2021-05-14T16:23:49-05:00 2020-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-10-01 710290019 ST BERNARDS HOSPITAL INC % BENJAMIN BARYLSKE STBE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 BENJAMIN BARYLSKE CFO 8702074100 2021-04-28 true AMBER SHERRILL P00748683 5013721040 2019 2022-09-23 18:48:47Z CHRIS BARBER 225 E WASHINGTON JONESBORO AR 72401 481003694 false 0928 X WWW.STBERNARDS.INFO X 1962 AR TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. 13 13 2901 731 4862581 1110077 1374397 9437284 414762011 447499717 2174104 1037142 17260646 17917649 435571158 475891792 1780060 1634342 0 0 151788302 167025192 0 0 337163 243072721 261698712 396641083 430358246 38930075 45533546 293884656 378551172 126460803 192829840 167423853 185721332 X TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. false false 335384155 1634342 447059600 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 2020, $15,905,533 WAS SPENT FOR COMMUNITY BENEFIT AND 163,664 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS. 335384155 true true false true false false false false false false true false false false true false false true false false false false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true X 0 0 true 2901 true true true false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true true false AR X BENJAMIN BARYLSKE 8702074100 225 E WASHINGTON JONESBORO AR 72401 X CHRIS BARBER PRESIDENT/CEO 1.0 40.0 X 0 669486 38816 DON HOWARD INTENSIVIST 40.0 0.0 X 692302 0 13794 CHITHARANJAN DUVOOR ENDOCRINOLOGIST 40.0 0.0 X 497735 0 21703 MONA PARIKH INTENSIVIST 40.0 0.0 X 467526 0 30326 JORDAN JANIK HOSPITALIST 40.0 0.0 X 439432 0 25925 MICHELLE SCHOFIELD PSYCHIATRIST 40.0 0.0 X 431572 0 25167 MICHAEL GIVENS ADMINISTRATOR 40.0 0.0 X 301877 0 15616 BEN BARYLSKE CFO 1.0 40.0 X 0 229154 14726 MOTHER JOHANNA MARIE MELYNK CHAIRPERSON 1.0 1.0 X X 0 0 0 SISTER ANNE MARIE FERRICHER MEMBER 1.0 0.0 X 0 0 0 BRIAN HYNEMANN MEMBER 1.0 0.0 X 0 0 0 GUY PATTESON PRESIDENT ADVISORY BOARD 1.0 1.0 X 0 0 0 JOHN FREEMAN MEMBER 1.0 0.0 X 0 0 0 LINDA WOFFORD MEMBER 1.0 0.0 X 0 0 0 SISTER MARIE CHRISTI CAVANAUGH MEMBER 1.0 1.0 X 0 0 0 MATT GARNER MEMBER 1.0 0.0 X 0 0 0 RANDY MCNEIL MEMBER 1.0 0.0 X 0 0 0 STEVE COX MEMBER 1.0 1.0 X 0 0 0 SISTER THERESE MARIE KINTZLEY MEMBER 1.0 1.0 X 0 0 0 JEFF STIDMAN MEMBER 1.0 0.0 X 0 0 0 SISTER MARY BETH HACKLEY SECRETARY 1.0 1.0 X X 0 0 0 NEIL CROWSON DIRECTOR 1.0 1.0 X 0 0 0 SISTER CECILA NGUYEN MEMBER 1.0 1.0 X 0 0 0 SISTER LAURA CATHCART CHAIRPERSON 1.0 1.0 X X 0 0 0 SISTER MARILYN DOSS MEMBER 1.0 1.0 X 0 0 0 SCOTT DICKSON CHIEF OF STAFF 1.0 0.0 X X 0 0 0 2830444 898640 186073 165 false true false NABHOLZ CLIENT SERVICE PO BOX 2090 CONWAY AR 72033 CONSTRUCTION 42184008 CLAYRIDGE EMERGENCY STAFFING 911 LAKECREST DRIVE JONESBORO AR 72404 PHYSICIAN SERVICES 7747358 THERAPY PROVIDERS PO BOX 9174 JONESBORO AR 72403 PHYSICAL THERAPY 8476543 GUARDIAN HEALTHCARE PROVIDERS PO BOX 306098 NASHVILLE TN 37230 NURSING SERVICES 2220107 MEDDATA INCORPORATED PO BOX 8403 CAROL STREAM IL 601978403 BILLING & COLLECTION 1049879 101 353609 8926847 156828 849 9437284 PATIENT REVENUE 622110 414041783 414041783 MEDICAID ASSESSMENT FEE 622110 25375662 25375662 REFERENCE LAB 621500 4503118 4503118 COVID DIRECT WORKER PAYMENTS 622110 3435085 3435085 MEDICAL OFFICE BUILDING RENT REVEUE 531120 135368 135368 8701 8701 447499717 850590 850590 0 0 3600 3600 0 3600 3600 5074704 223750 5111902 -37198 223750 186552 186552 0 0 0 0 0 0 0 0 0 PHARMACY REVENUE 446110 10017930 10017930 ENCOMPASS HEALTH REHAB HOSP K-1 621610 3845506 3803727 41779 CAFETERIA/FOOD 722310 2704814 2704814 1345799 259274 359463 727062 17914049 475891792 447059600 4862581 14532327 X 1634342 1634342 0 0 0 313045 313045 0 132194440 86527700 45666740 10015422 6555582 3459840 14985098 9808477 5176621 9517187 6229462 3287725 3035881 1987132 1048749 337356 