ST BERNARDS HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST BERNARDS HOSPITAL INC (EIN 71-0290019)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-13
- IRS object ID
- 201420449349300842
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T11:13:44-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710290019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BERNARDS HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % HARRY HUTCHISON | InCareOfName |
| Name Control | STBE | NameControl |
| Phone | 8709724100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRY HUTCHISON | Name |
| Title | CFO | Title |
| Phone | 5013721040 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMBER SHERRILL | Name |
| Phone | 5013721040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BERNARDS MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS BARBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 312077925 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STBERNARDS.INFO | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2330 | TotalNbrEmployees |
| Total Nbr Volunteers | 576 | TotalNbrVolunteers |
| Total Gross UBI | 3539768 | TotalGrossUBI |
| Contributions Grants Prior Year | 1318914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1126422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 276903136 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 293125587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 723709 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1555309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12737705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9866699 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 291683464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 305674017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1154856 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1236488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98559739 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 106003540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174345780 | OtherExpensePriorYear |
| Other Expenses Current Year | 179124526 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 274060375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 286364554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17623089 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19309463 | RevenuesLessExpensesCY |
| Total Assets BOY | 199999520 | TotalAssetsBOY |
| Total Assets EOY | 202867740 | TotalAssetsEOY |
| Total Liabilities BOY | 59904788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59242899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140094732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143624841 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 225215227 | Expense |
| Grants | 1236488 | Grants |
| Revenue | 290883937 | Revenue |
| Description | 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 2013, $29,745,459 WAS SPENT FOR COMMUNITY BENEFIT AND 600,120 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS. | Description |
| Total Program Service Expense | 225215227 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2330 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY HUTCHISON | NamePerson |
| Telephone Number | 8709724100 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| SISTER LILLIAN MARIE REITER | |||||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |||
| SISTER EILEEN SCHNEIDER OSB | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| SISTER MONICA SWIRCZYNSKI OSB | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| SISTER LISA O'CONNELL OSB | |||||||||
| MEMBER | 1.0 | X | X | 0 | 0 | 0 | |||
| WARREN SHULL | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| STEVE COX | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| OH CLOPTON MD | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| BRIAN HYNEMANN | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN FREEMAN | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GUY PATTESON | |||||||||
| CONVENER | 1.0 | X | X | 0 | 0 | 0 | |||
| MARK DUCKWORTH | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GARY WOODWARD | |||||||||
| CHIEF OF STAFF | 1.0 | X | X | 0 | 0 | 0 | |||
| MICHAEL GIVENS | |||||||||
| ADMINISTRATOR | 40.0 | X | 217211 | 0 | 8431 | ||||
| HARRY HUTCHISON | |||||||||
| CFO | 1.0 | X | 0 | 227336 | 6361 | 40.0 | |||
| CHRIS BARBER | |||||||||
| PRESIDENT/CEO | 1.0 | X | 0 | 358996 | 24931 | 40.0 | |||
| BRENDA MILLION | |||||||||
| VP CHIEF NURSING OFFICER | 40.0 | 176361 | 0 | 6361 | X | ||||
| THOMAS MULLIGAN | |||||||||
