB 1.0 1.0 X X 0 0 0 SISTER MIRIAM BURNS OSB 1.0 X 0 0 0 SISTER DEPORRES POLK 1.0 X 0 0 0 SISTER MARY JOHN SEYLER OSB 1.0 X 0 0 0 NEIL CROWSON 1.0 X 0 0 0 CHARLES FRIERSON 1.0 X 0 0 0 RICK ROREX 1.0 X 0 0 0 ROBERT JONES 1.0 X 0 0 0 WARREN SHULL 1.0 1.0 X 0 0 0 BEN OWENS 1.0 X 0 0 0 H L WIGGINS MD 1.0 X 0 0 0 SISTER LILLIAN MARIE REITER OSB 1.0 1.0 X X 0 0 0 BRAD EDWARDS 1.0 X 0 0 0 BARRY LEDBETTER 1.0 X 0 0 0 GUY PATTESON 1.0 1.0 X 0 0 0 CHRIS BARBER 40.0 1.0 X 358996 0 24931 HARRY HUTCHISON 40.0 1.0 X 227336 0 6361 MATT PARKER 40.0 1.0 X 199523 0 8431 GEORGE FRAY 40.0 1.0 X 170581 0 6361 GARY SPARKS 40.0 1.0 X 136827 0 180 MARVA MURPHY 40.0 1.0 X 128919 0 4598 SUSAN GREENWOOD 40.0 1.0 X 153739 0 8431 CHARLES PIGG 40.0 1.0 X 158204 0 4423 KEVIN HODGES 40.0 1.0 X 123080 0 8431 1657205 0 72147 14 false true false CREDIT BUREAU OF JONESBORO 109 EAST JACKSON JONESBORO AR 72403 COLLECTION 856769 COVENANT MEDICAL BENEFITS PO BOX 1327 JONESBORO AR 72403 DATA PROCESSING 536516 GREENWAY MEDICAL TECHNOLOGIES INC 100 GREENWAY BLVD CARROLLTON GA 30117 SOFTWARE 346247 BKD LLP PO BOX 3667 LITTLE ROCK AR 72203 ACCOUNTING 316794 VELOCITY TECHNOLOGY 850 THIRD AVENUE 10TH FLOOR NEW YORK NY 10022 IT/ HOSTING SERVICES 249209 15 0 MANAGEMENT FEES 561000 17317165 15411249 1905916 PAIN CENTER, LLC K-1 INCOME 621990 169705 169705 ALLCARE OF ARKANSAS K-1 INCOME 621610 239642 239642 17726512 21179 0 0 21179 0 0 0 0 0 0 0 0 0 0 17747691 15820596 1905916 21179 12000 12000 0 0 0 1038991 1038991 0 0 6984248 5653293 1330955 0 7438 6021 1417 0 732246 592705 139541 0 547191 442915 104276 0 516211 417839 98372 0 88471 71612 16859 0 215824 174695 41129 0 0 0 0 139728 113101 26627 0 2215022 1792916 422106 0 2079395 1683135 396260 0 1666947 1349285 317662 0 0 136482 110473 26009 0 116417 94232 22185 0 0 114607 92767 21840 0 0 0 467976 378796 89180 0 100 81 19 0 MEDPAY EXPENSES 279639 226350 53289 DUES & MEMBERSHIPS 80761 65371 15390 EQUIPMENT EXPENSE 77303 62572 14731 DIETARY SUPPLIES & FOOD 28557 23115 5442 119724 96907 22817 17665278 13460181 4205097 0 184875 1391535 0 0 0 0 27861 81739 0 0 0 0 0 0 0 0 627122 614201 9128583 7258166 1606831 1870417 0 0 0 0 90173258 108228004 0 0 1272810 999363 93892757 113185259 1711978 1910416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33603 891010 1745581 2801426 X 92147176 110383833 0 0 0 0 92147176 110383833 93892757 113185259 X 82413 18154244 X X false true X true false X X X false false false ST BERNARDS MEDICAL CENTER 710290019 03 true true true 13460181 1 13460181 0.00000 false false false false false false false false true 111 111 false OTHER LOBBYING ACTIVITIES 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. 