Civic Intelligence

St Bernards Village Inc

EIN 71-0805203 • 501(c)3 • Jonesboro, AR

Profile

In the tradition of st. Bernards, we will provide the finest facilities and services to ensure independence, comfort and peace of mind for our residents and their families.

225 East WashingtonJonesboro, AR 72401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,408,297

Down $1,131,671 (-5.8%) from 2023

Liabilities

Down

$4,467,862

Down $1,076,264 (-19%) from 2023

Net Assets

Down

$13,940,435

Down $55,407 (-0.4%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$10,721,452

Up $243,943 (+2.3%) from 2023

Expenses

Up

$10,776,859

Up $723,594 (+7.2%) from 2023

Net Income

Down

-$55,407

Down $479,651 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $13,892,185Liabilities 2010: $416,142Net Assets 2010: $13,476,0432010Assets 2011: $14,315,665Liabilities 2011: $431,013Net Assets 2011: $13,884,6522011Assets 2012: $14,990,571Liabilities 2012: $493,614Net Assets 2012: $14,496,9572012Assets 2013: $15,877,507Liabilities 2013: $1,078,119Net Assets 2013: $14,799,3882013Assets 2014: $26,966,161Liabilities 2014: $11,679,273Net Assets 2014: $15,286,8882014Assets 2015: $28,086,109Liabilities 2015: $10,626,387Net Assets 2015: $17,459,7222015Assets 2016: $31,877,825Liabilities 2016: $9,848,152Net Assets 2016: $22,029,6732016Assets 2017: $32,763,068Liabilities 2017: $8,887,650Net Assets 2017: $23,875,4182017Assets 2018: $22,110,888Liabilities 2018: $9,061,368Net Assets 2018: $13,049,5202018Assets 2019: $21,020,105Liabilities 2019: $7,152,055Net Assets 2019: $13,868,0502019Assets 2020: $19,959,689Liabilities 2020: $5,966,922Net Assets 2020: $13,992,7672020Assets 2021: $20,381,013Liabilities 2021: $6,855,101Net Assets 2021: $13,525,9122021Assets 2022: $18,755,730Liabilities 2022: $5,184,132Net Assets 2022: $13,571,5982022Assets 2023: $19,539,968Liabilities 2023: $5,544,126Net Assets 2023: $13,995,8422023Assets 2024: $18,408,297Liabilities 2024: $4,467,862Net Assets 2024: $13,940,4352024

Highlighted filing

2024

Assets$18,408,297
Liabilities$4,467,862
Net Assets$13,940,435
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $3,153,4622010Expenses 2011: $3,217,6502011Expenses 2012: $3,195,6462012Revenue 2013: $3,699,214Expenses 2013: $3,396,783Net Income 2013: $302,4312013Revenue 2014: $6,023,683Expenses 2014: $5,587,051Net Income 2014: $436,6322014Revenue 2015: $6,581,065Expenses 2015: $6,280,943Net Income 2015: $300,1222015Revenue 2016: $11,522,942Expenses 2016: $8,819,130Net Income 2016: $2,703,8122016Revenue 2017: $9,172,572Expenses 2017: $8,157,557Net Income 2017: $1,015,0152017Revenue 2018: $8,998,152Expenses 2018: $19,824,050Net Income 2018: -$10,825,8982018Revenue 2019: $9,461,465Expenses 2019: $8,642,935Net Income 2019: $818,5302019Revenue 2020: $8,841,450Expenses 2020: $8,716,733Net Income 2020: $124,7172020Revenue 2021: $8,618,249Expenses 2021: $9,085,104Net Income 2021: -$466,8552021Revenue 2022: $9,407,335Expenses 2022: $9,361,649Net Income 2022: $45,6862022Revenue 2023: $10,477,509Expenses 2023: $10,053,265Net Income 2023: $424,2442023Revenue 2024: $10,721,452Expenses 2024: $10,776,859Net Income 2024: -$55,4072024

Highlighted filing

2024

Revenue$10,721,452
Expenses$10,776,859
Net Income-$55,407
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,408,297
Liabilities
$4,467,862
Net assets
$13,940,435
Revenue
$10,721,452
Expenses
$10,776,859
Net income
-$55,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$4.47$13.9$10.7$10.8$0.06
2023Detailed filing. Detailed filing data is available for this year.$19.5$5.54$14.0$10.5$10.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$18.8$5.18$13.6$9.41$9.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$20.4$6.86$13.5$8.62$9.09$0.47
2020Detailed filing. Detailed filing data is available for this year.$20.0$5.97$14.0$8.84$8.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$21.0$7.15$13.9$9.46$8.64$0.82
2018Detailed filing. Detailed filing data is available for this year.$22.1$9.06$13.0$9.00$19.8$10.8
2017Detailed filing. Detailed filing data is available for this year.$32.8$8.89$23.9$9.17$8.16$1.02
2016Detailed filing. Detailed filing data is available for this year.$31.9$9.85$22.0$11.5$8.82$2.70
2015Detailed filing. Detailed filing data is available for this year.$28.1$10.6$17.5$6.58$6.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$27.0$11.7$15.3$6.02$5.59$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.08$14.8$3.70$3.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.49$14.5$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.43$13.9$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.42$13.5$3.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,721,452
Mission and Program Overview

Mission

In the tradition of st. Bernards, we will provide the finest facilities and services to ensure independence, comfort and peace of mind for our residents and their families.

