ST BERNARDS HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ST BERNARDS HOSPITAL INC (EIN 71-0290019)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-02-19
IRS object ID: 201520509349300717
Schema version: 2013v4.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-19T13:12:19-06:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	722033667	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% HARRY HUTCHISON	InCareOfNm
Business Name Control	STBE	BusinessNameControlTxt
Phone	8709724100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 EAST JACKSON	AddressLine1
Address Line2	Suite	AddressLine2
City	JONESBORO	City
State	AR	State
ZIP Code	72401	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HARRY HUTCHISON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5013721040	PhoneNum
Signature	2015-02-19	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
Preparation	2015-02-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ST BERNARDS MEDICAL CENTER	BusinessNameLine1

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	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	72401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$321,572,821	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2440	TotalEmployeeCnt
Total Volunteers	575	TotalVolunteersCnt
Total Gross UBI	$2,404,783	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$190,388	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,126,422	PYContributionsGrantsAmt
CY Contributions Grants	$868,825	CYContributionsGrantsAmt
PY Program Service Revenue	$293,125,587	PYProgramServiceRevenueAmt
CY Program Service Revenue	$286,147,662	CYProgramServiceRevenueAmt
PY Investment Income	$1,555,309	PYInvestmentIncomeAmt
CY Investment Income	$1,499,028	CYInvestmentIncomeAmt
PY Other Revenue	$9,866,699	PYOtherRevenueAmt
CY Other Revenue	$14,228,917	CYOtherRevenueAmt
PY Total Revenue	$305,674,017	PYTotalRevenueAmt
CY Total Revenue	$302,744,432	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,236,488	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,219,664	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$106,003,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,154,278	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$179,124,526	PYOtherExpensesAmt
CY Other Expenses	$172,729,294	CYOtherExpensesAmt
PY Total Expenses	$286,364,554	PYTotalExpensesAmt
CY Total Expenses	$282,103,236	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,309,463	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,641,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$202,867,740	TotalAssetsBOYAmt
Total Assets EOY	$198,621,328	TotalAssetsEOYAmt
Total Liabilities BOY	$59,242,899	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,109,893	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$143,624,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$139,511,435	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	$234,887,769	ExpenseAmt
Grant	$1,219,664	GrantAmt
Revenue	$284,517,803	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 2014, $32,884,056 WAS SPENT FOR COMMUNITY BENEFIT AND 259,633 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS.	Desc
Total Program Service Expenses	$234,887,769	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	Yes (true)	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	2440	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	72401	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 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	1.0	Yes (X)	Yes (X)	$0	$0	$0
SISTER LISA O'CONNELL OSB
MEMBER	1.0	1.0	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
OH CLOPTON MD
MEMBER	1.0		Yes (X)		$0	$0	$0
BRIAN HYNEMANN
MEMBER	1.0		Yes (X)		$0	$0	$0
JOHN FREEMAN
MEMBER	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		Yes (X)		$0	$0	$0
GARY WOODWARD
CHIEF OF STAFF	1.0		Yes (X)	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		Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GIVENS
ADMINISTRATOR	40.0			Yes (X)	$225,352	$0	$8,686
HARRY HUTCHISON
CFO	1.0	40.0		Yes (X)	$0	$236,048	$6,541
CHRIS BARBER
PRESIDENT/CEO	1.0	40.0		Yes (X)	$0	$411,831	$26,186
BRENDA MILLION
VP CHIEF NURSING OFFICER	40.0				$172,981	$0	$6,541	Yes (X)
BENJAMIN SHAW
HOSPITALIST	40.0				$364,307	$0	$8,686		Yes (X)
DON HOWARD
INTENSIVIST	40.0				$453,950	$0	$8,686		Yes (X)
DR SHANE SPEIGHTS
VP- MEDICAL AFFAIRS	40.0				$405,481	$0	$12,451		Yes (X)
DR CHRISTOPHER BROWN
HOSPITALIST	40.0				$358,002	$0	$8,411		Yes (X)
DR KASEY HOLDER
HOSPITALIST	40.0				$346,137	$0	$8,794		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,326,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$647,879	TotReportableCompRltdOrgAmt
Total Other Compensation	$94,982	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
THERAPY PROVIDERS OF ARK LLC
505 EAST MATTHEWS SUITE 205	JONESBORO	AR	72403	PHYSICAL THERAPY	$6,374,708
EMCARE INC
7032 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	PHYSICIANS SERVICES	$2,715,219
CARDIOLOGY ASSOCIATES OF JONESBORO
