Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 71-0853900 • 501(c)3 • Jonesboro, AR
Profile
To provide christ-like healing to the community through education, treatment and health services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$421,624,039
Up $49,856,283 (+13%) from 2022
Liabilities
Down$12,828,679
Down $3,018,433 (-19%) from 2022
Net Assets
Up$408,795,360
Up $52,874,716 (+15%) from 2022
Revenue
Up$35,836,265
Up $5,589,177 (+18%) from 2022
Expenses
Up$35,836,270
Up $5,589,182 (+18%) from 2022
Net Income
Down-$5
Down $5 from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide christ-like healing to the community through education, treatment and health services.
To establish a continuum of care to provide christ-like healing to the community through education, treatment, and health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $362,209,845 | $389,826,907 | ▲ $27,617,062 |
| Savings and Temporary Cash Investments | $4,529,066 | $14,485,808 | ▲ $9,956,742 |
| Land, Buildings, and Equipment, Net | $10,908,455 | $10,665,128 | ▼ $243,327 |
| Prepaid Expenses and Deferred Charges | $1,760,184 | $2,165,205 | ▲ $405,021 |
| Accounts Receivable | $50,137 | $50,282 | ▲ $145 |
| Cash and Non-Interest-Bearing Accounts | $94,480 | $15,045 | ▼ $79,435 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $384,025,845 | $421,624,039 | ▲ $37,598,194 |
| Other Assets Total | $4,473,678 | $4,415,664 | ▼ $58,014 |
| Liabilities | |||
| Other Liabilities | $8,665,573 | $10,128,872 | ▲ $1,463,299 |
| Accounts Payable and Accrued Expenses | $3,448,064 | $2,699,807 | ▼ $748,257 |
| Total Liabilities | $12,113,637 | $12,828,679 | ▲ $715,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $371,912,208 | $408,795,360 | ▲ $36,883,152 |
| Total Net Assets Fund Balance | $371,912,208 | $408,795,360 | ▲ $36,883,152 |
| Total Liabilities and Net Assets / Fund Balance | $384,025,845 | $421,624,039 | ▲ $37,598,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,127,716 | $17,490,238 | $27,617,954 |
| Other Land Buildings | $480,085 | - | $480,085 |
| Leasehold Improvements | $57,327 | $29,380 | $86,707 |
| Buildings | $0 | $18,886 | $18,886 |
| Investment Program Related Org | $389,826,907 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Barber | President & CEO | FT | $839,097 | $88,779 | $927,876 |
| Benjamin Barylske | CFO | FT | $405,501 | $29,660 | $435,161 |
| Kevin Hodges | Vice-president | FT | $367,271 | $26,630 | $393,901 |
| Matt Parker | Vice-president | FT | $343,700 | $21,101 | $364,801 |
| John Lieblong | Vice-president | FT | $306,272 | $45,845 | $352,117 |
| Lori Smith | VP-human Resources | FT | $264,986 | $36,953 | $301,939 |
| Laura Pickens | VP-marketing | FT | $191,739 | $29,145 | $220,884 |
| Gary Sparks | Vice-president | FT | $214,827 | $5,788 | $220,615 |
| Name | Title |
|---|---|
| Mother Mary Clare Bezner | Chairperson |
| Barry Ledbetter | Director |
| Brad Edwards | Director |
| Charles Frierson | Director |
| Dr Ben Owens | Director |
| Guy Patteson | Director |
| H L Wiggins | Director |
| Julienne Penter | Director |
| Neil Crowson | Director |
| Robert Jones | Director |
| Sister Cecila Nguyen | Director |
| Sister Glorea Knaggs | Director |
| Sister Maria Christi Cavanaugh | Director |
| Rick Rorex | Convener |
| Sister Mary Beth Hackley | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Medical Information Technology INC | Software | PO BOX 74569, Chicago, IL 60696 | $2,199,460 |
| Firstsource Solutions USA LLC | Software Solutions | PO BOX 713489, Chicago, IL 60677 | $929,095 |
| Mscb INC | Collections | 1410 INDUSTRIAL PARK RD, Paris, TN 38242 | $737,396 |
| Tegria Services Group | Software Solutions | PO BOX 735734, Dallas, TX 75373 | $681,831 |
| The Seiden Group INC | Software Solutions | 112 MADISON AVE 9TH FLOOR, New York, NY 10016 | $650,882 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,808,609 |
| Salaries, Compensation, and Employee Benefits | $17,027,561 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,111,951 | $1,460,100 | - | $12,572,051 |
| Information Technology | $5,626,738 | $739,348 | - | $6,366,086 |
| Office Expenses | $3,983,135 | $523,380 | - | $4,506,515 |
| Depreciation Depletion | $2,143,733 | $281,685 | - | $2,425,418 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,782,475 | - | $1,782,475 |
| Advertising | $1,568,730 | $206,130 | - | $1,774,860 |
| Other Employee Benefits | $1,558,052 | $204,727 | - | $1,762,779 |
| Fees for Services Management | $1,144,593 | $150,399 | - | $1,294,992 |
| Payroll Taxes | $816,512 | $107,289 | - | $923,801 |
| Insurance | $759,601 | $99,811 | - | $859,412 |
| Fees for Services Accounting | $453,302 | $59,564 | - | $512,866 |
| Occupancy | $131,597 | $17,292 | - | $148,889 |
| Fees for Services Legal | $79,577 | $10,456 | - | $90,033 |
| All Other Expenses | $46,642 | $6,127 | $0 | $52,769 |
| Travel | $31,387 | $4,124 | - | $35,511 |
| Fees for Services Other | $29,899 | $3,929 | $0 | $33,828 |
| Conferences and Meetings | $22,432 | $2,948 | - | $25,380 |
| Other Expenses | $15,574 | $2,046 | - | $17,620 |
| Interest | $663 | $87 | - | $750 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Pension Plan Contributions | $-11,972 | $-1,573 | - | $-13,545 |
| Total Functional Expenses | $30,098,847 | $5,737,423 | $0 | $35,836,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $35,836,270 |
| Expenses per Audited Statements | $35,626,233 |
| Total Expenses per Audited Statements | $35,626,233 |
| Expenses Not Reported on Financial Statements | $210,037 |
| Other Expense Adjustments | $210,037 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $9,153,040 |
| Deferred Compensation | $756,169 |
| Lease Liability | $219,663 |
“The form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., 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.”