In the tradition of st. Bernards, we will provide the finest facilities and services to ensure independence, comfort and peace of mind for our residents and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,693,072$14,146,789▼ $546,283
Investments Other Securities$2,358,264$2,385,729▲ $27,465
Savings and Temporary Cash Investments$2,094,260$1,405,320▼ $688,940
Accounts Receivable$202,733$282,339▲ $79,606
Cash and Non-Interest-Bearing Accounts$25,250$25,250→ $0
Prepaid Expenses and Deferred Charges$16,799$12,292▼ $4,507
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$19,539,968$18,408,297▼ $1,131,671
Other Assets Total$149,590$150,578▲ $988
Liabilities
Other Liabilities$3,077,106$3,111,838▲ $34,732
Accounts Payable and Accrued Expenses$1,099,054$1,221,348▲ $122,294
Mortgage Notes Payable Secured by Investment Property$1,338,566$105,723▼ $1,232,843
Deferred Revenue$29,400$28,953▼ $447
Total Liabilities$5,544,126$4,467,862▼ $1,076,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,995,842$13,940,435▼ $55,407
Total Net Assets Fund Balance$13,995,842$13,940,435▼ $55,407
Total Liabilities and Net Assets / Fund Balance$19,539,968$18,408,297▼ $1,131,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,787,718$15,424,231$27,211,949
Equipment$1,161,177$2,560,755$3,721,932
Other Land Buildings$221,813$919,589$1,141,402
Land$976,081-$976,081
Other Securities$2,385,729--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident & CEO
Len FreyVice Chairman
Dr Donald BerryDirector
Dr Elaine GillespieDirector
James FulkersonDirector
Jan DupweDirector
Marilyn HummelsteinDirector
Sherry GrayDirector
Sister Deborah CoffeyDirector
Benjamin BarylskeCFO
Jim GoadSecretary/treasurer
Kevin HodgesTop Management Official

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas Security ServiceSecurityPO BOX 57220, Los Angeles, CA 90074-7220$325,009
Nabholz Client ServiceBuilding And ConstructionPO BOX 2090, Conway, AR 72033$211,638
Bennett Landscape And Developement Of Nea LLC INCLandscaping361 SOUTHWEST DRIVE, Jonesboro, AR 72401$132,408
Revenue and Support

Revenue Composition

Contributions and Grants
$9,804
Program Service Revenue
$10,566,965
Investment Income
$144,683
Other Revenue
$0
Change in Net Assets
$-55,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,721,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,721,452
Total Revenue per Form 990
$10,721,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,834,160
Salaries, Compensation, and Employee Benefits$4,942,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,647,471$518,139-$4,165,610
Depreciation Depletion$863,593$122,677-$986,270
Occupancy$862,314$122,495-$984,809
Fees for Services Management$543,908$77,264-$621,172
Other Employee Benefits$397,112$56,412-$453,524
Office Expenses$380,452$54,045-$434,497
Fees for Services Other$359,936$51,130$0$411,066
Payroll Taxes$272,689$38,737-$311,426
Insurance$128,639$18,274-$146,913
Travel$121,819$17,305-$139,124
All Other Expenses$100,027$14,208$0$114,235
Interest$45,268$6,431-$51,699
Information Technology$22,818$3,241-$26,059
Other Expenses$12,546$1,782-$14,328
Pension Plan Contributions$10,629$1,510-$12,139
Fees for Services Accounting$3,336$474-$3,810
Advertising$475$67-$542
Total Functional Expenses$9,436,381$1,340,478$0$10,776,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,776,859
Total Expenses per Audited Statements$10,776,859
Total Expenses per Form 990$10,776,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,111,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

FORM 990, PART VI, Line 6 & 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY

“St. Bernards healthcare, inc. Is the sole member of st. Bernards village. The directors of the corporation shall at all times be limited to individuals who are either members of the board of directors of st. Bernards healthcare, inc. Or nonmembers of such board who have the approval of the board of directors of st. Bernards healthcare, inc. St. Bernards healthcare, inc. Must approve any transaction over $1 million. The diocese of little rock must approve any transaction over $5 million.”

Filing and Contact Details

Filer

Filer Name
St Bernards Village Inc
EIN
71-0805203
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
Benjamin Barylske
Title
CFO
Phone
8702074100
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“The organization does not directly compensate any independent contractors. A related organization pays them and files 1099's on their behalf. The organization then reimburses the related organization.”

Financial Statement Notes

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.”

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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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