Civic Intelligence

St Bernard Community Hospital Corporation

990 • Fiscal year 2021 • EIN 71-0835247

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 15, 2022

Organization ProfileSTBERNARDS.INFO
PO Box 590Wynne, AR 72396

(870) 238-3300

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$738,106

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,847,448

Up $2,875,173 (+29%) from 2020

Net Assets

Up

$10,910,692

Up $6,492,363 (+147%) from 2020

Liabilities

Down

$1,936,756

Down $3,617,190 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$21,788,321

Up $5,572,109 (+34%) from 2020

Expenses

Down

$15,295,958

Down $1,074,117 (-6.6%) from 2020

Net Income

Up

$6,492,363

Up $6,646,226 (+4320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$12,847,448
Liabilities$1,936,756
Net Assets$10,910,692
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$21,788,321
Expenses$15,295,958
Net Income$6,492,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 15, 2022
Return Version
2020v4.1
Gross Receipts
$21,788,321
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$2,951,589$6,585,195▲ $3,633,606
Accounts Receivable$1,169,939$1,264,791▲ $94,852
Cash and Non-Interest-Bearing Accounts$1,116,097$1,079,504▼ $36,593
Other Notes and Loans Receivable, Net$478,598$477,047▼ $1,551
Savings and Temporary Cash Investments$151,974$133,333▼ $18,641
Inventories for Sale or Use$104,846$130,493▲ $25,647
Prepaid Expenses and Deferred Charges$72,332$98,583▲ $26,251
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$9,972,275$12,847,448▲ $2,875,173
Other Assets Total$3,926,900$3,078,502▼ $848,398
Liabilities
Accounts Payable and Accrued Expenses$1,072,924$1,059,724▼ $13,200
Mortgage Notes Payable Secured by Investment Property$745,096$583,008▼ $162,088
Deferred Revenue$3,735,926$289,108▼ $3,446,818
Other Liabilities$0$4,916▲ $4,916
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,553,946$1,936,756▼ $3,617,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,418,329$10,910,692▲ $6,492,363
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,418,329$10,910,692▲ $6,492,363
Total Liabilities and Net Assets / Fund Balance$9,972,275$12,847,448▲ $2,875,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,535,954$4,990,795$6,526,749
Other Land Buildings$3,615,115$0$3,615,115
Buildings$1,137,293$2,084,929$3,222,222
Leasehold Improvements$12,726$358,346$371,072
Land$284,107-$284,107
Other Assets Org$2,760,979--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie SchlenkerPharmacistFT$169,923$255$170,178

Board Members and Trustees

NameTitle
Sister Mary John Seyler OsbChairperson
Chris BarberPresident/CEO
Gary SparksAdministrator
Benjamin BarylskeCFO
Darryl SchlenkerMember
George OwensMember
Jon David KingMember
Kara SmithMember
Kim ReddmannMember
Robert Hayes MdMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunrise Emergency StaffingPhysician Services1398 COUNTY ROAD 473, Piggott, AR 72454$1,806,948
Therapy Providers Of ArkansasPhysical TherapyPO BOX 9174, Jonesboro, AR 72403$767,230
Revenue and Support

Revenue Composition

Contributions and Grants
$8,702,939
Program Service Revenue
$12,902,467
Investment Income
$2,819
Other Revenue
$180,096
All Other Contributions
$34,949
Change in Net Assets
$6,492,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,788,321
Revenue Not Reported on Form 990
$9,673
Total Revenue per Audited Statements
$21,797,994
Total Revenue per Form 990
$21,788,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,932,704
Other Expenses$7,345,179
Grants and Similar Amounts Paid$18,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,805,185$2,410,932-$6,216,117
Fees for Services Other$1,541,922$976,948$0$2,518,870
Other Employee Benefits$731,411$463,416-$1,194,827
Fees for Services Management$669,614$424,261-$1,093,875
Payroll Taxes$282,707$179,120-$461,827
Occupancy$252,855$160,206-$413,061
Office Expenses$231,096$146,421-$377,517
Depreciation Depletion$216,722$137,313-$354,035
Insurance$98,223$62,234-$160,457
All Other Expenses$73,313$46,452-$119,765
Travel$48,706$30,859-$79,565
Advertising$41,767$26,464-$68,231
Pension Plan Contributions$36,688$23,245-$59,933
Other Expenses$34,001$21,542-$55,543
Information Technology$22,932$14,529-$37,461
Interest$14,377$9,109-$23,486
Grants to Domestic Orgs$17,075--$17,075
Fees for Services Accounting$9,882$6,261-$16,143
Fees for Services Legal$3,842$2,435-$6,277
Conferences and Meetings$1,931$1,224-$3,155
Fees for Services Lobbying$1,785$1,131-$2,916
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$9,880,507$5,415,451$0$15,295,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,305,631
Expenses per Audited Statements$15,295,958
Total Expenses per Form 990$15,295,958
Expenses Not Reported on Form 990$9,673
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$4,916
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 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, Section A, Line 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 crossridge community hospital., corporate controller of st. Bernards healthcare, inc., and corporate vice president of finance 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 161 w-2s organization's behalf.”

Filing and Contact Details

Filer

Filer Name
St Bernards Community Hospital
EIN
71-0835247
In Care Of
% BENJAMIN BARYLSKE
Phone
8702383300
Address
PO BOX 590, WYNNE, AR 72396
Doing Business As
Crossridge Community Hospital

Signing Officer

Name
Benjamin Barylske
Title
CFO
Phone
8702383300
Signed
2022-06-15
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
172
Volunteers
40

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Aaron Hershberger
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:1796729”

Form 990 Part IX Line 11G

“Description:purchased services total fees:358966”

Form 990 Part IX Line 11G

“Description:physical therapy total fees:164135”

Form 990 Part IX Line 11G

“Description:hospice total fees:163322”

Form 990 Part IX Line 11G

“Description:billing total fees:35718”

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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/InterestGrp/ProgramServicesAmt014377
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021223
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IRS990/OccupancyGrp/TotalAmt0413061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231096
IRS990/OfficeExpensesGrp/TotalAmt0377517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03078502
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2DIETARY SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221542
IRS990/OtherExpensesGrp/ProgramServicesAmt01315202
IRS990/OtherExpensesGrp/ProgramServicesAmt1324653
IRS990/OtherExpensesGrp/ProgramServicesAmt2103618
IRS990/OtherExpensesGrp/ProgramServicesAmt334001
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IRS990/OtherExpensesGrp/TotalAmt2169270
IRS990/OtherExpensesGrp/TotalAmt355543
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IRS990/PrincipalOfficerNm0SR MARY JOHN SEYLER
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IRS990/PYTotalRevenueAmt016216212

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,847,448
Liabilities
$1,936,756
Net assets
$10,910,692
Revenue
$21,788,321
Expenses
$15,295,958
Net income
$6,492,363
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
2021Detailed filing. Detailed filing data is available for this year.$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