201 E OAK AVE	JONESBORO	AR	71401	PYSICIANS SERVICES	$972,495
PHILIPS HEALTHCARE
22100 BOTHELL EVERETT HWY	BOTHELL	WA	98041	EQUIP. MAINTENANCE	$962,741
CLOPTON CLINIC OF JONESBORO
300 CARSON	JONEBORO	AR	72401	PHYSICIANS SERVICES	$950,414

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	51	CntrctRcvdGreaterThan100KCnt
Related Organizations	$711,437	RelatedOrganizationsAmt
All Other Contributions	$157,388	AllOtherContributionsAmt
Noncash Contributions	$161,723	NoncashContributionsAmt
Total Contributions	$868,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621110	$272,403,178	$272,403,178
MEDICAID ASSESSMENT FEE	621110	$12,036,344	$12,036,344
SENIOR HEALTH SERVICES	621110	$78,281	$78,281
REFERENCE LAB	621500	$1,629,859		$1,629,859

Field	Value	IRS element (for citing)
Total Program Service Revenue	$286,147,662	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$998,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$998,615	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	$432,095	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$432,095	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$432,095	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,046,748	SecuritiesAmt
Other	$1,282,054	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,545,256	SecuritiesAmt
Other	$1,283,133	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$501,492	SecuritiesAmt
Other	-$1,079	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$500,413	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	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EHR INCOME	900099	$2,881,967	$2,881,967
CAFETERIA/FOOD	900099	$1,634,155	$1,634,155
HEALTHSOUTH REHAB K-1	900099	$3,466,889	$9,384	$3,457,505

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,813,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,869	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$774,924	UnrelatedBusinessRevenueAmt
Exclusion	$4,913,018	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,796,822	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302,744,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288,101,177	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,404,783	UnrelatedBusinessRevenueAmt
Exclusion	$11,369,647	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,219,664	TotalAmt
Program Services	$1,219,664	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$423,397	TotalAmt
Management And General	$423,397	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	$86,641,688	TotalAmt
Program Services	$64,798,113	ProgramServicesAmt
Management And General	$21,843,575	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,076,370	TotalAmt
Program Services	$4,544,433	ProgramServicesAmt
Management And General	$1,531,937	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,748,278	TotalAmt
Program Services	$6,542,715	ProgramServicesAmt
Management And General	$2,205,563	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,264,545	TotalAmt
Program Services	$4,685,166	ProgramServicesAmt
Management And General	$1,579,379	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$585,876	TotalAmt
Program Services	$438,169	ProgramServicesAmt
Management And General	$147,707	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$392,026	TotalAmt
Program Services	$293,191	ProgramServicesAmt
Management And General	$98,835	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,389	TotalAmt
Program Services	$183,523	ProgramServicesAmt
Management And General	$61,866	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,162	TotalAmt
Program Services	$9,844	ProgramServicesAmt
Management And General	$3,318	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	$167,775	TotalAmt
Program Services	$125,477	ProgramServicesAmt
Management And General	$42,298	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,237,892	TotalAmt
Program Services	$23,362,385	ProgramServicesAmt
Management And General	$7,875,507	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,829	TotalAmt
Program Services	$53,720	ProgramServicesAmt
Management And General	$18,109	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,768,603	TotalAmt
Program Services	$4,314,258	ProgramServicesAmt
Management And General	$1,454,345	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,890,153	TotalAmt
Program Services	$1,413,619	ProgramServicesAmt
Management And General	$476,534	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,382,599	TotalAmt
Program Services	$4,773,457	ProgramServicesAmt
Management And General	$1,609,142	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$594,997	TotalAmt
Program Services	$444,990	ProgramServicesAmt
Management And General	$150,007	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	$52,903	TotalAmt
Program Services	$39,565	ProgramServicesAmt
Management And General	$13,338	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,344	TotalAmt
Program Services	$45,878	ProgramServicesAmt
Management And General	$15,466	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,436,685	TotalAmt
