Civic Intelligence

St. Bernards Hospital Development Foundation

990 • Fiscal year 2023 • EIN 71-0563245

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

(870) 207-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,933,890

Up $1,178,402 (+25%) from 2022

Net Assets

Up

$5,779,977

Up $1,202,380 (+26%) from 2022

Liabilities

Down

$153,913

Down $23,978 (-13%) from 2022

Revenue And Expenses

Revenue

Up

$3,948,315

Up $2,133,216 (+118%) from 2022

Expenses

Down

$2,796,385

Down $413,130 (-13%) from 2022

Net Income

Up

$1,151,930

Up $2,546,346 (+183%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,043,316Liabilities 2010: $40,425Net Assets 2010: $2,002,8912010Assets 2011: $1,757,182Liabilities 2011: $271,997Net Assets 2011: $1,485,1852011Assets 2012: $1,589,393Liabilities 2012: $69,403Net Assets 2012: $1,519,9902012Assets 2013: $1,934,109Liabilities 2013: $45,074Net Assets 2013: $1,889,0352013Assets 2014: $3,109,849Liabilities 2014: $39,276Net Assets 2014: $3,070,5732014Assets 2015: $3,972,706Liabilities 2015: $205,476Net Assets 2015: $3,767,2302015Assets 2016: $3,807,706Liabilities 2016: $57,506Net Assets 2016: $3,750,2002016Assets 2017: $3,886,676Liabilities 2017: $76,059Net Assets 2017: $3,810,6172017Assets 2018: $4,923,613Liabilities 2018: $52,793Net Assets 2018: $4,870,8202018Assets 2019: $6,328,888Liabilities 2019: $95,026Net Assets 2019: $6,233,8622019Assets 2020: $5,635,802Liabilities 2020: $0Net Assets 2020: $5,635,8022020Assets 2021: $5,895,793Liabilities 2021: $4,705Net Assets 2021: $5,891,0882021Assets 2022: $4,755,488Liabilities 2022: $177,891Net Assets 2022: $4,577,5972022Assets 2023: $5,933,890Liabilities 2023: $153,913Net Assets 2023: $5,779,9772023Assets 2024: $6,967,901Liabilities 2024: $549,668Net Assets 2024: $6,418,2332024

Highlighted filing

2023

Assets$5,933,890
Liabilities$153,913
Net Assets$5,779,977
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,799,6822010Expenses 2011: $1,744,3262011Expenses 2012: $2,175,7432012Expenses 2013: $2,442,5842013Revenue 2014: $3,158,699Expenses 2014: $1,988,219Net Income 2014: $1,170,4802014Revenue 2015: $2,211,797Expenses 2015: $1,519,334Net Income 2015: $692,4632015Revenue 2016: $4,290,447Expenses 2016: $4,323,039Net Income 2016: -$32,5922016Revenue 2017: $2,318,159Expenses 2017: $2,273,341Net Income 2017: $44,8182017Revenue 2018: $2,967,861Expenses 2018: $1,929,112Net Income 2018: $1,038,7492018Revenue 2019: $4,215,735Expenses 2019: $2,846,746Net Income 2019: $1,368,9892019Revenue 2020: $1,990,887Expenses 2020: $2,588,947Net Income 2020: -$598,0602020Revenue 2021: $1,820,130Expenses 2021: $1,487,756Net Income 2021: $332,3742021Revenue 2022: $1,815,099Expenses 2022: $3,209,515Net Income 2022: -$1,394,4162022Revenue 2023: $3,948,315Expenses 2023: $2,796,385Net Income 2023: $1,151,9302023Revenue 2024: $2,481,722Expenses 2024: $1,843,466Net Income 2024: $638,2562024

Highlighted filing

2023

Revenue$3,948,315
Expenses$2,796,385
Net Income$1,151,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$4,182,143
Mission and Program Overview

Mission

To support and enhance the mission of st. Bernards healthcare through funding, volunteerism and community awareness.

