ST BERNARDS HOSPITAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST BERNARDS HOSPITAL INC (EIN 71-0290019)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-14
IRS object ID: 201712269349301256
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-14T10:10:05-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710290019	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST BERNARDS HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% HARRY HUTCHISON	InCareOfNm
Business Name Control	STBE	BusinessNameControlTxt
Phone	8702074100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 EAST JACKSON	AddressLine1Txt
City	JONESBORO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARRY HUTCHISON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8702074100	PhoneNum
Signature	2017-07-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER SHERRILL	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS BARBER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E JACKSON	AddressLine1Txt
City	JONESBORO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$355,699,602	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STBERNARDS.INFO	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	1843	TotalEmployeeCnt
Total Volunteers	718	TotalVolunteersCnt
Total Gross UBI	$2,844,579	TotalGrossUBIAmt
PY Contributions Grants	$456,662	PYContributionsGrantsAmt
CY Contributions Grants	$344,075	CYContributionsGrantsAmt
PY Program Service Revenue	$316,064,821	PYProgramServiceRevenueAmt
CY Program Service Revenue	$330,744,027	CYProgramServiceRevenueAmt
PY Investment Income	$987,760	PYInvestmentIncomeAmt
CY Investment Income	$1,080,313	CYInvestmentIncomeAmt
PY Other Revenue	$15,712,857	PYOtherRevenueAmt
CY Other Revenue	$12,750,599	CYOtherRevenueAmt
PY Total Revenue	$333,222,100	PYTotalRevenueAmt
CY Total Revenue	$344,919,014	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,417,689	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,613,138	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,402,945	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$125,792,008	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$185,810,435	PYOtherExpensesAmt
CY Other Expenses	$194,822,091	CYOtherExpensesAmt
PY Total Expenses	$301,631,069	PYTotalExpensesAmt
CY Total Expenses	$322,227,237	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,591,031	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,691,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$210,612,581	TotalAssetsBOYAmt
Total Assets EOY	$212,345,604	TotalAssetsEOYAmt
Total Liabilities BOY	$68,127,681	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,032,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$142,484,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$148,312,859	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$268,715,058	ExpenseAmt
Grant	$1,613,138	GrantAmt
Revenue	$331,745,455	RevenueAmt
Desc	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 AND 186,098 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS.	Desc
Total Program Service Expenses	$268,715,058	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1843	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HARRY HUTCHISON	PersonNm
Phone	8702074100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 E JACKSON	AddressLine1Txt
City	JONESBORO	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72401	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SISTER LILLIAN MARIE REITER
CHAIRPERSON	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
SISTER EILEEN SCHNEIDER OSB
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
SISTER MONICA SWIRCZYNSKI OSB
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WARREN SHULL
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
STEVE COX
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
BRIAN HYNEMANN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JOHN FREEMAN
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
GUY PATTESON
CONVENER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARK DUCKWORTH
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
SISTER ANNE MARIE FERREICHER
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
DR STEVEN LOCKE
CHIEF OF STAFF	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR JANE SNEED
CHIEF OF STAFF	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LINDA WOFFORD
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
RANDY MCNEIL
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DR MATT GARNER
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL GIVENS
ADMINISTRATOR	40.0	0.0		Yes (X)	$247,431	$0	$11,288
HARRY HUTCHISON
CFO	1.0	40.0		Yes (X)	$0	$267,236	$7,173
CHRIS BARBER
PRESIDENT/CEO	1.0	40.0		Yes (X)	$0	$500,346	$29,788
BRENDA MILLION
VP CHIEF NURSING OFFICER	40.0	0.0			$180,867	$0	$7,173	Yes (X)
DON N HOWARD
PHYSICIAN	40.0	0.0			$541,678	$0	$9,788		Yes (X)
BENJAMIN L SHAW
PHYSICIAN	40.0	0.0			$354,824	$0	$9,788		Yes (X)
TYLER KING
PHYSICIAN	40.0	0.0			$416,787	$0	$13,052		Yes (X)
MOHAMMED ALHAJII
PHYSICIAN	40.0	0.0			$347,615	$0	$22,732		Yes (X)