| MEDICAL DIRECTOR SR HEALTH | 40.0 | 280322 | 0 | 180 | X | ||||
| DAVID L PYLE | |||||||||
| VP OF MEDICAL AFFAIRS | 40.0 | 248382 | 0 | 8431 | X | ||||
| BENJAMIN SHAW | |||||||||
| HOSPITALIST | 40.0 | 324495 | 0 | 8431 | X | ||||
| DON HOWARD | |||||||||
| INTENSIVIST | 40.0 | 421755 | 0 | 8431 | X | ||||
| PATRICK SAVAGE | |||||||||
| HOSPITALIST | 40.0 | 241841 | 0 | 4771 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1910367 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 586332 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76328 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THERAPY PROVIDERS OF ARK LLC | |||||
| 505 EAST MATTHEWS SUITE 205 | JONESBORO | AR | 72403 | PHYSICAL THERAPY | 6336454 |
| EMCARE INC | |||||
| 7032 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | PHYSICIANS SERVICES | 2920310 |
| PHILLIPS HEALTHCARE | |||||
| 22100 BOTHELL EVERETT HWY | BOTHELL | WA | 98041 | EQUIP MAINTENANCE | 1983249 |
| CLOPTON CLINIC OF JONESBORO | |||||
| 300 CARSON | JONESBORO | AR | 72401 | PHYSICIANS SERVICES | 1035111 |
| TGC LLC | |||||
| PO BOX 130 | HIGHLAND | MD | 20777 | REG CONSULTANT | 1003054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 66 | NumberOfContractorsGT100K |
| Related Organizations | 1022193 | RelatedOrganizations |
| All Other Contributions | 104229 | AllOtherContributions |
| Noncash Contributions | 86899 | NoncashContributions |
| Total Contributions | 1126422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT REVENUE | 621110 | 275096317 | 275096317 | |
| MEDICAID ASSESSMENT FEE | 621110 | 13777384 | 13777384 | |
| SENIOR HEALTH SERVICES | 621110 | 2010236 | 2010236 | |
| REFERENCE LAB | 621500 | 2241650 | 2241650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 293125587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1325649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,325,649 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406379 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 406379 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $406,379 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6633568 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6393214 | Securities |
| Other | 10694 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 240354 | Securities |
| Other | -10694 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $229,660 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA/GUEST MEALS | 900099 | 1530375 | $1,530,375 |
| PURCHASE DISCOUNTS | 900099 | 1128219 | $1,128,219 |
| VENDING MACHINE INCOME | 900099 | 280198 | $280,198 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6521528 | TotalRevenueColumn |
| Unrelated Business Revenue | 1298118 | UnrelatedBusinessRevenue |
| Exclusion | $5,223,410 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9460320 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305674017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290883937 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3539768 | UnrelatedBusinessRevenue |
| Exclusion | $10,123,890 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208488 | Total |
| Program Services | 1208488 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 28000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410257 | Total |
| Management And General | 410257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84944740 | Total |
| Program Services | 56857605 | ProgramServices |
| Management And General | 28087135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6291511 | Total |
| Program Services | 4211211 | ProgramServices |
| Management And General | 2080300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8105925 | Total |
| Program Services | 5425686 | ProgramServices |
| Management And General | 2680239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6251107 | Total |
| Program Services | 4184167 | ProgramServices |
| Management And General | 2066940 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726545 | Total |
| Program Services | 486312 | ProgramServices |
| Management And General | 240233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303694 | Total |
| Program Services | 203277 | ProgramServices |
| Management And General | 100417 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169642 | Total |
| Program Services | 113550 | ProgramServices |
| Management And General | 56092 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29580 | Total |
| Program Services | 19799 | ProgramServices |
| Management And General | 9781 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161278 | Total |
