ST BERNARDS HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST BERNARDS HOSPITAL INC (EIN 71-0290019)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-14
IRS object ID: 201320459349301152
Schema version: 2011v1.5
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	2013-02-14T10:24:26-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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
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
Date Signed	2013-02-14	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	301907707	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	2295	TotalNbrEmployees
Total Nbr Volunteers	571	TotalNbrVolunteers
Total Gross UBI	3169926	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	928732	ContributionsGrantsPriorYear
Contributions Grants Current Year	1331117	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	254204773	ProgramServiceRevenuePriorYear
Program Service Revenue CY	276903136	ProgramServiceRevenueCY
Investment Income Prior Year	1810111	InvestmentIncomePriorYear
Investment Income Current Year	723709	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7535864	OtherRevenuePriorYear
Other Revenue Current Year	12735237	OtherRevenueCurrentYear
Total Revenue Prior Year	264479480	TotalRevenuePriorYear
Total Revenue Current Year	291693199	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1148828	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1166856	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	98524901	SalariesEtcPriorYear
Salaries Etc Current Year	98559739	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	157005513	OtherExpensePriorYear
Other Expenses Current Year	174333780	OtherExpensesCurrentYear
Total Expenses Prior Year	256679242	TotalExpensesPriorYear
Total Expenses Current Year	274060375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7800238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17632824	RevenuesLessExpensesCY
Total Assets BOY	190229864	TotalAssetsBOY
Total Assets EOY	199999520	TotalAssetsEOY
Total Liabilities BOY	57260308	TotalLiabilitiesBOY
Total Liabilities EOY	59904788	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	132969556	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	140094732	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	219253233	Expense
Grants	1154856	Grants
Revenue	274461466	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 2012, $28,401,412 WAS SPENT FOR COMMUNITY BENEFIT AND 456,654 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS.	Description
Total Program Service Expense	219253233	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	2295	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	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 DEPORRES POLK
VICE CHAIRPERSON	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
SISTER LISA O'CONNELL OSB
MEMBER	1.0	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	219088	0	8351
HARRY HUTCHISON
CFO	1.0		X	0	225545	7943
BRENDA MILLION
VP CHIEF NURSING OFFICER	40.0			176795	0	6389	X
THOMAS MULLIGAN
MEDICAL DIRECTOR SR HEALTH	40.0			274442	0	180		X
DAVID L PYLE
VP OF MEDICAL AFFAIRS	40.0			246781	0	8351		X
BENJAMIN SHAW
HOSPITALIST	40.0			290376	0	8351		X
DON HOWARD
INTENSIVIST	40.0			358629	0	8351		X
KHALED AL KHASAWNEH
INTENSIVIST	40.0			288982	0	105		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1855093	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	225545	TotalReportableCompFrmRltdOrgs
Total Other Compensation	48021	TotalOtherCompensation
Number Individuals GT100 K	44	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
THERAPY PROVIDERS OF ARK LLC
PHYSICAL THERAPY	6239885
EMCARE INC
PHYSICIANS SERVICES	2973132
NABHOLZ CLIENT SERVICE
CONSTRUCTION	9289076
PHILIPS MEDICAL SYSTEMS
EQUIP MAINTENANCE	1368491
MEDICAL INFORMATION
COMPUTER SOFTWARE	1336125

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	66	NumberOfContractorsGT100K
Related Organizations	964131	RelatedOrganizations
All Other Contributions	366986	AllOtherContributions
Noncash Contributions	74399	NoncashContributions
Total Contributions	1331117	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
PATIENT REVENUE	621110	260498765	260498765	0	$0
MEDICAID ASSESSMENT FEE	621110	12607593	12607593	0	$0
SENIOR HEALTH SERVICES	621110	1355108	1355108	0	$0
REFERENCE LAB	621500	2441670	0	2441670	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	276903136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1437535	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,437,535	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 Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7626611	Securities
Other	1874071	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7684391	Securities
Other	2530117	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-57780	Securities
Other	-656046	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-713826	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$713,826	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	1311867	$1,311,867
PURCHASE DISCOUNTS	900099	871473	$871,473
VENDING MACHINE INCOME	900099	232268	$232,268

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10319629	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	728256	UnrelatedBusinessRevenue
Exclusion	$9,591,373	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12735237	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	291693199	TotalRevenueColumn
Related Or Exempt Function Income	274461466	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3169926	UnrelatedBusinessRevenue
Exclusion	$12,730,690	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1125606	Total
Program Services	1125606	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	41250	Total
Program Services	41250	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	408813	Total
Program Services	0	ProgramServices
Management And General	408813	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	77700884	Total
Program Services	53127933	ProgramServices
Management And General	24572951	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6020422	Total
Program Services	4116460	ProgramServices
Management And General	1903962	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8661621	Total
Program Services	5922378	ProgramServices
Management And General	2739243	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5767999	Total
Program Services	3943866	ProgramServices
