2014-02-13T11:13:44-06:00 2013-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-10-01 710290019 ST BERNARDS HOSPITAL INC % HARRY HUTCHISON STBE 8709724100 225 EAST JACKSON Suite JONESBORO AR 72401 HARRY HUTCHISON 5013721040 2014-02-13 true AMBER SHERRILL 5013721040 2012 2015-11-30 17:44:51Z ST BERNARDS MEDICAL CENTER CHRIS BARBER 225 E JACKSON JONESBORO AR 72401 312077925 false 0928 X WWW.STBERNARDS.INFO X 1962 AR TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. 12 12 2330 576 3539768 1318914 1126422 276903136 293125587 723709 1555309 12737705 9866699 291683464 305674017 1154856 1236488 0 0 98559739 106003540 0 0 0 174345780 179124526 274060375 286364554 17623089 19309463 199999520 202867740 59904788 59242899 140094732 143624841 X TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. false false 225215227 1236488 290883937 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. 225215227 true true false true false false false false false false true false false false true false false true false false false false false false false false true true true true true false false false false false false false false true false false false false true true true false false true 0 0 true 2330 true true true false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true true false AR X HARRY HUTCHISON 8709724100 225 E JACKSON JONESBORO AR 72401 X SISTER LILLIAN MARIE REITER 1.0 X X 0 0 0 SISTER EILEEN SCHNEIDER OSB 1.0 X 0 0 0 SISTER MONICA SWIRCZYNSKI OSB 1.0 X X 0 0 0 SISTER LISA O'CONNELL OSB 1.0 X X 0 0 0 WARREN SHULL 1.0 X 0 0 0 STEVE COX 1.0 X 0 0 0 OH CLOPTON MD 1.0 X 0 0 0 BRIAN HYNEMANN 1.0 X 0 0 0 JOHN FREEMAN 1.0 X 0 0 0 GUY PATTESON 1.0 X X 0 0 0 MARK DUCKWORTH 1.0 X 0 0 0 GARY WOODWARD 1.0 X X 0 0 0 MICHAEL GIVENS 40.0 X 217211 0 8431 HARRY HUTCHISON 1.0 40.0 X 0 227336 6361 CHRIS BARBER 1.0 40.0 X 0 358996 24931 BRENDA MILLION 40.0 X 176361 0 6361 THOMAS MULLIGAN 40.0 X 280322 0 180 DAVID L PYLE 40.0 X 248382 0 8431 BENJAMIN SHAW 40.0 X 324495 0 8431 DON HOWARD 40.0 X 421755 0 8431 PATRICK SAVAGE 40.0 X 241841 0 4771 1910367 586332 76328 48 false true false 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 66 1022193 104229 86899 1126422 PATIENT REVENUE 621110 275096317 275096317 MEDICAID ASSESSMENT FEE 621110 13777384 13777384 SENIOR HEALTH SERVICES 621110 2010236 2010236 REFERENCE LAB 621500 2241650 2241650 293125587 1325649 0 0 1325649 0 0 406379 406379 0 406379 0 0 406379 6633568 0 6393214 10694 240354 -10694 229660 0 0 229660 0 0 0 CAFETERIA/GUEST MEALS 900099 1530375 1530375 PURCHASE DISCOUNTS 900099 1128219 1128219 VENDING MACHINE INCOME 900099 280198 280198 6521528 1298118 5223410 9460320 305674017 290883937 3539768 10123890 1208488 1208488 28000 28000 0 0 410257 410257 0 0 84944740 56857605 28087135 0 6291511 4211211 2080300 0 8105925 5425686 2680239 0 6251107 4184167 2066940 0 726545 486312 240233 0 303694 203277 100417 0 169642 113550 56092 0 29580 19799 9781 0 0 161278 107951 53327 31776250 21269374 10506876 241783 161837 79946 0 4507682 3017209 1490473 0 1846726 1236103 610623 0 0 5820131 3895694 1924437 905447 606059 299388 0 81624 54635 26989 135317 90574 44743 0 12345175 8263220 4081955 1502575 1005746 496829 MEDICAL SUPPLIES 71541981 71541981 BAD DEBT EXPENSE 29480889 29480889 EQUIPMENT RENT 6471652 4331788 2139864 DIETARY SUPPLIES 3598704 2408786 1189918 7477851 5005286 2472565 286364554 225215227 61149327 0 962313 1284245 42843896 42341960 0 0 22987495 20522980 0 0 0 0 0 0 4822285 5150906 1760168 2076148 215992775 138632626 85416186 77360149 37863161 49000316 0 0 0 0 0 0 3344016 5131036 199999520 202867740 16761466 19868135 0 0 0 0 0 0 0 0 0 0 4995000 2523415 0 0 38148322 36851349 59904788 59242899 X 138524795 141812150 1569937 1812691 0 0 140094732 143624841 199999520 202867740 X 19309463 -15779354 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 8500 false true 21487 29987 false OTHER ACTIVITIES FORM 990, SCHEDULE C, PAGE 3, PART II-B, LINE 1I PERCENTAGE OF DUES TO VARIOUS PROFESSIONAL ASSOCIATIONS ALLOCABLE TO LOBBYING EXPENSES $21,487 4310168 4310168 102923378 59956231 42967147 3503265 2126076 1377189 104264022 76550319 27713703 991942 991942 77360149 0 DUE TO AFFILIATES 174999 ASSET RETIREMENT OBLIGATION 415146 EST 3RD PARTY SETTLEMENTS 5225755 PENSION LIABILITY 31035449 36851349 276335143 142015 142015 276193128 29480889 29480889 305674017 256883665 256883665 29480889 29480889 286364554 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 true true true X true X true true true false true true 76682 14445638 14445638 0.05620 31326 28638453 15302300 13336153 0.05190 108008 43084091 15302300 27781791 0.10810 21 375934 314126 17946 296180 0.00120 3 252 116494 116494 0.00050 5 115926 1550994 1550994 0.00600 29 492112 1981614 17946 1963668 0.00770 29 600120 45065705 15320246 29745459 0.11580 1 162 9916 9916 1 162 9916 9916 true 29480889 2948088 111923774 93089925 18833849 X true true 3 1 ST BERNARDS MEDICAL CENTER

