Civic Intelligence

Auxiliary to St Bernards Regional Medical

EIN 71-0493824 • 501(c)3 • Jonesboro, AR

Profile

The purpose of this organization is to provide personal & gift items to patients, visitors, and employees of st. Bernards medical center. All profits are to be donated to st. Bernards medical center.

225 East WashingtonJonesboro, AR 72401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$498,023

Up $94,673 (+23%) from 2023

Liabilities

Up

$13,033

Up $3,373 (+35%) from 2023

Net Assets

Up

$484,990

Up $91,300 (+23%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$224,837

Up $97,918 (+77%) from 2023

Expenses

Up

$133,537

Up $64,719 (+94%) from 2023

Net Income

Up

$91,300

Up $33,199 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $106,049Liabilities 2010: $0Net Assets 2010: $106,0492010Assets 2011: $140,297Liabilities 2011: $0Net Assets 2011: $140,2972011Assets 2012: $149,413Liabilities 2012: $0Net Assets 2012: $149,4132012Assets 2013: $168,335Liabilities 2013: $0Net Assets 2013: $168,3352013Assets 2014: $192,870Liabilities 2014: $0Net Assets 2014: $192,8702014Assets 2015: $226,576Liabilities 2015: $24,883Net Assets 2015: $201,6932015Assets 2016: $215,915Liabilities 2016: $0Net Assets 2016: $215,9152016Assets 2017: $299,308Liabilities 2017: $14,530Net Assets 2017: $284,7782017Assets 2018: $298,420Liabilities 2018: $4,754Net Assets 2018: $293,6662018Assets 2019: $231,015Liabilities 2019: $12,230Net Assets 2019: $218,7852019Assets 2020: $259,816Liabilities 2020: $1,933Net Assets 2020: $257,8832020Assets 2021: $261,018Liabilities 2021: $0Net Assets 2021: $261,0182021Assets 2022: $335,589Liabilities 2022: $0Net Assets 2022: $335,5892022Assets 2023: $403,350Liabilities 2023: $9,660Net Assets 2023: $393,6902023Assets 2024: $498,023Liabilities 2024: $13,033Net Assets 2024: $484,9902024

Highlighted filing

2024

Assets$498,023
Liabilities$13,033
Net Assets$484,990
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $103,607Expenses 2010: $115,423Net Income 2010: -$11,8162010Expenses 2011: $85,2842011Expenses 2012: $110,1862012Expenses 2013: $107,2182013Revenue 2014: $119,239Expenses 2014: $94,704Net Income 2014: $24,5352014Revenue 2015: $127,468Expenses 2015: $118,645Net Income 2015: $8,8232015Revenue 2016: $244,118Expenses 2016: $229,896Net Income 2016: $14,2222016Revenue 2017: $155,342Expenses 2017: $86,479Net Income 2017: $68,8632017Revenue 2018: $217,291Expenses 2018: $208,403Net Income 2018: $8,8882018Revenue 2019: $137,026Expenses 2019: $211,907Net Income 2019: -$74,8812019Revenue 2020: $113,121Expenses 2020: $74,023Net Income 2020: $39,0982020Revenue 2021: $74,458Expenses 2021: $71,323Net Income 2021: $3,1352021Revenue 2022: $136,565Expenses 2022: $61,994Net Income 2022: $74,5712022Revenue 2023: $126,919Expenses 2023: $68,818Net Income 2023: $58,1012023Revenue 2024: $224,837Expenses 2024: $133,537Net Income 2024: $91,3002024

Highlighted filing

2024

Revenue$224,837
Expenses$133,537
Net Income$91,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,023
Liabilities
$13,033
Net assets
$484,990
Revenue
$224,837
Expenses
$133,537
Net income
$91,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.13$4.85$2.25$1.34$0.91
2023Summary only. Only limited summary data is available for this year.$4.03$0.10$3.94$1.27$0.69$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.37$0.62$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.74$0.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$1.13$0.74$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.12$2.19$1.37$2.12$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.05$2.94$2.17$2.08$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.15$2.85$1.55$0.86$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.44$2.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.02$1.27$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.19$0.95$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.04$1.15$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$448,031
Mission and Program Overview

Mission

The purpose of this organization is to provide personal & gift items to patients, visitors, and employees of st. Bernards medical center. All profits are to be donated to st. Bernards medical center.