Management And General	1824133	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3009342	Total
Program Services	2057636	ProgramServices
Management And General	951706	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1300460	Total
Program Services	889189	ProgramServices
Management And General	411271	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	134039	Total
Program Services	91649	ProgramServices
Management And General	42390	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	27255	Total
Program Services	18636	ProgramServices
Management And General	8619	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	126248	Total
Program Services	86322	ProgramServices
Management And General	39926	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26992358	Total
Program Services	18456009	ProgramServices
Management And General	8536349	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	316073	Total
Program Services	216115	ProgramServices
Management And General	99958	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4104795	Total
Program Services	2806651	ProgramServices
Management And General	1298144	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1123841	Total
Program Services	768426	ProgramServices
Management And General	355415	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4326933	Total
Program Services	2958538	ProgramServices
Management And General	1368395	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	755371	Total
Program Services	516484	ProgramServices
Management And General	238887	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100065	Total
Program Services	68419	ProgramServices
Management And General	31646	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	256108	Total
Program Services	175114	ProgramServices
Management And General	80994	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12743911	Total
Program Services	8713641	ProgramServices
Management And General	4030270	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1592052	Total
Program Services	1088565	ProgramServices
Management And General	503487	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	60138346	60138346	0
BAD DEBT EXPENSE	37250477	37250477	0
EQUIPMENT RENT	6289844	4300677	1989167
DIETARY SUPPLIES & FOOD	3136458	2144551	991907

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10609804	Total
Program Services	8230295	ProgramServices
Management And General	2379509	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	274060375	Total
Program Services	219253233	ProgramServices
Management And General	54807142	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	856882	BOY
EOY	962313	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28250843	BOY
EOY	42843896	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	20971777	BOY
EOY	22987495	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	4434800	BOY
EOY	4822285	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2025732	BOY
EOY	1760168	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	212226251	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	126810065	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	92658124	BOY
EOY	85416186	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	36997327	BOY
EOY	37863161	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	4034379	BOY
EOY	3344016	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	190229864	BOY
EOY	199999520	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15524190	BOY
EOY	16761466	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	7445000	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	0	BOY
EOY	4995000	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	34291118	BOY
EOY	38148322	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57260308	BOY
EOY	59904788	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131441857	BOY
EOY	138524795	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1527699	BOY
EOY	1569937	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	132969556	BOY
EOY	140094732	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	190229864	BOY
EOY	199999520	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17632824	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10507648	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$6,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$20,757	OtherActivitiesAmount
Total Lobbying Expenditures IIB	26757	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 $20,757	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

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	102380601	OtherCostOrOtherBasis
Depreciation	56585785	Depreciation
Book Value	45794816	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3227087	OtherCostOrOtherBasis
Depreciation	1920276	Depreciation
Book Value	1306811	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101359832	OtherCostOrOtherBasis
Depreciation	68304004	Depreciation
Book Value	33055828	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	948563	OtherCostOrOtherBasis
Book Value	948563	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	85416186	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$279,124
ASSET RETIREMENT OBLIGATION	$398,031
EST 3RD PARTY SETTLEMENTS	$5,312,211
PENSION LIABILITY	$32,158,956
OTHER LIABILITIES	$0

Field	Value	IRS element (for citing)
Total Of Amounts	38148322	TotalOfAmounts
Total Revenue	291693199	TotalRevenue
Total Expenses	274060375	TotalExpenses
Excess Or Deficit For Year	17632824	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1172805	NetUnrealizedGLOnInvestments
Other	-$11,680,453	OtherAmount
Total Adjustments	-10507648	TotalAdjustments
Excess Or Deficit Per FS	7125176	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	255127938	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1172805	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1172805	RevenueNotRptdF990
Revenue Subtotal	253955133	RevenueSubtotal
Other Revenues Not Included	37738066	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	37738066	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	291693199	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	236809898	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	236809898	ExpensesSubtotal
Other Expenses Not Included	37250477	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	37250477	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	274060375	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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.