220816 116540 277909 181905 96004 49814 32606 17208 0 236280 154657 81623 52046805 34067169 17979636 0 465146 83771 44212 337163 7273748 4761022 2512726 2880392 1885357 995035 0 7636719 4998605 2638114 776663 508364 268299 0 88151 57699 30452 1227738 803614 424124 0 15528010 10163839 5364171 2026929 1326724 700205 MEDICAL SUPPLIES 116831282 116831282 BAD DEBT EXPENSE 31453829 31453829 PATIENT CARE SERVICES 6743196 6743196 EQUIPMENT RENT 4845440 3171576 1673864 7937424 5195429 2741995 430358246 335384155 94636928 337163 58103613 122217798 0 0 0 0 35715159 37242789 0 0 0 0 0 0 2759791 3161125 1733253 4996005 384521834 197524748 170690074 186997086 13999311 14248562 0 0 0 0 0 0 10883455 9687807 293884656 378551172 28646382 28487468 0 0 0 9166923 40000000 40000000 0 0 0 0 0 57212248 0 0 57814421 57963201 126460803 192829840 X 161138022 180147267 6285831 5574065 167423853 185721332 293884656 378551172 X 45533546 33446 -27269513 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 8250 false true 41564 49814 false FORM 990, SCHEDULE C, PAGE 3, PART II-B, LINE 1I PERCENTAGE OF DUES TO VARIOUS PROFESSIONAL ASSOCIATIONS ALLOCABLE TO LOBBYING EXPENSES $41,564. 8621184 8621184 216744862 84881018 131863844 7658502 3853183 3805319 150004934 108790547 41214387 1492352 0 1492352 186997086 0 DUE TO AFFILIATES 263777 ASSET RETIREMENT OBLIGATION 557747 EST 3RD PARTY SETTLEMENTS 7436284 PENSION LIABILITY 49814262 DEFERRED FINANCING COSTS -108869 57963201 444471409 33446 33446 444437963 31453829 31453829 475891792 398904417 398904417 31453829 31453829 430358246 FORM 990, SCHEDULE D, PART XI, LINE 4B 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 PROVISION FOR UNCOLLECTIBLE ACCOUNTS $31,453,829 FORM 990, SCHEDULE D, PART XII, LINE 4B PROVISION FOR UNCOLLECTIBLE ACCOUNTS $31,453,829 true true X true X true X true true true false true true 76427 7747730 7747730 0.01940 76427 7747730 7747730 0.01940 10 6624 148329 11192 137137 0.00030 3 15 3208129 3208129 0.00800 5 34779 2132696 2132696 0.00530 18 41418 5489154 11192 5477962 0.01360 18 117845 13236884 11192 13225692 0.03300 2 433 2679841 2679841 0.00670 2 433 2679841 2679841 0.00670 true 31453829 15726915 130871145 126444234 4426911 X true true 3 1 ST BERNARDS MEDICAL CENTER 225 EAST WASHINGTON JONESBORO AR 72401 WWW.STBERNARDS.INFO/ AR4053 X X X X X X FAST TRACK ER A 2 ST BERNARDS MED CTR BEHAV HEALTH 225 EAST WASHINGTON JONESBORO AR 72401 WWW.STBERNARDS.INFO/ AR4645 X ADULT PSYCH A 3 ENCOMPASS HEALTH REHAB HOSPITAL 1201 FLEMING AVENUE JONESBORO AR 72401 WWW.ENCOMPASSHEALTH.COM AR5517 X REHABILITATION B A false false true X X X X X X X X X 18 true true false true X WWW.STBERNARDS.INFO X true 18 false true false true X 100 300. X X X X X true true X X X true X WWW.STBERNARDS.INFO X WWW.STBERNARDS.INFO X WWW.STBERNARDS.INFO X X X X X X true X false X X X X X true X false false ENCOMPASS HEALTH REHAB HOSPITAL false false true X X X X X X X X X 18 true true false true X WWW.STBERNARDS.INFO X true 18 false true false true X 200. 400. X X X X X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X X true X false false FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 INTERVIEWING KEY INFORMANTS (COMMUNITY STAKEHOLDERS THAT REPRESENT THE BROAD INTEREST OF THE COMMUNITY WITH KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH) IS A TECHNIQUE EMPLOYED TO ASSESS PUBLIC PERCEPTIONS OF THE COUNTY'S HEALTH STATUS AND UNMET NEEDS. THESE INTERVIEWS ARE INTENDED TO ASCERTAIN OPINIONS AMONG INDIVIDUALS LIKELY TO BE KNOWLEDGEABLABOUT THE COMMUNITY AND INFLUENTIAL OVER THE OPINIONS OF OTHERS ABOUT HEALTH CONCERNS IN THE COMMUNITY. INTERVIEWS WITH 71 KEY INFORMANTS WERE CONDUCTED. INFORMANTS WERE DETERMINED BASED ON THEIR SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH OR THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS. ALL INTERVIEWS WERE CONDUCTED BY MEDICAL CENTER PERSONNEL USING A STANDARD QUESTIONNAIRE. