Civic Intelligence

St Bernard Community Hospital Corporation

990 • Fiscal year 2014 • EIN 71-0835247

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 28, 2015

Organization ProfileN/A
310 South Falls BoulevardSuiteWynne, AR 72396

(870) 238-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$438,017

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,602,778

Down $437,311 (-7.2%) from 2013

Net Assets

Up

$4,563,088

Up $106,391 (+2.4%) from 2013

Liabilities

Down

$1,039,690

Down $543,702 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

$15,527,745

No earlier filing loaded for comparison.

Expenses

Up

$15,421,354

Up $399,061 (+2.7%) from 2013

Net Income

$106,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,329,733Liabilities 2012: $2,095,325Net Assets 2012: $4,234,4082012Assets 2013: $6,040,089Liabilities 2013: $1,583,392Net Assets 2013: $4,456,6972013Assets 2014: $5,602,778Liabilities 2014: $1,039,690Net Assets 2014: $4,563,0882014Assets 2015: $5,991,183Liabilities 2015: $1,429,405Net Assets 2015: $4,561,7782015Assets 2016: $5,938,920Liabilities 2016: $1,078,038Net Assets 2016: $4,860,8822016Assets 2017: $6,101,943Liabilities 2017: $915,612Net Assets 2017: $5,186,3312017Assets 2018: $6,015,884Liabilities 2018: $1,128,639Net Assets 2018: $4,887,2452018Assets 2019: $5,769,891Liabilities 2019: $1,197,699Net Assets 2019: $4,572,1922019Assets 2020: $9,972,275Liabilities 2020: $5,553,946Net Assets 2020: $4,418,3292020Assets 2021: $12,847,448Liabilities 2021: $1,936,756Net Assets 2021: $10,910,6922021Assets 2022: $12,891,642Liabilities 2022: $1,545,498Net Assets 2022: $11,346,1442022Assets 2024: $11,875,993Liabilities 2024: $1,803,918Net Assets 2024: $10,072,0752024

Highlighted filing

2014

Assets$5,602,778
Liabilities$1,039,690
Net Assets$4,563,088
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $14,574,3232012Expenses 2013: $15,022,2932013Revenue 2014: $15,527,745Expenses 2014: $15,421,354Net Income 2014: $106,3912014Revenue 2015: $16,295,643Expenses 2015: $15,829,270Net Income 2015: $466,3732015Revenue 2016: $16,613,368Expenses 2016: $16,314,264Net Income 2016: $299,1042016Revenue 2017: $16,881,640Expenses 2017: $16,556,191Net Income 2017: $325,4492017Revenue 2018: $16,855,168Expenses 2018: $17,154,254Net Income 2018: -$299,0862018Revenue 2019: $16,740,004Expenses 2019: $17,055,057Net Income 2019: -$315,0532019Revenue 2020: $16,216,212Expenses 2020: $16,370,075Net Income 2020: -$153,8632020Revenue 2021: $21,788,321Expenses 2021: $15,295,958Net Income 2021: $6,492,3632021Revenue 2022: $17,155,546Expenses 2022: $16,720,094Net Income 2022: $435,4522022Revenue 2024: $19,643,634Expenses 2024: $20,485,795Net Income 2024: -$842,1612024

Highlighted filing

2014

Revenue$15,527,745
Expenses$15,421,354
Net Income$106,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$15,527,745
Mission and Program Overview

Mission

To provide christ-like healing to the community through education, treatment, and health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,228,426$1,862,617▼ $365,809
Accounts Receivable$1,272,643$1,669,656▲ $397,013
Cash and Non-Interest-Bearing Accounts$686,313$839,707▲ $153,394
Other Notes and Loans Receivable, Net$707,031$749,082▲ $42,051
Inventories for Sale or Use$106,694$118,502▲ $11,808
Prepaid Expenses and Deferred Charges$69,676$45,288▼ $24,388
Savings and Temporary Cash Investments$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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,040,089$5,602,778▼ $437,311
Other Assets Total$969,306$317,926▼ $651,380
Liabilities
Accounts Payable and Accrued Expenses$1,085,198$895,392▼ $189,806
Mortgage Notes Payable Secured by Investment Property$298,194$86,169▼ $212,025
Other Liabilities$200,000$58,129▼ $141,871
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,583,392$1,039,690▼ $543,702
Net Assets / Fund Balance
Unrestricted Net Assets$4,456,697$4,563,088▲ $106,391
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,456,697$4,563,088▲ $106,391
Total Liabilities and Net Assets / Fund Balance$6,040,089$5,602,778▼ $437,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,612$3,847,081$4,538,693
Buildings$858,488$1,265,342$2,123,830
Other Land Buildings$28,410$330,988$359,398
Land$284,107-$284,107
Other Assets Org$403--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SparksAdministrator--$139,157$139,157
Stacie SchlenkerPharmacistFT$133,927$4,368$138,295

