Civic Intelligence

St Bernard Community Hospital Corporation

990 • Fiscal year 2017 • EIN 71-0835247

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
310 South Falls BoulevardWynne, AR 72396

(870) 238-3300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$598,076

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,101,943

Up $163,023 (+2.7%) from 2016

Net Assets

Up

$5,186,331

Up $325,449 (+6.7%) from 2016

Liabilities

Down

$915,612

Down $162,426 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$16,881,640

Up $268,272 (+1.6%) from 2016

Expenses

Up

$16,556,191

Up $241,927 (+1.5%) from 2016

Net Income

Up

$325,449

Up $26,345 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$6,101,943
Liabilities$915,612
Net Assets$5,186,331
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$16,881,640
Expenses$16,556,191
Net Income$325,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$16,881,640
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$2,135,312$2,116,524▼ $18,788
Cash and Non-Interest-Bearing Accounts$1,200,903$1,456,076▲ $255,173
Accounts Receivable$1,606,778$1,451,755▼ $155,023
Other Notes and Loans Receivable, Net$519,617$595,234▲ $75,617
Inventories for Sale or Use$104,300$111,628▲ $7,328
Prepaid Expenses and Deferred Charges$54,487$53,203▼ $1,284
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$5,938,920$6,101,943▲ $163,023
Other Assets Total$317,523$317,523→ $0
Liabilities
Accounts Payable and Accrued Expenses$943,822$770,118▼ $173,704
Other Liabilities$103,587$145,494▲ $41,907
Mortgage Notes Payable Secured by Investment Property$30,629$0▼ $30,629
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$1,078,038$915,612▼ $162,426
Net Assets / Fund Balance
Unrestricted Net Assets$4,860,882$5,186,331▲ $325,449
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,860,882$5,186,331▲ $325,449
Total Liabilities and Net Assets / Fund Balance$5,938,920$6,101,943▲ $163,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745,618$4,146,670$4,892,288
Buildings$1,060,686$1,611,130$2,671,816
Other Land Buildings$26,113$373,912$400,025
Land$284,107-$284,107
Other Assets Org$317,523--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie SchlenkerPharmacistFT$141,582$10,108$151,690

Board Members and Trustees

NameTitle
Sister Mary John Seyler OsbChairperson
Chris BarberPresident/CEO
Gary SparksAdministrator
Harry HutchisonCFO
Darryl SchlenkerMember
George OwensMember
Jon David KingMember
Kara SmithMember
Kim RiddmannMember
Odell MccallumMember
Robert Hayes MdMember
Beth BoeckmannSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clayridge Emergency StaffingPhysician Services911 LAKECREST DRIVE, Jonesboro, AR 72404$1,104,164
Therapy Providers Of ArkansasPhysical TherapyPO BOX 9174, Jonesboro, AR 72403$930,729
Sunrise Emergency StaffingPhysician Services1398 COUNTY ROAD 473, Piggott, AR 72454$257,457
General Emergency Physicians INCPhysician Services11711 HERMITAGE RD SUITE 1, Little Rock, AR 72211$111,884
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,653
Program Service Revenue
$14,215,671
Investment Income
$3,336
Other Revenue
$344,980
All Other Contributions
$96,198
Change in Net Assets
$325,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,727,672
Revenue Not Reported on Financial Statements
$1,153,968
Revenue Not Reported on Form 990
$11,213
Other Revenue Adjustments
$1,153,968
Total Revenue per Audited Statements
$15,738,885
Total Revenue per Form 990
$16,881,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,531,020
Salaries, Compensation, and Employee Benefits$8,001,836
Grants and Similar Amounts Paid$23,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,447,115$1,848,224-$6,295,339
Fees for Services Other$1,974,884$820,763$0$2,795,647
Other Employee Benefits$825,334$343,009-$1,168,343
Fees for Services Management$645,594$268,310-$913,904
Payroll Taxes$333,505$138,605-$472,110
Office Expenses$313,295$130,205-$443,500
Occupancy$262,163$108,955-$371,118
Depreciation Depletion$224,587$93,338-$317,925
Other Expenses$182,111$75,686-$257,797
All Other Expenses$121,632$50,552-$172,184
Insurance$88,058$36,597-$124,655
Travel$82,761$34,395-$117,156
Pension Plan Contributions$46,654$19,390-$66,044
Information Technology$43,399$18,037-$61,436
Advertising$29,806$12,387-$42,193
Grants to Domestic Orgs$23,335--$23,335
Fees for Services Legal$12,818$5,327-$18,145
Conferences and Meetings$10,225$4,249-$14,474
Fees for Services Accounting$6,095$2,533-$8,628
Interest$225$93-$318
Total Functional Expenses$12,436,929$4,119,262$0$16,556,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,556,191
Total Expenses per Audited Statements$15,413,436
Expenses per Audited Statements$15,402,223
Expenses Not Reported on Financial Statements$1,153,968
Other Expense Adjustments$1,153,968
Expenses Not Reported on Form 990$11,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$145,494
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 176 w-2s on the organization's behalf.”

Filing and Contact Details

Filer

Filer Name
St Bernards Community Hospital
EIN
71-0835247
In Care Of
% HARRY HUTCHISON
Phone
8702383300
Address
310 SOUTH FALLS BOULEVARD, WYNNE, AR 72396
Doing Business As
Crossridge Community Hospital

Signing Officer

Name
Harry Hutchison
Title
CFO
Phone
8702383300
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary John Seyler
Formed
1999
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
176
Volunteers
35

Preparer

Firm
Bkd 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.”

Form 990, Part IX, Line 1, Schedule I

“No domestic organization received more than $5,000 aggregate of grants or assistance from crossridge community hospital during the tax year. All recipients received amounts of $5,000 or less.”

Form 990 Part IX Line 11G

“Description:physicians total fees:1680009”

Form 990 Part IX Line 11G

“Description:physical therapy total fees:613830”

Form 990 Part IX Line 11G

“Description:purchased services total fees:265783”

Form 990 Part IX Line 11G

“Description:hospice total fees:218025”

Form 990 Part IX Line 11G

“Description:billing total fees:18000”

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 4B

“Bad debt expense $1,153,968”

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

“Bad debt expense $1,153,968”

Raw XML AppendixShowing 400 of 1,286 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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,101,943
Liabilities
$915,612
Net assets
$5,186,331
Revenue
$16,881,640
Expenses
$16,556,191
Net income
$325,449
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
2017Detailed filing. Detailed filing data is available for this year.$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