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 6A CHNA WAS CONDUCTED WITH ENCOMPASS HEALTH REHABILITATION HOSPITAL OF JONESBORO. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 ALTHOUGH ST. BERNARDS MEDICAL CENTER (SBMC) RECOGNIZES THE IMPORTANCE OF ALL THE NEEDS IDENTIFIED BY THE COMMUNITY, SBMC WILL NOT DIRECTLY DESIGN STRATEGIES FOR ALL THESE NEEDS IN THE IMPLEMENTATION PLAN. PRIORITY WAS GIVEN TO THE FIVE TOP IDENTIFIED NEEDS AS WELL AS THE HEALTH NEEDS IN WHICH THE MEDICAL CENTER IS MOST CAPABLE OF DIRECTLY INFLUENCING. THE REMAINING IDENTIFIED NEEDS WERE DIVIDED INTO NEEDS ST. BERNARDS WILL CONTINUE TO ADDRESS THROUGH PROGRAMS AND SERVICES OFFERED BY THE MEDICAL CENTER. NEEDS ST. BERNARDS WILL NOT DIRECTLY ADDRESS BUT WILL COLLABORATE AND SUPPORT ORGANIZATIONS WITHIN THE COMMUNITY IN ORDER TO ADDRESS THESE NEEDS AND NEEDS ST. BERNARDS WILL NOT BE ADDRESSING. SEE THE ATTACHED IMPLEMENTATION STRATEGY FOR A MORE DETAILED APPROACH. THE TOP FIVE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENT CHNA CONDUCTED ARE: 1. OBESITY: THE HOSPITAL WILL CONTINUE TO PROVIDE A VARIETY OF FREE COMMUNITY HEALTH SCREENINGS. EDUCATION SESSIONS WILL BE PROVIDED TO HELP EDUCATE PARTICIPANTS ON WAYS TO MANAGE CHRONIC ILLNESSES & GUIDELINES FOR WEIGHT LOSS MANAGEMENT. THE MEDICAL CENTER WILL CONTINUE TO PROVIDE PROGRAMS THAT WILL HELP COMBAT OBESITY. 2. DIABETES: COMPREHENSIVE DIABETES EDUCATION WILL BE AVAILABLE. THE HOSPITAL WILL RECRUIT AN ENDOCRINOLOGIST TO PROVIDE CARE TO THE DIABETIC POPULATION. THE DIABETES EMPOWERMENT EDUCATION PROGRAM (DEEP) WAS IMPLEMENTED IN JULY 2016 TO HELP DIABETICS & CAREGIVERS. 3. HEART DISEASE: CPR AND AED EDUCATION WILL BE AVAILABLE TO THE COMMUNITY. THE HEART ATTACK TREATMENT PROGRAM WILL PROVIDE SIGNS AND SYMPTOMS EDUCATION TO PATIENTS. 4. CANCER: DIFFERENT TYPES OF CANCER SCREENING WILL BE AVAILABLE TO PATIENTS. CONTINUED SUPPORT FOR THE LOCAL CANCER EVENTS WILL HELP PROMOTE CANCER AWARENESS AND EDUCATION. 5. DEPRESSION: DEPRESSION SCREENINGS WILL BE PROVIDED FOR FREE TO INDIVIDUALS THAT ATTEND A COMMUNITY SCREENING. AFTER COMPLETION OF THE DEPRESSION SCREENING THE PARTICIPANT CAN CONTACT ST BERNARDS BEHAVIORAL HEALTH TO DETERMINE THE TYPE OF CARE THEY ARE IN NEED OF. ST BERNARDS WILL PARTNER WITH LOCAL FACILITIES TO PROVIDE FREE EDUCATIONAL SEMINARS ON MENTAL HEALTH. ST. BERNARDS HAS CHOSEN NOT TO ADDRESS THE FOLLOWING NEEDS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSTMENT BECAUSE OTHER ORGANIZATIONS ARE BETTER EQUIPPED TO ADDRESS THESE: -HEALTH EDUCATION -CHILDREN IN POVERTY -PREVENTABLE HOSPITAL STAYS/UNINTENTIONAL INJURIES -ACCESS TO HEALTH FOODS FORM 990, SCHEDULE H, PART V, SECTION B, LINES 16A, 16B, & 16C WWW.ENCOMPASSHEALTH.COM/LOCATIONS/JONESBOROREHAB/FINANCIAL-ASSISTANCE FORM 990, SCHEDULE H, PART V, SECTION B, LINE 20E THE FOLLOWING STATEMENT APPLIES TO ALL LICENSED HOSPITAL FACILITIES LISTED IN PART V, SECTION A. HOSPITAL FACILITIES INCLUDE A COPY OF THE FINANCIAL ASSISTANCE POLICY IN THE DISCHARGE PACKET GIVEN TO SELF PAY PATIENTS. 45 ST BERNARD'S IMAGING CENTER 1144 EAST MATTHEWS JONESBORO AR 72401 IMAGING CENTER REFERENCE LAB 1150 EAST MATTHEWS JONESBORO AR 72401 REFERENCE LAB DIALYSIS 540 EAST WASHINGTON JONESBORO AR 72401 DIALYSIS ST BERNARD'S BEHAVIORAL HEALTH UNIT 2712 EAST JOHNSON AVE JONESBORO AR 72401 BEHAVIORAL HEALTH PHYSICAL THERAPY 225 EAST WASHINGTON JONESBORO AR 72401 PHYSICAL THERAPY ST BERNARD'S WOUND HEALING CENTER 505 EAST MATTHEWS SUITE 201 JONESBORO AR 72401 WOUND HEALING ST BERNARD'S HOME HEALTH 1726 MARIE CIRCLE JONESBORO AR 72401 HOME HEALTH ST BERNARD'S HOSPICE 1726 MARIE CIRCLE JONESBORO AR 72401 HOSPICE ST BERNARDS SENIOR HEALTH CLINIC 303 EAST MATTHEWS SUITE 202 JONESBORO AR 72401 SENIOR HEALTH PHYSICAL THERAPY SPORTS MEDICINE 1416 EAST MATTHEWS JONESBORO AR 72401 PHYSICAL THERAPY