OTHER CHANGES IN NET ASSETS	FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN PENSION LIABILITY $(2,134,059) TRANSFER TO AFFILIATE $(9,591,043) CHANGE IN INTEREST IN NET ASSETS OF ST. BERNARDS DEVELOPMENT FOUNDATION, INC. $ 42,238 PET CENTER, LLC INCOME VS. BOOK INCOME $ (9,735) AR MEDICAL CYCLOTRON INCOME VS. BOOK INCOME $ 12,146 ----------- $(11,680,453)
OTHER REVENUE ON AUDITED FINANCIALS, BUT NOT IN INCOME ON RETURN	FORM 990, SCHEDULE D, PART XII, LINE 4B	PET CENTER, LLC LOSS VS. BOOK LOSS $ 9,735 AR MEDICAL CYCLOTRON INCOME VS. BOOK INCOME $ (12,146) CONTRIBUTIONS RECORDED TO NET ASSETS $ 490,000 PROVISION FOR UNCOLLECTIBLE ACCOUNTS $ 37,250,477 ------------ $37,738,066
OTHER EXPENSES ON RETURN, NOT INCLUDED AS EXPENSES ON AUDITED FINANCIALS	FORM 990, SCHEDULE D, PART XIII, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $37,250,477

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	72379	PersonsServed
Total Community Benefit Expense	12586479	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	12586479	NetCommunityBenefitExpense
Percent Of Total Expense	0.05320	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	32238	PersonsServed
Total Community Benefit Expense	27878881	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13999528	DirectOffsettingRevenue
Net Community Benefit Expense	13879353	NetCommunityBenefitExpense
Percent Of Total Expense	0.05860	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	104617	PersonsServed
Total Community Benefit Expense	40465360	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13999528	DirectOffsettingRevenue
Net Community Benefit Expense	26465832	NetCommunityBenefitExpense
Percent Of Total Expense	0.11180	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	23	NumberOfActivitiesOrPrograms
Persons Served	236662	PersonsServed
Total Community Benefit Expense	266882	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34593	DirectOffsettingRevenue
Net Community Benefit Expense	232289	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	287	PersonsServed
Total Community Benefit Expense	229213	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	229213	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	115088	PersonsServed
Total Community Benefit Expense	1474078	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1474078	NetCommunityBenefitExpense
Percent Of Total Expense	0.00620	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	32	NumberOfActivitiesOrPrograms
Persons Served	352037	PersonsServed
Total Community Benefit Expense	1970173	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34593	DirectOffsettingRevenue
Net Community Benefit Expense	1935580	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	32	NumberOfActivitiesOrPrograms
Persons Served	456654	PersonsServed
Total Community Benefit Expense	42435533	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14034121	DirectOffsettingRevenue
Net Community Benefit Expense	28401412	NetCommunityBenefitExpense