Board Members and Trustees

NameTitle
Sister Mary John Seyler OsbChairperson
Chris BarberPresident/CEO
Harry HutchisonCFO
Charles PattersonMember
Darryl SchlenkerMember
George OwensMember
Jon David KingMember
Kim RiddmannMember
Odell MccollumMember
Robert Hayes MdMember
Beth BoeckmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
General Emergency PhysiciansPhysician Services-$1,276,224
Therapy Providers Of Arkansas LLCTherapy Services-$642,576
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,304
Program Service Revenue
$12,133,554
Investment Income
$2,205
Other Revenue
$662,682
All Other Contributions
$508,797
Change in Net Assets
$106,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,181,266
Revenue Not Reported on Financial Statements
$1,346,479
Revenue Not Reported on Form 990
$12,258
Other Revenue Adjustments
$1,346,479
Total Revenue per Audited Statements
$14,193,524
Total Revenue per Form 990
$15,527,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,454,135
Salaries, Compensation, and Employee Benefits$6,939,951
Grants and Similar Amounts Paid$27,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,685,676$1,900,666$0$5,586,342
Fees for Services Other$1,504,914$776,069-$2,280,983
Other Employee Benefits$577,445$297,782-$875,227
Fees for Services Management$530,754$273,705-$804,459
Depreciation Depletion$465,257$239,928-$705,185
Occupancy$377,020$194,426-$571,446
Office Expenses$277,409$143,057-$420,466
Payroll Taxes$274,222$141,414-$415,636
Other Expenses$209,390$107,981-$317,371
All Other Expenses$136,868$70,580-$207,448
Insurance$101,727$52,459-$154,186
Travel$57,975$29,897-$87,872
Pension Plan Contributions$41,398$21,348-$62,746
Information Technology$41,239$21,267-$62,506
Advertising$21,942$11,316-$33,258
Grants to Domestic Orgs$27,268--$27,268
Conferences and Meetings$10,536$5,433-$15,969
Fees for Services Legal$9,584$4,943-$14,527
Fees for Services Accounting$9,343$4,818-$14,161
Interest$5,037$2,598-$7,635
Total Functional Expenses$10,974,300$4,447,054$0$15,421,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,421,354
Total Expenses per Audited Statements$14,087,133
Expenses per Audited Statements$14,074,875
Expenses Not Reported on Financial Statements$1,346,479
Other Expense Adjustments$1,346,479
Expenses Not Reported on Form 990$12,258
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
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$58,129
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 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, Section A, Lines 6, 7A, & 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the following persons or groups prior to filing: administrator of st. Bernards healthcare, inc., controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc., president/ceo of st. Bernards healthcare, inc., legal counsel, and the audit committee 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, Lines 15A & 15B

“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.”

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.”

Form 990, Part VII, Section A

“The organization reimbursed a related organization for the compensation reported in part vii. The related organization filed 166 w-2s on the organization's behalf.”

Filing and Contact Details

Filer

EIN
71-0835247
In Care Of
% HARRY HUTCHISON
Phone
8702383300

Signing Officer

Name
Harry Hutchison
Title
CFO
Phone
5013721040
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary John Seyler
Formed
1999
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
166
Volunteers
35

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee of st. Bernards healthcare, inc. Oversees the audit of the financial statements of cross ridge community hospital. They are also responsible for the selection of an independent accountant.”

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

Form 990, Schedule D, Part X, Line 2

“The hospital has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similiar provision of state law. As such, it is required to file irs form 990 on an annual basis. The hospital is no longer subject to u.s. Federal income tax examinations by tax authorities for income tax returns filed for years before 2011. The hospital is subject to federal income tax on any unrelated business taxable income.”

Form 990, Schedule D, Part XI, Line 4B

“Bad debt expense $1,346,479”

Form 990, Schedule D, Part XII, Line 4B

“Bad debt expense $1,346,479”

Raw XML AppendixShowing 400 of 1,210 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.

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IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0317926
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IRS990/PrincipalOfficerNm0SR MARY JOHN SEYLER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,602,778
Liabilities
$1,039,690
Net assets
$4,563,088
Revenue
$15,527,745
Expenses
$15,421,354
Net income
$106,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.80$10.1$19.6$20.5$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.55$11.3$17.2$16.7$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.94$10.9$21.8$15.3$6.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$5.55$4.42$16.2$16.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.20$4.57$16.7$17.1$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.13$4.89$16.9$17.2$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.92$5.19$16.9$16.6$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.94$1.08$4.86$16.6$16.3$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.43$4.56$16.3$15.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.60$1.04$4.56$15.5$15.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.58$4.46$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.10$4.23$14.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits