Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0563245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$3,886,676
Up $78,970 (+2.1%) from 2016
Net Assets
Up$3,810,617
Up $60,417 (+1.6%) from 2016
Liabilities
Up$76,059
Up $18,553 (+32%) from 2016
Revenue
Down$2,318,159
Down $1,972,288 (-46%) from 2016
Expenses
Down$2,273,341
Down $2,049,698 (-47%) from 2016
Net Income
Up$44,818
Up $77,410 (+238%) from 2016
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 through funding, volunteerism and community awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,541,502 | $3,437,258 | ▲ $1,895,756 |
| Accounts Receivable | $2,005,268 | $231,155 | ▼ $1,774,113 |
| Land, Buildings, and Equipment, Net | $183,794 | $173,794 | ▼ $10,000 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,807,706 | $3,886,676 | ▲ $78,970 |
| Other Assets Total | $77,142 | $44,469 | ▼ $32,673 |
| Liabilities | |||
| Deferred Revenue | $44,650 | $47,792 | ▲ $3,142 |
| Other Liabilities | $10,587 | $15,980 | ▲ $5,393 |
| Accounts Payable and Accrued Expenses | $2,269 | $12,287 | ▲ $10,018 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $57,506 | $76,059 | ▲ $18,553 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,351,965 | $3,396,071 | ▲ $44,106 |
| Unrestricted Net Assets | $398,235 | $414,546 | ▲ $16,311 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,750,200 | $3,810,617 | ▲ $60,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,807,706 | $3,886,676 | ▲ $78,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,000 | $255,615 | $300,615 |
| Land | $128,794 | - | $128,794 |
| Equipment | - | $88,724 | $88,724 |
| Name | Title | Other | Total |
|---|---|---|---|
| Marilyn Hummelstein | President | $127,884 | $127,884 |
| Name | Title |
|---|---|
| Leo Baltz | Chairman |
| Chris Barber | President/CEO |
| Sister Ann Marie Ferricher Osb | Corporate Member |
| Sister Marilyn Doss Osb | Corporate Member |
| Sister Mary Beth Hackley Osb | Corporate Member |
| Brad Edwards | Member |
| Brant Perkins | Member |
| Dr Charles Kemp | Member |
| Dr Don Vollman Jr | Member |
| Elizabeth Sales Md | Member |
| Joan Cash | Member |
| Linda Wofford | Member |
| Rosie Young | Member |
| Sam Hummelstein | Member |
| Scott Durham | Member |
| Sister Mary Clare Bezner Osb | Member |
| Sister Pauline Morath Osb | Member |
| Stacy Harral | Member |
| Steve Cox | Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,315,277 |
| Other Expenses | $664,443 |
| Salaries, Compensation, and Employee Benefits | $293,621 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,315,277 | - | - | $1,315,277 |
| Fees for Services Other | $198,735 | $113,135 | $0 | $311,870 |
| Other Salaries and Wages | $140,484 | $79,974 | $0 | $220,458 |
| All Other Expenses | $79,612 | $45,319 | - | $124,931 |
| Other Employee Benefits | $36,426 | $20,737 | - | $57,163 |
| Advertising | $23,078 | $13,138 | - | $36,216 |
| Fees for Services Accounting | $16,464 | $9,373 | - | $25,837 |
| Travel | $14,879 | $8,471 | - | $23,350 |
| Office Expenses | $11,797 | $6,716 | - | $18,513 |
| Payroll Taxes | $10,196 | $5,804 | - | $16,000 |
| Conferences and Meetings | $7,287 | $4,148 | - | $11,435 |
| Occupancy | $6,982 | $3,975 | - | $10,957 |
| Depreciation Depletion | $6,372 | $3,628 | - | $10,000 |
| Fees for Services Management | $5,991 | $3,411 | - | $9,402 |
| Information Technology | $4,921 | $2,802 | - | $7,723 |
| Insurance | $1,390 | $792 | - | $2,182 |
| Other Expenses | $645 | $367 | $0 | $1,012 |
| Total Functional Expenses | $1,926,081 | $347,260 | $0 | $2,273,341 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,475,258 |
| Expenses per Audited Statements | $2,273,341 |
| Total Expenses per Form 990 | $2,273,341 |
| Expenses Not Reported on Form 990 | $201,917 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Bernards Village | Jonesboro, AR | 501 (c) 3 | General Support | $396,000 |
| St Bernards Medical Center | Jonesboro, AR | 501 (c) 3 | General Support | $375,000 |
| Regional Healthcare Holdings | Jonesboro, AR | N/a | Telecommunications | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,645 |
| Fundraising Direct Expenses | $189,064 |
| Gaming Gross Income | $21,455 |
| Gaming Direct Expenses | $12,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Triple Swing | $331,172 | $151,172 | $63,350 | $87,822 |
| Wings and Clays | $47,500 | $12,500 | $2,448 | $10,052 |
| Total Events | $434,745 | $219,645 | $189,064 | $30,581 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Sbmc | $10,980 |
| Due to St Bernards Surgical Associates | $5,000 |
“Marilyn hummelstein and sam hummelstein are family members.”