Percent Of Total Expense	0.12090	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	120	PersonsServed
Total Community Building Expense	21100	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	21100	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	10	PersonsServed
Total Community Building Expense	468	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	468	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	130	PersonsServed
Total Community Building Expense	21568	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	21568	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$37,250,477	BadDebtExpenseAmount
Amount Attributable To	3725048	AmountAttributableTo
Amount Reimbursed By Medicare	96932739	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	83627498	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	13305241	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 E JACKSON AVE	JONESBORO	AR	72401	X	X	X	X	X	X	FAST TRACK ER
ST BERNARDS MEDICAL CENTER TCF
2	225 E JACKSON AVE	JONESBORO	AR	72401	X						SKILLED NURSING
ST BERNARDS MED CTR BEHAVIORAL HEALTH
3	2712 E JOHNSON	JONESBORO	AR	72401	X						ADULT PSYCH

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	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	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	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 HEALTH
3	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	41	NumberOfOtherFacilities

Other Facilities OtherFacilities (41 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 - MONETTE
504 S WILLIAMS	MONETTE	AR	72447	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 (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PERCENT OF TOTAL EXPENSE	PART I, LINE 7, COLUMN F	BAD DEBT EXPENSE IN THE AMOUNT OF $37,250,477 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.
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.
NEEDS ASSESSMENT	PART VI, LINE 2	ST. BERNARDS HEALTHCARE PARTNERS WITH SOUTHWIND HEALTH PARTNERS EVERY TWO YEARS TO CONDUCT A PHYSICIAN NEEDS ASSESSMENT. PHYSICIAN NEEDS ASSESSMENTS ARE ESSENTIAL MANAGEMENT TOOLS THAT HELP ALIGN A HEALTHCARE ORGANIZATION'S PHYSICIAN STRATEGY WITH ITS MISSION AND GOALS. THE PRINCIPAL OBJECTIVES OF A PHYSICIAN NEEDS ASSESSMENT ARE TO FIND SURPLUSES OR DEFICITS OF PHYSICIANS IN A COMMUNITY, DOCUMENT COMMUNITY NEED IF IT EXISTS AND ASSIST HEALTHCARE ORGANIZATIONS IN DETERMINING THEIR ROLES IN ALTERING THE MIX OR SUPPLY OF PHYSICIANS IN A COMMUNITY. BASIC COMPONENTS OF THE ASSESSMENT INCLUDE: I. SERVICE AREA DEFINITION AND DEMOGRAPHICS THE SERVICE AREA DEFINITION IS A BREAKDOWN OF THE ORGANIZATION'S SERVICE AREA BY IDENTIFIABLE BOUNDARIES THAT MAY INCLUDE ZIP CODES OR COUNTY LINES. THE SERVICE AREA FOR SBHC IS COMPRISED OF A PRIMARY SERVICE AREA FROM WHICH A MAJORITY OF THE PATIENT BASE ORIGINATES AND THEN A SECONDARY SERVICE AREA FROM WHICH A SMALLER, BUT SIGNIFICANT, PORTION OF THE PATIENT BASE ORIGINATES. SBMC