To support and enhance the mission of st. Bernards healthcare by providing funding, creating volunteer opportunities, and raising community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,271,198$5,572,628▲ $4,301,430
Savings and Temporary Cash Investments$3,136,246$0▼ $3,136,246
Pledges and Grants Receivable$184,718$154,796▼ $29,922
Land, Buildings, and Equipment, Net$130,614$129,054▼ $1,560
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$4,755,488$5,933,890▲ $1,178,402
Other Assets Total$32,712$77,412▲ $44,700
Liabilities
Deferred Revenue$113,680$98,880▼ $14,800
Accounts Payable and Accrued Expenses$64,211$55,033▼ $9,178
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$177,891$153,913▼ $23,978
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,689,108$4,714,786▲ $1,025,678
Net Assets Without Donor Restrictions$888,489$1,065,191▲ $176,702
Total Net Assets Fund Balance$4,577,597$5,779,977▲ $1,202,380
Total Liabilities and Net Assets / Fund Balance$4,755,488$5,933,890▲ $1,178,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$300,000$300,000
Land$128,794-$128,794
Equipment$260$94,821$95,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,427$10,098▲ $968-$61,493
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kila Owens MontgomeryPresident$138,473$138,473

Board Members and Trustees

NameTitle
Mother Mary Clare BeznerChairperson
Chris BarberPresident/CEO
Scott DurhamSbdf President
Brad EdwardsMember
Brant PerkinsMember
Brent StidmanMember
Deanna WeeksMember
Dr Don Vollman JrMember
Dr Elizabeth SalesMember
Jeff PuryearMember
Joan CashMember
Leo BaltzMember
Linda WoffordMember
Matt RankinMember
Rosie YoungMember
Sister Glorea KnaggsMember
Stacy HarralMember
Steve CoxMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996,317
Program Service Revenue
$0
Investment Income
$79,948
Other Revenue
$-127,950
All Other Contributions
$3,018,300
Change in Net Assets
$1,151,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,315
Revenue Not Reported on Form 990
$284,278
Total Revenue per Audited Statements
$4,232,593
Total Revenue per Form 990
$3,948,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,754,473
Other Expenses$630,936
Salaries, Compensation, and Employee Benefits$410,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,754,473--$1,754,473
Other Salaries and Wages$178,971$159,992-$338,963
All Other Expenses$93,143$83,264-$176,407
Fees for Services Other$75,973$67,917$0$143,890
Advertising$44,129$39,450-$83,579
Other Employee Benefits$28,519$25,494-$54,013
Fees for Services Accounting$27,058$24,189-$51,247
Office Expenses$16,528$14,775-$31,303
Occupancy$13,349$11,934-$25,283
Information Technology$12,771$11,416-$24,187
Fees for Services Management$12,144$10,856-$23,000
Travel$10,284$9,193-$19,477
Payroll Taxes$9,504$8,496-$18,000
Conferences and Meetings$3,658$3,271-$6,929
Insurance$1,337$1,196-$2,533
Depreciation Depletion$824$736-$1,560
Other Expenses$473$422-$895
Fees for Services Legal$260$232-$492
Total Functional Expenses$2,304,599$491,786$0$2,796,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,030,213
Expenses per Audited Statements$2,796,385
Total Expenses per Form 990$2,796,385
Expenses Not Reported on Form 990$233,828
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Bernards Medical CenterJonesboro, AR501(c)(3)General Support$1,723,174
St Bernards VillageJonesboro, AR501(c)(3)General Support$16,549
Crossridge Community HospitalWynne, AR501 (c) 3Bioterrorism Grant$14,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,779
Fundraising Gross Income$59,839
Gaming Gross Income$38,919
Gaming Direct Expenses$24,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Swing$486,526$59,477$90,538$-31,061
Pink Warrior Wa$107,769$362$34,312$-33,950
Total Events$605,322$59,839$209,779$-149,940
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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Parkey
Formed
1982
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
130

Preparer

Firm
Forvis Mazars 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 $209,779 gaming expense $24,049”

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

“Special event expenses $209,779 gaming expense $24,049”

