Civic Intelligence

St. Bernards Hospital Development Foundation

EIN 71-0563245 • 501(c)3 • Jonesboro, AR

Pub. 78 Eligible

Profile

To support and enhance the mission of st. Bernards healthcare through funding, volunteerism and community awareness.

400 East StreetJonesboro, AR 72401

www.stbernardsfoundation.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,967,901

Up $1,034,011 (+17%) from 2023

Liabilities

Up

$549,668

Up $395,755 (+257%) from 2023

Net Assets

Up

$6,418,233

Up $638,256 (+11%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Down

$2,481,722

Down $1,466,593 (-37%) from 2023

Expenses

Down

$1,843,466

Down $952,919 (-34%) from 2023

Net Income

Down

$638,256

Down $513,674 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,043,316Liabilities 2010: $40,425Net Assets 2010: $2,002,8912010Assets 2011: $1,757,182Liabilities 2011: $271,997Net Assets 2011: $1,485,1852011Assets 2012: $1,589,393Liabilities 2012: $69,403Net Assets 2012: $1,519,9902012Assets 2013: $1,934,109Liabilities 2013: $45,074Net Assets 2013: $1,889,0352013Assets 2014: $3,109,849Liabilities 2014: $39,276Net Assets 2014: $3,070,5732014Assets 2015: $3,972,706Liabilities 2015: $205,476Net Assets 2015: $3,767,2302015Assets 2016: $3,807,706Liabilities 2016: $57,506Net Assets 2016: $3,750,2002016Assets 2017: $3,886,676Liabilities 2017: $76,059Net Assets 2017: $3,810,6172017Assets 2018: $4,923,613Liabilities 2018: $52,793Net Assets 2018: $4,870,8202018Assets 2019: $6,328,888Liabilities 2019: $95,026Net Assets 2019: $6,233,8622019Assets 2020: $5,635,802Liabilities 2020: $0Net Assets 2020: $5,635,8022020Assets 2021: $5,895,793Liabilities 2021: $4,705Net Assets 2021: $5,891,0882021Assets 2022: $4,755,488Liabilities 2022: $177,891Net Assets 2022: $4,577,5972022Assets 2023: $5,933,890Liabilities 2023: $153,913Net Assets 2023: $5,779,9772023Assets 2024: $6,967,901Liabilities 2024: $549,668Net Assets 2024: $6,418,2332024

Highlighted filing

2024

Assets$6,967,901
Liabilities$549,668
Net Assets$6,418,233
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,799,6822010Expenses 2011: $1,744,3262011Expenses 2012: $2,175,7432012Expenses 2013: $2,442,5842013Revenue 2014: $3,158,699Expenses 2014: $1,988,219Net Income 2014: $1,170,4802014Revenue 2015: $2,211,797Expenses 2015: $1,519,334Net Income 2015: $692,4632015Revenue 2016: $4,290,447Expenses 2016: $4,323,039Net Income 2016: -$32,5922016Revenue 2017: $2,318,159Expenses 2017: $2,273,341Net Income 2017: $44,8182017Revenue 2018: $2,967,861Expenses 2018: $1,929,112Net Income 2018: $1,038,7492018Revenue 2019: $4,215,735Expenses 2019: $2,846,746Net Income 2019: $1,368,9892019Revenue 2020: $1,990,887Expenses 2020: $2,588,947Net Income 2020: -$598,0602020Revenue 2021: $1,820,130Expenses 2021: $1,487,756Net Income 2021: $332,3742021Revenue 2022: $1,815,099Expenses 2022: $3,209,515Net Income 2022: -$1,394,4162022Revenue 2023: $3,948,315Expenses 2023: $2,796,385Net Income 2023: $1,151,9302023Revenue 2024: $2,481,722Expenses 2024: $1,843,466Net Income 2024: $638,2562024

Highlighted filing

2024

Revenue$2,481,722
Expenses$1,843,466
Net Income$638,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,967,901
Liabilities
$549,668
Net assets
$6,418,233
Revenue
$2,481,722
Expenses
$1,843,466
Net income
$638,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.55$6.42$2.48$1.84$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.15$5.78$3.95$2.80$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.18$4.58$1.82$3.21$1.39
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.89$1.82$1.49$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.99$2.59$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.23$4.22$2.85$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.87$2.97$1.93$1.04
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$2.32$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$4.29$4.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.21$3.77$2.21$1.52$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$3.16$1.99$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.89$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.27$1.49$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$2.80
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
$2,707,517
Mission and Program Overview

Mission

To support and enhance the mission of st. Bernards healthcare through funding, volunteerism and community awareness.