Program Services	$9,301,224	ProgramServicesAmt
Management And General	$3,135,461	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,392,505	TotalAmt
Program Services	$1,041,435	ProgramServicesAmt
Management And General	$351,070	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$70,661,945	$70,661,945
BAD DEBT EXPENSE	$24,199,313	$24,199,313
EQUIPMENT RENTAL	$5,930,101	$4,435,040	$1,495,061
PATIENT SERVICES	$4,852,454	$3,629,083	$1,223,371

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,791,743	TotalAmt
Program Services	$4,331,562	ProgramServicesAmt
Management And General	$1,460,181	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,103,236	TotalAmt
Program Services	$234,887,769	ProgramServicesAmt
Management And General	$47,215,467	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,626,205	BOYAmt
EOY	$37,967,125	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	$20,522,980	BOYAmt
EOY	$24,980,446	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	$5,150,906	BOYAmt
EOY	$3,295,661	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,076,148	BOYAmt
EOY	$2,758,845	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$222,578,550	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$149,561,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$77,360,149	BOYAmt
EOY	$73,016,780	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,000,316	BOYAmt
EOY	$50,147,072	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	$5,131,036	BOYAmt
EOY	$6,455,399	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,867,740	BOYAmt
EOY	$198,621,328	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,868,135	BOYAmt
EOY	$23,026,561	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	$2,523,415	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	$36,851,349	BOYAmt
EOY	$36,083,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,242,899	BOYAmt
EOY	$59,109,893	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,812,150	BOYAmt
EOY	$136,440,915	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,812,691	BOYAmt
EOY	$3,070,520	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	$143,624,841	BOYAmt
EOY	$139,511,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,867,740	BOYAmt
EOY	$198,621,328	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,641,196	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$24,754,602	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	$25,029	OtherActivitiesAmt
Total Lobbying Expenditures	$31,529	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 $25,029	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	$4,994,751	OtherCostOrOtherBasisAmt
Book Value	$4,994,751	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,340,076	OtherCostOrOtherBasisAmt
Depreciation	$63,337,819	DepreciationAmt
Book Value	$40,002,257	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$653,067	OtherCostOrOtherBasisAmt
Depreciation	$233,339	DepreciationAmt
Book Value	$419,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,022,926	OtherCostOrOtherBasisAmt
Depreciation	$83,891,609	DepreciationAmt
Book Value	$25,131,317	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,567,730	OtherCostOrOtherBasisAmt
Depreciation	$2,099,003	DepreciationAmt
Book Value	$2,468,727	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,016,780	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$2,980
ASSET RETIREMENT OBLIGATION	$432,997
EST 3RD PARTY SETTLEMENTS	$4,872,025
PENSION LIABILITY	$30,775,330

Field	Value	IRS element (for citing)
Total Liability	$36,083,332	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$278,545,119	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$278,545,119	RevenueSubtotalAmt
Other Revenues Not Included	$24,199,313	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,199,313	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$302,744,432	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$257,903,923	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$257,903,923	ExpensesSubtotalAmt
Other Expenses Not Included	$24,199,313	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,199,313	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$282,103,236	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART X, LINE 2	THE MEDICAL CENTER HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILIAR PROVISION OF STATE LAW. AS SUCH, IT IS REQUIRED TO FILE IRS FORM 990 ON AN ANNUAL BASIS. THE MEDICAL CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR INCOME TAX RETURNS FILED FOR YEARS BEFORE 2011. THE MEDICAL CENTER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE PET CENTER IS ORGANIZED AS AN ARKANSAS LIMITED LIABILITY COMPANY, WHICH IS NOT DIRECTLY SUBJECT TO INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THEREFORE, TAXABLE INCOME OR LOSS IS REPORTED TO THE INDIVIDUAL PARTNERS FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS, AND NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIATED FINANCIAL STATEMENTS.