Raw XML AppendixShowing 400 of 1,191 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055033
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE BY PROVIDING FUNDING, CREATING VOLUNTEER OPPORTUNITIES, AND RAISING COMMUNITY AWARENESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039450
IRS990/AdvertisingGrp/ProgramServicesAmt044129
IRS990/AdvertisingGrp/TotalAmt083579
IRS990/AllOtherContributionsAmt03018300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt083264
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093143
IRS990/AllOtherExpensesGrp/TotalAmt0176407
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENJAMIN BARYLSKE
IRS990/BooksInCareOfDetail/PhoneNum08702074100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 EAST WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01271198
IRS990/CashNonInterestBearingGrp/EOYAmt05572628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03271
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03658
IRS990/ConferencesMeetingsGrp/TotalAmt06929
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0545483
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03996317
IRS990/CYGrantsAndSimilarPaidAmt01754473
IRS990/CYInvestmentIncomeAmt079948
IRS990/CYOtherExpensesAmt0630936
IRS990/CYOtherRevenueAmt0-127950
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01151930
IRS990/CYSalariesCompEmpBnftPaidAmt0410976
IRS990/CYTotalExpensesAmt02796385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03948315
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0113680
IRS990/DeferredRevenueGrp/EOYAmt098880
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0736
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0824
IRS990/DepreciationDepletionGrp/TotalAmt01560
IRS990/Desc0SUPPORT 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 LODGING AND TRANSPORTATION FOR PATIENTS RECEIVING TREATMENT FOR CANCER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt050450
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03689108
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04714786
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02304599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027058
IRS990/FeesForServicesAccountingGrp/TotalAmt051247
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt0492
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010856
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012144
IRS990/FeesForServicesManagementGrp/TotalAmt023000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075973
IRS990/FeesForServicesOtherGrp/TotalAmt0143890
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1KILA OWENS MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANT PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DON VOLLMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ELIZABETH SALES
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO BALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY HARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT STIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MOTHER MARY CLARE BEZNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SISTER GLOREA KNAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN CASH
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEANNA WEEKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0862134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1122951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SBDF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0545483
IRS990/FundraisingDirectExpensesAmt0209779
IRS990/FundraisingGrossIncomeAmt059839
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024049
IRS990/GamingGrossIncomeAmt038919
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0432534
IRS990/GrantAmt01754473
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01754473
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01754473
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04182143
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011416
IRS990/InformationTechnologyGrp/ProgramServicesAmt012771
IRS990/InformationTechnologyGrp/TotalAmt024187
IRS990/InsuranceGrp/ManagementAndGeneralAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt01337
IRS990/InsuranceGrp/TotalAmt02533
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0394821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129054
IRS990/LandBldgEquipCostOrOtherBssAmt0523875
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0343
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0343
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE BY PROVIDING FUNDING, CREATING VOLUNTEER OPPORTUNITIES, AND RAISING COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04577597
IRS990/NetAssetsOrFundBalancesEOYAmt05779977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-149940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-149940
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014870
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065191
IRS990/NoncashContributionsAmt022457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011934
IRS990/OccupancyGrp/ProgramServicesAmt013349
IRS990/OccupancyGrp/TotalAmt025283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014775
IRS990/OfficeExpensesGrp/ProgramServicesAmt016528
IRS990/OfficeExpensesGrp/TotalAmt031303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032712
IRS990/OtherAssetsTotalGrp/EOYAmt077412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054013
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTALS & REPAIR
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3422
IRS990/OtherExpensesGrp/ProgramServicesAmt010892
IRS990/OtherExpensesGrp/ProgramServicesAmt17029
IRS990/OtherExpensesGrp/ProgramServicesAmt23280
IRS990/OtherExpensesGrp/ProgramServicesAmt3473
IRS990/OtherExpensesGrp/TotalAmt020629
IRS990/OtherExpensesGrp/TotalAmt113313
IRS990/OtherExpensesGrp/TotalAmt26212
IRS990/OtherExpensesGrp/TotalAmt3895
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1ALL OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06777
IRS990/OtherRevenueMiscGrp/ExclusionAmt1343
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1343
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,933,890
Liabilities
$153,913
Net assets
$5,779,977
Revenue
$3,948,315
Expenses
$2,796,385
Net income
$1,151,930
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