THOMAS MULLIGAN
PHYSICIAN	40.0	0.0			$310,202	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,399,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$767,582	TotReportableCompRltdOrgAmt
Total Other Compensation	$110,782	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	91	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THERAPY PROVIDERS OF ARK LLC
PO BOX 9174	JONESBORO	AR	72403	PHYSICAL THERAPY	$7,082,873
CLAYRIDGE EMERGENCY STAFFING
911 LAKECREST DRIVE	JONESBORO	AR	72404	PHYSICIAN SERVICES	$4,530,686
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	75397	PHYSICIAN SERVICES	$918,826
MEDICAL INFORMATION TECHNOLOGY INC
PO BOX 74569	CHICAGO	IL	60696	IT SERVICES	$784,763
MICHIGAN CO TENACY LABORATORY
DEPT CH 14271	PALATINE	IL	60055	LABORATORY SERVICES	$747,783

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	58	CntrctRcvdGreaterThan100KCnt
Related Organizations	$18,257	RelatedOrganizationsAmt
All Other Contributions	$325,818	AllOtherContributionsAmt
Noncash Contributions	$18,257	NoncashContributionsAmt
Total Contributions	$344,075	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621110	$310,388,444	$310,388,444
MEDICAID ASSESSMENT FEE	621110	$17,820,223	$17,820,223
SENIOR HEALTH SERVICES	621110	$49,784	$49,784
REFERENCE LAB	621500	$2,485,576		$2,485,576

Field	Value	IRS element (for citing)
Total Program Service Revenue	$330,744,027	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,058,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,058,086	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$407,334	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$407,334	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$407,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$407,334	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,802,315	SecuritiesAmt
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,733,587	SecuritiesAmt
Other	$47,001	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$68,728	SecuritiesAmt
Other	-$46,501	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,227	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,227	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
HEALTHSOUTH REHAB K-1	900099	$3,296,668	$3,281,073	$15,595
CAFETERIA/FOOD	900099	$2,135,259		$2,135,259
EHR INCOME	900099	$1,076,882		$1,076,882

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,834,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,931	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$359,003	UnrelatedBusinessRevenueAmt
Exclusion	$5,269,522	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,343,265	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$344,919,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$331,745,455	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,844,579	UnrelatedBusinessRevenueAmt
Exclusion	$9,984,905	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,613,138	TotalAmt
Program Services	$1,613,138	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$487,571	TotalAmt
Management And General	$487,571	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,791,002	TotalAmt
Program Services	$74,639,132	ProgramServicesAmt
Management And General	$24,151,870	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,116,991	TotalAmt
Program Services	$5,377,069	ProgramServicesAmt
Management And General	$1,739,922	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,279,275	TotalAmt
Program Services	$9,277,307	ProgramServicesAmt
Management And General	$3,001,968	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,117,169	TotalAmt
Program Services	$5,377,203	ProgramServicesAmt
Management And General	$1,739,966	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$725,046	TotalAmt
Program Services	$547,791	ProgramServicesAmt
Management And General	$177,255	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$399,897	TotalAmt
Program Services	$302,132	ProgramServicesAmt
Management And General	$97,765	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$213,971	TotalAmt
Program Services	$161,661	ProgramServicesAmt
Management And General	$52,310	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,045	TotalAmt
Program Services	$20,433	ProgramServicesAmt
Management And General	$6,612	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$258,985	TotalAmt
Program Services	$195,670	ProgramServicesAmt
Management And General	$63,315	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,685,934	TotalAmt
Program Services	$30,739,265	ProgramServicesAmt
Management And General	$9,946,669	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$139,332	TotalAmt
Program Services	$105,269	ProgramServicesAmt
Management And General	$34,063	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,517,321	TotalAmt
Program Services	$5,679,529	ProgramServicesAmt
Management And General	$1,837,792	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,800,363	TotalAmt
Program Services	$1,360,220	ProgramServicesAmt
Management And General	$440,143	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,966,706	TotalAmt
Program Services	$4,507,999	ProgramServicesAmt
