2026-08-17T10:52:07+00:00 2025-09-30 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-10-01 710853900 ST BERNARDS HEALTHCARE INC STBE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 BENJAMIN BARYLSKE CFO 8702074100 2026-08-17 true AMBER SHERRILL P00748683 5013721040 2026-08-17 2024 2025-03-06 01:10:19Z CHRIS BARBER 225 EAST WASHINGTON JONESBORO AR 72401 41415645 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 14 189 15 4554317 0 0 0 35268545 40966505 357683 220479 210037 228661 35836265 41415645 100 100 0 17027561 18369047 0 0 18808609 23046497 35836270 41415644 -5 1 421624039 451073252 12828679 15415082 408795360 435658170 TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT AND HEALTH SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. SINCE 1900, ST BERNARDS HAS SERVED AS OUR COMMUNITY'S TRUSTED PROVIDER OF COMPREHENSIVE, COMPASSIONATE HEALTHCARE. WITH OUR DEDICATED AND (CONTINUED ON SCHEDULE O) false false 34525249 100 36412188 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. 34525249 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 false false true true true false false true 334 0 true 189 true true true false false false false false false false false false false false X 15 14 false false false false true true true true true false false false false true true true true true true true true true X BENJAMIN BARYLSKE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 MOTHER MARY CLARE BEZNER CHAIRPERSON 1.0 3.0 X X 0 0 0 SISTER MARY BETH HACKLEY SECRETARY 1.0 1.0 X X 0 0 0 BARRY LEDBETTER DIRECTOR 1.0 1.0 X 0 0 0 BRAD EDWARDS DIRECTOR 1.0 1.0 X 0 0 0 CHARLES FRIERSON DIRECTOR (UNTIL 7/14/25) 1.0 1.0 X 0 0 0 DR BEN OWENS DIRECTOR 1.0 0 X 0 860275 5675 GUY PATTESON DIRECTOR 1.0 2.0 X 0 0 0 HL WIGGINS DIRECTOR 1.0 0 X 0 0 0 JULIENNE PENTER DIRECTOR 1.0 0 X 0 0 0 NEIL CROWSON DIRECTOR 1.0 0 X 0 0 0 RICK ROREX CONVENER 1.0 0 X 0 0 0 ROBERT JONES DIRECTOR 1.0 0 X 0 0 0 SISTER CECILA NGUYEN DIRECTOR 1.0 1.0 X 0 0 0 SISTER GLOREA KNAGGS DIRECTOR 1.0 1.0 X 0 0 0 SISTER MARIA CHRISTI CAVANAUGH DIRECTOR 1.0 2.0 X 0 0 0 BENJAMIN BARYLSKE CFO 40.0 8.0 X 509721 0 23672 CHRIS BARBER PRESIDENT & CEO 40.0 9.0 X 955960 0 45899 JOHN LIEBLONG VICE-PRESIDENT 40.0 0 X 359663 0 33793 GARY SPARKS VICE-PRESIDENT (UNTIL 10/31/24) 40.0 1.0 X 210685 0 173 KEVIN HODGES VICE-PRESIDENT 40.0 4.0 X 436463 0 8863 LAURA PICKENS VP-MARKETING 40.0 0 X 222449 0 18599 LORI SMITH VP-HUMAN RESOURCES 40.0 0 X 314180 0 31772 MATT PARKER VICE-PRESIDENT 40.0 2.0 X 362552 0 12281 3371673 860275 180727 28 false true false MEDICAL INFORMATION TECHNOLOGY INC PO BOX 74569 CHICAGO IL 60696 SOFTWARE 1668604 CHARTIS GROUP LLC DEPARTMENT 5925 CAROL STREAM IL 601225925 CONSULTING FEES 1327850 MSCB INC 1410 INDUSTRIAL PARK ROAD PARIS TN 38242 COLLECTIONS 845953 INFOR US INC FMLY LAWSON SFTWARE AMERICAS NW7418 PO BOX 1450 MINNEAPOLIS MN 554857418 SOFTWARE SOLUTIONS 785829 FIRSTSOURCE SOLUTIONS USA LLC PO BOX 713489 CHICAGO IL 606774389 SOFTWARE SOLUTIONS 780895 44 0 MANAGEMENT FEES 561000 40733820 36179503 4554317 PAIN CENTER, LLC INCOME 621610 232685 232685 0 0 0 0 40966505 220479 220479 0 0 0 0 REBATES 900099 228661 228661 0 0 0 0 228661 41415645 36412188 4554317 449140 100 100 1940304 1940304 13130872 11484295 1646577 241692 211384 30308 2098515 1835367 263148 957664 837575 120089 2923695 2557071 366624 295345 258310 37035 537627 470210 67417 285478 249680 35798 0 2074857 1814675 260182 5291637 4628080 663557 7305947 6389800 916147 146771 128366 18405 53432 46732 6700 10541 9219 1322 540 472 68 2497893 2184664 313229 783731 685453 98278 EQUIPMENT EXPENSES 400592 350359 50233 DUES & MEMBERSHIPS 237249 207499 29750 MEDPAY 100997 88332 12665 DIETARY SUPPLIES & FOOD 23143 20241 2902 77022 67365 9657 0 41415644 34525249 6890395 0 15045 86870 14485808 10096780 50282 114374 0 0 0 0 2165205 2693147 29608523 20028373 10665128 9580150 0 389826907 422919340 4415664 5582591 421624039 451073252 2699807 2657744 0 0 10128872 12757338 12828679 15415082 X 408795360 435658170 408795360 435658170 421624039 451073252 X 1 26862809 X false true true false X X 1 ST BERNARDS MEDICAL CENTER 710290019 3 true 0 34525249 1 0 34525249 false false false false false true false false false false false false false