FORM 990, SCHEDULE D, PART XI, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $24,199,313
FORM 990, SCHEDULE D, PART XII, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $24,199,313

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	62604	PersonsServedCnt
Total Community Benefit Expns	$10,207,495	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$10,207,495	NetCommunityBenefitExpnsAmt
Total Expense	0.03960	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	38110	PersonsServedCnt
Total Community Benefit Expns	$38,343,931	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,663,573	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,680,358	NetCommunityBenefitExpnsAmt
Total Expense	0.08020	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	100714	PersonsServedCnt
Total Community Benefit Expns	$48,551,426	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,663,573	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,887,853	NetCommunityBenefitExpnsAmt
Total Expense	0.11980	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	77630	PersonsServedCnt
Total Community Benefit Expns	$311,553	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,553	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$290,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	19	PersonsServedCnt
Total Community Benefit Expns	$67,441	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$67,441	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	81260	PersonsServedCnt
Total Community Benefit Expns	$1,630,560	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,630,560	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	22	ActivitiesOrProgramsCnt
Persons Served	158909	PersonsServedCnt
Total Community Benefit Expns	$2,009,554	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,553	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,988,001	NetCommunityBenefitExpnsAmt
Total Expense	0.00770	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	22	ActivitiesOrProgramsCnt
Persons Served	259623	PersonsServedCnt
Total Community Benefit Expns	$50,560,980	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,685,126	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,875,854	NetCommunityBenefitExpnsAmt
Total Expense	0.12750	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	10	PersonsServedCnt
Total Community Benefit Expns	$8,202	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,202	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	10	PersonsServedCnt
Total Community Benefit Expns	$8,202	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$8,202	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$24,199,313	BadDebtExpenseAmt
Bad Debt Expense Attributable	$6,049,828	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$110,328,305	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$93,379,060	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$16,949,245	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	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Emergency Room OtherEmergencyRoomOtherInd	OtherOtherDesc
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
ST BERNARDS MED CTR BEHAV HEALTH
2	225 EAST JACKSON	JONESBORO	AR	72401	http://www.stbernards.info/	AR4645	Yes (X)						ADULT PSYCH

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Adopt BudgetAdoptBudgetInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Asset LevelAssetLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	Medicaid MedicareMedicaidMedicareInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Attached To InvoiceAttachedToInvoiceInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Provided On AdmissionProvidedOnAdmissionInd	Available On RequestAvailableOnRequestInd	Other PublicityOtherPublicityInd	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	Average Negotiated RatesAverageNegotiatedRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
ST BERNARDS MEDICAL CENTER
1	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	false	Yes (true)	Yes (X)	http://www.stbernards.info/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	100	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	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
ST BERNARDS MED CTR BEHAVIORAL HLTH
3	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	false	Yes (true)	Yes (X)	http://www.stbernards.info/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	100	Yes (true)	300.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART V, LINE 7	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 SIX 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. 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: -MOTOR VEHICLE CRASH DEATHS -VOILENT CRIME -UNINTENTIONAL INJURIES
FORM 990, SCHEDULE H, PART V, LINE 14G	THE FOLLOWING STATEMENT APPLIES TO BOTH LICENSED HOSPITAL FACILITIES LISTED IN PART V, SECTION A. SOCIAL WORKERS PROVIDE THE POLICY TO PATIENTS THEY WORK WITH.