Management And General	$1,458,707	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$706,588	TotalAmt
Program Services	$533,845	ProgramServicesAmt
Management And General	$172,743	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$83,706	TotalAmt
Program Services	$63,242	ProgramServicesAmt
Management And General	$20,464	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,845	TotalAmt
Program Services	$1,394	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,809,266	TotalAmt
Program Services	$8,922,203	ProgramServicesAmt
Management And General	$2,887,063	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,058,624	TotalAmt
Program Services	$799,818	ProgramServicesAmt
Management And General	$258,806	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$78,933,475	$78,933,475
BAD DEBT EXPENSE	$24,300,770	$24,300,770
PATIENT SERVICES	$6,487,936	$4,901,802	$1,586,134
EQUIPMENT RENT	$6,434,654	$4,861,546	$1,573,108

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,270,627	TotalAmt
Program Services	$5,493,145	ProgramServicesAmt
Management And General	$1,777,482	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$322,227,237	TotalAmt
Program Services	$268,715,058	ProgramServicesAmt
Management And General	$53,512,179	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,002,683	BOYAmt
EOY	$45,110,248	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,787,484	BOYAmt
EOY	$31,104,068	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,027,179	BOYAmt
EOY	$2,602,925	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,127,953	BOYAmt
EOY	$1,930,997	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$243,076,462	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,002,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,767,889	BOYAmt
EOY	$74,073,721	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,501,790	BOYAmt
EOY	$51,231,143	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,397,603	BOYAmt
EOY	$6,292,502	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$210,612,581	BOYAmt
EOY	$212,345,604	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,672,550	BOYAmt
EOY	$20,375,495	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,455,131	BOYAmt
EOY	$43,657,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,127,681	BOYAmt
EOY	$64,032,745	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,717,723	BOYAmt
EOY	$144,513,967	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,767,177	BOYAmt
EOY	$3,798,892	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,484,900	BOYAmt
EOY	$148,312,859	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$210,612,581	BOYAmt
EOY	$212,345,604	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,691,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$975,041	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,838,859	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$6,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$28,066	OtherActivitiesAmt
Total Lobbying Expenditures	$34,566	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE C, PAGE 3, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	PERCENTAGE OF DUES TO VARIOUS PROFESSIONAL ASSOCIATIONS ALLOCABLE TO LOBBYING EXPENSES $28,066.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,618,404	OtherCostOrOtherBasisAmt
Book Value	$7,618,404	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,434,915	OtherCostOrOtherBasisAmt
Depreciation	$69,415,369	DepreciationAmt
Book Value	$36,019,546	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,631,633	OtherCostOrOtherBasisAmt
Depreciation	$320,134	DepreciationAmt
Book Value	$1,311,499	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,670,567	OtherCostOrOtherBasisAmt
Depreciation	$96,864,585	DepreciationAmt
Book Value	$18,805,982	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,720,943	OtherCostOrOtherBasisAmt
Depreciation	$2,402,653	DepreciationAmt
Book Value	$10,318,290	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,073,721	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$471,035
EST 3RD PARTY SETTLEMENTS	$7,031,582
PENSION LIABILITY	$36,154,633

Field	Value	IRS element (for citing)
Total Liability	$43,657,250	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$321,593,285	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$975,041	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$975,041	RevenueNotReportedAmt
Revenue Subtotal	$320,618,244	RevenueSubtotalAmt
Other Revenues Not Included	$24,300,770	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,300,770	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$344,919,014	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$297,926,467	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$297,926,467	ExpensesSubtotalAmt
Other Expenses Not Included	$24,300,770	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,300,770	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$322,227,237	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
FORM 990, SCHEDULE D, PART XI, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $24,300,770.