DIALYSIS - WYNNE 310 S FALLS BLVD WYNNE AR 72396 DIALYSIS FLO AND PHIL JONES HOSPICE HOUSE 1148 EAST MATTHEWS JONESBORO AR 72401 HOSPICE HOUSE PHYSICAL THERAPY ASUSPORTS MEDICINE 333 STADIUM BLVD JONESBORO AR 72401 PHYSICAL THERAPY PHYSICAL THERAPY SOUTHWEST DRIVE 3109 SOUTHWEST DRIVE JONESBORO AR 72401 PHYSICAL THERAPY PHYSICAL THERAPY PARAGOULD 400 LINWOOD PARAGOULD AR 72450 PHYSICAL THERAPY PHYSICAL THERAPY SPEECH THERAPY 225 EAST WASHINGTON JONESBORO AR 72401 SPEECH THERAPY PHYSICAL THERAPY - OCCUPATIONAL 4334 EAST HIGHLAND SUITE C JONESBORO AR 72401 OCCUPATIONAL THERAPY PHYSICAL THERAPY TRUMANN 1300 INDUSTRIAL DR TRUMANN AR 72472 PHYSICAL THERAPY PHYSICAL THERAPY INDUSTRIAL REHAB 4334 EAST HIGHLAND SUITE C JONESBORO AR 72401 PHYSICAL THERAPY PRE-ADMISSION TESTING 105 EAST MATTHEWS JONESBORO AR 72401 TESTING FACILITY PHYSICAL THERAPY MANILA 3644 W STATE HWY 18 MANILA AR 72442 PHYSICAL THERAPY ST BERNARDS BEHAVIORAL COUNSELING CTR 615A EAST MATTHEWS JONESBORO AR 72401 COUNSELING CENTER CARDIAC REHABILITATION 1416 EAST MATTHEWS JONESBORO AR 72401 CARDIAC REHAB DIABETES MANAGEMENT CENTER 1416 EAST MATTHEWS JONESBORO AR 72401 DIABETES MANAGEMENT ST BERNARD'S PET CENTER LLC PO BOX 13267 MAUMELLE AR 72113 PET SCANNING WOUND HEALING - PARAGOULD 4000 LINWOOD PARAGOULD AR 72450 WOUND HEALING WOUND HEALING - WALNUT RIDGE 1309 WEST MAIN ST WALNUT RIDGE AR 72476 WOUND HEALING INFUSION CENTER- PARAGOULD 4000 LINWOOD PARAGOULD AR 72450 INFUSION PRE-ADMISSION TESTING - PMP 4000 LINWOOD PARAGOULD AR 72450 TESTING FACILITY LABS- MANILA 3644 W STATE HWY 18 MANILA AR 72442 LAB RADIOLOGY-MANILA 3644 W STATE HWY 18 MANILA AR 72442 IMAGING/RADIOLOGY PRE-ADMISSION TESTING-MANILA 3644 W STATE HWY 18 MANILA AR 72442 TESTING FACILITY WOUND HEALING CENTER- MANILA 3644 W STATE HWY 18 MANILA AR 72442 WOUND HEALING NONINVASIVE CARDIOLOGY - PARAGOULD 314 SOUTH 12TH ST PARAGOULD AR 72450 NONINVASIVE CARDIOLOGY NUCLEAR MED - PARAGOULD 314 SOUTH 12TH ST PARAGOULD AR 72450 NUCLEAR MEDICINE DIALYSIS - HEALTHSOUTH 1201 FLEMING AVE JONESBORO AR 72401 DIALYSIS PHYSICAL THERAPY - VILLA 2217 W PARKER RD JONESBORO AR 72404 PHYSICAL THERAPY ST BERNARD'S WOMEN'S CLINIC 4334 EAST HIGHLAND DRIVE JONESBORO AR 72401 WOMEN'S CLINIC IMOSTEOPATHIC RESIDENCY CLINIC 300 CARSON STREET JONESBORO AR 72401 RESIDENCY CLINIC WOUND HEALING - WYNNE 310 S FALLS BLVD WYNNE AR 72396 WOUND HEALING SLEEP CENTER 105 E MATTHEWS STE B JONESBORO AR 72401 SLEEP CENTER WOUND HEALING-FRMC 2801 MEDICAL CENTER DRIVE POCAHONTAS AR 72455 WOUND HEALING DIALYSIS - OSCEOLA 1332 W KEISER OSCEOLA AR 72370 DIALYSIS GI CLINIC 1007 E MATTHEWS JONESBORO AR 72401 GASTROENTEROLOGY CLINIC UROLOGY CLINIC 303 E MATTHEWS JONESBORO AR 72401 UROLOGY CLINIC FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN F BAD DEBT EXPENSE IN THE AMOUNT OF $31,453,829 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. FORM 990, SCHEDULE H, PART I, LINE 7 THE AMOUNTS ON LINE 7A WERE CALCULATED USING THE COST TO CHARGE RATIO. FORM 990, SCHEDULE H, PART II, LINE 3 DISASTER PREPAREDNESS DRILLS AND PLANNING. FORM 990, SCHEDULE H, PART III, LINE 2 ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND CO-PAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND CO-PAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FORM 990, SCHEDULE H, PART III, LINE 3 DETERMINED BY ANALYZING ACCOUNTS THAT HAVE BEEN DENIED FINANCIAL ASSISTANCE DUE TO A LACK OF DOCUMENTATION. MANY TIMES WE ARE UNABLE TO GET PATIENTS WHO WE THINK WOULD QUALIFY FOR CHARITY TO COMPLETE OUR CHARITY APPLICATION. OFTEN TIMES WE DON'T CLASSIFY SOMEONE AS CHARITY WHO WOULD EASILY QUALIFY IF THEY WOULD JUST COMPLETE THE PAPER WORK. SOMETIMES, DUE TO FAULTY ADDRESSES, WE CANNOT CONTACT THESE PATIENTS TO ATTEMPT TO QUALIFY THEM AS CHARITY. THERE IS A SIGNIFICANT AMOUNT OF BAD DEBT THAT IS, IN REALITY, CHARITY. FORM 990, SCHEDULE H, PART III, LINE 4 