The purpose of this organization is to provide personal and gift items to patients, visitors, and employees of st. Bernards medical center. All profits are to be donated to sbmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$281,751$388,396▲ $106,645
Inventories for Sale or Use$94,938$105,640▲ $10,702
Accounts Receivable$26,661$3,987▼ $22,674
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$403,350$498,023▲ $94,673
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,660$13,033▲ $3,373
Other Liabilities$0$0→ $0
Total Liabilities$9,660$13,033▲ $3,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,690$484,990▲ $91,300
Total Net Assets Fund Balance$393,690$484,990▲ $91,300
Total Liabilities and Net Assets / Fund Balance$403,350$498,023▲ $94,673
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jackie LeechPresident
Rebecca StarksVice-president
Myra DeaconCorresponding Secretary
Mary Nell MastersonCounselor/parliamentarian
Betty MoadGift Shop Manager
Karen OlsonRecording Secretary
Jane OrndorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,437
Program Service Revenue
$0
Investment Income
$6,966
Other Revenue
$208,434
Change in Net Assets
$91,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,908
Other Expenses$43,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,908--$69,908
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Other$6,758$59$0$6,817
Information Technology$5,785$51-$5,836
Travel$1,822$16-$1,838
Other Expenses$483$4-$487
Office Expenses$462$4-$466
All Other Expenses$312$3$0$315
Total Functional Expenses$133,158$379$0$133,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Bernards Medical CenterJonesboro, AR501(c)(3)General Support$69,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The membership shall be open to any adult over eighteen years of age, regardless of race, color, creed, sex or disability, interested in the work of st. Bernards healthcare. The classes of membership include active members, patron members, associate members, life memberships and honorary memberships.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Actions of the executive board shall be subject to ratification at the regular auxiliary meeting and to ratification by the board of st. Bernards medical center.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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 19 Required documents available to the public

“The organization's financial statements and governing documents are not made available to the public.”

Form 990, Part VI, Section B, Lines 12A, 13 & 14

“The organization is in the process of drafting and adopting these policies.”

Filing and Contact Details

Filer

Filer Name
Auxiliary to St Bernards Regional Medical Center
EIN
71-0493824
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
Benjamin Barylske
Title
CFO
Phone
8702074100
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML AppendixShowing 400 of 804 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2HELIUM TANK RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
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IRS990/OtherExpensesGrp/ProgramServicesAmt16809
IRS990/OtherExpensesGrp/ProgramServicesAmt21525
IRS990/OtherExpensesGrp/ProgramServicesAmt3483
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IRS990/OtherExpensesGrp/TotalAmt16869
IRS990/OtherExpensesGrp/TotalAmt21538
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICIA FARMER
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IRS990/PYContributionsGrantsAmt035612
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IRS990/PYGrantsAndSimilarPaidAmt019359
IRS990/PYInvestmentIncomeAmt0-345
IRS990/PYOtherExpensesAmt049459
IRS990/PYOtherRevenueAmt091652
IRS990/PYRevenuesLessExpensesAmt058101
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IRS990/PYTotalRevenueAmt0126919
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IRS990/ReconcilationRevenueExpnssAmt091300
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0208729
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0133158
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BERNARDS HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0133158
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Bernards Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0710290019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 EAST WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jonesboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072401
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ASSISTANCE TO ST. BERNARDS MEDICAL CENTER, FUNDS WERE APPROVED BY THE AUXILIARY BOARD MEMBERS. THE AUXILIARY IS A SUPPORTING ORGANIZATION OF THE MEDICAL CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP SHALL BE OPEN TO ANY ADULT OVER EIGHTEEN YEARS OF AGE, REGARDLESS OF RACE, COLOR, CREED, SEX OR DISABILITY, INTERESTED IN THE WORK OF ST. BERNARDS HEALTHCARE. THE CLASSES OF MEMBERSHIP INCLUDE ACTIVE MEMBERS, PATRON MEMBERS, ASSOCIATE MEMBERS, LIFE MEMBERSHIPS AND HONORARY MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIONS OF THE EXECUTIVE BOARD SHALL BE SUBJECT TO RATIFICATION AT THE REGULAR AUXILIARY MEETING AND TO RATIFICATION BY THE BOARD OF ST. BERNARDS MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE FOLLOWING PERSONS OR GROUPS: CONTROLLER OF ST. BERNARDS HEALTHCARE, INC., VICE PRESIDENT OF FINANCE OF ST. BERNARDS HEALTHCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF DRAFTING AND ADOPTING THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 12A, 13 & 14
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt16NA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C Corporation

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