Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
St Bernard Community Hospital Corporation
990 • Fiscal year 2018 • EIN 71-0835247
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$6,015,884
Down $86,059 (-1.4%) from 2017
Net Assets
Down$4,887,245
Down $299,086 (-5.8%) from 2017
Liabilities
Up$1,128,639
Up $213,027 (+23%) from 2017
Revenue And Expenses
Revenue
Down$16,855,168
Down $26,472 (-0.2%) from 2017
Expenses
Up$17,154,254
Up $598,063 (+3.6%) from 2017
Net Income
Down-$299,086
Down $624,535 (-192%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 5, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $16,856,875
Mission and Program Overview
Mission
To provide christ-like healing to the community through education, treatment, and health services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,116,524 | $1,977,316 | ▼ $139,208 |
| Accounts Receivable | $1,451,755 | $1,594,237 | ▲ $142,482 |
| Cash and Non-Interest-Bearing Accounts | $1,456,076 | $1,212,669 | ▼ $243,407 |
| Other Notes and Loans Receivable, Net | $595,234 | $419,617 | ▼ $175,617 |
| Inventories for Sale or Use | $111,628 | $101,970 | ▼ $9,658 |
| Prepaid Expenses and Deferred Charges | $53,203 | $17,261 | ▼ $35,942 |
| 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 | $6,101,943 | $6,015,884 | ▼ $86,059 |
| Other Assets Total | $317,523 | $692,814 | ▲ $375,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $770,118 | $1,128,639 | ▲ $358,521 |
| Other Liabilities | $145,494 | $0 | ▼ $145,494 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $915,612 | $1,128,639 | ▲ $213,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,186,331 | $4,887,245 | ▼ $299,086 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,186,331 | $4,887,245 | ▼ $299,086 |
| Total Liabilities and Net Assets / Fund Balance | $6,101,943 | $6,015,884 | ▼ $86,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $668,455 | $4,380,067 | $5,048,522 |
| Buildings | $979,655 | $1,716,907 | $2,696,562 |
| Other Land Buildings | $45,099 | $349,192 | $394,291 |
| Land | $284,107 | - | $284,107 |
| Other Assets Org | $375,291 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacie Schlenker | Pharmacist | FT | $144,886 | $13,060 | $157,946 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Mary John Seyler Osb | Chairperson |
| Chris Barber | President/CEO |
| Gary Sparks | Administrator |
| Harry Hutchison | CFO |
| Darryl Schlenker | Member |
| George Owens | Member |
| Kara Smith | Member |
| Kim Reddmann | Member |
| Robert Hayes Md | Member |
| Jon David King | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sunrise Emergency Staffing | Physician Services | 1398 COUNTY ROAD 473, Piggott, AR 72454 | $1,539,529 |
| Therapy Providers Of Arkansas | Physical Therapy | PO BOX 9174, Jonesboro, AR 72403 | $862,059 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,403,951
- Program Service Revenue
- $14,084,398
- Investment Income
- $1,302
- Other Revenue
- $365,517
- All Other Contributions
- $87,993
- Change in Net Assets
- $-299,086
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,508,838
- Revenue Not Reported on Financial Statements
- $1,346,330
- Revenue Not Reported on Form 990
- $9,847
- Other Revenue Adjustments
- $1,346,330
- Total Revenue per Audited Statements
- $15,518,685
- Total Revenue per Form 990
- $16,855,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,953,656 |
| Salaries, Compensation, and Employee Benefits | $8,164,491 |
| Grants and Similar Amounts Paid | $36,107 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,491,672 | $1,938,398 | - | $6,430,070 |
| Fees for Services Other | $2,045,264 | $882,642 | $0 | $2,927,906 |
| Other Employee Benefits | $822,991 | $355,165 | - | $1,178,156 |
| Fees for Services Management | $669,454 | $288,905 | - | $958,359 |
| Payroll Taxes | $341,657 | $147,444 | - | $489,101 |
| Office Expenses | $329,480 | $142,189 | - | $471,669 |
| Occupancy | $255,727 | $110,360 | - | $366,087 |
| Depreciation Depletion | $231,216 | $99,782 | - | $330,998 |
| Other Expenses | $174,872 | $75,467 | - | $250,339 |
| All Other Expenses | $122,851 | $53,015 | - | $175,866 |
| Insurance | $90,649 | $39,120 | - | $129,769 |
| Travel | $76,529 | $33,026 | - | $109,555 |
| Pension Plan Contributions | $46,917 | $20,247 | - | $67,164 |
| Advertising | $44,807 | $19,337 | - | $64,144 |
| Grants to Domestic Orgs | $36,107 | - | - | $36,107 |
| Information Technology | $24,627 | $10,628 | - | $35,255 |
| Fees for Services Accounting | $17,197 | $7,421 | - | $24,618 |
| Conferences and Meetings | $16,252 | $7,014 | - | $23,266 |
| Fees for Services Legal | $13,897 | $5,998 | - | $19,895 |
| Total Functional Expenses | $12,816,561 | $4,337,693 | $0 | $17,154,254 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,154,254 |
| Total Expenses per Audited Statements | $15,817,771 |
| Expenses per Audited Statements | $15,807,924 |
| Expenses Not Reported on Financial Statements | $1,346,330 |
| Other Expense Adjustments | $1,346,330 |
| Expenses Not Reported on Form 990 | $9,847 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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 179 w-2s on the organization's behalf.”