| Program Services | 107951 | ProgramServices |
| Management And General | 53327 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31776250 | Total |
| Program Services | 21269374 | ProgramServices |
| Management And General | 10506876 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241783 | Total |
| Program Services | 161837 | ProgramServices |
| Management And General | 79946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4507682 | Total |
| Program Services | 3017209 | ProgramServices |
| Management And General | 1490473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846726 | Total |
| Program Services | 1236103 | ProgramServices |
| Management And General | 610623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5820131 | Total |
| Program Services | 3895694 | ProgramServices |
| Management And General | 1924437 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905447 | Total |
| Program Services | 606059 | ProgramServices |
| Management And General | 299388 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81624 | Total |
| Program Services | 54635 | ProgramServices |
| Management And General | 26989 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135317 | Total |
| Program Services | 90574 | ProgramServices |
| Management And General | 44743 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12345175 | Total |
| Program Services | 8263220 | ProgramServices |
| Management And General | 4081955 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1502575 | Total |
| Program Services | 1005746 | ProgramServices |
| Management And General | 496829 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 71541981 | 71541981 | |
| BAD DEBT EXPENSE | 29480889 | 29480889 | |
| EQUIPMENT RENT | 6471652 | 4331788 | 2139864 |
| DIETARY SUPPLIES | 3598704 | 2408786 | 1189918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7477851 | Total |
| Program Services | 5005286 | ProgramServices |
| Management And General | 2472565 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286364554 | Total |
| Program Services | 225215227 | ProgramServices |
| Management And General | 61149327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962313 | BOY |
| EOY | 1284245 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42843896 | BOY |
| EOY | 42341960 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22987495 | BOY |
| EOY | 20522980 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4822285 | BOY |
| EOY | 5150906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1760168 | BOY |
| EOY | 2076148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 215992775 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138632626 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85416186 | BOY |
| EOY | 77360149 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37863161 | BOY |
| EOY | 49000316 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344016 | BOY |
| EOY | 5131036 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199999520 | BOY |
| EOY | 202867740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16761466 | BOY |
| EOY | 19868135 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4995000 | BOY |
| EOY | 2523415 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38148322 | BOY |
| EOY | 36851349 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59904788 | BOY |
| EOY | 59242899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138524795 | BOY |
| EOY | 141812150 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569937 | BOY |
| EOY | 1812691 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140094732 | BOY |
| EOY | 143624841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199999520 | BOY |
| EOY | 202867740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19309463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15779354 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $8,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $21,487 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 29987 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PAGE 3, PART II-B, LINE 1I | ReturnReference |
| Explanation | PERCENTAGE OF DUES TO VARIOUS PROFESSIONAL ASSOCIATIONS ALLOCABLE TO LOBBYING EXPENSES $21,487 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4310168 | OtherCostOrOtherBasis |
| Book Value | 4310168 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102923378 | OtherCostOrOtherBasis |
| Depreciation | 59956231 | Depreciation |
| Book Value | 42967147 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3503265 | OtherCostOrOtherBasis |
| Depreciation | 2126076 | Depreciation |
