Civic Intelligence

St. Bernards Hospital Development Foundation

990 • Fiscal year 2018 • EIN 71-0563245

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.STBERNARDSFOUNDATION.ORG
400 East StreetJonesboro, AR 72401

(870) 207-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,923,613

Up $1,036,937 (+27%) from 2017

Net Assets

Up

$4,870,820

Up $1,060,203 (+28%) from 2017

Liabilities

Down

$52,793

Down $23,266 (-31%) from 2017

Revenue And Expenses

Revenue

Up

$2,967,861

Up $649,702 (+28%) from 2017

Expenses

Down

$1,929,112

Down $344,229 (-15%) from 2017

Net Income

Up

$1,038,749

Up $993,931 (+2218%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$4,923,613
Liabilities$52,793
Net Assets$4,870,820
Open 2018 Filing

Operations Trend

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

2018

Revenue$2,967,861
Expenses$1,929,112
Net Income$1,038,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,177,930
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 through funding, volunteerism and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,437,258$4,397,760▲ $960,502
Accounts Receivable$231,155$331,719▲ $100,564
Land, Buildings, and Equipment, Net$173,794$163,794▼ $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$3,886,676$4,923,613▲ $1,036,937
Other Assets Total$44,469$30,340▼ $14,129
Liabilities
Deferred Revenue$47,792$0▼ $47,792
Accounts Payable and Accrued Expenses$12,287$35,517▲ $23,230
Other Liabilities$15,980$17,276▲ $1,296
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$76,059$52,793▼ $23,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,396,071$4,431,600▲ $1,035,529
Unrestricted Net Assets$414,546$439,220▲ $24,674
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,810,617$4,870,820▲ $1,060,203
Total Liabilities and Net Assets / Fund Balance$3,886,676$4,923,613▲ $1,036,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,000$265,000$300,000
Land$128,794-$128,794
Equipment-$87,283$87,283
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marilyn HummelsteinPresident$131,919$131,919

Board Members and Trustees

NameTitle
Leo BaltzChairman
Chris BarberPresident/CEO
Brad EdwardsMember
Brant PerkinsMember
Brent StidmanMember
Dr Charles KempMember
Dr Don Vollman JrMember
Dr Elizabeth SalesMember
Jeff PuryearMember
Joan CashMember
Linda WoffordMember
Rosie YoungMember
Sam HummelsteinMember
Scott DurhamMember
Sister Cecilia NguyenMember
Stacy HarralMember
Steve CoxMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,981,384
Program Service Revenue
$0
Investment Income
$27,913
Other Revenue
$-41,436
All Other Contributions
$2,265,287
Change in Net Assets
$1,038,749

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
Real Estate Commercial1$604,000Fair Market Value
Other Non Cash Contri Table1$11,353Fair Market Value
Total Noncash Contributions2$615,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,861
Revenue Not Reported on Form 990
$231,523
Total Revenue per Audited Statements
$3,199,384
Total Revenue per Form 990
$2,967,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,005,087
Other Expenses$624,747
Salaries, Compensation, and Employee Benefits$299,278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,005,087--$1,005,087
Fees for Services Other$135,385$103,563$0$238,948
Other Salaries and Wages$126,034$96,410-$222,444
Other Employee Benefits$34,312$26,247-$60,559
Depreciation Depletion$22,777$17,423-$40,200
Information Technology$20,475$15,662-$36,137
Fees for Services Accounting$13,938$10,661-$24,599
Conferences and Meetings$13,161$10,068-$23,229
Office Expenses$12,989$9,936-$22,925
All Other Expenses$11,856$9,071-$20,927
Advertising$10,523$8,049-$18,572
Payroll Taxes$9,221$7,054-$16,275
Occupancy$6,417$4,909-$11,326
Fees for Services Management$5,293$4,048-$9,341
Travel$5,153$3,941-$9,094
Insurance$1,455$1,113-$2,568
Other Expenses$607$465-$1,072
Fees for Services Legal$432$330-$762
Total Functional Expenses$1,551,292$377,820$0$1,929,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,139,181
Expenses per Audited Statements$1,929,112
Total Expenses per Form 990$1,929,112
Expenses Not Reported on Form 990$210,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jonesboro Real EstateJonesboro, AR501(c)(2)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,274
Fundraising Gross Income$152,467
Gaming Gross Income$13,825
Gaming Direct Expenses$10,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Swing$318,973$108,973$44,387$64,586
Wings & Clays$63,500$33,500$2,295$31,205
Total Events$407,467$152,467$199,274$-46,807
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
Due to Sbmc$17,276
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Marilyn hummelstein and sam hummelstein are family members.”

Form 990, Part VI, Section A, Line 6

“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, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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 & 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. Mariyln hummelstein, president, conducts annual reviews of the employees and compensation is based accordingly. The last review was conducted in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's financial 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
In Care Of
% BEN BARYLSKE
Phone
8702072500
Address
400 EAST STREET, JONESBORO, AR 72401

Signing Officer

Name
Ben Barylske
Title
CFO
Phone
8702072500
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Hummelstein
Formed
1982
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
679

Preparer

Firm
Bkd 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

“Description:medical fees total fees:103462”

Form 990 Part IX Line 11G

“Description:contractor fees total fees:92475”

Form 990 Part IX Line 11G

“Description:purchased services total fees:41405”

Form 990 Part IX Line 11G

“Description:service fees total fees:1606”

Financial Statement Notes

Form 990, 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.”

Form 990, Schedule D, Part XI, Line 2D

“Special event expenses $199,274 gaming event expenses $10,795 =================================== total $210,069”

Form 990, Schedule D, Part XII, Line 2D

“Special event expenses $199,274 gaming event expenses $10,795 =================================== total $210,069”

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IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT STIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN HUMMELSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0199274
IRS990/FundraisingGrossIncomeAmt0152467
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt010795
IRS990/GamingGrossIncomeAmt013825
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015662
IRS990/InformationTechnologyGrp/ProgramServicesAmt020475
IRS990/InformationTechnologyGrp/TotalAmt036137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt02568
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt0352283
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163794
IRS990/LandBldgEquipCostOrOtherBssAmt0516077
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02341
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02341
IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM AND COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04870820
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46807
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03030
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01303
IRS990/NoncashContributionsAmt0615353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04909
IRS990/OccupancyGrp/ProgramServicesAmt06417
IRS990/OccupancyGrp/TotalAmt011326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09936
IRS990/OfficeExpensesGrp/ProgramServicesAmt012989
IRS990/OfficeExpensesGrp/TotalAmt022925
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060559
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IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt060003
IRS990/OtherExpensesGrp/ProgramServicesAmt152290
IRS990/OtherExpensesGrp/ProgramServicesAmt23884
IRS990/OtherExpensesGrp/ProgramServicesAmt3607
IRS990/OtherExpensesGrp/TotalAmt0105902
IRS990/OtherExpensesGrp/TotalAmt152290
IRS990/OtherExpensesGrp/TotalAmt26855
IRS990/OtherExpensesGrp/TotalAmt31072
IRS990/OtherLiabilitiesGrp/BOYAmt015980
IRS990/OtherLiabilitiesGrp/EOYAmt017276
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IRS990/OtherRevenueMiscGrp/Desc0All Other Misc Revenue
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IRS990/OtherRevenueTotalAmt02341
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222444
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07054
IRS990/PayrollTaxesGrp/ProgramServicesAmt09221
IRS990/PayrollTaxesGrp/TotalAmt016275
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,923,613
Liabilities
$52,793
Net assets
$4,870,820
Revenue
$2,967,861
Expenses
$1,929,112
Net income
$1,038,749
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