FORM 990, SCHEDULE H, PART V, LINE 22	THE FOLLOWING STATEMENT APPLIES TO ALL THREE LICENSED HOSPITAL FACILITIES LISTED IN PART V, SECTION A. SELF PAY PATIENTS RECEIVE AN AUTOMATIC DISCOUNT. GROSS CHARGES ARE BILLED TO INSURANCE. PATIENT OWES DIFFERENCE IN ALLOWED AND PAID.
FORM 990, SCHEDULE H, PART V, LINE 18	THE FOLLOWING STATEMENT APPLIES TO ALL THREE LICENSED HOSPITAL FACILITIES LISTED IN PART V, SECTION A. ATTEMPTS MADE TO CONTACT THE PATIENT PRIOR TO PLACING WITH COLLECTIONS. (PHONE CALLS, STATEMENTS/LETTERS)

Field	Value	IRS element (for citing)
Facility	34	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (34 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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
1726A 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
CENTER FOR WEIGHT LOSS HMR
1416 EAST MATTHEWS	JONESBORO	AR	72401	WEIGHT LOSS
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 CENTE
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 HEY 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 HEY 18	MANILA	AR	72442	WOUND HEALING

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN F	BAD DEBT EXPENSE IN THE AMOUNT OF $24,199,313 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 III, LINE 4	BAD DEBT FOOTNOTE TO FINANCIAL STATEMENTS: 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. SCHEDULE H, PART III, LINE 2 WAS DETERMINED USING THE OVERALL COST TO CHARGE RATIO FOR THE MOST RECENT "AS FILED" MEDICARE COST REPORT. THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3 WAS 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 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 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 2000 CENSUS DATA, THE TOTAL SERVICE AREA POPULATION IS ESTIMATED AT 623,552 IN 2007 WITH A FORECASTED POPULATION OF 626,470 BY 2014. THE MEDIAN HOUSEHOLD INCOME FOR THE PRIMARY SERVICE AREA IS $33,701 WHICH IS APPROXIMATELY 86% OF THE ARKANSAS MEDIAN INCOME LEVEL AT $39,079 AND IS 66% OF THE UNITED STATES MEDIAN HOUSEHOLD INCOME AT $49,297. BOTH THE SECONDARY AND TERTIARY SERVICE AREAS FALL BELOW THAT OF THE PRIMARY SERVICE AREA. 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 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 V, LINE 14	ST. BERNARDS MEDICAL CENTER INCLUDES A COPY OF THE FINANCIAL ASSISTANCE POLICY IN THE DISCHARGE PACKET GIVEN TO SELF PAY PATIENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
AHEC - UAMS
223 EAST JACKSON	JONESBORO	AR	72401	716046242	501(C)(3)	$1,050,000	N/A	N/A	GENERAL SUPPORT
ARKANSAS HOSPITAL ASSOCIATION
419 NATURAL RES DR	LITTLE ROCK	AR	72205	710664952	501(C)(3)	$54,951	N/A	N/A	GENERAL SUPPORT
ARKANSAS STATE UNIVERSITY
2713 PAWNEE STREET	UNVERSITY	AR	72467	716000556	501(C)(3)	$20,296	N/A	N/A	GENERAL SUPPORT
ARKANSAS METHODIST
PO BOX 339	PARGOULD	AR	72451	710230218	501(C)(3)	$94,417	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)
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
BRENDA MILLION
VP CHIEF NURSING OFFICER	$172,459	$0	$0	$0	$522	$0	$0	$0	$6,541	$0	$179,522	$0	$0	$0
BENJAMIN SHAW
HOSPITALIST	$334,147	$0	$30,000	$0	$160	$0	$0	$0	$8,686	$0	$372,993	$0	$0	$0
DON HOWARD
INTENSIVIST	$453,768	$0	$0	$0	$182	$0	$0	$0	$8,686	$0	$462,636	$0	$0	$0
MICHAEL GIVENS
ADMINISTRATOR	$225,184	$0	$0	$0	$168	$0	$0	$0	$8,686	$0	$234,038	$0	$0	$0
HARRY HUTCHISON
CFO	$0	$235,319	$0	$0	$0	$729	$0	$0	$0	$6,541	$0	$242,589	$0	$0
CHRIS BARBER
PRESIDENT/CEO	$0	$388,643	$0	$0	$0	$23,188	$0	$17,500	$0	$8,686	$0	$438,017	$0	$0
DR SHANE SPEIGHTS
VP- MEDICAL AFFAIRS	$385,320	$0	$20,101	$0	$60	$0	$4,149	$0	$8,302	$0	$417,932	$0	$0	$0
DR CHRISTOPHER BROWN
HOSPITALIST	$321,765	$0	$25,000	$0	$11,237	$0	$0	$0	$8,411	$0	$366,413	$0	$0	$0
DR KASEY HOLDER
HOSPITALIST	$321,083	$0	$25,000	$0	$54	$0	$492	$0	$8,302	$0	$354,931	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART II, COLUMN D	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,959	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MOBILE RADIO	1	$34,247	FMV
Yes (X)	BATTERY PACKS/ PAPER CARTRIDGE	1	$45,311	FMV
Yes (X)	20 BED MOBILE HOSPITAL	1	$58,706	FMV
Yes (X)	SOFTWARE	1	$15,500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, SECTION A, LINE 4A	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, 2014, SBMC PROVIDED $8,906,000 IN CHARITY CARE. THE TOTAL AMOUNT OF QUANTIFIABLE COMMUNITY BENEFITS PROVIDED BY ST. BERNARDS MEDICAL CENTER WAS $32,884,056 IN FISCAL YEAR 2014 THROUGH 259,633 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 2014 SBMC PROVIDED 74,588 PATIENT DAYS OF CARE. 36,795 PATIENT DAYS WERE PROVIDED TO THE ELDERLY WHILE 10,361 WERE PROVIDED TO THE MEDICALLY INDIGENT OR WHO HAD MEDICAID COVERAGE. 59,413 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. IN 2014, AHA AND RASCO SURVEYS WERE COMPLETED FOR COMPENSATION RELATING TO ALL MANAGEMENT PERSONNEL AND ALL OTHER EMPLOYEES OF THE ORGANIZATION.