| Book Value | 1377189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104264022 | OtherCostOrOtherBasis |
| Depreciation | 76550319 | Depreciation |
| Book Value | 27713703 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 991942 | OtherCostOrOtherBasis |
| Book Value | 991942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 77360149 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $174,999 |
| ASSET RETIREMENT OBLIGATION | $415,146 |
| EST 3RD PARTY SETTLEMENTS | $5,225,755 |
| PENSION LIABILITY | $31,035,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36851349 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 276335143 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 142015 | OtherRevenues |
| Revenue Not Rptd F990 | 142015 | RevenueNotRptdF990 |
| Revenue Subtotal | 276193128 | RevenueSubtotal |
| Other Revenues Not Included | 29480889 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29480889 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 305674017 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 256883665 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 256883665 | ExpensesSubtotal |
| Other Expenses Not Included | 29480889 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29480889 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 286364554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | 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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| REVENUES INCLUDED IN REVENUE PER AUDIT, NOT INCLUDED IN REVENUE PER RETURN | FORM 990, SCHEDULE D, PART XI, LINE 2D | PET CENTER, LLC INCOME VS. BOOK INCOME $ (109,192) AR MEDICAL CYCLOTRON INCOME VS. BOOK INCOME $ (32,823) ------------ $ (142,015) |
| EXPENSE INCLUDED IN REVENUES PER AUDIT, INCLUDED IN EXPENSES PER RETURN | FORM 990, SCHEDULE D, PART XI, LINE 4B | PROVISION FOR UNCOLLECTIBLE ACCOUNTS $29,480,889 |
| EXPENSE INCLUDED IN REVENUES PER AUDIT, INCLUDED IN EXPENSES PER RETURN | FORM 990, SCHEDULE D, PART XII, LINE 4B | PROVISION FOR UNCOLLECTIBLE ACCOUNTS $29,480,889 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 76682 | PersonsServed |
| Total Community Benefit Expense | 14445638 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 14445638 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05620 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 31326 | PersonsServed |
| Total Community Benefit Expense | 28638453 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15302300 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13336153 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05190 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 108008 | PersonsServed |
| Total Community Benefit Expense | 43084091 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15302300 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 27781791 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 375934 | PersonsServed |
| Total Community Benefit Expense | 314126 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17946 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 296180 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 252 | PersonsServed |
| Total Community Benefit Expense | 116494 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 116494 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 115926 | PersonsServed |
| Total Community Benefit Expense | 1550994 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1550994 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 29 | NumberOfActivitiesOrPrograms |
| Persons Served | 492112 | PersonsServed |
| Total Community Benefit Expense | 1981614 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17946 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1963668 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 29 | NumberOfActivitiesOrPrograms |
| Persons Served | 600120 | PersonsServed |
| Total Community Benefit Expense | 45065705 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15320246 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29745459 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11580 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 162 | PersonsServed |
| Total Community Building Expense | 9916 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9916 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 162 | PersonsServed |
| Total Community Building Expense | 9916 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9916 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $29,480,889 | BadDebtExpenseAmount |
