Civic Intelligence

Jonesboro Real Estate Holdings Inc

EIN 71-0835010 • 501(c)2 • Jonesboro, AR

Profile

The governing body of jonesboro real estate holdings, inc. Has not adopted a formal mission statement.

225 East WashingtonJonesboro, AR 72401

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

31%

Higher net margin than 61% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$927,876

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$21,980,704

Down $840,130 (-3.7%) from 2023

Liabilities

Up

$185,525

Up $3,456 (+1.9%) from 2023

Net Assets

Down

$21,795,179

Down $843,586 (-3.7%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$2,461,628

Up $7,639 (+0.3%) from 2023

Expenses

Down

$1,705,638

Down $16,334 (-0.9%) from 2023

Net Income

Up

$755,990

Up $23,973 (+3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $19,733,495Liabilities 2010: $1,102,779Net Assets 2010: $18,630,7162010Assets 2011: $18,521,805Liabilities 2011: $248,145Net Assets 2011: $18,273,6602011Assets 2012: $19,758,900Liabilities 2012: $310,140Net Assets 2012: $19,448,7602012Assets 2013: $23,292,731Liabilities 2013: $182,606Net Assets 2013: $23,110,1252013Assets 2014: $25,547,806Liabilities 2014: $166,514Net Assets 2014: $25,381,2922014Assets 2015: $25,483,413Liabilities 2015: $487,238Net Assets 2015: $24,996,1752015Assets 2016: $24,843,725Liabilities 2016: $266,049Net Assets 2016: $24,577,6762016Assets 2017: $23,869,568Liabilities 2017: $108,135Net Assets 2017: $23,761,4332017Assets 2018: $23,801,040Liabilities 2018: $182,642Net Assets 2018: $23,618,3982018Assets 2019: $23,019,889Liabilities 2019: $150,977Net Assets 2019: $22,868,9122019Assets 2020: $23,396,262Liabilities 2020: $156,025Net Assets 2020: $23,240,2372020Assets 2021: $24,050,984Liabilities 2021: $163,115Net Assets 2021: $23,887,8692021Assets 2022: $23,225,311Liabilities 2022: $185,680Net Assets 2022: $23,039,6312022Assets 2023: $22,820,834Liabilities 2023: $182,069Net Assets 2023: $22,638,7652023Assets 2024: $21,980,704Liabilities 2024: $185,525Net Assets 2024: $21,795,1792024

Highlighted filing

2024

Assets$21,980,704
Liabilities$185,525
Net Assets$21,795,179
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,244,2902010Expenses 2011: $1,223,1882011Expenses 2012: $1,169,5042012Expenses 2013: $1,369,4272013Revenue 2014: $1,683,687Expenses 2014: $1,321,650Net Income 2014: $362,0372014Revenue 2015: $1,738,367Expenses 2015: $1,350,267Net Income 2015: $388,1002015Revenue 2016: $1,794,373Expenses 2016: $1,370,796Net Income 2016: $423,5772016Revenue 2017: $1,755,171Expenses 2017: $1,394,411Net Income 2017: $360,7602017Revenue 2018: $2,529,710Expenses 2018: $1,604,109Net Income 2018: $925,6012018Revenue 2019: $1,951,492Expenses 2019: $1,443,991Net Income 2019: $507,5012019Revenue 2020: $3,206,770Expenses 2020: $1,490,835Net Income 2020: $1,715,9352020Revenue 2021: $2,198,105Expenses 2021: $1,668,818Net Income 2021: $529,2872021Revenue 2022: $2,488,331Expenses 2022: $1,786,001Net Income 2022: $702,3302022Revenue 2023: $2,453,989Expenses 2023: $1,721,972Net Income 2023: $732,0172023Revenue 2024: $2,461,628Expenses 2024: $1,705,638Net Income 2024: $755,9902024

Highlighted filing

2024

Revenue$2,461,628
Expenses$1,705,638
Net Income$755,990
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,980,704
Liabilities
$185,525
Net assets
$21,795,179
Revenue
$2,461,628
Expenses
$1,705,638
Net income
$755,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.19$21.8$2.46$1.71$0.76
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.18$22.6$2.45$1.72$0.73
2022Detailed filing. Detailed filing data is available for this year.$23.2$0.19$23.0$2.49$1.79$0.70
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.16$23.9$2.20$1.67$0.53
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.16$23.2$3.21$1.49$1.72
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.15$22.9$1.95$1.44$0.51
2018Detailed filing. Detailed filing data is available for this year.$23.8$0.18$23.6$2.53$1.60$0.93
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.11$23.8$1.76$1.39$0.36
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.27$24.6$1.79$1.37$0.42
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.49$25.0$1.74$1.35$0.39
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.17$25.4$1.68$1.32$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.18$23.1$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.31$19.4$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.25$18.3$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.10$18.6$1.24
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
$2,461,628
Mission and Program Overview

Mission

The governing body of jonesboro real estate holdings, inc. Has not adopted a formal mission statement.