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 $(27,000,157) CHANGE IN THE PENSION LIABILITY $ 987,726 CHANGE IN INTEREST IN NET ASSETS OF ST. BERNARDS DEVELOPMENT FOUNDATION, INC. $ 1,257,829 -------------------------------------------------------------- TOTAL $(24,754,602)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	false
ST BERNARDS VILLAGE INC
225 EAST JACKSON	JONESBORO	AR	72401	710805203	HOUSING	AR	501 (C) (3)	9	SBHCI	false
BENEDICTINE MANOR I
225 EAST JACKSON	JONESBORO	AR	72401	208030553	HOUSING	AR	501 (C) (3)	7	VILLAGE	false
BENEDICTINE MANOR II
225 EAST JACKSON	JONESBORO	AR	72401	208030603	HOUSING	AR	501 (C) (3)	7	VILLAGE	false
JONESBORO REAL ESTATE HOLDINGS INC
225 EAST JACKSON	JONESBORO	AR	72401	710835010	REAL ESTATE	AR	501 (C) (2)		SBHCI	false
TOTAL LIFE HEALTHCARE
700 EAST WASHINGTON AVE	JONESBORO	AR	72401	260262745	HEALTHCARE	AR	501 (C) (3)	9	SBHCI	false
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	false
AUX TO ST BERNARDS MEDICAL CENTER
225 E JACKSON	JONESBORO	AR	72401	710493824	FUNDRAISING	AR	501 (C) (3)	11A	SBHI	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	$87,480	$921,683	false	$0	false	0.51000
ALLCARE OF ARKANSAS
225 EAST JACKSON	JONESBORO	AR	72401	203315907	HEALTHCARE	AR	NA				false	$0	false
OUTPATNT SRGRY CTR
1100 E MATTHEWS	JONESBORO	AR	72401	743052826	HEALTHCARE	AR	NA				false	$0	false
PAIN CENTER LLC
505 EAST MATTHEWS STE 103	JONESBORO	AR	72401	331048492	PAIN MGT	AR	NA				false	$0	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
REGIONAL HEALTHCARE HOLDINGS INC
PO BOX 9320	JONESBORO	AR	72403	731650896	HOLDING COMPANY	AR	NA	C CORP	false
JONESBORO ANESTHESIA INC
221 HUGHES STE C	JONESBORO	AR	72401	020644209	ANESTHESIOLOGY	AR	NA	C CORP	false
HEART SURGERY ASSOCIATION
PO BOX 9320	JONESBORO	AR	72403	200120406	HEALTHCARE	AR	NA	C CORP	false
MID SOUTH NEUROSURGERY
PO BOX 9320	JONESBORO	AR	72403	201345149	NEUROSURGERY	AR	NA	C CORP	false
JONESBORO NEUROSURGERY CLINIC
PO BOX 9320	JONESBORO	AR	72403	205938180	NEUROSURGERY	AR	NA	C CORP	false
DOCTORS HEALTH GROUP
PO BOX 9320	JONESBORO	AR	72403	710788355	HEALTHCARE	AR	NA	C CORP	false
REGIONAL HEALTHCARE SERVICES
PO BOX 9320	JONESBORO	AR	72403	710780305	HEALTHCARE	AR	NA	C CORP	false
SURGICAL ASSOCIATES OF JONESBORO
PO BOX 9320	JONESBORO	AR	72403	263827817	HEALTHCARE	AR	NA	C CORP	false
HEALTHCARE MEDICAL GROUP INC
PO BOX 9320	JONESBORO	AR	72403	710792539	HEALTHCARE	AR	NA	C CORP	false
THE HEARTCARE CENTER INC
225 EAST JACKSON	JONESBORO	AR	72401	202061837	HEALTHCARE	AR	NA	C CORP	false
JONESBORO PLASTIC SURGERY
800 S MAIN STREET	JONESBORO	AR	72401	271450995	PLASTIC SURGERY	AR	NA	C CORP	false
OB-GYN ASSOC OF JONESBORO
800 S MAIN STREET	JONESBORO	AR	72401	272717909	OB-GYN	AR	NA	C CORP	false
CARDIOLOGY ASSOCIATES OF JONESBORO
800 S MAIN ST	JONESBORO	AR	72401	273757274	CARDIOLOGY	AR	NA	C CORP	false
CLOPTON CLINIC OF JONESBORO INC
800 S MAIN ST	JONESBORO	AR	72401	273722124	HEALTHCARE	AR	NA	C CORP	false
CANCER CARE ASSOCIATES INC
800 S MAIN STREET	JONESBORO	AR	72401	800864692	HEALTHCARE	AR	NA	C CORP	false
ST BERNARDS ORTHOPEDIC ASSOCIATES INC
800 S MAIN STREET	JONESBORO	AR	72401	462738617	HEALTHCARE	AR	NA	C CORP	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST BERNARDS PET CENTER
A	$27,300	FMV
ST BERNARDS PET CENTER
F	$76,500	FMV
ST BERNARDS PET CENTER
L	$185,344	FMV