| Amount Attributable To | 2948088 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 111923774 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 93089925 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 18833849 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Er OtherErOther | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST BERNARDS MEDICAL CENTER | |||||||||||
| 1 | 225 EAST JACKSON | JONESBORO | AR | 72401 | X | X | X | X | X | X | FAST TRACK ER |
| ST BERNARDS MEDICAL CENTER TCF | |||||||||||
| 2 | 225 EAST JACKSONV | JONESBORO | AR | 72401 | X | SKILLED NURSING | |||||
| ST BERNARDS MED CTR BEHAV HEALTH | |||||||||||
| 3 | 225 EAST JACKSON | JONESBORO | AR | 72401 | X | ADULT PSYCH | |||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Information GapsInformationGaps | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Asset LevelAssetLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Attached To InvoicesAttachedToInvoices | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Other Actions TakenOtherActionsTaken | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Average Negotiated RatesAverageNegotiatedRates | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST BERNARDS MEDICAL CENTER | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | false | false | true | true | 100 | true | 300. | true | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | X | true | X | false | false |
| ST BERNARDS MEDICAL CENTER TCF | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | false | false | true | true | 100 | true | 300. | true | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | X | true | X | false | false |
| ST BERNARDS MED CTR BEHAVIORAL HLTH | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | false | false | true | true | 100 | true | 300. | true | X | X | X | X | X | X | true | true | X | X | X | X | X | X | X | true | false | X | X | X | X | X | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 40 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (40 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 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 | ||||
| 1105 WEST COURT | 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 | COUNSELING CENTER |
| PHYSICAL THERAPY MANILA | ||||
| 600 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 |
| ST BERNARD'S DAYPLACE | ||||
| 700 EAST WASHINGTON | JONESBORO | AR | 72401 | ADULT DAY CARE |
| DIABETES MANAGEMENT CENTER | ||||
| 1416 EAST MATTHEWS | JONESBORO | AR | 72401 | DIABETES MANAGEMENT |
| SENIOR LIFE CENTER - JONESBORO | ||||
| 700 EAST WASHINGTON | JONESBORO | AR | 72401 | SENIOR CARE |
| SENIOR LIFE CENTER - LAKE CITY | ||||
| 401 WALNUT ST | LAKE CITY | AR | 72437 | SENIOR CARE |
| SENIOR LIFE CENTER - HARRISBURG | ||||
| 300 FAIR GROUND ROAD | HARRISBURG | AR | 72432 | SENIOR CARE |
| SENIOR LIFE CENTER - TRUMANN | ||||
| 351 CAMPBELL ST | TRUMANN | AR | 72472 | SENIOR CARE |
| SENIOR LIFE CENTER - LEPANTO | ||||
| 100 STEVENS SQUARE | LEPANTO | AR | 72354 | SENIOR CARE |
| SENIOR LIFE CENTER - MARKED TREE | ||||
| 212 10TH ST | MARKED TREE | AR | 72365 | SENIOR CARE |
| ST BERNARD'S PET CENTER LLC | ||||
| PO BOX 13267 | MAUMELLE | AR | 72113 | PET SCANNING |
| WOUND HEALING - PARAGOULD | ||||
| ONE MEDICAL DRIVE SUITE 201 | PARAGOULD | AR | 72450 | WOUND HEALING |
| SENIOR LIFE CENTER - WEST MEMPHIS | ||||
| 103 SOUTH AVALON | WEST MEMPHIS | AR | 72301 | SENIOR CARE |
| SENIOR LIFE CENTER - MERYER | ||||
| 713 E CANAL ST | WYNNE | AR | 72396 | SENIOR CARE |
| SENIOR LIFE CENTER - FORREST CITY | ||||
| 2550 S WASHINGTON | FORREST CITY | AR | 72335 | SENIOR CARE |
| SENIOR LIFE CENTER - NEWPORT | ||||
| 947 HOUT CIRCLE | NEWPORT | AR | 72112 | SENIOR CARE |
| SENIOR LIFE CENTER - WOODRUFF CO | ||||
| 303 W CACHE ST | PATTERSON | AR | 72123 | SENIOR CARE |
| SENIOR LIFE CENTER - CARAWAY | ||||
| 305 N NEW YORK AVE | CARAWAY | AR | 72419 | SENIOR CARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PERCENT OF TOTAL EXPENSE | PART I, LINE 7, COLUMN F | BAD DEBT EXPENSE IN THE AMOUNT OF $29,480,889 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. |
| CHARITY CARE | PART I, LINE 7 | THE AMOUNTS ON LINE 7A AND 7B WERE CALCULATED USING THE COST TO CHARGE RATIO. |
| BAD DEBT FOOTNOTE | 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. |
| COSTING METHODOLOGY OR SOURCE USED | 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. |
| COLLECTION PRACTICES | 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. |
| PATIENT EDUCATION | 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. |
| COMMUNITY INFORMATION | 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. |
