Civic Intelligence

St. Bernards Hospital Development Foundation

990 • Fiscal year 2020 • EIN 71-0563245

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

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

(870) 207-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,635,802

Down $693,086 (-11%) from 2019

Net Assets

Down

$5,635,802

Down $598,060 (-9.6%) from 2019

Liabilities

Down

$0

Down $95,026 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin11th percentile

Revenue

Down

$1,990,887

Down $2,224,848 (-53%) from 2019

Expenses

Down

$2,588,947

Down $257,799 (-9.1%) from 2019

Net Income

Down

-$598,060

Down $1,967,049 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$5,635,802
Liabilities$0
Net Assets$5,635,802
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$1,990,887
Expenses$2,588,947
Net Income-$598,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,029,048
Mission and Program Overview

Mission

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$4,517,885$4,860,992▲ $343,107
Pledges and Grants Receivable$466,567$477,064▲ $10,497
Land, Buildings, and Equipment, Net$1,330,381$148,733▼ $1,181,648
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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$6,328,888$5,635,802▼ $693,086
Other Assets Total$14,055$149,013▲ $134,958
Liabilities
Accounts Payable and Accrued Expenses$53,001$0▼ $53,001
Other Liabilities$42,025$0▼ $42,025
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$95,026$0▼ $95,026
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,726,384$4,919,400▲ $193,016
Net Assets Without Donor Restrictions$1,507,478$716,402▼ $791,076
Total Net Assets Fund Balance$6,233,862$5,635,802▼ $598,060
Total Liabilities and Net Assets / Fund Balance$6,328,888$5,635,802▼ $693,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,000$285,000$300,000
Land$128,794-$128,794
Equipment$4,939$90,142$95,081
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kila OwensPresident$62,924$62,924

Board Members and Trustees

NameTitle
Mother Johanna Marie MelynkChairperson
Mother Laura CathcartChairperson
Marilyn HummelsteinPresident
Chris BarberPresident/CEO
Scott DurhamSbdf President
Brad EdwardsMember
Brant PerkinsMember
Brent StidmanMember
Dr Charles KempMember
Dr Don Vollman JrMember
Dr Elizabeth SalesMember
Jeff PuryearMember
Leo BaltzMember
Linda WoffordMember
Rosie YoungMember
Sam HummelsteinMember
Sister Cecilia NguyenMember
Sister Glorea KnaggsMember
Stacy HarralMember
Steve CoxMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Terry L IiConsulting5605 SOUTH 27TH STREET, Paragould, AR 72401$126,572
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,357
Program Service Revenue
$0
Investment Income
$28,621
Other Revenue
$78,909
All Other Contributions
$1,429,097
Change in Net Assets
$-598,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,887
Revenue Not Reported on Form 990
$40,145
Total Revenue per Audited Statements
$2,031,032
Total Revenue per Form 990
$1,990,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,528,811
Other Expenses$795,064
Salaries, Compensation, and Employee Benefits$265,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,528,811--$1,528,811
Fees for Services Other$155,920$99,346-$255,266
Other Salaries and Wages$121,365$77,330$0$198,695
Fees for Services Management$60,091$38,287-$98,378
Travel$35,441$22,582-$58,023
Advertising$34,099$21,726-$55,825
All Other Expenses$34,054$21,697-$55,751
Other Employee Benefits$32,170$20,498-$52,668
Office Expenses$19,958$12,716-$32,674
Depreciation Depletion$15,469$9,857-$25,326
Conferences and Meetings$14,474$9,223-$23,697
Occupancy$14,367$9,154-$23,521
Information Technology$12,288$7,830-$20,118
Other Expenses$14,240$5,858-$14,240
Payroll Taxes$8,374$5,335-$13,709
Fees for Services Accounting$3,737$2,381-$6,118
Insurance$1,396$890-$2,286
Fees for Services Legal$458$292-$750
Total Functional Expenses$2,181,898$407,049$0$2,588,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,629,092
Expenses per Audited Statements$2,588,947
Total Expenses per Form 990$2,588,947
Expenses Not Reported on Form 990$40,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jonesboro Real Estate Holdings IncJonesboro, AR501(c)(2)General Support$352,760
St Bernards Medical CenterJonesboro, AR501(c)(3)General Support$12,005
St Bernards VillageJonesboro, AR501(c)(3)General Support$7,723
Auxiliary to St Bernards Regional Medical CenterJonesboro, AR501(c)(3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,743
Fundraising Direct Expenses$38,161
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Warrior Wa$53,016$42,828$2,327$40,501
Wings & Clays$45,000$16,476$4,078$12,398
Total Events$164,788$104,743$38,161$66,582
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
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
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. Marilyn hummelstein retired in december 2019.”

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 A, Line 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, Section B, Line 11B

“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, 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, Lines 15A & 15B

“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. Kila owens, president, conducts annual reviews of the employees and compensation is based accordingly. The last review was conducted in 2019 arthur gallagher and co.”

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
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kila Owens
Formed
1982
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
624

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

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 $38,161”

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

“Special event expenses $38,161”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,635,802
Liabilities
$0
Net assets
$5,635,802
Revenue
$1,990,887
Expenses
$2,588,947
Net income
-$598,060
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