Civic Intelligence

St Bernards Healthcare Inc

990 • Fiscal year 2016 • EIN 71-0853900

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.STBERNARDS.INFO
225 East JacksonJonesboro, AR 72401

(870) 207-4100

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.15x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$530,134

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$182,972,644

Up $18,290,094 (+11%) from 2015

Net Assets

Up

$180,019,899

Up $19,005,779 (+12%) from 2015

Liabilities

Down

$2,952,745

Down $715,685 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Down

$20,022,951

Down $215,108 (-1.1%) from 2015

Expenses

Up

$20,022,951

Up $767,373 (+4.0%) from 2015

Net Income

Down

$0

Down $982,481 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600M$400M$200M$0Assets 2010: $91,305,640Liabilities 2010: $4,656,794Net Assets 2010: $86,648,8462010Assets 2011: $88,388,918Liabilities 2011: $1,740,072Net Assets 2011: $86,648,8462011Assets 2012: $93,892,757Liabilities 2012: $1,745,581Net Assets 2012: $92,147,1762012Assets 2013: $113,185,259Liabilities 2013: $2,801,426Net Assets 2013: $110,383,8332013Assets 2014: $139,766,991Liabilities 2014: $2,197,872Net Assets 2014: $137,569,1192014Assets 2015: $164,682,550Liabilities 2015: $3,668,430Net Assets 2015: $161,014,1202015Assets 2016: $182,972,644Liabilities 2016: $2,952,745Net Assets 2016: $180,019,8992016Assets 2017: $208,350,603Liabilities 2017: $3,142,438Net Assets 2017: $205,208,1652017Assets 2018: $235,586,835Liabilities 2018: $3,770,172Net Assets 2018: $231,816,6632018Assets 2019: $270,828,525Liabilities 2019: $7,043,591Net Assets 2019: $263,784,9342019Assets 2020: $299,959,511Liabilities 2020: $7,522,396Net Assets 2020: $292,437,1152020Assets 2022: $371,767,756Liabilities 2022: $15,847,112Net Assets 2022: $355,920,6442022Assets 2024: $421,624,039Liabilities 2024: $12,828,679Net Assets 2024: $408,795,3602024

Highlighted filing

2016

Assets$182,972,644
Liabilities$2,952,745
Net Assets$180,019,899
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,616,0762010Expenses 2011: $15,173,4252011Expenses 2012: $15,001,3982012Expenses 2013: $17,665,2782013Revenue 2014: $18,999,065Expenses 2014: $18,963,447Net Income 2014: $35,6182014Revenue 2015: $20,238,059Expenses 2015: $19,255,578Net Income 2015: $982,4812015Revenue 2016: $20,022,951Expenses 2016: $20,022,951Net Income 2016: $02016Revenue 2017: $20,535,395Expenses 2017: $20,535,395Net Income 2017: $02017Revenue 2018: $21,252,122Expenses 2018: $21,252,122Net Income 2018: $02018Revenue 2019: $23,307,388Expenses 2019: $23,307,388Net Income 2019: $02019Revenue 2020: $23,164,416Expenses 2020: $23,164,416Net Income 2020: $02020Revenue 2022: $30,247,088Expenses 2022: $30,247,088Net Income 2022: $02022Revenue 2024: $35,836,265Expenses 2024: $35,836,270Net Income 2024: -$52024

Highlighted filing

2016

Revenue$20,022,951
Expenses$20,022,951
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$20,030,973
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$145,330,925$172,529,510▲ $27,198,585
Cash and Non-Interest-Bearing Accounts$14,075,287$5,102,868▼ $8,972,419
Land, Buildings, and Equipment, Net$2,803,829$2,585,869▼ $217,960
Prepaid Expenses and Deferred Charges$629,260$755,114▲ $125,854
Accounts Receivable$338,547$224,403▼ $114,144
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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 in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$164,682,550$182,972,644▲ $18,290,094
Other Assets Total$1,504,702$1,774,880▲ $270,178
Liabilities
Accounts Payable and Accrued Expenses$2,421,665$1,553,166▼ $868,499
Other Liabilities$1,246,765$1,399,579▲ $152,814
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$3,668,430$2,952,745▼ $715,685
Net Assets / Fund Balance
Unrestricted Net Assets$161,014,120$180,019,899▲ $19,005,779
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$161,014,120$180,019,899▲ $19,005,779
Total Liabilities and Net Assets / Fund Balance$164,682,550$182,972,644▲ $18,290,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,585,869$8,375,669$10,961,538
Buildings$0$18,886$18,886
Investment Program Related Org$172,529,510--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BarberPresident/CEOFT$479,635$50,499$530,134
Harry HutchisonCFOFT$267,236$7,173$274,409
Matt ParkerVice PresidentFT$217,723$11,288$229,011
John LieblongVice PresidentFT$199,797$11,832$211,629
Susan GreenwoodVice PresidentFT$180,301$12,118$192,419
Kevin HodgesVice PresidentFT$173,476$11,288$184,764
Gary SparksVice PresidentFT$163,622$957$164,579
Marva MurphyCorporate ControllerFT$146,838$5,161$151,999