47771 20330 27441 7915529 7237836 677693 1165283 1165283 1870417 INVESTMENT IN SUBSIDIARIES 108228004 F 108228004 0 Deferred Compensation 53494 Due to Affiliates 837516 891010 17551935 17551935 195756 195756 17747691 17665278 17665278 17665278 FIN 48 DISCLOSURE 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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. REVENUE INCLUDED IN RETURN, NOT INCLUDED IN AUDIT FORM 990, SCHEDULE D, PART XI, LINE 4B BOOK TO TAX DIFFERENCE ON PAIN CENTER, LLC K-1 $(43,886) ALLCARE OF ARKANSAS K-1 INCOME $239,642 ========== $195,756 false HISPANIC COMMUNITY SERVICES INC 311 W HUNTINGTON JONESBORO AR 72401 680561016 501(C)(3) 10000 N/A N/A GENERAL SUPPORT 1 PROCEDURES FOR MONITORING GRANT FUNDS 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 X X false true false false false false false false false CHRIS BARBER 306996 0 34500 0 17500 0 16500 0 8431 0 383927 0 0 0 HARRY HUTCHISON 227336 0 0 0 0 0 0 0 6361 0 233697 0 0 0 MATT PARKER 199523 0 0 0 0 0 0 0 8431 0 207954 0 0 0 GEORGE FRAY 170581 0 0 0 0 0 0 0 6361 0 176942 0 0 SUSAN GREENWOOD 153739 0 0 0 0 0 0 0 8431 0 162170 0 0 0 CHARLES PIGG 158204 0 0 0 0 0 0 0 4423 0 162627 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, PART I, LINE 4B CHRIS BARBER PARTICIPATED IN A 457(B) PLAN - $17,500 WAS CONTRIBUTED ON HIS BEHALF DURING THE TAX YEAR. DEFINED BENEFIT PENSION PLAN 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. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 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 2013, $29,745,459 WAS SPENT FOR COMMUNITY BENEFIT. 600,120 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS. MEMBER INFORMATION FORM 990, PART VI, 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. REVIEW PROCEDURES FOR FORM 990 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. CONFLICT OF INTEREST MONITORING PROCEDURES FORM 990, PART VI, 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. COMPENSATION REVIEW PROCEDURES FORM 990, PART VI, 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. IN 2013, COMPENSATION OF ALL MANAGEMENT PERSONNEL AND ALL OTHER EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INTEGRATED HEALTHCARE STRATEGIES, LLC. PARTICIPATION IN JOINT VENTURES FORM 990, PART VI, LINE 16B ALL OPERATING AGREEMENTS OR JOINT VENTURE ARRANGEMENTS CONTAIN A CLAUSE THAT SAFEGUARDS THE ORGANIZATION'S EXEMPT STATUS. AVAILABILITY OF GOVERNING DOCUMENTS FORM 990, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 TRANSFER FROM AFFILIATES $18,350,000 BOOK TO TAX DIFFERENCE ON PAIN CENTER, LLC K-1 43,886 ALLCARE OF ARKANSAS K-1 INCOME (239,642) ============= $18,154,244 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) 11A 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 false 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 false ALLCARE OF ARKANSAS 225 EAST JACKSON JONESBORO AR 72401 203315907 HEALTHCARE AR SBHCI RELATED 239642 1212658 false 0 false 0.51000 PET CENTER LLC PO BOX 13267 MAUMELLE AR 72113 710876911 P.E.T. SCANS AR SBHI NONE 0 0 false 0 false PAIN CENTER LLC 505 EAST MATTHEWS STE 103 JONESBORO AR 72401 331048492 PAIN MANAGEMENT AR SBHCI RELATED 169705 90325 false 0 false 0.51000 OUTPATNT SRGRY CTR 1100 E MATTHEWS JONESBORO AR 72401 743052826 HEALTHCARE AR RHCH INC NONE 0 0 false 0 false REGIONAL HEALTHCARE HOLDINGS INC PO BOX 9320 JONESBORO AR 72403 731650896 HOLDING CO. AR NA C CORPORATION 46425367 47170062 