ALSO HAS A TERTIARY SERVICE AREA INCLUDED IN THE ANALYSES. CRITERIA USED TO DETERMINE WHETHER OR NOT A ZIP CODE OR COUNTY IS INCLUDED IN THE TOTAL SERVICE AREA MAY INCLUDE 1) MARKET SHARE IN THAT AREA MEETS A SPECIFIC TARGET; 2) RESIDENTS WITHIN A COMMUNITY CONTRIBUTE A CERTAIN PERCENTAGE TO OVERALL VISITS/DISCHARGES: AND/OR 3) THE AREA MEETS OTHER REQUIREMENTS DEFINED BY SBHC, SUCH AS BEING WITHIN A CERTAIN DISTANCE OR DRIVING TIME. ONCE THE SERVICE AREA IS DETERMINED, DEMOGRAPHICS OF THE SERVICE AREA ARE STUDIED TO DETERMINE FACTORS OR CHARACTERISTICS THAT WILL AFFECT THE HEALTH CARE RESOURCES NEEDED IN THAT COMMUNITY. THESE FACTORS MAY INCLUDE, BUT ARE NOT LIMITED TO, A LARGE MEDICARE OR MEDICAID POPULATION, OVERALL HEALTHCARE INSURANCE COVERAGE, GEOGRAPHIC BARRIERS, MEDIAN/AVERAGE HOUSEHOLD INCOME, HEALTHCARE UTILIZATION, PAYER MIX, MANAGED CARE PENETRATION, AND MARKET-SHARE DISTRIBUTION. II. PHYSICIAN DEMOGRAPHICS AFTER ANALYZING COMMUNITY DEMOGRAPHICS, THE PHYSICIAN INFRASTRUCTURE OF THE SERVICE AREA IS ASSESSED. A ROSTER OF EVERY ACTIVE PHYSICIAN IN THE COMMUNITY, DETAILING EACH PHYSICIAN'S SPECIALTY OR SUBSPECIALTY, ADDRESS, AGE, MEDICAL STAFF STATUS AND FULL-TIME EQUIVALENCY (FTE) IN THE COMMUNITY IS DEVELOPED. THIS DETERMINES THE SIZE AND MAKEUP OF THE PHYSICIAN COMMUNITY BY SPECIALTY AND IDENTIFIES WHICH SPECIALTIES/SERVICES ARE AREAS OF STRENGTH AND WHICH AREAS MAY BENEFIT FROM STRATEGIC ACTION INCLUDING RECRUITMENT AND/OR INVESTMENT OF TIME AND RESOURCES. III. PHYSICIAN NEED DETERMINATION ONCE THE SERVICE AREA IS BETTER UNDERSTOOD IN TERMS OF COMMUNITY DEMOGRAPHICS AND PHYSICIAN INFRASTRUCTURE, THE APPROPRIATE SUPPLY AND MIX OF PHYSICIANS IS ASSESSED. SEVERAL DIFFERENT METHODS, INCLUDING SUPPLY-BASED PLANNING, NEED-BASED PLANNING, INTERVIEWING/SURVEYING, DEMAND-BASED PLANNING AND BENCHMARKING ARE USED TO DETERMINE PHYSICIAN NEED. IV. CALCULATION OF PHYSICIAN SURPLUSES AND DEFICITS USING THE CURRENT SUPPLY AND PROJECTED PHYSICIAN NEEDS, PHYSICIAN SURPLUSES AND DEFICITS ARE DETERMINED FOR A COMMUNITY. THE RATIONALE IS THAT THERE SHOULD BE 1.0 FTE PHYSICIAN SUPPLY, OR A COMBINATION OF PART-TIME PHYSICIANS THAT EQUAL A 1.0 FTE, IN THE COMMUNITY FOR EVERY 1.0 FTE PHYSICIANS THAT IS NEEDED. IF NOT, A SURPLUS OR DEFICIT EXISTS. V. RECOMMENDATIONS AND CONCLUSIONS THE SURPLUSES AND DEFICITS THAT ARE CALCULATED IN THE PHYSICIAN NEEDS ASSESSMENT ARE RANKED AND EVALUATED TO DETERMINE RECRUITMENT PRIORITIES FOR SBHC. QUANTITATIVE PLANNING ANALYSIS, MEDICAL STAFF INTERVIEWS/SURVEY RESULTS, MARKET SHARE POTENTIAL AND SERVICE LINE PRIORITY ARE ALL CONSIDERED IN MAKING RECOMMENDATIONS AND SETTING PRIORITIES REGARDING PHYSICIAN NEED. RESULTS IN 2010, THE FOLLOWING SPECIALTIES WERE RECRUITED: PLASTIC SURGERY (1), FAMILY PRACTICE (1), HOSPITALIST (4), NEPHROLOGY (1), INTERVENTIONAL CARDIOLOGY (1), EMERGENCY MEDICINE (4), PSYCHIATRY (1), AND NEUROSURGERY (1). *REFER TO 2010 PHYSICIAN NEEDS ASSESSMENT FOR COMPLETE DETAILS.