FORM 990, SCHEDULE D, PART XII, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $24,300,770.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	57610	PersonsServedCnt
Total Community Benefit Expns	$8,131,409	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,131,409	NetCommunityBenefitExpnsAmt
Total Expense	0.02730	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	39699	PersonsServedCnt
Total Community Benefit Expns	$38,252,857	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,205,818	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,047,039	NetCommunityBenefitExpnsAmt
Total Expense	0.07400	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	97309	PersonsServedCnt
Total Community Benefit Expns	$46,384,266	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,205,818	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,178,448	NetCommunityBenefitExpnsAmt
Total Expense	0.10130	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	11	ActivitiesOrProgramsCnt
Persons Served	40954	PersonsServedCnt
Total Community Benefit Expns	$268,574	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,628	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$240,946	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	75	PersonsServedCnt
Total Community Benefit Expns	$136,762	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$136,762	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	47760	PersonsServedCnt
Total Community Benefit Expns	$1,915,422	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,915,422	NetCommunityBenefitExpnsAmt
Total Expense	0.00640	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	18	ActivitiesOrProgramsCnt
Persons Served	88789	PersonsServedCnt
Total Community Benefit Expns	$2,320,758	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,628	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,293,130	NetCommunityBenefitExpnsAmt
Total Expense	0.00770	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	18	ActivitiesOrProgramsCnt
Persons Served	186098	PersonsServedCnt
Total Community Benefit Expns	$48,705,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,233,446	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,471,578	NetCommunityBenefitExpnsAmt
Total Expense	0.10900	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	115	PersonsServedCnt
Total Community Benefit Expns	$30,144	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,144	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	115	PersonsServedCnt
Total Community Benefit Expns	$30,144	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,144	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$24,300,770	BadDebtExpenseAmt
Bad Debt Expense Attributable	$12,150,385	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$108,919,062	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$92,886,400	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$16,032,662	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Emergency Room OtherEmergencyRoomOtherInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
ST BERNARDS MEDICAL CENTER
1	225 EAST JACKSON	JONESBORO	AR	72401	http://www.stbernards.info/	AR4053	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	FAST TRACK ER	A
ST BERNARDS MED CTR BEHAV HEALTH
2	225 EAST JACKSON	JONESBORO	AR	72401	http://www.stbernards.info/	AR4645	Yes (X)						ADULT PSYCH	A
HEALTHSOUTH REHABILITATION HOSPITAL
3	1201 FLEMING AVENUE	JONESBORO	AR	72401	WWW.HEALTHSOUTHJONESBORO.COM	AR4937	Yes (X)						REHABILITATION

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Other Actions TakenOtherActionsTakenInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
A
false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	WWW.STBERNARDS.INFO	Yes (X)	Yes (true)	15	false	Yes (true)	false	Yes (true)	Yes (X)	100	300.	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	WWW.STBERNARDS.INFO	Yes (X)	WWW.STBERNARDS.INFO	Yes (X)	WWW.STBERNARDS.INFO	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
HEALTHSOUTH REHABILITATION HOSPITAL
false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	15	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	WWW.STBERNARDS.INFO	Yes (X)	Yes (true)	15	false	Yes (true)	false	Yes (true)	Yes (X)	200.	400.	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	WWW.HEALTHSOUTHJONESBORO.COM	Yes (X)	WWW.HEALTHSOUTHJONESBORO.COM	Yes (X)	WWW.HEALTHSOUTHJONESBORO.COM	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 KNOWLEDGEABLE ABOUT THE COMMUNITY AND INFLUENTIAL OVER THE OPINIONS OF OTHERS ABOUT HEALTH CONCERNS IN THE COMMUNITY. INTERVIEWS WITH 55 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 HEALTH SOUTH 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 SEVEN 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 WITH IN 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 SEVEN 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. ACCESS TO CLINICS/PHYSICIANS: THE HOSPITAL WILL CONTINUE ITS RECRUITMENT PRACTICES AND COLLABORATE WITH SEVERAL PHYSICIANS TO PROVIDE HEALTHCARE SERVICES TO NORTHEAST ARKANSAS. 4. 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. 5. SENIOR CARE: SENIOR LIFE CENTERS WILL PROVIDE ACTIVE, VITAL MEETING PLACES FOR SENIOR ADULTS AS WELL AS A WIDE VARIETY OF EDUCATION OPPORTUNITIES. FREE HEALTH SCREENINGS WILL BE AVAILABLE. 6. 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. 7. TOBACCO USE: COMMUNITY BASED PREVENTION PROGRAMS AND THE PROMOTION OF THE ARKANSAS TOBACCO QUIT LINE WILL BE IMPLEMENTED TO REACH OUT TO YOUTH AND ADULT COALITIONS. 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, LINE 20E	THE FOLLOWING STATEMENT APPLIES TO ALL LICENSED HOSPITAL FACILITIES LISTED IN PART V, SECTION A. ST BERNARDS MEDICAL CENTER INCLUDES A COPY OF THE FINANCIAL ASSISTANCE POLICY IN THE DISCHARGE PACKET GIVEN TO SELF PAY PATIENTS.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 22D	SBMC WILL GIVE A 35% DISCOUNT FROM BILLED GROSS CHARGES PER INDIVIDUAL ACCOUNT TO PATIENTS WITHOUT INSURANCE. FOLLOWING A DETERMINATION OF THE FINANCIAL ASSISTANCE POLICY (FAP) ELIGIBILITY, AN ELIGIBLE INDIVIDUAL WILL NOT BE CHARGED MORE FOR EMERGENCY, MEDICALLY NECESSARY CARE, OR OTHER MEDICAL CARE COVERED UNDER THE FAP THAN THE AMOUNTS GENERALLY BILLED (AGB) TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE. SBMC HAS CALCULATED THE CURRENT AGB TO BE 55% OF GROSS CHARGES. THEREFORE, SBMC WILL GIVE THE FOLLOWING DISCOUNT FROM GROSS BILLED CHARGES (BEFORE 35% DISCOUNT STATED EARLIER) TO ELIGIBLE FAP INDIVIDUALS FOR INPATIENT OR OUTPATIENT GROSS CHARGES. THE METHOD OF CALCULATION OF THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE WAS THE LOOK-BACK METHOD.