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PHYSICAL THERAPY PHYSICAL THERAPY PARKER ROAD

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PHYSICAL THERAPY PHYSICAL THERAPY SPEECH THERAPY

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OCCUPATIONAL THERAPY PHYSICAL THERAPY TRUMANN

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PHYSICAL THERAPY CENTER FOR WEIGHT LOSS HMR

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PHYSICAL THERAPY PRE-ADMISSION TESTING

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CARDIAC REHAB ST BERNARD'S DAYPLACE

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ADULT DAY CARE DIABETES MANAGEMENT CENTER

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SENIOR CARE SENIOR LIFE CENTER - HARRISBURG

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SENIOR CARE ST BERNARD'S PET CENTER LLC

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PET SCANNING WOUND HEALING - PARAGOULD

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WOUND HEALING SENIOR LIFE CENTER - WEST MEMPHIS

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SENIOR CARE SENIOR LIFE CENTER - MERYER

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SENIOR CARE SENIOR LIFE CENTER - FORREST CITY

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SENIOR CARE SENIOR LIFE CENTER - NEWPORT

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SENIOR CARE SENIOR LIFE CENTER - WOODRUFF CO

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SENIOR CARE SENIOR LIFE CENTER - CARAWAY

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SENIOR CARE 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. true 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 3 1 SCHOLARSHIP 9 28000 N/A N/A MONITORING PROCEDURES FOR THE USE OF GRANT FUNDS FORM 990, SCHEDULE I, PART I, LINE 2 THE ORGANIZATION MAKES ONE TIME GRANTS TO ORGANIZATIONS QUALIFYING AS A CHARITY IN THE U.S. BASED ON APPLICATIONS RECEIVED BY THE ORGANIZATION. GRANTS ARE FOR A SPECIFIC PURPOSE OR USE AND POST GRANT MONITORING IS PERFORMED ON AN AS NEEDED BASIS. X X X X false true false false false false false false false BRENDA MILLION 176361 0 0 0 0 0 0 0 6361 0 182722 0 0 0 THOMAS MULLIGAN 276597 0 3725 0 0 0 0 0 180 0 280502 0 0 0 DAVID L PYLE 248382 0 0 0 0 0 0 0 8431 0 256813 0 0 0 BENJAMIN SHAW 324495 0 0 0 0 0 0 0 8431 0 332926 0 0 0 DON HOWARD 421755 0 0 0 0 0 0 0 8431 0 430186 0 0 0 MICHAEL GIVENS 217211 0 0 0 0 0 0 0 8431 0 225642 0 0 0 HARRY HUTCHISON 0 227336 0 0 0 0 0 0 0 6361 0 233697 0 0 PATRICK SAVAGE 241841 0 0 0 0 0 0 0 4771 0 246612 0 0 0 CHRIS BARBER 0 306996 0 34500 0 17500 0 16500 0 8431 0 383927 0 0 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. X PLAY GROUND EQUIPMENT 1 31250 FMV X SATELLITE PHONE 1 15749 FMV X HEALTHWORKS KIDS MUSEUM PROGRAMS/CURRICULUM 1 39900 FMV false false false 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. 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