“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 is reviewed by the following persons or groups: controller of st bernards healthcare, inc., vice president of internal audit of st bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc., president/ceo of st bernards healthcare, inc., legal counsel, and the audit committee of st bernards healthcare, inc. Prior to filing.”
“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.”
“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 integrated healthcare strategies 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. Mariyln hummelstein, president, conducts annual reviews of the employees and compensation is based accordingly. The last review was conducted in 2017.”
“The organization's financial statements, governing documents, and the conflict of interest policy are not made available to the public.”
“Description:contractor fees total fees:188360”
“Description:medical fees total fees:121500”
“Description:service fees total fees:2010”
“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.”
“Special event expenses $189,064 gaming event expenses $12,853 =================================== total $201,917”
“Special event expenses $189,064 gaming event expenses $12,853 =================================== total $201,917”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2005268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 231155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND ENHANCE THE MISSION OF ST.BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM AND COMMUNITY AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36216 |
| IRS990/AllOtherContributionsAmt | 0 | 1115535 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY HUTCHISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702074100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 E JACKSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1541502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3437258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 215100 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2261014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1315277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11007 |
| IRS990/CYOtherExpensesAmt | 0 | 664443 |
| IRS990/CYOtherRevenueAmt | 0 | 44548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293621 |
| IRS990/CYTotalExpensesAmt | 0 | 2273341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2318159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10000 |
| IRS990/Desc | 0 | SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM, AND COMMUNITY AWARENESS. VOLUNTEER ORGANIZATIONS INCLUDE THE WOMEN'S ADVISORY COUNCIL, ADVOCATES, HOSPICE HOUSE, AND AUXILIARY. SUPPORT CONTINUES FOR DESIGNATED ROOMS IN THE ST. BERNARDS GUEST HOUSE FOR PATIENTS RECEIVING TREATMENT FOR CANCER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 15110 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1926081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9373 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5991 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9402 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 311870 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHARLES KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DON VOLLMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH SALES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEO BALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM HUMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SISTER ANN MARIE FERRICHER OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SISTER MARILYN DOSS OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SISTER MARY BETH HACKLEY OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SISTER PAULINE MORATH OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY HARRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SISTER MARY CLARE BEZNER OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARILYN HUMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 568674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 121165 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORPORATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CORPORATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CORPORATE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 215100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 189064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219645 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 12853 |
| IRS990/GamingGrossIncomeAmt | 0 | 21455 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 801879 |
| IRS990/GrantAmt | 0 | 1315277 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1315277 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1315277 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2520076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4921 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7723 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2182 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518133 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5365 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM AND COMMUNITY AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3750200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3810617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30581 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8602 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8602 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 489 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57163 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10587 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15980 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5365 |
| IRS990/OtherRevenueTotalAmt | 0 | 5365 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220458 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.