1.00000 false JONESBORO ANESTHESIA INC 221 HUGHES STE C JONESBORO AR 72401 020644209 ANESTHESIOLOGY AR RHCH INC C CORPORATION 0 0 0.00000 false HEART SURGERY ASSOCIATES OF AR INC PO BOX 9320 JONESBORO AR 72403 200120406 HEALTHCARE AR RHCH INC C CORPORATION 0 0 0.00000 false MID SOUTH NEUROSURGERY PO BOX 9320 JONESBORO AR 72403 201345149 NEUROSURGERY AR RHCH INC C CORPORATION 0 0 0.00000 false JONESBORO NEUROSURGERY CLINIC PO BOX 9320 JONESBORO AR 72403 205938180 NEUROSURGERY AR RHCH INC C CORPORATION 0 0 0.00000 false DOCTORS HEALTH GROUP PO BOX 9320 JONESBORO AR 72403 710788355 HEALTHCARE AR RHCH INC C CORPORATION 0 0 0.00000 false REGIONAL HEALTHCARE SERVICES (RHSI) PO BOX 9320 JONESBORO AR 72403 710780305 HEALTHCARE AR RHCH INC C CORPORATION 0 0 0.00000 false SURGICAL ASSOCIATES OF JONESBORO PO BOX 9320 JONESBORO AR 72403 263827817 HEALTHCARE AR RHCH INC C CORPORATION 0 0 0.00000 false HEALTH NET INC PO BOX 9320 JONESBORO AR 72403 710792538 HEALTHCARE AR RHSI C CORPORATION 0 0 0.00000 false THE HEARTCARE CENTER INC 225 EAST JACKSON JONESBORO AR 72401 202061837 HEALTHCARE AR NA C CORPORATION 0 0 0.00000 false JONESBORO PLASTIC SURGERY 800 S MAIN STREET JONESBORO AR 72401 271450995 PLASTIC SURGERY AR RHCH INC C CORPORATION 0 0 0.00000 false OB-GYN ASSOC OF JONESBORO 800 S MAIN STREET JONESBORO AR 72401 272717909 OB-GYN AR RHCH INC C CORPORATION 0 0 0.00000 false CARDIOLOGY ASSOCIATES OF JONESBORO 800 S MAIN ST JONESBORO AR 72401 273757274 CARDIOLOGY AR RHCH INC C CORPORATION 0 0 0.00000 false CLOPTON CLINIC OF JONESBORO INC 800 S MAIN ST JONESBORO AR 72401 273722124 HEALTHCARE AR RHCH INC C CORPORATION 0 0 0.00000 false CANCER CARE ASSOCIATES INC 800 S MAIN JONESBORO AR 72401 800864692 HEALTHCARE AR RHCH INC C CORPORATION 0 0 0.00000 false ST BERNARDS ORTHOPEDIC ASSOCIATES INC 800 S MAIN JONESBORO AR 72401 462738617 HEALTHCARE AR RHCH INC C CORPORATION 0 0 0.00000 false false true true false false false false false false false true true true true false false true false true JONESBORO REAL ESTATE HOLDINGS B 3402145 FMV REGIONAL HEALTH CARE HOLDINGS INC B 14869118 FMV ALLCARE OF ARKANSAS C 306000 FMV JONESBORO REAL ESTATE HOLDINGSINC L 83961 FMV REGIONAL HEALTHCARE HOLDINGS INC L 1654034 FMV ST BERNARDS VILLAGE L 302260 FMV ST BERNARDS MEDICAL CENTER L 13796279 FMV ST BERNARDS COMMUNITY HOSPITAL L 730462 FMV ALLCARE OF ARKANSAS L 251883 FMV ST BERNARDS MEDICAL CENTER M 55167 FMV JONESBORO REAL ESTATE HOLDINGS S 5489800 FMV DOCTORS HEALTH GROUP S 12847795 FMV CARDIOLOGY ASSOCIATES OF JONESBORO S 15790279 FMV CLOPTON CLINIC OF JONESBORO INC S 17552742 FMV JONESBORO NEUROSURGERY CLINIC S 2442330 FMV CANCER CARE ASSOCIATES INC S 870882 FMV SURGICAL ASSOCIATES OF JONESBORO S 4433782 FMV ST BERNARDS ORTHOPEDIC ASSOCIATES S 57371 FMV JONESBORO PLASTIC SURGERY S 597353 FMV OB-GYN ASSOCIATES OF JONESBORO S 5484950 FMV ST BERNARDS VILLAGE INC S 2963106 FMV ST BERNARDS MEDICAL CENTER S 254772655 FMV ST BERNARDS COMMUNITY HOSPITAL S 13198679 FMV TOTAL LIFE HEALTHCARE S 307476 FMV ALLCARE OF ARKANSAS S 3575929 FMV