Civic Intelligence

Auxiliary to St. Bernards Regional Medical Center

990 • Fiscal year 2019 • EIN 71-0493824

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

Organization ProfileN/A
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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$231,015

Down $67,405 (-23%) from 2018

Net Assets

Down

$218,785

Down $74,881 (-25%) from 2018

Liabilities

Up

$12,230

Up $7,476 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$137,026

Down $80,265 (-37%) from 2018

Expenses

Up

$211,907

Up $3,504 (+1.7%) from 2018

Net Income

Down

-$74,881

Down $83,769 (-942%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$231,015
Liabilities$12,230
Net Assets$218,785
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$137,026
Expenses$211,907
Net Income-$74,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$467,064
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$160,889$137,310▼ $23,579
Inventories for Sale or Use$137,411$93,445▼ $43,966
Accounts Receivable$120$260▲ $140
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$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$298,420$231,015▼ $67,405
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,754$12,230▲ $7,476
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$4,754$12,230▲ $7,476
Net Assets / Fund Balance
Unrestricted Net Assets$293,666$218,785▼ $74,881
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$293,666$218,785▼ $74,881
Total Liabilities and Net Assets / Fund Balance$298,420$231,015▼ $67,405
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Betty MoadPresident
Betty ReevesVice President
Jo WheelerCorresponding Secretary
Jane OrndorffCounselor/parlimentarian
Rosalie BarberGift Shop Manager
Diana RuesewaldRecording Sercretary
Gaylor OrndorffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$136,391
Change in Net Assets
$-74,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,000
Other Expenses$37,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Grants to Domestic Individuals$29,000--$29,000
Conferences and Meetings$12,843$125-$12,968
Office Expenses$4,650$45-$4,695
Other Expenses$1,667$17-$1,684
All Other Expenses$1,541$15-$1,556
Total Functional Expenses$211,541$366$0$211,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Bernards Development FoundationJonesboro, AR501(c)(3)General Support$145,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,631
Fundraising Direct Expenses$31,393
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewelry Sale$41,814$41,814$31,393$10,421
Light Up a Life$5,817$5,817-$5,817
Total Events$47,631$47,631$31,393$16,238
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
Other Liabilities$12,230
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 2

“Jane orndorff and gaylor orndorff have a family relationship.”

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 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
EIN
71-0493824
In Care Of
% BEN BARYLSKE
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
Betty Moad
Title
President
Phone
8702074100
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Moad
Formed
1963
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
132

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/ProgramServicesAmt04650
IRS990/OfficeExpensesGrp/TotalAmt04695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc1QUICKCHARGE ANNUAL FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HELIUM TANK RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317
IRS990/OtherExpensesGrp/ProgramServicesAmt08368
IRS990/OtherExpensesGrp/ProgramServicesAmt14640
IRS990/OtherExpensesGrp/ProgramServicesAmt23832
IRS990/OtherExpensesGrp/ProgramServicesAmt31667
IRS990/OtherExpensesGrp/TotalAmt08450
IRS990/OtherExpensesGrp/TotalAmt14685
IRS990/OtherExpensesGrp/TotalAmt23869
IRS990/OtherExpensesGrp/TotalAmt31684
IRS990/OtherLiabilitiesGrp/BOYAmt04754
IRS990/OtherLiabilitiesGrp/EOYAmt012230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM MEETING & CONVENTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt03971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03971
IRS990/OtherRevenueTotalAmt03971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETTY MOAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153530
IRS990/PYInvestmentIncomeAmt0678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054873
IRS990/PYOtherRevenueAmt0211857
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74881
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116182
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 20 RECIPIENTS IN THE TOTAL AMOUNT OF $29,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710290019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0149685
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST BERNARDS HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0149685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt012230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JEWELRY SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP A LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BERNARDS DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0710563245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 EAST WASHINGTON
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/ExplanationTxt0JANE ORNDORFF AND GAYLOR ORNDORFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ACTIONS 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/ExplanationTxt3FORM 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/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF DRAFTING AND ADOPTING THESE POLICIES.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,015
Liabilities
$12,230
Net assets
$218,785
Revenue
$137,026
Expenses
$211,907
Net income
-$74,881
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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