Filing and Contact Details
Filer
- Filer Name
- St Bernards Community Hospital
- EIN
- 71-0835247
- In Care Of
- % BEN BARYSLKE
- Phone
- 8702383300
- Address
- PO BOX 590, WYNNE, AR 72396
- Doing Business As
- Crossridge Community Hospital
Signing Officer
- Name
- Ben Barylske
- Title
- CFO
- Phone
- 8702383300
- Signed
- 2019-08-05
- 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
- 178
- 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:1801367”
Form 990 Part IX Line 11G
“Description:purchased services total fees:579024”
Form 990 Part IX Line 11G
“Description:physical therapy total fees:284225”
Form 990 Part IX Line 11G
“Description:hospice total fees:245290”
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 $1,346,330”
Form 990, Schedule D, Part XII, Line 4B
“Bad debt expense $1,346,330”
Raw XML AppendixShowing 400 of 1,257 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 770118 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1128639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1451755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1594237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19337 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64144 |
| IRS990/AllOtherContributionsAmt | 0 | 87993 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN BARYSLKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8709724565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 EAST JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1212669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 862059 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 9174 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICAL THERAPY |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330998 |
| IRS990/Desc | 0 | THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN WYNNE, ARKANSAS AND THE SURROUNDING AREA. IT ALSO OPERATES A HOME HEALTH AGENCY IN THE SAME GEOGRAPHIC REGION. DURING FISCAL YEAR 2018, $2,029,153 WAS SPENT FOR COMMUNITY BENEFIT. 73,117 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES AND VOLUNTEER EFFORTS. THERE IS ADDITIONAL NET COMMUNITY BENEFIT EXPENSE PROVIDED TO 4,465 PERSONS FOR CHARITY CARE AND UNREIMBURSED MEDICARE IN THE AMOUNT OF $2,647,199 REPORTED ON SCHEDULE H. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CROSSRIDGE COMMUNITY HOSPITAL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19895 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRYL SCHLENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM REDDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HAYES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER MARY JOHN SEYLER OSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACIE SCHLENKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 588047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 189422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 302237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1707 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2315958 |
| IRS990/GrantAmt | 0 | 36107 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36107 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36107 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16856875 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10628 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24627 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129769 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111628 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6446166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2116524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1977316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8423482 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1707 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 149564 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 149564 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5186331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4887245 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20387 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 329480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 471669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 692814 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 355165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1178156 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1382786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1346330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1382786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1346330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL EXPENSES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 102478 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 82344 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 102478 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 82344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10744 |
| IRS990/OtherRevenueTotalAmt | 0 | 345130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1938398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4491672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6430070 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 595234 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 419617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 147444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 341657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 489101 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67164 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53203 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17261 |
| IRS990/PrincipalOfficerNm | 0 | SR MARY JOHN SEYLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID ASSESSMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13436441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 647957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13436441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 647957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2317653 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23335 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3336 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8531020 |
| IRS990/PYOtherRevenueAmt | 0 | 344980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14215671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8001836 |
| IRS990/PYTotalExpensesAmt | 0 | 16556191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16881640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,015,884
- Liabilities
- $1,128,639
- Net assets
- $4,887,245
- Revenue
- $16,855,168
- Expenses
- $17,154,254
- Net income
- -$299,086