Board Members and Trustees

NameTitle
Sister Lillian Marie ReiterChairperson
Rick RorexConvener
Barry LedbetterMember
Brad EdwardsMember
Charles FriersonMember
Dr Ben OwensMember
Dr H L WigginsMember
Dr Warren ShullMember
Guy PattesonMember
Neil CrowsonMember
Robert JonesMember
Sister Deporres PolkMember
Sister Eileen SchneiderMember
Sister Mary Anne NuceMember
Sister Mary John SeylerMember
Sister Miriam BurnsMember
Sister Monica SwirczynskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Presidio Networked SolutionsIt/ Hosting ServicesPO BOX 822169, Philadelphia, PA 19182$1,033,548
Credit Bureau Of JonesboroCollection109 EAST JACKSON PO BOX 1305, Jonesboro, AR 72403$1,023,844
Bynum Group INCMarketing ServicesPO BOX 382674 1600 RESOURCE DRIV, Birmingham, AL 35238$806,337
Covenant Medical BenefitsData Processing FeesPO BOX 1327, Jonesboro, AR 72403$797,632
Bkd LLCAccounting400 W CAPITOL AVENUE SUITE 2500, Little Rock, AR 72203$434,844
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,992,629
Investment Income
$30,322
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,022,951
Total Revenue per Audited Statements
$20,022,951
Total Revenue per Form 990
$20,022,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,466,783
Other Expenses$9,503,382
Grants and Similar Amounts Paid$52,786
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,878,171$1,838,358$0$7,716,529
Office Expenses$1,864,043$582,967-$2,447,010
Advertising$1,515,318$473,905-$1,989,223
Information Technology$1,462,745$457,464-$1,920,209
Current Officers, Directors, Trustees, and Key Employees-$1,131,635-$1,131,635
Other Employee Benefits$764,973$239,240-$1,004,213
Depreciation Depletion$661,571$206,902-$868,473
Payroll Taxes$444,585$139,041-$583,626
Fees for Services Management$368,070$115,111-$483,181
Fees for Services Accounting$213,554$66,787-$280,341
Insurance$185,520$58,020-$243,540
All Other Expenses$154,802$48,414-$203,216
Occupancy$127,094$39,748-$166,842
Conferences and Meetings$96,720$30,248-$126,968
Travel$73,788$23,077-$96,865
Other Expenses$43,914$13,734-$57,648
Grants to Domestic Orgs$52,786--$52,786
Fees for Services Legal$39,802$12,448-$52,250
Fees for Services Other$32,930$10,299-$43,229
Pension Plan Contributions$23,447$7,333-$30,780
Total Functional Expenses$14,403,292$5,619,659$0$20,022,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,022,951
Total Expenses per Audited Statements$20,022,951
Total Expenses per Form 990$20,022,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas State UniversityState University, AR501(c)(3)General Support$42,586
Progress for JonesboroJonesboro, ARCity of JonesboGeneral Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,716,281
Due to Affiliates$-316,702
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
Yes
Other officer compensation reviewed
Yes
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

“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 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 over 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.”

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

“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., president/ceo of st. Bernards healthcare, inc., legal counsel, and the audit committee of st. Bernards healthcare, inc. Prior to filing.”

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, Line 15A & 15B

“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 integrated healthcare strategies, llc. On an annual 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 2015.”

Form 990, Part VI, Section B, Line 16B

“All operating agreements or joint venture arrangements contain a clause that safeguards the organization's exempt status.”

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.”

Filing and Contact Details

Filer

Filer Name
St Bernards Healthcare Inc
EIN
71-0853900
In Care Of
% HARRY HUTCHISON
Phone
8702074100
Address
225 EAST JACKSON, JONESBORO, AR 72401

Signing Officer

Name
Harry Hutchison
Title
CFO
Phone
8702074100
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Barber
Formed
1997
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
126
Volunteers
17

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 III, Line 1

“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 2016, $32,471,578 was spent for community benefit. 186,098 persons were served through health screenings, donations, educational classes, and volunteer efforts.”

Form 990, Part XI, Line 9

“Transfer from affiliates $19,005,779”

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.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,972,644
Liabilities
$2,952,745
Net assets
$180,019,899
Revenue
$20,022,951
Expenses
$20,022,951
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$422$12.8$409$35.8$35.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$15.8$356$30.2$30.2$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$7.52$292$23.2$23.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$7.04$264$23.3$23.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$3.77$232$21.3$21.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$3.14$205$20.5$20.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$183$2.95$180$20.0$20.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$165$3.67$161$20.2$19.3$0.98
2014Detailed filing. Detailed filing data is available for this year.$140$2.20$138$19.0$19.0$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$2.80$110$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$1.75$92.1$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$1.74$86.6$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$4.66$86.6$15.6