SEE ATTACHED AUDIT REPORT FOOTNOTE #2. FORM 990, SCHEDULE H, PART III, LINE 8 THE AMOUNTS WERE PULLED FROM THE MOST RECENT "AS FILED" MEDICARE COST REPORT. THE ORGANIZATION FOLLOWS CHA COMMUNITY BENEFIT GUIDELINES AND DOES NOT COUNT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. FORM 990, SCHEDULE H, PART III, LINE 9B ACCOUNTS WHICH ARE DEEMED UNCOLLECTIBLE ARE REFERRED TO AN OUTSIDE AGENCY FOR COLLECTING. AN ACCOUNT IS CONSIDERED UNCOLLECTIBLE WHEN THE GUARANTOR HAS HAD SUFFICIENT NOTICE AND TIME TO PAY A BILL OR MAKE ARRANGEMENTS TO PAY A BILL, BUT HAS FAILED TO DO SO. MEDICARE BAD DEBT IS DEFINED ACCORDING TO CENTERS FOR MEDICARE AND MEDICAID SERVICES GUIDELINES. ONCE A PATIENT IS DETERMINED TO BE FAP-ELIGIBLE, WHETHER UNDER PRESUMPTIVE ELIGIBILITY OR THROUGH THE FAP APPLICATION PROCESS, ALL EXTRAORDINARY COLLECTION ACTIONS WHICH HAVE PREVIOUSLY BEEN TAKEN CEASE. THE INDIVIDUAL IS PROVIDED WITH A BILLING STATEMENT WHICH INCLUDES THE AMOUNT THE INDIVIDUAL OWES FOR THE CARE AS A FAP-ELIGIBLE INDIVIDUAL. THE INDIVIDUAL IS REFUNDED ANY AMOUNT HE OR SHE HAS PAID FOR CARE WHICH EXCEEDS THE AMOUNT HE OR SHE IS DETERMINED TO BE PERSONALLY RESPONSIBLE FOR PAYING AS A FAP-ELIGIBLE INDIVIDUAL. THE HOSPITAL ALSO TAKES ALL REASONABLY AVAILABLE MEASURES TO REVERSE ANY EXTRAORDINARY COLLECTION ACTIONS PREVIOUSLY TAKEN. FORM 990, SCHEDULE H, PART VI, LINE 2 ST. BERNARDS HOSPITAL ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES BY REVIEWING DATA GATHERED THROUGHOUT THE CHNA ASSESSMENT. THE ASSESSMENT INCLUDES DATA ON LEADING CAUSES OF DEATH, RANKINGS OF HEALTH OUTCOMES AND FACTORS, AND SURVEYS AND INTERVIEWS WITH INDIVIDUALS WITHIN THE COMMUNITIES SERVED. ST. BERNARDS HEALTHCARE ADDRESSES COMMUNITY HEALTH NEEDS BY IMPLEMENTING HEALTH PROMOTION, PREVENTION INTERVENTION, AND HEALTHCARE SERVICES TO THE UNINSURED, UNDERINSURED, AND UNDERSERVED POPULATIONS IN OUR PRIMARY SERVICE AREAS. FORM 990, SCHEDULE H, PART VI, LINE 3 ALL REGISTRATION AREAS HAVE OUR FINANCIAL ASSISTANCE NOTICE EITHER ON THE REGISTRATION DESK, ON THE WALL AT REGISTRATION OR IN A DISPLAY CASE IN REGISTRATION. THIS INCLUDES, GENERAL ADMISSIONS, RADIOLOGY, ER (ALSO EVERY ROOM IN THE ER), DIALYSIS, RADIATION ONCOLOGY AND HEARTCARE CENTER, IMAGING CENTER AND WOUND CENTER. UPON REGISTRATION, IF REGISTERED AS A SELF PAY, A FINANCIAL APPLICATION AUTOMATICALLY PRINTS AND IS GIVEN TO THE PATIENT. APPLICATIONS ALONG WITH SBHC ENVELOPES ARE DISPLAYED AT THE DESK FOR ANYONE TO PICK UP. INFORMATION AND TELEPHONE NUMBERS ARE ON THE BACK OF ALL OUR STATEMENTS AND LETTERS THAT GO OUT TO PATIENTS. A THIRD PARTY LOOKS AT ALL INPATIENTS THAT ARE SELF PAY AND CONTACTS THE PATIENT TO SEE IF THEY WOULD BE ELIGIBLE FOR MEDICAID, CHARITY, OR ANY OTHER ASSISTANCE. OUR FINANCIAL ASSISTANCE APPLICATION AND PHONE NUMBER ARE ALSO AVAILABLE ON OUR WEB SITE WWW.STBERNARDS.INFO AND FINANCIAL ASSISTANCE INFORMATION IS PRINTED ON EACH STATEMENT MAILED TO PATIENTS. A REASONABLE EFFORT TO ORALLY NOTIFY PATIENTS REGARDING FINANCIAL ASSISTANCE AND HOW IT MAY BE OBTAINED IS ALSO MADE. FORM 990, SCHEDULE H, PART VI, LINE 4 ST. BERNARDS HEALTHCARE (SBHC), A NOT-FOR-PROFIT HEALTH SYSTEM, IS GUIDED BY A COMMUNITY-BASED CHARITABLE MISSION. ALTHOUGH THE ORGANIZATION'S FIRST PRIORITY IS TO PROVIDE QUALITY HEALTHCARE, AS A CORPORATE LEADER, SBHC RECOGNIZES THE POSITIVE AND CRITICAL IMPACT OF ITS COMMUNITY HEALTH INITIATIVES FOR THE RESIDENTS OF NORTHEAST ARKANSAS AND SOUTHEAST MISSOURI. THE SERVICE AREA IS DEFINED AS 23 COUNTIES, 17 IN ARKANSAS AND SIX IN MISSOURI. THE COUNTIES HAVE BEEN DIVIDED INTO PRIMARY, SECONDARY AND TERTIARY SERVICES BASED ON ADMISSIONS BY COUNTY. OF THE 23 COUNTIES, 18 COUNTIES ARE HEALTH PROFESSIONAL SHORTAGE AREAS AND 22 COUNTIES INCLUDE MEDICALLY UNDERSERVED AREAS OR MEDICALLY UNDERSERVED POPULATIONS. ACCORDING TO 2018 PROJECTIONS BASED ON THE MOST RECENT U.S. CENSUS