Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
St. Bernards Hospital Development Foundation
990 • Fiscal year 2021 • EIN 71-0563245
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$5,895,793
Up $259,991 (+4.6%) from 2020
Net Assets
Up$5,891,088
Up $255,286 (+4.5%) from 2020
Liabilities
Up$4,705
Up $4,705 from 2020
Revenue And Expenses
Revenue
Down$1,820,130
Down $170,757 (-8.6%) from 2020
Expenses
Down$1,487,756
Down $1,101,191 (-43%) from 2020
Net Income
Up$332,374
Up $930,434 (+156%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 29, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $2,007,760
Mission and Program Overview
Mission
To support and enhance the mission of st. Bernards healthcare through funding, volunteerism and community awareness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,419,645 | $3,952,250 | ▲ $532,605 |
| Savings and Temporary Cash Investments | $1,441,347 | $1,464,344 | ▲ $22,997 |
| Pledges and Grants Receivable | $477,064 | $316,574 | ▼ $160,490 |
| Land, Buildings, and Equipment, Net | $148,733 | $137,174 | ▼ $11,559 |
| 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 | $5,635,802 | $5,895,793 | ▲ $259,991 |
| Other Assets Total | $149,013 | $25,451 | ▼ $123,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $4,705 | ▲ $4,705 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $4,705 | ▲ $4,705 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,919,400 | $5,330,085 | ▲ $410,685 |
| Net Assets Without Donor Restrictions | $716,402 | $561,003 | ▼ $155,399 |
| Total Net Assets Fund Balance | $5,635,802 | $5,891,088 | ▲ $255,286 |
| Total Liabilities and Net Assets / Fund Balance | $5,635,802 | $5,895,793 | ▲ $259,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,000 | $295,000 | $300,000 |
| Land | $128,794 | - | $128,794 |
| Equipment | $3,380 | $91,701 | $95,081 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kila Owens | President | $113,361 | $113,361 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Barber | President/CEO |
| Scott Durham | Sbdf President |
| Brad Edwards | Member |
| Brant Perkins | Member |
| Brent Stidman | Member |
| Dr Don Vollman Jr | Member |
| Dr Elizabeth Sales | Member |
| Jeff Puryear | Member |
| Leo Baltz | Member |
| Linda Wofford | Member |
| Rosie Young | Member |
| Sister Glorea Knaggs | Member |
| Stacy Harral | Member |
| Steve Cox | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis Terry L Ii | Consulting | 5605 SOUTH 27TH STREET, Paragould, AR 72401 | $102,822 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,613,177
- Program Service Revenue
- $0
- Investment Income
- $20,960
- Other Revenue
- $185,993
- All Other Contributions
- $509,437
- Change in Net Assets
- $332,374
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,820,130
- Revenue Not Reported on Form 990
- $109,905
- Total Revenue per Audited Statements
- $1,930,035
- Total Revenue per Form 990
- $1,820,130
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $717,034 |
| Grants and Similar Amounts Paid | $493,898 |
| Salaries, Compensation, and Employee Benefits | $276,824 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $493,898 | - | - | $493,898 |
| Fees for Services Other | $150,394 | $121,459 | $0 | $271,853 |
| Other Salaries and Wages | $114,961 | $92,843 | - | $207,804 |
| Fees for Services Management | $71,808 | $57,992 | - | $129,800 |
| Other Employee Benefits | $29,893 | $24,142 | - | $54,035 |
| Information Technology | $20,102 | $16,234 | - | $36,336 |
| Travel | $19,464 | $15,720 | - | $35,184 |
| All Other Expenses | $15,568 | $12,575 | - | $28,143 |
| Advertising | $14,224 | $11,487 | - | $25,711 |
| Office Expenses | $13,203 | $10,662 | - | $23,865 |
| Fees for Services Accounting | $12,739 | $10,288 | - | $23,027 |
| Occupancy | $11,665 | $9,421 | - | $21,086 |
| Conferences and Meetings | $9,982 | $8,062 | - | $18,044 |
| Payroll Taxes | $8,290 | $6,695 | - | $14,985 |
| Depreciation Depletion | $6,395 | $5,165 | - | $11,560 |
| Other Expenses | $2,768 | $2,236 | - | $5,004 |
| Insurance | $1,560 | $1,260 | - | $2,820 |
| Fees for Services Legal | $662 | $535 | - | $1,197 |
| Total Functional Expenses | $1,043,717 | $444,039 | $0 | $1,487,756 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,597,661 |
| Expenses per Audited Statements | $1,487,756 |
| Total Expenses per Form 990 | $1,487,756 |
| Expenses Not Reported on Form 990 | $109,905 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Bernards Medical Center | Jonesboro, AR | 501(c)(3) | General Support | $480,785 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $344,395 |
| Fundraising Direct Expenses | $187,630 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Triple Swing | $325,987 | $250,612 | $28,231 | $222,381 |
| Uniform Sale | $101,873 | $77,726 | $77,725 | $1 |
| Total Events | $501,957 | $344,395 | $187,630 | $156,765 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
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 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 2020 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
- 2022-07-29
- 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
- 113
Preparer
- Firm
- Forvis 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:contract labor total fees:271853”
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 $215,396”
Form 990, Schedule D, Part XII, Line 2D
“Special event expenses $215,396”
Raw XML AppendixShowing 400 of 1,084 raw XML fields
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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| 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8395 |
| 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/PersonNm | 0 | CHRIS BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KILA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DON VOLLMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ELIZABETH SALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO BALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WOFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY HARRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF PURYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENT STIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SISTER GLOREA KNAGGS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 696403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 104966 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SBDF PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 157562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 187630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 344395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 582697 |
| IRS990/GrantAmt | 0 | 493898 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 493898 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 493898 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2007760 |
| 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/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20102 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2820 |
| 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 | 20960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20960 |
| 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 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 137174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523875 |
| 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 | 4728 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4728 |
| 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 | 5635802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5891088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 156765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 156765 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 716402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 561003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9421 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54035 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALS & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4728 |
| IRS990/OtherRevenueTotalAmt | 0 | 29228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92843 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207804 |
| 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 | 6695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 477064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KILA OWENS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -77088 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1883357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1528811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28621 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 795064 |
| IRS990/PYOtherRevenueAmt | 0 | 78909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -598060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265072 |
| IRS990/PYTotalExpensesAmt | 0 | 2588947 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,895,793
- Liabilities
- $4,705
- Net assets
- $5,891,088
- Revenue
- $1,820,130
- Expenses
- $1,487,756
- Net income
- $332,374