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 $51,287. 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 17E	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 21	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.
EFFORTS THE HOSPITAL FACILITY MADE	PART V, LINE 17	FOR EACH OF THE THREE FACILITIES, LINE 17 WAS ANSWERED SHOWING THE ACTIONS THAT THE HOSPITAL FACILITY TOOK BEFORE INITIATING ANY OF THE COLLECTION ACTIONS LISTED IN LINE 16.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 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
AR HOSPITAL EDUCATION & RESEARCH TRUST
419 NATURAL RESOURCES DR	LITTLE ROCK	AR	72205	710563245	501(C)(3)	45645	N/A	N/A	GENERAL SUPPORT
ARKANSAS STATE UNIVERSITY
2713 PAWNEE STREET	UNVERSITY	AR	72467	716000556	501(C)(3)	10000	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	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP	TypeOfGrant
Number Of Recipients	7	NumberOfRecipients
Amount Of Cash Grant	41250	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)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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	false	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 (8 entries)

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
176795	0	0	0	0	0	0	0	6389	0	183184	0	0	0
THOMAS MULLIGAN
271481	0	2961	0	0	0	0	0	180	0	274622	0	0	0
DAVID L PYLE
246781	0	0	0	0	0	0	0	8351	0	255132	0	0	0
BENJAMIN SHAW
290376	0	0	0	0	0	0	0	8351	0	298727	0	0	0
DON HOWARD
358629	0	0	0	0	0	0	0	8351	0	366980	0	0	0
MICHAEL GIVENS
219088	0	0	0	0	0	0	0	8351	0	227439	0	0	0
HARRY HUTCHISON
0	225545	0	0	0	0	0	0	0	7943	0	233488	0	0
KHALED AL KHASAWNEH
268982	0	20000	0	0	0	0	0	105	0	289087	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPENSE REIMBURSEMENT POLICY	FORM 990, SCHEDULE J, PART I, LINE 1B	THE ORGANIZATION IS CONSIDERING IMPLEMENTING A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF THE EXPENSES ON SCHEDULE J, PART I, LINE 1A.
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.

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	55	NumberOfContributions
Noncash Contribs Rptd F990	49010	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RADIOS	Description
Number Of Contributions	176	NumberOfContributions
Noncash Contribs Rptd F990	25389	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
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 (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PAGE 3, PART III(a)	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, 2012, SBMC PROVIDED $11,731,000 IN CHARITY CARE. THE TOTAL AMOUNT OF QUANTIFIABLE COMMUNITY BENEFITS PROVIDED BY ST. BERNARDS MEDICAL CENTER WAS $28,401,412 IN FISCAL YEAR 2012 THROUGH 456,654 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 2012 SBMC PROVIDED 80,485 PATIENT DAYS OF CARE. 46,794 PATIENT DAYS WERE PROVIDED TO THE ELDERLY WHILE 10,287 WERE PROVIDED TO THE MEDICALLY INDIGENT OR WHO HAD MEDICAID COVERAGE. 52,135 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 CLARK CONSULTING 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 2009, COMPENSATION OF ALL MANAGEMENT PERSONNEL AND ALL OTHER EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY CLARK CONSULTING.