“Olivetan benedictine sisters, inc is the sole member of st. Bernards healthcare, inc. The directors of the corporation shall at all times include seven members of the sole member. Of these seven members one shall be the prioress of holy angels convent and one shall be the member serving as business manager of the member. The member must approve any transaction over $1 million. The diocese of little rock must approve any transaction over $5 million. The member also reserves power ov any variance with congregational policy, philosophy, or ethics. Any amendment, alteration, or repeal of the bylaws must be approved by the member. The member also reserves power to remove any member of the governing board if in the sole discretion of the member the governing board member acts at variance with congregational policy, philosophy, or the ethics of the member.”
“The chairperson of the board of directors selects persons to serve on the compensation committee. The compensation committee approves the initial salary and any subsequent salary adjustments of all management. The compensation committee obtains an independent salary survey from a compensation consulting firm on an every other year basis for use in determining the appropriate salary ranges for management. The compensation committee presents the information to the board for approval. The most recent review was conducted in 2020.”
“All operating agreements or joint venture arrangements contain a clause that safeguards the organization's exempt status.”
“Transfer from affiliates - 36883157;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has no identified any material tax positions to be recorded or disclosed in the financial statements.”
“Ut telecommunications rebate - 210037”
“Ut telecommunications rebate - 210037”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3448064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2699807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH A CONTINUUM OF CARE TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1568730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1774860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN BARYLSKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702074100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 EAST WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1782475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1782475 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2948 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2199460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 929095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 737396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 681831 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 650882 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 74569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 713489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1410 INDUSTRIAL PARK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 735734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 112 MADISON AVE 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Paris |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60696 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38242 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MEDICAL INFORMATION TECHNOLOGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIRSTSOURCE SOLUTIONS USA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MSCB INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEGRIA SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE SEIDEN GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Software |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Software Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Collections |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Software Solutions |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Software Solutions |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357683 |
| IRS990/CYOtherExpensesAmt | 0 | 18808609 |
| IRS990/CYOtherRevenueAmt | 0 | 210037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35268545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17027561 |
| IRS990/CYTotalExpensesAmt | 0 | 35836270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35836265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 281685 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2143733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2425418 |
| IRS990/Desc | 0 | ST. BERNARDS HEALTHCARE, INC. PROVIDES MANAGEMENT AND FINANCIAL SERVICES FOR ENTITIES WITHIN ITS SYSTEM. ST. BERNARDS HEALTHCARE INC. ALSO COORDINATES CURRENT AND PLANNED HEALTH RELATED ACTIVITIES. IN THE COMMUNITY, ST. BERNARDS HEALTHCARE INC. IS OPERATED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF ST BERNARDS MEDICAL CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30098847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 453302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 512866 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79577 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90033 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 150399 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1144593 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1294992 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9666 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOTHER MARY CLARE BEZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK ROREX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER MARY BETH HACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES FRIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BEN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUY PATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | H L WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIENNE PENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL CROWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SISTER CECILA NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SISTER GLOREA KNAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SISTER MARIA CHRISTI CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENJAMIN BARYLSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN LIEBLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GARY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT PARKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 411891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 882808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 323079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 220435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 377333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 203066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 271500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 355135 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONVENER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP-MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP-HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 35836265 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 739348 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5626738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6366086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 759601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 859412 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 663 |
| IRS990/InterestGrp/TotalAmt | 0 | 750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357683 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 362209845 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 389826907 |
| IRS990/IRPDocumentCnt | 0 | 343 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17538504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10908455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10665128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28203632 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT AND HEALTH SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. SINCE 1900, ST BERNARDS HAS SERVED AS OUR COMMUNITY'S TRUSTED PROVIDER OF COMPREHENSIVE, COMPASSIONATE HEALTHCARE. WITH OUR DEDICATED AND EXPERIENCED EMPLOYEES, ADVANCED TECHNOLOGY, AND THE LARGEST MEDICAL STAFF IN THE REGION, ST BERNARDS IS THE MEDICAL CENTER OF CHOICE. TODAY, AS WELL AS IN THE FUTURE, ST BERNARDS WILL CONTINUE TO PUT PATIENTS AND COMMUNITY NEEDS FIRST BY FOCUSING ON QUALITY, SAFETY, COST CONTROL, SERVICE AND DIVERSITY. DURING FISCAL YEAR 2024, $18,004,944 WAS SPENT FOR COMMUNITY BENEFIT. 252,619 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371912208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 408795360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 371912208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 408795360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 523380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3983135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4506515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4473678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4415664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 36883157 |
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