Field	Value	IRS element (for citing)
Facility	40	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ST BERNARD'S IMAGING CENTER
1144 EAST MATTHEWS	JONESBORO	AR	72401	IMAGING CENTER
REFERENCE LAB
300 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 JACKSON	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 & 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 PARKER ROAD
1001 PARKER ROAD	JONESBORO	AR	72401	PHYSICAL THERAPY
PHYSICAL THERAPY PARAGOULD
400 LINWOOD	PARAGOULD	AR	72450	PHYSICAL THERAPY
PHYSICAL THERAPY SPEECH THERAPY
225 EAST JACKSON	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
INFUSION CENTER - CLOPTON
300 CARSON	JONESBORO	AR	72401	INFUSION
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
800 SOUTH CHURCH SUITE 202	JONESBORO	AR	72401	WOMEN'S CLINIC
IMOSTEOPATHIC RESIDENCY CLINIC
800 SOUTH CHURCH SUITE 202	JONESBORO	AR	72401	RESIDENCY CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN F	BAD DEBT EXPENSE IN THE AMOUNT OF $24,300,770. 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 AND 7B 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	DETERMINED USING THE OVERALL COST TO CHARGE RATIO FOR THE MOST RECENT "AS FILED" MEDICARE COST REPORT
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: THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE MEDICAL CENTER BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT.
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.
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 DEATL, 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.
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. BASED ON 2015 U.S. CENSUS BUREAU DATA, PROJECTIONS ESTIMATE ABOUT 286,000 PEOPLE LIVE IN THE EIGHT COUNTIES INCLUDED IN THE COMMUNITY. JONESBORO, ARKANSAS IS THE LARGEST TOWN IN THE COMMUNITY WITH A POPULATION OF APPROXIMATELY 72,000 PEOPLE. THE AVERAGE PER-CAPITA INCOME IN THE MEDICAL CENTER'S COMMUNITY IS $20,362, COMPARED TO $22,595 FOR THE STATE OF ARKANSAS AND $28,554 FOR THE UNITED STATES. BOTH THE SECONDARY AND TERTIARY SERVICE AREAS FALL BELOW THAT OF THE PRIMARY SERVICE AREA. LOWER THAN AVERAGE, PER-CAPITA 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.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ARKANSAS HOSPITAL ASSOCIATION
419 NATURAL RESOURCES	LITTLE ROCK	AR	72205	710664952	501(C)(3)	$68,917	N/A	N/A	AHEART PROGRAM
AHEC - UAMS
223 E JACKSON	JONESBORO	AR	72401	716046242	501(C)(3)	$1,350,000	N/A	N/A	RESIDENCY PROGRAM
ARKANSAS METHODIST MEDICAL CENTER
PO BOX 339	PARAGOULD	AR	72451	710230218	501(C)(3)	$183,919	N/A	N/A	ACCESS IMPROVEMENT
ARKANSAS STATE UNIVERSITY
PO BOX 2219	STATE UNIVERSITY	AR	72467	716000556	501(C)(3)	$10,302	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL GIVENS
ADMINISTRATOR	$247,431	$0	$0	$0	$0	$0	$0	$0	$11,288	$0	$258,719	$0	$0	$0
HARRY HUTCHISON
CFO	$0	$267,236	$0	$0	$0	$0	$0	$0	$0	$7,173	$0	$274,409	$0	$0
CHRIS BARBER
