2011-02-15T15:36:38-06:00 2010-09-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2009-10-01 710853900 ST BERNARDS HEALTHCARE INC STBE 8709724100 225 EAST JACKSON JONESBORO AR 72401 HARRY L HUTCHISON 2011-02-15 true 5013721040 2009 2016-02-24 21:20:13Z CHRIS BARBER 225 EAST JACKSON JONESBORO AR 72401 15636039 false 0928 X www.stbernards.info X 1997 AR TO ESTABLISH A CONTINUUM OF CARE TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES. 14 14 126 14 0 0 0 16252952 15378283 59801 29081 -13109 208712 16299644 15616076 3770 34850 0 0 8103024 8256354 0 0 0 8342880 7324872 16449674 15616076 -150030 0 89230812 91305640 2581966 4656794 86648846 86648846 TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT AND HEALTH SERVICES. false false 9734466 34850 15586995 ST. BERNARDS HEALTHCARE, INC. PROVIDES MANAGEMENT AND FINANCIAL SERVICES FOR ENTITIES WITHIN ITS SYSTEM. ST. BERNARDS HEALTHCARE INC. ALSO COORDINATES CURRENT AND PLANNED HEALTH RELATED ACTIVITIES. IN THE COMMUNITY, ST. BERNARDS HEALTHCARE INC. IS OPERATED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF ST BERNARDS MEDICAL CENTER. 9734466 true false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 306 0 true 126 true false false false false false false false false false 14 14 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 EAST JACKSON JONESBORO AR 72401 SISTER MARY ANN NUCE OSB 1.0 X X 0 0 0 SISTER EILEEN SCHNEIDER OSB 1.0 X X 0 0 0 SISTER MONICA SWIRZYNSKI OSB 1.0 X X 0 0 0 SISTER MIRIAM BURNS OSB 1.0 X 0 0 0 SISTER HENRIETTA HOCKLE OSB 1.0 X 0 0 0 SISTER MARY JOHN SEYLER OSB 1.0 X 0 0 0 J D BLAYLOCK 1.0 X 0 0 0 CHARLES FRIERSON 1.0 X 0 0 0 RICK ROREX 1.0 X 0 0 0 ROBERT JONES 1.0 X 0 0 0 WARREN SHULL 1.0 X 0 0 0 WILLIAM I RAINWATER 1.0 X 0 0 0 H L WIGGINS MD 1.0 X 0 0 0 DR GLEN JONES 1.0 X 0 0 0 ALAN G PATTESON JR 1.0 X 0 0 0 BEN OWENS 40.0 X 333131 0 43777 HARRY HUTCHISON 40.0 X 199397 0 28862 CHRIS BARBER 40.0 X 0 220514 6979 MATT PARKER 40.0 X 169568 0 22894 GEORGE FRAY 40.0 X 147345 0 27277 GARY SPARKS 40.0 X 126166 0 1798 MARVA MURPHY 40.0 X 114394 0 5343 SUSAN GREENWOOD 40.0 X 131930 0 6784 CHARLES PIGG 40.0 X 113309 0 5213 1335240 220514 148927 10 false true false BKD LLP AUDIT & TAX SERVICES 375923 DEARBORN ADVISORS LLC CONSULTING 6099436 SIEMENS MEDICAL SOLUTIONS COMPUTER INFO SVCS 1148163 CREDIT BUREAU OF JONESBORO COLLECTION 948264 CONVENANT MEDICAL BENEFITS DATA PROCESSING FEES 464273 17 0 MANAGEMENT FEES 561000 15378283 15378283 0 0 15378283 49044 0 0 49044 0 0 0 19963 -19963 -19963 0 0 -19963 0 0 0 PAIN CENTER, LLC K-1 INCOME 900099 208712 208712 0 0 208712 15616076 15586995 0 29081 34850 34850 0 0 0 846885 0 846885 0 0 6355428 4183778 2171650 0 0 542576 357178 185398 0 511465 336697 174768 0 363013 238971 124042 0 42308 27851 14457 0 283395 186559 96836 0 0 0 0 413417 272152 141265 0 897028 590514 306514 0 1668026 1098062 569964 0 2249576 1480896 768680 0 0 15561 10244 5317 0 114218 75190 39028 0 0 79511 52342 27169 0 0 0 1006921 662856 344065 0 0 EQUIPMENT EXPENSE 15234 10029 5205 0 DUES & MEMBERSHIPS 43813 28842 