Civic Intelligence

Benedictine Manor II

990 • Fiscal year 2023 • EIN 20-8030603

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 12, 2024

Organization ProfileSTBERNARDS.INFO
225 East WashingtonJonesboro, AR 72401

(870) 207-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$906,944

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 722.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.4%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,414,263

Down $43,538 (-3.0%) from 2022

Net Assets

Down

$1,386,863

Down $50,503 (-3.5%) from 2022

Liabilities

Up

$27,400

Up $6,965 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Up

$125,566

Up $6,474 (+5.4%) from 2022

Expenses

Up

$176,069

Up $14,603 (+9.0%) from 2022

Net Income

Down

-$50,503

Down $8,129 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,587Liabilities 2010: $26,723Net Assets 2010: $1,982,8642010Assets 2011: $1,977,967Liabilities 2011: $19,875Net Assets 2011: $1,958,0922011Assets 2012: $1,947,306Liabilities 2012: $11,339Net Assets 2012: $1,935,9672012Assets 2013: $1,921,593Liabilities 2013: $16,250Net Assets 2013: $1,905,3432013Assets 2014: $1,884,338Liabilities 2014: $12,155Net Assets 2014: $1,872,1832014Assets 2015: $1,852,032Liabilities 2015: $12,664Net Assets 2015: $1,839,3682015Assets 2016: $1,808,553Liabilities 2016: $67,816Net Assets 2016: $1,740,7372016Assets 2017: $1,709,580Liabilities 2017: $17,262Net Assets 2017: $1,692,3182017Assets 2018: $1,668,999Liabilities 2018: $30,170Net Assets 2018: $1,638,8292018Assets 2019: $1,611,108Liabilities 2019: $17,903Net Assets 2019: $1,593,2052019Assets 2020: $1,557,708Liabilities 2020: $22,014Net Assets 2020: $1,535,6942020Assets 2021: $1,514,136Liabilities 2021: $34,396Net Assets 2021: $1,479,7402021Assets 2022: $1,457,801Liabilities 2022: $20,435Net Assets 2022: $1,437,3662022Assets 2023: $1,414,263Liabilities 2023: $27,400Net Assets 2023: $1,386,8632023Assets 2024: $1,369,378Liabilities 2024: $29,563Net Assets 2024: $1,339,8152024

Highlighted filing

2023

Assets$1,414,263
Liabilities$27,400
Net Assets$1,386,863
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $90,6252010Expenses 2011: $119,8862011Expenses 2012: $119,0702012Expenses 2013: $127,5642013Revenue 2014: $96,103Expenses 2014: $129,263Net Income 2014: -$33,1602014Revenue 2015: $94,911Expenses 2015: $127,726Net Income 2015: -$32,8152015Revenue 2016: $96,985Expenses 2016: $195,616Net Income 2016: -$98,6312016Revenue 2017: $99,184Expenses 2017: $147,603Net Income 2017: -$48,4192017Revenue 2018: $104,319Expenses 2018: $157,808Net Income 2018: -$53,4892018Revenue 2019: $108,329Expenses 2019: $153,953Net Income 2019: -$45,6242019Revenue 2020: $111,004Expenses 2020: $168,515Net Income 2020: -$57,5112020Revenue 2021: $113,126Expenses 2021: $169,080Net Income 2021: -$55,9542021Revenue 2022: $119,092Expenses 2022: $161,466Net Income 2022: -$42,3742022Revenue 2023: $125,566Expenses 2023: $176,069Net Income 2023: -$50,5032023Revenue 2024: $128,163Expenses 2024: $175,211Net Income 2024: -$47,0482024

Highlighted filing

2023

Revenue$125,566
Expenses$176,069
Net Income-$50,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$125,566
Mission and Program Overview

Mission

Provide elderly persons & handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health and longer living.

Provide elderly and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs, and to promote health & longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,062$1,319,630▼ $50,432
Prepaid Expenses and Deferred Charges$78,233$87,473▲ $9,240
Cash and Non-Interest-Bearing Accounts$9,506$7,160▼ $2,346
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,457,801$1,414,263▼ $43,538
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$13,959$21,290▲ $7,331
Accounts Payable and Accrued Expenses$6,476$6,110▼ $366
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,435$27,400▲ $6,965
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,907,936$1,907,936→ $0
Net Assets Without Donor Restrictions$-470,570$-521,073▼ $50,503
Total Net Assets Fund Balance$1,437,366$1,386,863▼ $50,503
Total Liabilities and Net Assets / Fund Balance$1,457,801$1,414,263▼ $43,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,630$697,639$2,017,269
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident
Len FreyVice Chairman
Donald BerryBoard Member
Dr Elaine GillespieBoard Member
James FulkersonBoard Member
Jan DupweBoard Member
Marilyn HummelsteinBoard Member
Sister Deborah CoffeyBoard Member
Ben BarylskeCFO
Jim GoadSecretary/treasurer
Kevin HodgesTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$45,465
Program Service Revenue
$76,909
Investment Income
$102
Other Revenue
$3,090
Change in Net Assets
$-50,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,566
Total Revenue per Audited Statements
$125,566
Total Revenue per Form 990
$125,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,860
Salaries, Compensation, and Employee Benefits$22,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,717$11,715-$50,432
Fees for Services Accounting$17,643$5,338-$22,981
Occupancy$16,920$5,120-$22,040
Other Salaries and Wages$15,879$4,805-$20,684
Fees for Services Other$15,296$4,628$0$19,924
Fees for Services Management$11,239$3,401-$14,640
Insurance$6,044$1,829-$7,873
Office Expenses$2,458$744-$3,202
Payroll Taxes$1,171$354-$1,525
Other Expenses$58$17$0$0
All Other Expenses$42$11$0$53
Total Functional Expenses$135,171$40,898$0$176,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,069
Total Expenses per Audited Statements$176,069
Total Expenses per Form 990$176,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,920
Tenant Deposits$6,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“St. Bernards village, inc. Must approve all board members who are nonmembers of the board of directors of st. Bernards village, inc.”

Form 990, Part VI, Section B, Line 11B

“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, 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 C, Line 19

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benedictine Manor Ii
EIN
20-8030603
In Care Of
% BENJAMIN BARYLSKE
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
Benjamin Barylske
Title
CFO
Phone
8702074100
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Goad
Formed
2006
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial statements are audited by an independent accountant on a separate and 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.”

Form 990 Part IX Line 11G

“Description:other fees total fees:19924”

Financial Statement Notes

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.”

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IRS990/PrincipalOfficerNm0JAMES W GOAD
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,263
Liabilities
$27,400
Net assets
$1,386,863
Revenue
$125,566
Expenses
$176,069
Net income
-$50,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$0.13$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.11$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.11$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.10$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.10$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.09