PRESIDENT/CEO	$0	$479,635	$0	$0	$0	$20,711	$0	$18,000	$0	$11,788	$0	$530,134	$0	$0
DON N HOWARD
PHYSICIAN	$457,542	$0	$84,136	$0	$0	$0	$0	$0	$9,788	$0	$551,466	$0	$0	$0
BENJAMIN L SHAW
PHYSICIAN	$322,064	$0	$32,760	$0	$0	$0	$0	$0	$9,788	$0	$364,612	$0	$0	$0
TYLER KING
PHYSICIAN	$352,960	$0	$51,625	$0	$12,202	$0	$5,116	$0	$7,936	$0	$429,839	$0	$0	$0
MOHAMMED ALHAJII
PHYSICIAN	$299,347	$0	$46,268	$0	$2,000	$0	$12,944	$0	$9,788	$0	$370,347	$0	$0	$0
THOMAS MULLIGAN
PHYSICIAN	$295,063	$0	$15,139	$0	$0	$0	$0	$0	$0	$0	$310,202	$0	$0	$0
BRENDA MILLION
VP CHIEF NURSING OFFICER	$180,867	$0	$0	$0	$0	$0	$0	$0	$7,173	$0	$188,040	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	TYLER KING - TAX GROSS UP OF $287 ON LOAN FORGIVENESS
FORM 990, SCHEDULE J, PART I, LINE 1B	ALL EXPENSES ARE INCLUDED IN THE EMPLOYEES W-2 WAGES.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. CHARITY IS A CORE COMPONENT OF THE MISSION OF THE OLIVETAN BENEDICTINE SISTERS AND ITS HEALTHCARE MINISTRY. IN THE FISCAL YEAR WHICH ENDED SEPTEMBER 30, 2016, SBMC PROVIDED $8,131,409 IN CHARITY CARE. THE TOTAL AMOUNT OF QUANTIFIABLE COMMUNITY BENEFITS PROVIDED BY ST. BERNARDS MEDICAL CENTER WAS $32,471,578 IN FISCAL YEAR 2016 THROUGH 186,098 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 2016 SBMC PROVIDED 80,156 PATIENT DAYS OF CARE. 36,094 PATIENT DAYS WERE PROVIDED TO THE ELDERLY WHILE 13,767 WERE PROVIDED TO THE MEDICALLY INDIGENT OR WHO HAD MEDICAID COVERAGE. 63,839 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., 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 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 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 2015.
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 $(18,995,779.) CHANGE IN THE PENSION LIABILITY $1,125,205. CHANGE IN INTEREST IN NET ASSETS OF ST. BERNARDS DEVELOPMENT FOUNDATION, INC. $31,715. ---------------------------------------------------------- TOTAL $(17,838,859.)
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:21607608
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:11810750
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:6793938
FORM 990 PART IX LINE 11G	DESCRIPTION:JANITORIAL SERVICES TOTAL FEES:473638

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ST BERNARDS HEALTHCARE INC (SBHCI)
225 EAST JACKSON	JONESBORO	AR	72401	710853900	SUPPORT	AR	501 (C) (3)	11A	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
310 SOUTH FALLS BLVD	WYNNE	AR	72396	710835247	HEALTHCARE	AR	501 (C) (3)	3	SBHCI	Yes (true)
ST BERNARDS VILLAGE INC
225 EAST JACKSON	JONESBORO	AR	72401	710805203	HOUSING	AR	501 (C) (3)	9	SBHCI	Yes (true)
BENEDICTINE MANOR I
225 EAST JACKSON	JONESBORO	AR	72401	208030553	HOUSING	AR	501 (C) (3)	9	VILLAGE	Yes (true)
BENEDICTINE MANOR II
225 EAST JACKSON	JONESBORO	AR	72401	208030603	HOUSING	AR	501 (C) (3)	9	VILLAGE	Yes (true)
JONESBORO REAL ESTATE HOLDINGS INC
225 EAST JACKSON	JONESBORO	AR	72401	710835010	REAL ESTATE	AR	501 (C) (2)		SBHCI	Yes (true)
