Civic Intelligence

Auxiliary to St. Bernards Regional Medical Center

990 • Fiscal year 2016 • EIN 71-0493824

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileN/A
225 East JacksonJonesboro, AR 72401

(870) 207-4100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$215,915

Down $10,661 (-4.7%) from 2015

Net Assets

Up

$215,915

Up $14,222 (+7.1%) from 2015

Liabilities

Down

$0

Down $24,883 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$244,118

Up $116,650 (+92%) from 2015

Expenses

Up

$229,896

Up $111,251 (+94%) from 2015

Net Income

Up

$14,222

Up $5,399 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$215,915
Liabilities$0
Net Assets$215,915
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$244,118
Expenses$229,896
Net Income$14,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$416,664
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
Cash and Non-Interest-Bearing Accounts$181,723$108,808▼ $72,915
Inventories for Sale or Use$42,637$104,355▲ $61,718
Prepaid Expenses and Deferred Charges$2,185$2,185→ $0
Accounts Receivable$31$567▲ $536
Savings and Temporary Cash Investments$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
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$226,576$215,915▼ $10,661
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$24,883$0▼ $24,883
Accounts Payable and Accrued Expenses$0$0→ $0
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$24,883$0▼ $24,883
Net Assets / Fund Balance
Unrestricted Net Assets$201,693$215,915▲ $14,222
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$201,693$215,915▲ $14,222
Total Liabilities and Net Assets / Fund Balance$226,576$215,915▼ $10,661
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol HinckPresident
Mary Nell MasteronVice President
Jo WheelerCorresponding Secretary
Rosalie BarberGift Shop Manager
Linda ScottParlimentarian
Peggy RossRecording Secretary
Clyde WilhoiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,682
Program Service Revenue
$0
Investment Income
$806
Other Revenue
$237,630
All Other Contributions
$4,038
Change in Net Assets
$14,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,021
Other Expenses$27,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,021--$184,021
Grants to Domestic Individuals$18,000--$18,000
Conferences and Meetings$11,387$160-$11,547
Office Expenses$4,071$57$0$4,128
Other Expenses$461$6-$467
Total Functional Expenses$229,509$387$0$229,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Bernards Development FoundationJonesboro, AR501(c)(3)Villa/cancer Center$180,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,316
Fundraising Direct Expenses$29,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewelry Fair$26,845$26,845$29,587$-2,742
Light Up a Life$8,471$8,471-$8,471
Total Events$35,316$35,316$29,587$5,729
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“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, Section A, Line 7B

“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, 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., president/ceo of st. Bernards healthcare, inc., secretary/treasurer of the board, and the audit committee of st. Bernards healthcare, inc. Prior to filing.”

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

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

Form 990, Part VI, Section B, Lines 15A & 15B

“No compensation review was performed because no one was employed by the organization during the fiscal year ending 9/30/2016.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Auxiliary to St Bernards Regional Medical
EIN
71-0493824
In Care Of
% HARRY HUTCHISON
Phone
8702074100
Address
225 EAST JACKSON, JONESBORO, AR 72401

Signing Officer

Name
Carol Hinck
Title
President
Phone
8702074100
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hinck
Formed
1963
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
122

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Raw XML AppendixShowing 400 of 855 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt04128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc2HELIUM TANK RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt010153
IRS990/OtherExpensesGrp/ProgramServicesAmt11416
IRS990/OtherExpensesGrp/ProgramServicesAmt2461
IRS990/OtherExpensesGrp/TotalAmt010296
IRS990/OtherExpensesGrp/TotalAmt11437
IRS990/OtherExpensesGrp/TotalAmt2467
IRS990/OtherLiabilitiesGrp/BOYAmt024883
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM MEETING & CONVENTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt02996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02996
IRS990/OtherRevenueTotalAmt02996
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02185
IRS990/PrincipalOfficerNm0CAROL HINCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099382
IRS990/PYInvestmentIncomeAmt0679
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019263
IRS990/PYOtherRevenueAmt0122993
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014222
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228905
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED SUPPORT IN THE FORM OF SCHOLARSHIP GRANTS TO 10 RECIPIENTS IN THE TOTAL AMOUNT OF $18,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710290019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0184021
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BERNARDS HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0184021
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEWELRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP A LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VILLA/CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BERNARDS DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0710563245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 EAST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JONESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ASSISTANCE TO ST. BERNARDS DEVELOPMENT FOUNDATION, FUNDS WERE APPROVED BY THE AUXILIARY BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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., PRESIDENT/CEO OF ST. BERNARDS HEALTHCARE, INC., SECRETARY/TREASURER OF THE BOARD, AND THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN THE PROCESS OF DRAFTING AND ADOPTING THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION REVIEW WAS PERFORMED BECAUSE NO ONE WAS EMPLOYED BY THE ORGANIZATION DURING THE FISCAL YEAR ENDING 9/30/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 12A, 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,915
Liabilities
$0
Net assets
$215,915
Revenue
$244,118
Expenses
$229,896
Net income
$14,222
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
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