BUREAU ESTIMATES, ABOUT 291,000 PEOPLE LIVE IN THE EIGHT COUNTIES INCLUDED IN THE COMMUNITY. JONESBORO, ARKANSAS IS THE LARGEST CITY IN THE COMMUNITY WITH A POPULATION OF APPROXIMATELY 76,000 PEOPLE. THE AVERAGE MEDIAN HOUSEHOLD INCOME IN THE MEDICAL CENTER'S COMMUNITY IS $39,034, COMPARED TO $43,813 FOR THE STATE OF ARKANSAS AND $57,6524 FOR THE UNITED STATES. BOTH THE SECONDARY AND TERTIARY SERVICE AREAS FALL BELOW THAT OF THE PRIMARY SERVICE AREA. LOWER THAN AVERAGE, MEDIAN HOUSEHOLD INCOME SUGGESTS THAT MANY MEMBERS OF THE COMMUNITY MAY HAVE DIFFICULTY OBTAINING HEALTH CARE, ESPECIALLY PREVENTATIVE CARE. FORM 990, SCHEDULE H, PART VI, LINE 5 THE HOSPITAL COORDINATES THE ARKANSAS HOSPITAL PREPAREDNESS PROGRAM FOR THE NORTHEAST REGION OF THE STATE. THE PURPOSE IS TO ENHANCE THE CAPACITIES AND CAPABILITIES OF HEALTHCARE SYSTEMS AND FOR EXERCISING AND IMPROVING PREPAREDNESS PLANS FOR ALL-HAZARDS INCLUDING PANDEMIC INFLUENZA. THE COUNTIES WITHIN THE REGION ARE CLAY, CRAIGHEAD, CRITTENDEN, CROSS, GREENE, LAWRENCE, LEE, MISSISSIPPI, MONROE, PHILLIPS, POINSETT, PRAIRIE, RANDOLPH AND ST. FRANCIS COUNTIES. THE REGION PARTICIPATES IN TESTING AND USING THE TANDBERGS VIDEO CONFERENCING SYSTEM. THE REGION WORKS WITH ADH TO COORDINATE AND ENSURE MAINTENANCE OF THE LINE FOR THE TANDBERGS. THE REGION USES EMSYSTEMS EMRESOURCE FOR HOSPITAL BED TRACKING. ST BERNARDS PROVIDES A BIOTERRORISM PREPAREDNESS COORDINATOR WHO SERVES AS A CENTRAL POINT OF CONTACT FOR EMERGENCY PREPAREDNESS ACTIVITIES OF THE ARKANSAS DEPARTMENT OF HEALTH & HUMAN SERVICES. THE HOSPITAL CONDUCTS BIOTERRORISM TRAINING AND EDUCATION ACTIVITIES FOR HOSPITAL STAFF AND OTHER EMERGENCY MEDICAL RESPONDERS. THE HOSPITAL PARTICIPATES IN REGIONAL DRILLS AND TESTING OF HAM & AWIN RADIOS AND THE FACILITY MUST BE 100% NIMS COMPLIANT. THE HOSPITAL COORDINATES WITH LOCAL OEM, EMS, PUBLIC HEALTH, COMMUNITY HEALTH CENTERS, LONG TERM HEALTH CARE, INCLUDING NURSING HOMES, AND OTHERS AS APPROPRIATE. FORM 990, SCHEDULE H, PART VI, LINE 6 SBHC SYSTEM FOCUSES ITS ENERGIES AND RESOURCES ON PARTNERSHIPS THAT HAVE THE GREATEST POTENTIAL FOR A POSITIVE IMPROVEMENT IN THE HEALTH AND QUALITY OF LIFE FOR INDIVIDUALS AND COMMUNITIES. AREAS WHERE CONSIDERABLE ACTIVITY IS EXPENDED INCLUDE: - COMMUNITY HEALTH EDUCATION,PREVENTION, EARLY DETECTION, AND INTERVENTION ACTIVITIES THAT WOULD REDUCE THE INCIDENCE AND SERIOUSNESS OF ILLNESS, THEREBY MINIMIZING THE NEED FOR PREVENTABLE AND EXPENSIVE MEDICAL INTERVENTIONS. - CHRONIC DISEASE MANAGEMENT ACTIVITIES, WHICH, WHEN DONE EFFECTIVELY, MINIMIZE THE NEED FOR MEDICAL INTERVENTIONS. - PROACTIVE HEALTH GRANT PROGRAMS THAT FUND COMMUNITY BASED HEALTH PROGRAMS AND INITIATIVES. - INCREASING ACCESS TO HEALTH COVERAGE FOR ELIGIBLE RESIDENTS IN PROGRAMS SUCH AS AR KIDS FIRST. - INCREASING ACCESS TO HEALTHCARE SERVICES FOR THOSE IN NEED REGARDLESS OF ABILITY TO PAY. - COLLABORATIVE PARTNERSHIPS THAT SUPPORT THE PURPOSE OF INCREASING INDIVIDUAL AND COMMUNITY CAPACITY TO ACHIEVE THE HEALTHY COMMUNITY VISION. - HEALTH RESEARCH, EDUCATION AND TRAINING PROGRAMS. - DONATIONS OF FOOD, SURPLUS EQUIPMENT AND STAFF TIME TO ORGANIZATIONS ADDRESSING THE HEALTH NEEDS OF THE COMMUNITY. - PARTNERSHIPS WHICH MOTIVATE RESIDENTS TO GIVE BACK TO THEIR COMMUNITIES TO MOVE THE COMMUNITY CLOSER TO THE HEALTHY COMMUNITY VISION. FORM 990, SCHEDULE H, PART I, LINE 3C ELIGIBILITY FOR FINANCIAL ASSISTANCE IS SUBJECT TO A REVIEW OF ASSETS, INCOME AND REASONABLE EXPENSES FOR THE PURPOSES OF: -ESTABLISHING PROOF OF INCOME AND INDIGENCE, -STANDARDIZING AND EQUALIZING THE PROCESS OF GRANTING ASSISTANCE, AND -ASSURING THAT ALL RELEVANT CONSIDERATIONS ARE MADE IN REVIEWING THE REQUEST FOR ASSISTANCE. PRESUMPTIVE ELIGIBILITY WILL ALSO BE CONSIDERED IN INSTANCES WHEN AN INCOMPLETE OF NO APPLICATION IS AVAILABLE. SBMC WILL BASE THIS DETERMINATION ON THE FOLLOWING: -MEANS TESTED