TOTAL LIFE HEALTHCARE
700 EAST WASHINGTON AVE	JONESBORO	AR	72401	260262745	HEALTHCARE	AR	501 (C) (3)	9	SBHCI	Yes (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 JACKSON	JONESBORO	AR	72401	273865388	ADVERTISING	AR	501 (C) (3)	9	SBHCI	Yes (true)
AUX TO ST BERNARDS MEDICAL CENTER
225 EAST JACKSON	JONESBORO	AR	72401	710493824	FUNDRAISING	AR	501 (C) (3)	11A	SBHI	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
PET CENTER LLC
PO BOX 13267	MAUMELLE	AR	72113	710876911	P.E.T. SCANS	AR	SBHI	RELATED	$140,723	$316,339	false	$0	Yes (true)	0.51000
ALLCARE OF ARKANSAS
225 EAST JACKSON	JONESBORO	AR	72401	203315907	HEALTHCARE	AR	NA				false		false
OUTPATNT SRGRY CTR
1100 E MATTHEWS	JONESBORO	AR	72401	743052826	HEALTHCARE	AR	NA				false		false
PAIN CENTER LLC
505 EAST MATTHEWS STE 103	JONESBORO	AR	72401	331048492	PAIN MGT	AR	NA				false		false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
REGIONAL HEALTHCARE HOLDINGS INC
PO BOX 9320	JONESBORO	AR	72403	731650896	HOLDING COMPANY	AR	NA	C CORP	Yes (true)
JONESBORO ANESTHESIA INC
221 HUGHES STE C	JONESBORO	AR	72401	020644209	ANESTHESIOLOGY	AR	NA	C CORP	Yes (true)
HEART SURGERY ASSOCIATION
PO BOX 9320	JONESBORO	AR	72403	200120406	HEALTHCARE	AR	NA	C CORP	Yes (true)
JONESBORO NEUROSURGERY CLINIC
PO BOX 9320	JONESBORO	AR	72403	205938180	NEUROSURGERY	AR	NA	C CORP	Yes (true)
DOCTORS HEALTH GROUP
PO BOX 9320	JONESBORO	AR	72403	710788355	HEALTHCARE	AR	NA	C CORP	Yes (true)
REGIONAL HEALTHCARE SERVICES
PO BOX 9320	JONESBORO	AR	72403	710780305	HEALTHCARE	AR	NA	C CORP	Yes (true)
SURGICAL ASSOCIATES OF JONESBORO
PO BOX 9320	JONESBORO	AR	72403	263827817	HEALTHCARE	AR	NA	C CORP	Yes (true)
HEALTHCARE MEDICAL GROUP INC
PO BOX 9320	JONESBORO	AR	72403	710792539	HEALTHCARE	AR	NA	C CORP	Yes (true)
THE HEARTCARE CENTER INC
225 EAST JACKSON	JONESBORO	AR	72401	202061837	HEALTHCARE	AR	NA	C CORP	Yes (true)
JONESBORO PLASTIC SURGERY
800 S MAIN STREET	JONESBORO	AR	72401	271450995	PLASTIC SURGERY	AR	NA	C CORP	Yes (true)
OB-GYN ASSOC OF JONESBORO
800 S MAIN STREET	JONESBORO	AR	72401	272717909	OB-GYN	AR	NA	C CORP	Yes (true)
CARDIOLOGY ASSOCIATES OF JONESBORO
800 S MAIN ST	JONESBORO	AR	72401	273757274	CARDIOLOGY	AR	NA	C CORP	Yes (true)
CLOPTON CLINIC OF JONESBORO INC
800 S MAIN ST	JONESBORO	AR	72401	273722124	HEALTHCARE	AR	NA	C CORP	Yes (true)
CANCER CARE ASSOCIATES INC
800 S MAIN STREET	JONESBORO	AR	72401	800864692	HEALTHCARE	AR	NA	C CORP	Yes (true)
ST BERNARDS ORTHOPEDIC ASSOCIATES INC
800 S MAIN STREET	JONESBORO	AR	72401	462738617	HEALTHCARE	AR	NA	C CORP	Yes (true)
ST BERNARDS UROLOGY ASSOCIATES INC
800 S MAIN STREET	JONESBORO	AR	72401	464039608	HEALTHCARE	AR	NA	C CORP	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (true)	DivRelatedOrganizationInd
Asset Sale To Other Org	Yes (true)	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	JONESBORO ANESTHESIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$1,025,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt