Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 71-0563245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,328,888
Up $1,405,275 (+29%) from 2018
Net Assets
Up$6,233,862
Up $1,363,042 (+28%) from 2018
Liabilities
Up$95,026
Up $42,233 (+80%) from 2018
Revenue
Up$4,215,735
Up $1,247,874 (+42%) from 2018
Expenses
Up$2,846,746
Up $917,634 (+48%) from 2018
Net Income
Up$1,368,989
Up $330,240 (+32%) from 2018
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 | $4,397,760 | $4,517,885 | ▲ $120,125 |
| Land, Buildings, and Equipment, Net | $163,794 | $1,330,381 | ▲ $1,166,587 |
| Pledges and Grants Receivable | $0 | $466,567 | ▲ $466,567 |
| Accounts Receivable | $331,719 | $0 | ▼ $331,719 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $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 | $4,923,613 | $6,328,888 | ▲ $1,405,275 |
| Other Assets Total | $30,340 | $14,055 | ▼ $16,285 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,517 | $53,001 | ▲ $17,484 |
| Other Liabilities | $17,276 | $42,025 | ▲ $24,749 |
| 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 | $52,793 | $95,026 | ▲ $42,233 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,431,600 | $4,726,384 | ▲ $294,784 |
| Unrestricted Net Assets | $439,220 | $1,507,478 | ▲ $1,068,258 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,870,820 | $6,233,862 | ▲ $1,363,042 |
| Total Liabilities and Net Assets / Fund Balance | $4,923,613 | $6,328,888 | ▲ $1,405,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,195,088 | $343,829 | $1,538,917 |
| Land | $128,794 | - | $128,794 |
| Equipment | $6,499 | $88,582 | $95,081 |
| Name | Title | Other | Total |
|---|---|---|---|
| Marilyn Hummelstein | President | $138,679 | $138,679 |
| Name | Title |
|---|---|
| Leo Baltz | Chairman |
| Chris Barber | President/CEO |
| Brad Edwards | Member |
| Brant Perkins | Member |
| Brent Stidman | Member |
| Dr Charles Kemp | Member |
| Dr Don Vollman Jr | Member |
| Dr Elizabeth Sales | Member |
| Jeff Puryear | Member |
| Linda Wofford | Member |
| Rosie Young | Member |
| Sam Hummelstein | Member |
| Scott Durham | Member |
| Sister Cecilia Nguyen | Member |
| Sister Glorea Knaggs | Member |
| Stacy Harral | Member |
| Steve Cox | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,235,000 | Fair Market Value |
| Other Non Cash Contri Table | 518 | $20,715 | Fair Market Value |
| Total Noncash Contributions | 519 | $1,255,715 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,797,130 |
| Other Expenses | $726,275 |
| Salaries, Compensation, and Employee Benefits | $323,341 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,797,130 | - | - | $1,797,130 |
| Fees for Services Other | $140,748 | $111,290 | $0 | $252,038 |
| Other Salaries and Wages | $134,600 | $106,428 | - | $241,028 |
| All Other Expenses | $47,867 | $37,845 | - | $85,712 |
| Depreciation Depletion | $44,747 | $35,382 | - | $80,129 |
| Other Employee Benefits | $36,180 | $28,607 | - | $64,787 |
| Office Expenses | $17,480 | $13,821 | - | $31,301 |
| Fees for Services Accounting | $16,457 | $13,013 | - | $29,470 |
| Information Technology | $15,369 | $12,152 | - | $27,521 |
| Fees for Services Management | $14,857 | $11,748 | - | $26,605 |
| Payroll Taxes | $9,787 | $7,739 | - | $17,526 |
| Occupancy | $8,548 | $6,759 | - | $15,307 |
| Advertising | $6,675 | $5,278 | - | $11,953 |
| Conferences and Meetings | $6,619 | $5,234 | - | $11,853 |
| Travel | $6,472 | $5,118 | - | $11,590 |
| Insurance | $3,135 | $2,478 | - | $5,613 |
| Fees for Services Legal | $1,468 | $1,161 | - | $2,629 |
| Other Expenses | $551 | $436 | - | $987 |
| Total Functional Expenses | $2,405,418 | $441,328 | $0 | $2,846,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,016,605 |
| Expenses per Audited Statements | $2,846,746 |
| Total Expenses per Form 990 | $2,846,746 |
| Expenses Not Reported on Form 990 | $169,859 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Bernards Medical Center | Jonesboro, AR | 501(c)3 | General Support | $1,255,416 |
| St Bernards Medical Center | Jonesboro, AR | 501(c)3 | General Support | $163,006 |
| St Bernards Village | Jonesboro, AR | 501(c)3 | General Support | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $128,457 |
| Fundraising Gross Income | $124,825 |
| Gaming Gross Income | $5,810 |
| Gaming Direct Expenses | $1,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Triple Swing | $307,033 | $98,899 | $39,022 | $59,877 |
| Wings & Clays | $10,000 | $10,000 | - | $10,000 |
| Total Events | $332,959 | $124,825 | $128,457 | $-3,632 |
| 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 | $42,025 |
“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. Mariyln hummelstein, president, conducts annual reviews of the employees and compensation is based accordingly. The last review was conducted in 2018 by arthur gallagher and co.”
“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 $128,457 gaming event expenses $1,114 =================================== total $129,571”
“Special event expenses $128,457 gaming event expenses $1,114 =================================== total $129,571”
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 | 35517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 331719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 5278 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11953 |
| IRS990/AllOtherContributionsAmt | 0 | 3416269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN BARYLSKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702074100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 EAST WASHINGTON AVENUE |
| 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 | 4397760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4517885 |
| 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 | 5234 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 208134 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4142471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1797130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42345 |
| IRS990/CYOtherExpensesAmt | 0 | 726275 |
| IRS990/CYOtherRevenueAmt | 0 | 30919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1368989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323341 |
| IRS990/CYTotalExpensesAmt | 0 | 2846746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4215735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80129 |
| 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/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 | 2405418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13013 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2629 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14857 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26605 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252038 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 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/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/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 | 38445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHARLES KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DON VOLLMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ELIZABETH SALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO BALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM HUMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY HARRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER CECILIA NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT STIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SISTER GLOREA KNAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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/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 | 598132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 130291 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 208134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1114 |
| IRS990/GamingGrossIncomeAmt | 0 | 5810 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 365408 |
| IRS990/GrantAmt | 0 | 1797130 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1797130 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1797130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7783 |
| IRS990/GrossReceiptsAmt | 0 | 4345306 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27000 |
| 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 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5613 |
| 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 | 34562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34562 |
| 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 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1330381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1762792 |
| 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 | 2855 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2855 |
| 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 | 4870820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6233862 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7783 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3632 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4696 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4696 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5947 |
| IRS990/NoncashContributionsAmt | 0 | 1255715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64787 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALS & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50139 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2855 |
| IRS990/OtherRevenueTotalAmt | 0 | 2855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241028 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 466567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN HUMMELSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.