PUBLIC PROGRAM ELIGIBILITY -PATIENT IS DECEASED WITH NO KNOWN ESTATE -TRANSIENT, HOMELESS PERSONS -INTERNATIONAL STUDENT WITH NO SUPPORT GROUP -PERSONS WITH UNKNOWN IDENTITY true AHEC - UAMS 311 E MATTHEWS JONESBORO AR 72401 716046242 501(C)(3) 1485000 N/A N/A RESIDENCY PROGRAM ARKANSAS METHODIST MEDICAL CENTER PO BOX 339 PARAGOULD AR 72451 710230218 501(C)(3) 149185 N/A N/A ACCESS IMPROVEMENT 2 FORM 990, SCHEDULE I, PART I, LINE 2 THE ORGANIZATION MAKES ONE TIME GRANTS TO ORGANIZATIONS QUALIFYING AS A CHARITY IN THE U.S. BASED ON APPLICATIONS RECEIVED BY THE ORGANIZATION. GRANTS ARE FOR A SPECIFIC PURPOSE OR USE AND POST GRANT MONITORING IS PERFORMED ON AN AS NEEDED BASIS. X false true X X X X false true false false false false false false false CHRIS BARBER PRESIDENT/CEO 0 639066 0 80 0 30340 0 25000 0 13816 0 708302 0 0 MICHAEL GIVENS ADMINISTRATOR 296459 0 80 0 5338 0 0 0 15616 0 317493 0 0 0 BEN BARYLSKE CFO 0 223398 0 80 0 5676 0 1760 0 12966 0 243880 0 0 CHITHARANJAN DUVOOR ENDOCRINOLOGIST 447572 0 46799 0 3364 0 9584 0 12119 0 519438 0 0 0 DON HOWARD INTENSIVIST 574028 0 19240 0 99034 0 0 0 13794 0 706096 0 0 0 JORDAN JANIK HOSPITALIST 379556 0 11795 0 48081 0 12131 0 13794 0 465357 0 0 0 MICHELLE SCHOFIELD PSYCHIATRIST 315058 0 92770 0 23744 0 8973 0 16194 0 456739 0 0 0 MONA PARIKH INTENSIVIST 399788 0 63940 0 3798 0 11532 0 18794 0 497852 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A MICHAEL GIVENS - GROSS-UPS OF $37.48 FOR GROUP TERM LIFE. FORM 990, SCHEDULE J, PART I, LINE 1B ALL EXPENSES ARE INCLUDED IN THE EMPLOYEES W-2 WAGES. FORM 990, SCHEDULE J, PART I, LINE 4B CHRIS BARBER RECEIVED $19,000 IN CONTRIBUTIONS TO A 457(F) PLAN. FORM 990, SCHEDULE J, PART II, COLUMN D THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS. A CITY OF JONESBORO ARKANSAS 716013749 2016-08-01 40000000 HOSPITAL REVENUE CONSTRUCTION BOND false false false A 0 0 40000000 0 0 0 305000 0 0 0 40000000 0 2018 false false true true A false false false false 0 false false false true A false true false false false false 0 false 0 false true A true FORM 990, PART III, LINE 1 ST. BERNARDS MEDICAL CENTER (SBMC) BEGAN SERVING THE CITIZENS OF NORTHEAST ARKANSAS IN THE YEAR 1900. THROUGH ITS MISSION OF PROVIDING CHRIST-LIKE-HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES IT IS THE SAFETY NET PROVIDER FOR A 23 COUNTY AREA THAT INCLUDES SOUTHEAST MISSOURI. IN ACCORDANCE WITH ITS STATED MISSION AND VALUES OF PROVIDING CHRIST-LIKE HEALING SBMC IS COMMITTED TO PROVIDING HEALTHCARE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. cha care is a CORE COMPONENT OF THE MISSION OF THE OLIVETAN BENEDICTINE SISTERS AND ITS HEALTHCARE MINISTRY. IN THE FISCAL YEAR WHICH ENDED SEPTEMBER 30, 2020, SBMC PROVIDED $7,747,730 IN CHARITY CARE. THE TOTAL AMount OF QUANTIFIABLE COMMUNITY BENEFITS PROVIDED BY ST. BERNARDS MEDICAL CENTER WAS $15,905,533 IN FISCAL YEAR 2020 THROUGH 163,664 ENCOUNTERS WITH INDIVIDUALS INVOLVING HEALTH SCREENINGS, EDUCATION, DONATIONS, AND VOLUNTEER ACTIVITIES. IN PROVIDING EDUCATION, TREATMENT AND HEALTHCARE SERVICES SBMC BELIEVES FINANCIAL MATTERS ARE SECONDARY TO THE RENDERING OF THESE SERVICES. NO PERSON WHO SEEKS THESE SERVICES WILL BE TURNED AWAY. SBMC PROVIDES DIRECT FINANCIAL ASSISTANCE (CHARITY) USING A SLIDING SCALE BASED UPON INCOME LEVELS OF THE CURRENT FEDERAL INCOME POVERTY GUIDELINES AS ESTABLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. PATIENTS WHO HAVE NO INSURANCE WILL RECEIVE A DISCOUNT FROM CHARGES AND SBMC DOES NOT TAKE LEGAL ACTION AGAINST ANY DEBTOR FOR SERVICES PROVIDED THROUGH ITS MISSION. IN FISCAL YEAR 2020 SBMC PROVIDED 91,788 PATIENT DAYS OF CARE. 38,121 PATIENT DAYS WERE PROVIDED TO THE ELDERLY WHILE 16,728 WERE PROVIDED TO THE MEDICALLY INDIGENT OR WHO HAD MEDICAID COVERAGE. 