| PROMOTION OF COMMUNITY HEALTH | 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. |
| AFFILIATED HEALTH CARE SYSTEM | 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. |
| ACTIONS PRIOR TO COLLECTION | 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) |
| GROSS CHARGE TO PATIENTS | 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 DIEFFERENCE IN ALLOWED AND PAID. |
| PUBLICIZE THE POLICY | PART V, LINE 13G | THE FOLLOWING STATEMENT APPLIES TO ALL THREE LICENSED HOSPITAL FACILITIES LISTED IN PART V, SECTION A. SOCIAL WORKERS PROVIDE THE POLICY TO PATIENTS THEY WORK WITH. |
| CHNA | FORM 990, SCHEDULE H, PART V, LINE 7 | DUE TO THE TIMING OF THE FINALIZATION OF THE CHNA, THE HOSPITAL HAS NOT YET ADDRESSED ALL NEEDS IDENTIFIED IN THE CHNA, BUT IS WORKING TOWARDS THIS GOAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AHEC - UAMS | |||||||||
| 223 EAST JACKSON | JONESBORO | AR | 72401 | 716046242 | 501(C)(3) | 1050000 | N/A | N/A | GENERAL SUPPORT |
| ARKANSAS HOSPITAL ASSOCIATION | |||||||||
| 419 NATURAL RES DR | LITTLE ROCK | AR | 72205 | 710664952 | 501(C)(3) | 39618 | N/A | N/A | GENERAL SUPPORT |
| JONESBORO HIGH SCHOOL | |||||||||
| 2504 ALEXANDER DRIVE | JONESBORO | AR | 72401 | 716021029 | SCHOOL | 90000 | N/A | N/A | GENERAL SUPPORT |
| ARKANSAS METHODIST | |||||||||
| PO BOX 339 | PARGOULD | AR | 72451 | 710230218 | 501 (C)(3) | 28870 | N/A | N/A | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 28000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING PROCEDURES FOR THE USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA MILLION | ||||||||||||||
| VP CHIEF NURSING OFFICER | 176361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6361 | 0 | 182722 | 0 | 0 | 0 |
| THOMAS MULLIGAN | ||||||||||||||
| MEDICAL DIRECTOR SR HEALTH | 276597 | 0 | 3725 | 0 | 0 | 0 | 0 | 0 | 180 | 0 | 280502 | 0 | 0 | 0 |
| DAVID L PYLE | ||||||||||||||
| VP OF MEDICAL AFFAIRS | 248382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8431 | 0 | 256813 | 0 | 0 | 0 |
| BENJAMIN SHAW | ||||||||||||||
| HOSPITALIST | 324495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8431 | 0 | 332926 | 0 | 0 | 0 |
| DON HOWARD | ||||||||||||||
| INTENSIVIST | 421755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8431 | 0 | 430186 | 0 | 0 | 0 |
| MICHAEL GIVENS | ||||||||||||||
| ADMINISTRATOR | 217211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8431 | 0 | 225642 | 0 | 0 | 0 |
| HARRY HUTCHISON | ||||||||||||||
| CFO | 0 | 227336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6361 | 0 | 233697 | 0 | 0 |
| PATRICK SAVAGE | ||||||||||||||
| HOSPITALIST | 241841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4771 | 0 | 246612 | 0 | 0 | 0 |
| CHRIS BARBER | ||||||||||||||
| PRESIDENT/CEO | 0 | 306996 | 0 | 34500 | 0 | 17500 | 0 | 16500 | 0 | 8431 | 0 | 383927 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DEFINED BENEFIT PENSION PLAN | FORM 990, SCHEDULE J, PART II, COLUMN D | THE INCREASE OF THE ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN IS NOT CALCULATED ON AN INDIVIDUAL EMPLOYEE BASIS BUT RATHER ON THE EMPLOYEE GROUP TAKEN AS A WHOLE. THE INCREASE IN EACH INDIVIDUAL'S BALANCE WOULD HAVE TO BE ESTIMATED USING ASSUMPTIONS UNIQUE TO THAT INDIVIDUAL RATHER THAN THE PLAN AS A WHOLE. THIS INFORMATION IS NOT AVAILABLE AT THIS TIME. HOWEVER, WE BELIEVE THE INCREASE TO EACH INDIVIDUAL'S ACCOUNT WOULD NOT MATERIALLY CHANGE THE COMPENSATION REPORTED. WE WILL WORK WITH OUR ACTUARY TO DETERMINE THE ANNUAL INCREASE IN FUTURE PERIODS. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, LINE 4B | CHRIS BARBER PARTICIPATED IN A 457(B) PLAN - $17,500 WAS CONTRIBUTED ON HIS BEHALF DURING THE TAX YEAR. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLAY GROUND EQUIPMENT | 1 | 31250 | FMV |
| X | SATELLITE PHONE | 1 | 15749 | FMV |
| X | HEALTHWORKS KIDS MUSEUM PROGRAMS/CURRICULUM | 1 | 39900 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, 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, 2013, SBMC PROVIDED $14,445,638 IN CHARITY CARE. THE TOTAL AMOUNT OF QUANTIFIABLE COMMUNITY BENEFITS PROVIDED BY ST. BERNARDS MEDICAL CENTER WAS $29,745,459 IN FISCAL YEAR 2013 THROUGH 600,120 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 2013 SBMC PROVIDED 76,229 PATIENT DAYS OF CARE. 37,816 PATIENT DAYS WERE PROVIDED TO THE ELDERLY WHILE 8,234 WERE PROVIDED TO THE MEDICALLY INDIGENT OR WHO HAD MEDICAID COVERAGE. 57,974 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. |
| MEMBER INFORMATION | FORM 990, PART VI, 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. |
