Civic Intelligence

St. Bernards Hospital Development Foundation

990 • Fiscal year 2022 • EIN 71-0563245

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 13, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,755,488

Down $1,140,305 (-19%) from 2021

Net Assets

Down

$4,577,597

Down $1,313,491 (-22%) from 2021

Liabilities

Up

$177,891

Up $173,186 (+3681%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$1,815,099

Down $5,031 (-0.3%) from 2021

Expenses

Up

$3,209,515

Up $1,721,759 (+116%) from 2021

Net Income

Down

-$1,394,416

Down $1,726,790 (-520%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$4,755,488
Liabilities$177,891
Net Assets$4,577,597
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,815,099
Expenses$3,209,515
Net Income-$1,394,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,061,271
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
Savings and Temporary Cash Investments$1,464,344$3,136,246▲ $1,671,902
Cash and Non-Interest-Bearing Accounts$3,952,250$1,271,198▼ $2,681,052
Pledges and Grants Receivable$316,574$184,718▼ $131,856
Land, Buildings, and Equipment, Net$137,174$130,614▼ $6,560
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$5,895,793$4,755,488▼ $1,140,305
Other Assets Total$25,451$32,712▲ $7,261
Liabilities
Deferred Revenue$0$113,680▲ $113,680
Accounts Payable and Accrued Expenses$4,705$64,211▲ $59,506
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,705$177,891▲ $173,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,330,085$3,689,108▼ $1,640,977
Net Assets Without Donor Restrictions$561,003$888,489▲ $327,486
Total Net Assets Fund Balance$5,891,088$4,577,597▼ $1,313,491
Total Liabilities and Net Assets / Fund Balance$5,895,793$4,755,488▼ $1,140,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$300,000$300,000
Land$128,794-$128,794
Equipment$1,820$93,261$95,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,221$0▲ $206$0$50,427
2020$0$50,045▲ $176$0$50,221
2019$0$0→ $0$0$0
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kila Owens MontgomeryPresident$132,294$132,294

Board Members and Trustees

NameTitle
Mother Mary Clare BeznerChairperson
Chris BarberPresident/CEO
Scott DurhamSbdf President
Brad EdwardsMember
Brant PerkinsMember
Brent StidmanMember
Dr Don Vollman JrMember
Dr Elizabeth SalesMember
Jeff PuryearMember
Leo BaltzMember
Linda WoffordMember
Rosie YoungMember
Sister Glorea Knaggs--off BoardMember
Stacy HarralMember
Steve CoxMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,089
Program Service Revenue
$0
Investment Income
$19,412
Other Revenue
$-113,402
All Other Contributions
$980,694
Change in Net Assets
$-1,394,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,099
Revenue Not Reported on Form 990
$327,097
Total Revenue per Audited Statements
$2,142,196
Total Revenue per Form 990
$1,815,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,181,587
Other Expenses$723,716
Salaries, Compensation, and Employee Benefits$304,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,181,587--$2,181,587
All Other Expenses$158,417$110,200-$268,617
Other Salaries and Wages$139,060$96,736-$235,796
Advertising$62,807$43,691-$106,498
Fees for Services Other$54,259$37,744$0$92,003
Fees for Services Accounting$46,790$32,549-$79,339
Other Employee Benefits$30,081$20,926-$51,007
Office Expenses$16,021$11,145-$27,166
Fees for Services Management$14,138$9,835-$23,973
Occupancy$13,058$9,084-$22,142
Information Technology$12,158$8,457-$20,615
Travel$10,892$7,577-$18,469
Payroll Taxes$10,267$7,142-$17,409
Depreciation Depletion$3,869$2,691-$6,560
Other Expenses$3,367$2,342-$5,709
Conferences and Meetings$3,238$2,253-$5,491
Insurance$1,963$1,365-$3,328
Fees for Services Legal$1,174$817-$1,991
Total Functional Expenses$2,787,806$421,709$0$3,209,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,455,687
Expenses per Audited Statements$3,209,515
Total Expenses per Form 990$3,209,515
Expenses Not Reported on Form 990$246,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Bernards Medical CenterJonesboro, AR501(c)(3)General Support$2,152,639
St Bernards VillageJonesboro, AR501(c)(3)General Support$23,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,172
Fundraising Gross Income$105,411
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Swing$371,618$89,205$75,179$14,026
Pnk Warior Wlk$102,236$618$38,980$-38,362
Total Events$553,174$105,411$246,172$-140,761
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 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, Line 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 montgomery, president, conducts annual reviews of the employees and compensation is based accordingly. The last review was conducted in 2020, by arthur gallagher and co. An update was conducted in 2022.”

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
% BENJAMIN BARYLSKE
Phone
8702072500
Address
400 EAST STREET, JONESBORO, AR 72401

Signing Officer

Name
Benjamin Barylske
Title
CFO
Phone
8702072500
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kila Owens Montgomery
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

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“The endowment funds were established to provide support for the excercise rehab.”

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 $246,172”

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

“Special event expenses $246,172”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8SBDF PRESIDENT
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0888489
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016021
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030081
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,755,488
Liabilities
$177,891
Net assets
$4,577,597
Revenue
$1,815,099
Expenses
$3,209,515
Net income
-$1,394,416
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