To support and enhance the mission of st. Bernards healthcare by providing funding, creating volunteer opportunities, and raising community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$4,802,220▲ $4,802,220
Cash and Non-Interest-Bearing Accounts$5,572,628$1,609,530▼ $3,963,098
Savings and Temporary Cash Investments-$284,249-
Pledges and Grants Receivable$154,796$130,442▼ $24,354
Land, Buildings, and Equipment, Net$129,054$128,794▼ $260
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,933,890$6,967,901▲ $1,034,011
Other Assets Total$77,412$12,666▼ $64,746
Liabilities
Deferred Revenue$98,880$353,485▲ $254,605
Accounts Payable and Accrued Expenses$55,033$188,163▲ $133,130
Other Liabilities$0$8,020▲ $8,020
Total Liabilities$153,913$549,668▲ $395,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,714,786$5,168,522▲ $453,736
Net Assets Without Donor Restrictions$1,065,191$1,249,711▲ $184,520
Total Net Assets Fund Balance$5,779,977$6,418,233▲ $638,256
Total Liabilities and Net Assets / Fund Balance$5,933,890$6,967,901▲ $1,034,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$300,000$300,000
Land$128,794-$128,794
Equipment$0$95,081$95,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$61,493$0▲ $1,091-$62,584
2022$50,427$10,098▲ $968-$61,493
2021$50,221$0▲ $206-$50,427
2020$0$50,045▲ $176-$50,221
2019$0---$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lydia ParkeyPresident Starting 09/23/23$119,333$119,333
Kila OwensPresident Through 09/23/23$109,936$109,936

Board Members and Trustees

NameTitle
Mother Mary Clare BeznerChairperson
Scott DurhamSbdf Board Chairman
Chris BarberPresident & CEO
Brad EdwardsDirector
Brent StidmanDirector
David PyleDirector
Deana WeeksDirector
Dr Elizabeth SalesDirector
Jeff PuryearDirector
Joan CashDirector
Leo BaltzDirector
Linda WoffordDirector
Matt RankinDirector
Rosie YoungDirector
Sister Glorea KnaggsDirector
Steve CoxDirector
Brant PerkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,376
Program Service Revenue
$0
Investment Income
$168,584
Other Revenue
$-49,238
All Other Contributions
$1,148,486
Change in Net Assets
$638,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,000Market value
Other Non Cash Contri Table32$11,463Market value
Other Non Cash Contri Table14$5,745Market value
Other Non Cash Contri Table1$500Market value
Total Noncash Contributions48$44,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$306,236
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,787,958
Total Revenue per Form 990
$2,481,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,740
Salaries, Compensation, and Employee Benefits$543,788
Grants and Similar Amounts Paid$360,938
Total Fundraising Expense$226,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$244,093$228,190$33,261$505,544
Other Salaries and Wages$229,915$214,937-$444,852
Grants to Domestic Orgs$360,938--$360,938
Advertising--$192,826$192,826
Other Employee Benefits$38,265$35,772-$74,037
Fees for Services Other$27,190$25,419$0$52,609
Fees for Services Accounting$17,664$16,513-$34,177
Office Expenses$15,272$14,278-$29,550
Payroll Taxes$12,869$12,030-$24,899
Occupancy$11,760$10,994-$22,754
Information Technology$10,331$9,657-$19,988
Travel$5,926$5,539-$11,465
Insurance$3,368$3,149-$6,517
Conferences and Meetings$1,933$1,807-$3,740
Fees for Services Legal$297$277-$574
Other Expenses$237$221-$458
Depreciation Depletion$134$126-$260
Total Functional Expenses$1,010,311$607,068$226,087$1,843,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,149,702
Expenses per Audited Statements$1,843,466
Total Expenses per Form 990$1,843,466
Expenses Not Reported on Form 990$306,236
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Bernards Medical CenterJonesboro, AR501(c)(3)General Support$228,874
Crossridge Community HospitalWynne, AR501(c)(3)Bioterrorism Grant$17,000
St Bernards VillageJonesboro, AR501(c)(3)General Support$9,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,039
Fundraising Gross Income$60,560
Gaming Gross Income$10,840
Gaming Direct Expenses$6,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Swing$601,843$53,461$85,580$-32,119
Pink Warrior Walk$129,072$88$40,870$-40,782
Total Events$773,098$60,560$219,039$-158,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 A&B

“Officers of cross ridge community hospital are compensated by a related organization. Therefore, the organization does not have a process for determining compensation of officers or key employees of the organization. The board of directors selects directors 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 arthur gallagher and co. On an annual basis for use in determining the appropriate salary ranges for management. The compensation committee presents the information to the board for approval.”

Form 990, Part VI, Line 6 7A & 7B

“Olivetan benedictine sisters, inc. Is the sole member of st. Bernards development foundation. Olivetan benedictine sisters, inc. Appoints the members of the board. Olivetan benedictine sisters, inc. Must approve any aggregate borrowing of funds in excess of $500,000, any purchase/sale/lease/disposition/exchange/gift/pledge/mortgage of any substantial part of the assets of the corporation, any variance with congregational policy/philosophy/ethics of the member, any amendment/alteration/repeal of the bylaws, merger/consolidation/dissolution of the corporation, and such other matters as may be required by law to be submitted to the governing board or as to which the governing board determines by resolution that such submission is advisable. The diocese of little rock must approve any transaction over $5 million.”

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 finanical statements, governing documents, and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
St Bernards Development Foundation
EIN
71-0563245
Phone
8702072500
Address
400 EAST STREET, JONESBORO, AR 72401

Signing Officer

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

Organization Details

Formed
1982
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
450

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 IX, Line 11G Other Expenses

“- Total Expense: 505544, Program Service Expense: 244093, Management and General Expenses: 228190, Fundraising Expenses: 33261;”

Financial Statement Notes

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.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds were established to provide support for the excercise rehab fund.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event expense - 219039 gaming expense - 6756”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expense - 219039 gaming expense - 6756”

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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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