St Bernards Community Hospital DBA

“Officers of cross ridge community hospital are compensated by a related organization. Therefore, the organization does not have a process for determining compensation of officers or key employees of the organization.”

“St. Bernards healthcare, inc. Is the sole member of st. Bernards community hospital corporation. The directors of the corporation shall be elected annually by the member for a one-year term. The member reserves the right to remove any director without cause. The member must approve any transaction over $1 million. The diocese of little rock must approve any transaction over $5 million.”

“The form 990 is reviewed by the following persons or groups prior to filing: administrator of crossridge community hospital., corporate controller of st. Bernards healthcare, inc., and corporate vice president of finance of st. Bernards healthcare, inc.”

“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.”

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

“The organization reimbursed a related organizatoin for the compensation reported in part vii. The related organization filed 188 w-2s on the organization's behalf.”

“- Total Revenue: 13549, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 13549;”

“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.”

“PHYSICIAN SERVICES - Total Expense: 2031643, Program Service Expense: 1200625, Management and General Expenses: 831018, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 156613, Program Service Expense: 92552, Management and General Expenses: 64061, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 172690, Program Service Expense: 102053, Management and General Expenses: 70637, Fundraising Expenses: 0; BILLING - Total Expense: 40353, Program Service Expense: 23847, Management and General Expenses: 16506, Fundraising Expenses: 0; THERAPY - Total Expense: 4880, Program Service Expense: 2884, Management and General Expenses: 1996, Fundraising Expenses: 0;”