2013-02-12T17:25:43-06:00 2012-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2011-10-01 710853900 ST BERNARDS HEALTHCARE INC % HARRY HUTCHISON STBE 8709724100 225 EAST JACKSON JONESBORO AR 72401 HARRY HUTCHISON 2013-01-14 true AMBER SHERRILL 5013721040 2011 2016-02-25 16:41:14Z CHRIS BARBER 225 EAST JACKSON JONESBORO AR 72401 15559409 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 15 140 15 920359 0 0 0 15130257 14783150 -78459 33667 135493 742592 15187291 15559409 7432 4600 0 0 8765125 8831000 0 0 0 6400868 6165798 15173425 15001398 13866 558011 88388918 93892757 1740072 1745581 86648846 92147176 TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT AND HEALTH SERVICES. false false 11314504 4600 14605383 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. 11314504 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 false false true false false false false false false false false false false false false false true true true false false true 375 0 true 140 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 SISTER EILEEN SCHNEIDER OSB 1.0 X 0 0 0 SISTER MONICA SWIRZYNSKI OSB 1.0 X X 0 0 0 SISTER MIRIAM BURNS OSB 1.0 X 0 0 0 SISTER DEPORRES POLK 1.0 X 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 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 X X 0 0 0 BRAD EDWARDS 1.0 X 0 0 0 BARRY LEDBETTER 1.0 X 0 0 0 CHRIS BARBER 40.0 X 352797 0 24851 HARRY HUTCHISON 40.0 X 225545 0 7943 MATT PARKER 40.0 X 187428 0 8351 GEORGE FRAY 40.0 X 169466 0 6389 GARY SPARKS 40.0 X 134826 0 736 MARVA MURPHY 40.0 X 125895 0 6389 SUSAN GREENWOOD 40.0 X 151545 0 8351 CHARLES PIGG 40.0 X 154649 0 5937 KEVIN HODGES 40.0 X 120495 0 8351 1622646 0 77298 11 false true false BKD LLP AUDIT & TAX SERVICES 336126 CREDIT BUREAU OF JONESBORO COLLECTION 958214 CONVENANT MEDICAL BENEFITS DATA PROCESSING FEES 431749 LAWSON SOFTWARE COMP SOFTWARE/MAINT 346247 HOLY ANGELS CONVENT MANAGEMENT SERVICES 248172 7 0 MANAGEMENT FEES 561000 14783150 13862791 920359 0 14783150 33667 0 0 33667 0 0 0 0 0 0 PAIN CENTER, LLC K-1 INCOME 900099 191620 191620 0 0 ALLCARE OF ARKANSAS K-1 INCOME 900099 550972 550972 0 0 742592 15559409 14605383 920359 33667 4600 4600 0 0 0 977989 0 977989 0 0 6574790 5304320 1270470 0 0 749502 604673 144829 0 528719 426553 102166 0 517653 417625 100028 0 49878 40240 9638 0 284615 229618 54997 0 0 0 0 26377 21280 5097 0 889388 717528 171860 0 1795720 1448727 346993 0 1803710 1455173 348537 0 0 7429 5993 1436 0 73324 59155 14169 0 0 98352 79347 19005 0 0 0 253547 204553 48994 0 0 MISC PURCHASED SERVICES 222052 179144 42908 0 DUES & MEMBERSHIPS 77251 62324 14927 0 DIETARY SUPPLIES & FOOD 31295 25248 6047 0 PATIENT CARE SERVICES 24338 19635 4703 0 10869 8768 2101 15001398 11314504 3686894 0 902067 184875 0 0 0 0 3657 27861 0 0 0 0 0 0 0 0 474848 627122 8418061 6811230 666230 1606831 0 0 0 0 85204616 90173258 0 0 1137500 1272810 88388918 93892757 1716235 1711978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23837 33603 1740072 1745581 X 86648846 92147176 0 0 0 0 86648846 92147176 88388918 93892757 X 558011 4940319 X false true true X false X 15638578 16252952 15358322 15130032 14783080 77162964 15638578 16252952 15358322 15130032 14783080 77162964 0 0 0 0 13226428 13709975 12173252 11840386 50950041 0 13226428 13709975 12173252 11840386 50950041 26212923 101606 59801 49044 41608 33667 285726 101606 59801 49044 41608 33667 285726 185181 136919 208712 121627 191620 844059 15925365 16449672 15616078 15293267 15008367 78292749 0.33481 0.48130 0.00365 0.00540 X false false false false false false false false true 124 124 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. 29695 18886 10809 7342076 6792344 549732 1046290 1046290 1606831 INVESTMENT IN SUBSIDIARIES 90173258 F 90173258 0 DEFERRED COMPENSATION 33603 DUE TO AFFILIATES 0 33603 15559409 15001398 558011 4940318 4940318 5498329 15001395 15001395 558014 558014 15559409 15001398 15001398 15001398 REVENUE INCLUDED ON RETURN NOT ON BOOKS FORM 990, SCHEDULE D, PART XII, LINE 4B BOOK TO TAX DIFFERENCE ON PAIN CENTER, LLC K-1 $ 7,041 ALLCARE OF ARKANSAS K-1 INCOME 550,973 ------- $558,014 FIN 48 FOOTNOTE 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. OTHER CHANGES IN NET ASSETS FORM 990, SCHEDULE D, PART XI, LINE 8 TRANSFER FROM AFFILIATES $5,498,332 BOOK TO TAX DIFFERENCE ON PAIN CENTER, LLC K-1 (7,041) ALLCARE OF ARKANSAS K-1 INCOME (550,973) --------- $4,940,318 X false true X X X X false true false false false false false false false CHRIS BARBER 302811 0 33486 0 16500 0 16500 0 8351 0 377648 0 0 0 HARRY HUTCHISON 225545 0 0 0 0 0 0 0 7943 0 233488 0 0 0 MATT PARKER 187428 0 0 0 0 0 0 0 8351 0 195779 0 0 0 GEORGE FRAY 169466 0 0 0 0 0 0 0 6389 0 175855 0 0 0 SUSAN GREENWOOD 151545 0 0 0 0 0 0 0 8351 0 159896 0 0 0 CHARLES PIGG 154649 0 0 0 0 0 0 0 5937 0 160586 0 0 0 EXPENSE REIMBURSEMENT POLICY FORM 990, SCHEDULE J, PART I, LINE 1B THE ORGANIZATION IS CONSIDERING A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF THE EXPENSES ON SCHEDULE J, PART I, LINE 1A. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FORM 990, PART I, LINE 4B CHRIS BARBER PARTICIPATED IN A 457(F) PLAN - $16,500 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 3, PART III(A) 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 2012, $29,960,646 WAS SPENT FOR COMMUNITY BENEFIT. 526,782 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 CLARK CONSULTING 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 2009, COMPENSATION OF ALL MANAGEMENT PERSONNEL AND ALL OTHER EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY CLARK CONSULTING. PARTICIPATION IN JOINT VENTURES FORM 990, PART VI, LINE 16B ST. BERNARDS HEALTHCARE, INC. IS IN THE PROCESS OF IMPLEMENTING A POLICY TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS. ALL OPERATING AGREEMENTS OF 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 $5,498,332 BOOK TO TAX DIFFERENCE ON PAIN CENTER, LLC K-1 (7,041) ALLCARE OF ARKANSAS K-1 INCOME (550,972) ---------- 4,940,319 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)(3) 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 550972 979156 false 0 true 0.51000 PET CENTER LLC PO BOX 13267 MAUMELLE AR 72113 710876911 P.E.T. 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