false false false SCHEDULE A, PART IV, SECTION A, LINE 1 SUPPORTED ORGS LISTED BY NAME ST. BERNARDS MEDICAL CENTER (SBMC) HAS A COMMON EXEMPT PURPOSE AND A HISTORIC AND CONTINUING RELATIONSHIP WITH ST. BERNARDS HEALTHCARE (SBHC). SBHC IS THE SOLE MEMBER OF SBMC. SBHC PROVIDES MANAGEMENT AND FINANCIAL SERVICES FOR SBMC. IN THE COMMUNITY, SBHC IS OPERATED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF ST. BERNARDS MEDICAL CENTER. SCHEDULE A, PART IV, SECTION A, LINE 6 SUPPORT TO OTHER SUPPORTED ORGS THE ORGANIZATION PROVIDED OTHER SUPPORT TO THE FOLLOWING ORGANIZATIONS: KIWANIS CLUB OF JONESBORO IN THE AMOUNT OF $100 AS A FUNDRAISING DONATION. THIS CONTRIBUTION SUPPORTS ST. BERNARDS MEDICAL CENTER AND THE COMMUNITY IT SERVES. SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAIL ST. BERNARDS HEALTHCARE HAS SEVEN BOARD MEMBERS SERVING AS BOARD MEMBERS OF THE SUPPORTED ORGANIZATION, ST. BERNARDS HOSPITAL. ST. BERNARDS HEALTHCARE'S PRESIDENT/CEO AND CFO ARE THE PRESIDENT/CEO AND CFO OF ST. BERNARDS HOSPITAL. false false false false false false false false true 495 495 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THIS AMOUNT IS A PERCENTAGE OF DUES PAID TO ARKANSAS STATE CHAMBER OF COMMERCE ALLOCABLE TO LOBBYING EXPENSES. 18886 18886 0 86707 35161 51546 28600000 19974326 8625674 902930 0 902930 9580150 INVESTMENT IN SUBSIDIARIES 422919340 F 422919340 FEDERAL INCOME TAXES DEFERRED COMPENSATION 846870 DUE TO AFFILIATES 11850288 LEASE LIABILITY 60180 12757338 41186984 0 0 41186984 228661 228661 41415645 41186983 0 0 41186983 228661 228661 41415644 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 NO IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS UT TELECOMMUNICATIONS REBATE - 228661 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS UT TELECOMMUNICATIONS REBATE - 228661 X false true X X X X false false false false false false false false false DR BEN OWENS DIRECTOR 0 821244 0 38635 0 396 0 0 0 5675 0 865950 0 0 CHRIS BARBER PRESIDENT & CEO 908787 0 0 0 47173 0 30500 0 15399 0 1001859 0 0 0 BENJAMIN BARYLSKE CFO 500877 0 0 0 8844 0 13791 0 9881 0 533393 0 0 0 JOHN LIEBLONG VICE-PRESIDENT 329604 0 0 0 30059 0 15194 0 18599 0 393456 0 0 0 KEVIN HODGES VICE-PRESIDENT 430601 0 0 0 5862 0 0 0 8863 0 445326 0 0 0 MATT PARKER VICE-PRESIDENT 350877 0 0 0 11675 0 0 0 12281 0 374833 0 0 0 LAURA PICKENS VP-MARKETING 209609 0 0 0 12840 0 0 0 18599 0 241048 0 0 0 LORI SMITH VP-HUMAN RESOURCES 307069 0 0 0 7111 0 13173 0 18599 0 345952 0 0 0 GARY SPARKS VICE-PRESIDENT (UNTIL 10/31/24) 204978 0 0 0 5707 0 0 0 173 0 210858 0 0 0 SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS CHRIS BARBER - GROSS-UPS OF $109 GROUP TERM LIFE, $323 FOR PERSONAL USE OF COMPANY OWNED CAR. BENJAMIN BARYLSKE - GROSS-UPS OF $109 FOR GROUP TERM LIFE AND $4 FOR GIFT CARD KEVIN HODGES - GROSS-UPS OF $109 FOR GROUP TERM LIFE. JOHN LIEBLONG - GROSS-UPS OF $38 FOR GROUP TERM LIFE AND $536 FOR TUTITION MATT PARKER - GROSS-UPS OF $165 FOR GROUP TERM LIFE LORI SMITH - GROSS-UPS OF $35 FOR GROUP TERM LIFE LAURA PICKENS - GROSS-UPS OF $23 FOR GROUP TERM LIFE, $147 FOR COUNTRY CLUB MEMBERSHIP GARY SPARKS - GROSS-UPS OF $117 FOR GROUP TERM LIFE SCHEDULE J, PART I, LINE 1B WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES ALL REIMBURSEMENTS MUST BE APPROVED BY THE EMPLOYEE'S ONE UP. 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. FORM 990, PART III, LINE 1 (CONTINUATION) 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 2025, $19,458,300 WAS SPENT FOR COMMUNITY BENEFIT. 238,875 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY 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, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER FROM AFFILIATES - 26862809; TOTAL - 26862809; FORM 990, PART VI, SECTION B, LINES 6, 7A & 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 SOLE 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 OV 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, LINES 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 A COMPENSATION CONSULTING FIRM ON AN EVERY OTHER YEAR 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 2024. 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. 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