The organization serves as a holding company for the acquisition of rental real estate and raw land for healthcare purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,051,682$16,462,039▼ $589,643
Investments Program Related$0$4,851,055▲ $4,851,055
Savings and Temporary Cash Investments$294,500$430,989▲ $136,489
Investments in Publicly Traded Securities$235,323$236,621▲ $1,298
Cash and Non-Interest-Bearing Accounts$1,001--
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$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$22,820,834$21,980,704▼ $840,130
Other Assets Total$5,238,328$0▼ $5,238,328
Liabilities
Accounts Payable and Accrued Expenses$182,069$185,525▲ $3,456
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$182,069$185,525▲ $3,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,638,765$21,795,179▼ $843,586
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$22,638,765$21,795,179▼ $843,586
Total Liabilities and Net Assets / Fund Balance$22,820,834$21,980,704▼ $840,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,883,102$12,160,239$19,043,341
Land$9,338,895-$9,338,895
Other Land Buildings$60,245$1,528,998$1,589,243
Equipment$179,797$167,184$346,981
Investment Program Related Org$640,208--
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mother Mary Clare BeznerChairperson
Chris BarberPresident & CEO
Charles FriersonDirector
Guy PattesonDirector
John FreemanDirector
Benjamin BarylskeCFO
Matt ParkerTop Management Official

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett Landscape And Development Of Nea LLC INCLawncare361 SOUTHWEST DRIVE, Jonesboro, AR 72401$126,994
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,442,533
Investment Income
$13,895
Other Revenue
$5,200
Change in Net Assets
$755,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,461,628
Total Revenue per Form 990
$2,461,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,766
Salaries, Compensation, and Employee Benefits$18,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$679,671
Fees for Services Management---$172,103
Occupancy---$168,460
Insurance---$128,978
Fees for Services Other---$48,992
Office Expenses---$23,447
Fees for Services Legal---$18,288
Other Salaries and Wages---$17,576
All Other Expenses---$7,982
Other Expenses---$5,855
Fees for Services Accounting---$3,232
Payroll Taxes---$1,296
Total Functional Expenses$0$0$0$1,705,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,638
Total Expenses per Audited Statements$1,705,638
Total Expenses per Form 990$1,705,638
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
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 13 and 14

“Jonesboro real estate holdings, inc. Is governed by st. Bernards healthcare, inc. And follows their policies.”

Form 990, Part VI, Line 6 7A and 7B

“St. Bernards healthcare, inc. Is the sole member of jonesboro real estate holdings, inc. The directors of the corporation shall be elected annually by the member for a one-year term. St. Bernards healthcare, inc. Must approve any transaction over $1 million. The diocese of little rock must approve any transaction over $5 million.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Jonesboro real estate holdings, inc. Has no committees with authority to act on behalf of the governing body. Therefore, no documentation is required.”

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 VIII, Line 2F Other Program Service Revenue

“- Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

Filing and Contact Details

Filer

Filer Name
Jonesboro Real Estate Holdings Inc
EIN
71-0835010
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
Chris Barber
Title
President & CEO
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

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 XI, Line 9 Other changes in net assets or fund balances

“Transfer to affiliate - -1599576;”

Form 990, Part XII, Line 2C

“The financial statements are audited by an independent accountant on a consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

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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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04851055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0235323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236621
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013856421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017051682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016462039
IRS990/LandBldgEquipCostOrOtherBssAmt030318460
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE GOVERNING BODY OF JONESBORO REAL ESTATE HOLDINGS, INC. HAS NOT ADOPTED A FORMAL MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022638765
IRS990/NetAssetsOrFundBalancesEOYAmt021795179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022638765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021795179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0168460
IRS990/OfficeExpensesGrp/TotalAmt023447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05238328
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1599576
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIRE PROTECTION
IRS990/OtherExpensesGrp/TotalAmt0220076
IRS990/OtherExpensesGrp/TotalAmt1136336
IRS990/OtherExpensesGrp/TotalAmt273346
IRS990/OtherExpensesGrp/TotalAmt35855
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05200
IRS990/OtherRevenueTotalAmt05200
IRS990/OtherSalariesAndWagesGrp/TotalAmt017576
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRIS BARBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EQUITY IN PARAGOULD MEDICAL PARK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162974
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011823
IRS990/PYOtherExpensesAmt01708834
IRS990/PYOtherRevenueAmt01434
IRS990/PYProgramServiceRevenueAmt02440732
IRS990/PYRevenuesLessExpensesAmt0732017
IRS990/PYSalariesCompEmpBnftPaidAmt013138
IRS990/PYTotalExpensesAmt01721972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453989
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0755990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06883102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012160239
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019043341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01705638
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08982
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14201865
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2640208
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in MMPB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in PMP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Accumulated Earnings of PMP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt09338895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09338895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01528998
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01589243
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02461628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016462039
IRS990ScheduleD/TotalBookValueProgramRltdAmt04851055
IRS990ScheduleD/TotalExpensesPerForm990Amt01705638
IRS990ScheduleD/TotalRevenuePerForm990Amt02461628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02461628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705638
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1839097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2405501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt143711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS BARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BENJAMIN BARYLSKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TOP MANAGEMENT OFFICIAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1927876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2435161
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ST. BERNARDS HEALTHCARE, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS, BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part II, Column (D)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONESBORO REAL ESTATE HOLDINGS, INC. IS GOVERNED BY ST. BERNARDS HEALTHCARE, INC. AND FOLLOWS THEIR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. BERNARDS HEALTHCARE, INC. IS THE SOLE MEMBER OF JONESBORO REAL ESTATE HOLDINGS, INC. THE DIRECTORS OF THE CORPORATION SHALL BE ELECTED ANNUALLY BY THE MEMBER FOR A ONE-YEAR TERM. ST. BERNARDS HEALTHCARE, INC. MUST APPROVE ANY TRANSACTION OVER $1 MILLION. THE DIOCESE OF LITTLE ROCK MUST APPROVE ANY TRANSACTION OVER $5 MILLION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JONESBORO REAL ESTATE HOLDINGS, INC. HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, NO DOCUMENTATION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS 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

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