46,852 PATIENTS WERE SEEN IN THE SBMC EMERGENCY ROOM DURING THE SAME TIME PERIOD. TODAY, AS WELL INTO THE FUTURE SBMC WILL CONTINUE TO PUT PATIENTS AND COMMUNITY NEEDS FIRST BY FOCUSING ON QUALITY, SAFETY, COST CONTROL, SERVICE, AND DIVERSITY. FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B ST. BERNARDS HEALTHCARE, INC. IS THE SOLE MEMBER OF ST. BERNARDS MEDICAL CENTER. THE MEMBER RESERVES POWER OVER THE FOLLOWING ACTS: A. ANY AGGREGATE BORROWING BY THE CORPORATION OF FUNDS IN EXCESS OF $1 MILLION FOR ANY SINGLE TRANSACTION OR PROJECT. B. ANY PURCHASE, SALE, LEASE, DISPOSITION, EXCHANGE, GIFT PLEDGE, OR MORTGAGE OF REAL ESTATE PROPERTY VALUED IN EXCESS OF $1 MILLION. C. ANY VARIANCE WITH CONGREGATIONL POLICY, PHILOSOPHY, OR ETHICS OF THE MEMBER. D. ANY AMENDMENT, ALTERATION, OR REPEAL OF THE BYLAWS. E. THE POWER OF THE MEMBER TO REMOVE ANY MEMBER OF THE GOVERNING BOARD IF IN THE SOLE DISCRETION OF MEMBER THE GOVERNING BOARD MEMBER ACTS AT VARIANCE WITH CONGREGATIONAL POLICY, PHILOSOPHY, OR THE ETHICS OF THE MEMBER. ALL OF THE DESCRIBED MATTERS SHALL BE SUBJECT TO APPROVAL BY A MAJORITY VOTE OF THE MEMBERS OF THE COUNCIL OF OLIVETAN BENEDICTINE SISTERS,INC. 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. 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 THE BOARD OF DIRECTORS SELECTS DIRECTORS 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 (ARTHUR J GALLAGHER AND COMPANY) 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 LAST REVIEW WAS CONDUCTED IN 2019. FORM 990, PART VI, SECTION B, LINE 16B ALL OPERATING AGREEMENTS OF JOINT VENTURE ARRANGEMENTS IN WHICH THE ORGANIZATION PARTICIPATES 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. FORM 990, PART XI, LINE 9 TRANSFER TO AFFILIATE (28,652,181) CHANGE IN PENSION LIABILITY 2,094,434 CHANGE IN INTEREST IN NET ASSETS OF ST. BERNARDS DEVELOPMENT FOUNDATION, INC. (711,766) ---------------------------------------------------------- TOTAL (27,269,513) FORM 990, PART V, LINE 1A ST. BERNARDS HOSPITAL, INC. DOES NOT REPORT ANY 1099 FILINGS ON PART V, LINE 1A. ALL 1099S ARE FILED BY THE HOSPITAL SYSTEM'S COMMON PAYMASTER, ST. BERNARDS HEALTHCARE, INC. FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:25877966 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:18247377 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:7505504 FORM 990 PART IX LINE 11G DESCRIPTION:JANITORIAL SERVICES TOTAL FEES:415958 SBMACO LLC 225 EAST WASHINGTON JONESBORO AR 72401 821692298 HEALTHCARE AR 1 SBM ST BERNARDS HEALTHCARE INC (SBHCI) 225 EAST WASHINGTON JONESBORO AR 72401 710853900 SUPPORT AR 501(C)(3) 12A OBS false OLIVETAN BENEDICTINE SISTERS INC PO DRAWER 130 JONESBORO AR 72403 710654621 CONVENT AR 501(C)(3) N/A NA false ST BERNARDS COMM HOSPITAL PO BOX 590 WYNNE AR 72396 710835247 HEALTHCARE AR 501(C)(3) 3 SBHCI true ST BERNARDS VILLAGE INC 225 EAST WASHINGTON JONESBORO AR 72401 710805203 HOUSING AR 501(C)(3) 10 SBHCI true BENEDICTINE MANOR I 225 EAST WASHINGTON JONESBORO AR 72401 208030553 HOUSING AR 501(C)(3) 10 VILLAGE true BENEDICTINE MANOR II 225 EAST WASHINGTON JONESBORO AR 72401 208030603 HOUSING AR 501(C)(3) 10 VILLAGE true JONESBORO REAL ESTATE HOLDINGS INC 225 EAST WASHINGTON JONESBORO AR 72401 710835010 REAL ESTATE AR 501(C)(2) SBHCI true TOTAL LIFE HEALTHCARE 225 EAST WASHINGTON JONESBORO AR 72401 260262745 HEALTHCARE AR 501(C)(3) 10 SBHCI true ST BERNARDS DEVELOPMENT FOUNDATION 400 EAST STREET JONESBORO AR 72401 710563245 SUPPORT AR 501(C)(3) 7 OBS false MATTHEWS MEDICAL MILE 225 EAST WASHINGTON JONESBORO AR 72401 273865388 ADVERTISING AR 501(C)(3) 10 SBHCI true AUX TO ST BERNARDS MEDICAL CENTER 225 EAST WASHINGTON JONESBORO AR 72401 710493824 FUNDRAISING AR 501(C)(3) 12A SBHI true FIVE RIVERS MEDICAL CENTER INC 2801 MEDICAL CENTER DR POCAHONTAS AR 72455 273970823 HEALTHCARE AR 501(C)(3) 3 SBHCI true PET CENTER LLC PO BOX 13267 MAUMELLE AR 72113 710876911 P.E.T. 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