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	CHANGE IN PENSION LIABILITY $(2,134,059) TRANSFER TO AFFILIATE $(9,591,043) CHANGE IN INTEREST IN NET ASSETS OF ST. BERNARDS DEVELOPMENT FOUNDATION, INC. $ 42,238 CHANGE IN UNREALIZED GAINS ON INVESTMENTS $ 1,172,805 PET CENTER, LLC INCOME VS. BOOK INCOME $ (9,735) AR MEDICAL CYCLOTRON INCOME VS. BOOK INCOME $ 12,146 ------------ $(10,507,648)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:HARRY HUTCHISON TITLE:CFO HOURS:40

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	HEALTHCARE	AR	501(C)(3)	9	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)(3)	11	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	NA	RELATED	111735	336255	false	$0	false	0.51000
ALLCARE OF ARKANSAS
225 EAST JACKSON	JONESBORO	AR	72401	203315907	HEALTHCARE	AR	NA	NONE	0	0	false	$0	false	0.00000
OUTPATNT SRGRY CTR
1100 E MATTHEWS	JONESBORO	AR	72401	743052826	HEALTHCARE	AR	NA	NONE	0	0	false	$0	false	0.00000
PAIN CENTER LLC
505 EAST MATTHEWS STE 103	JONESBORO	AR	72401	331048492	PAIN MGT	AR	NA	NONE	0	0	false	$0	false	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 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
REGIONAL HEALTHCARE HOLDINGS INC
PO BOX 9320	JONESBORO	AR	72403	731650896	HOLDING CO	AR	NA	C CORP	0	0	0.00000
JONESBORO ANESTHESIA INC
221 HUGHES STE C	JONESBORO	AR	72401	020644209	ANESTHESIOLOG	AR	NA	C CORP	0	0	0.00000
HEART SURGERY ASSOCIATION
PO BOX 9320	JONESBORO	AR	72403	200120406	HEALTHCARE	AR	NA	C CORP	0	0	0.00000
MID SOUTH NEUROSURGERY
PO BOX 9320	JONESBORO	AR	72403	201345149	NEUROSURGERY	AR	NA	C CORP	0	0	0.00000
JONESBORO NEUROSURGERY CLINIC
PO BOX 9320	JONESBORO	AR	72403	205938180	NEUROSURGERY	AR	NA	C CORP	0	0	0.00000
DOCTORS HEALTH GROUP
PO BOX 9320	JONESBORO	AR	72403	710788355	HEALTHCARE	AR	NA	C CORP	0	0	0.00000
REGIONAL HEALTHCARE SERVICES
PO BOX 9320	JONESBORO	AR	72403	710780305	HEALTHCARE	AR	NA	C CORP	0	0	0.00000
SURGICAL ASSOCIATES OF JONESBORO
PO BOX 9320	JONESBORO	AR	72403	263827817	HEALTHCARE	AR	NA	C CORP	0	0	0.00000
HEALTH NET INC
PO BOX 9320	JONESBORO	AR	72403	710792538	HEALTHCARE	AR	NA	C CORP	0	0	0.00000
THE HEARTCARE CENTER INC
225 EAST JACKSON	JONESBORO	AR	72401	202061837	HEALTHCARE	AR	NA	C CORP	0	0	0.00000
JONESBORO PLASTIC SURGERY
800 S MAIN STREET	JONESBORO	AR	72401	271450995	PLASTIC SURGE	AR	NA	C CORP	0	0	0.00000
OB-GYN ASSOC OF JONESBORO
800 S MAIN STREET	JONESBORO	AR	72401	272717909	OB-GYN	AR	NA	C CORP	0	0	0.00000
CARDIOLOGY ASSOCIATES OF JONESBORO
800 S MAIN ST	JONESBORO	AR	72401	273757274	CARDIOLOGY	AR	NA	C CORP	0	0	0.00000
CLOPTON CLINIC OF JONESBORO INC
800 S MAIN ST	JONESBORO	AR	72401	273722124	HEALTHCARE	AR	NA	C CORP	0	0	0.00000

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
Sale Of Assets To Other Org	false	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 (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST BERNARDS PET CENTER
K	181608	FMV
ST BERNARDS PET CENTER
A	27300	FMV