| REVIEW PROCEDURES FOR FORM 990 | FORM 990, PART VI, 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. |
| CONFLICT OF INTEREST MONITORING POLICY | FORM 990, PART VI, 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. |
| COMPENSATION REVIEW & DETERMINATION PROCEDURES | FORM 990, PART VI, 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 2013, COMPENSATION OF ALL MANAGEMENT PERSONNEL AND ALL OTHER EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INTEGRATED HEALTHCARE STRATEGIES, LLC. |
| PARTICIPATION IN JOINT VENTURE ARRANGEMENTS | FORM 990, PART VI, LINE 16B | ALL OPERATING AGREEMENTS OF JOINT VENTURE ARRANGEMENTS IN WHICH THE ORGANIZATION PARTICIPATES CONTAIN A CLAUSE THAT SAFEGUARDS THE ORGANIZATION'S EXEMPT STATUS. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | TRANSFER TO AFFILIATE $(18,350,000) CHANGE IN THE PENSION LIABILITY $2,185,877 CHANGE IN INTEREST IN NET ASSETS OF ST. BERNARDS DEVELOPMENT FOUNDATION, INC. $ 242,754 PET CENTER, LLC INCOME VS. BOOK INCOME $ 109,192 AR MEDICAL CYCLOTRON INCOME VS. BOOK INCOME $ 32,823 ============== $(15,779,354) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 11A | 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 | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PET CENTER LLC | ||||||||||||||
| PO BOX 13267 | MAUMELLE | AR | 72113 | 710876911 | P.E.T. SCANS | AR | SBHI | NONE | -7192 | 1051858 | false | $0 | false | 0.51000 |
| ALLCARE OF ARKANSAS | ||||||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 203315907 | HEALTHCARE | AR | NA | NONE | 0 | 0 | false | $0 | false | |
| OUTPATNT SRGRY CTR | ||||||||||||||
| 1100 E MATTHEWS | JONESBORO | AR | 72401 | 743052826 | HEALTHCARE | AR | NA | NONE | 0 | 0 | false | $0 | false | |
| PAIN CENTER LLC | ||||||||||||||
| 505 EAST MATTHEWS STE 103 | JONESBORO | AR | 72401 | 331048492 | PAIN MGT | AR | NA | NONE | 0 | 0 | false | $0 | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONAL HEALTHCARE HOLDINGS INC | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 731650896 | HOLDING COMPANY | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| JONESBORO ANESTHESIA INC | ||||||||||||
| 221 HUGHES STE C | JONESBORO | AR | 72401 | 020644209 | ANESTHESIOLOGY | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| HEART SURGERY ASSOCIATION | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 200120406 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| MID SOUTH NEUROSURGERY | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 201345149 | NEUROSURGERY | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| JONESBORO NEUROSURGERY CLINIC | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 205938180 | NEUROSURGERY | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| DOCTORS HEALTH GROUP | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 710788355 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| REGIONAL HEALTHCARE SERVICES | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 710780305 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| SURGICAL ASSOCIATES OF JONESBORO | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 263827817 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| HEALTH NET INC | ||||||||||||
| PO BOX 9320 | JONESBORO | AR | 72403 | 710792538 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| THE HEARTCARE CENTER INC | ||||||||||||
| 225 EAST JACKSON | JONESBORO | AR | 72401 | 202061837 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| JONESBORO PLASTIC SURGERY | ||||||||||||
| 800 S MAIN STREET | JONESBORO | AR | 72401 | 271450995 | PLASTIC SURGERY | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| OB-GYN ASSOC OF JONESBORO | ||||||||||||
| 800 S MAIN STREET | JONESBORO | AR | 72401 | 272717909 | OB-GYN | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| CARDIOLOGY ASSOCIATES OF JONESBORO | ||||||||||||
| 800 S MAIN ST | JONESBORO | AR | 72401 | 273757274 | CARDIOLOGY | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| CLOPTON CLINIC OF JONESBORO INC | ||||||||||||
| 800 S MAIN ST | JONESBORO | AR | 72401 | 273722124 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| CANCER CARE ASSOCIATES INC | ||||||||||||
| 800 S MAIN STREET | JONESBORO | AR | 72401 | 800864692 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| ST BERNARDS ORTHOPEDIC ASSOCIATES INC | ||||||||||||
| 800 S MAIN STREET | JONESBORO | AR | 72401 | 462738617 | HEALTHCARE | AR | NA | C CORP | 0 | 0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST BERNARDS PET CENTER | ||
| A | 27300 | FMV |
| ST BERNARDS PET CENTER | ||
| F | 102000 | FMV |
| ST BERNARDS PET CENTER | ||
| L | 185445 | FMV |