14971 0 MISC PURCHASED SERVICES 99939 65790 34149 0 DIETARY SUPPLIES & FOOD 30525 20095 10430 0 MEDICAL SUPPLIES 2387 1571 816 0 15616076 9734466 5881610 0 1233642 3499329 7116 3562 439603 487500 9044505 7812368 16448584 1232137 69666020 84919593 1435847 1163519 89230812 91305640 1626005 4518848 955961 137946 2581966 4656794 X 86648846 86648846 86648846 86648846 89230812 91305640 X false true true X false X 13194830 14285083 15638578 16252952 15358322 74729765 13194830 14285083 15638578 16252952 15358322 74729765 0 0 0 0 0 0 0 0 13226428 13709975 26936403 0 0 0 13226428 13709975 26936403 47793362 106882 170016 101606 59801 49044 487349 106882 170016 101606 59801 49044 487349 450187 292027 185181 136919 208712 1273026 13751899 14747126 15925365 16449672 15616078 76490140 0.62483 0.80151 0.00637 0.00698 X false false false false false false true 3154 false true 18 3172 false OTHER LOBBYING ACTIVITIES FORM 990, SCHEDULE C, PART II-B, LINE 1I THIS AMOUNT IS A PERCENTAGE OF DUES PAID TO VARIOUS PROFESSIONAL ASSOCIATIONS ALLOCABLE TO LOBBYING EXPENSES. 0 18886 18886 0 0 8908533 7793482 1115051 0 117086 117086 1232137 INVESTMENT IN SUBSIDIARIES 84919593 F 84919593 0 DEFERRED COMPENSATION 0 DUE TO AFFILIATES 137946 137946 15616076 15616076 15616076 15616076 15616076 15616076 15616076 15616076 UNCERTAIN TAX POSITIONS FORM 990, SCHEDULE D, PART X THE COMPANY AND CERTAIN SUBSIDIARIES, AS INDICATED ABOVE, ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE COMPANY AND THE SUBSIDIARIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. SOME OF THE COMPANY'S SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAX. DURING 2010 AND 2009, THESE ENTITIES HAD NET OPERATING LOSSES AND INCURRED NO TAX LIABILITY. OTHER OF THE COMPANY'S SUBSIDIARIES ARE ORGANIZED AS ARKANSAS LIMITED LIABILITY COMPANIES AND ARE NOT DIRECTLY SUBJECT TO INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THEREFORE, TAXABLE INCOME OR LOSS IS REPORTED TO THE INDIVIDUAL PARTNERS FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS AND NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY ADOPTED THE PROVISIONS OF ASC TOPIC 740 (ASC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON SEPTEMBER 30, 2010. NO AMOUNTS WERE RECORDED AS A RESULT OF THE IMPLEMENTATION OF ASC 740. false FOOD BANK OF NE AR 3406 S CULBERHOUSE JONESBORO AR 72404 710810999 501(C)(3) 25000 0 N/A N/A SUPPORT 1 0 PROCEDURES FOR MONITORING GRANT FUNDS FORM 990, SCHEDULE I, PART I, LINE 2 ST. BERNARDS HEALTHCARE, INC. IS NOT IN THE PRACTICE OF GRANTING FUNDS ON A REGULAR BASIS. THE GIFT TO FOOD BANK OF NE AR WAS A RARE ONE-TIME GIFT. THEREFORE, THE MONITORING OF THE USE OF GRANT FUNDS IS NOT NECESSARY. X false true X X X X false true false false false false false false false BEN OWENS 286967 0 39277 0 6887 0 38500 0 5277 0 376908 0 0 0 HARRY HUTCHISON 198267 0 210 0 920 0 22000 0 6862 0 228259 0 0 0 MATT PARKER 168218 0 0 0 1350 0 15915 0 6979 0 192462 0 0 0 GEORGE FRAY 146219 0 210 0 916 0 22000 0 5277 0 174622 0 0 0 CHRIS BARBER 0 220132 0 210 0 172 0 0 0 6979 0 227493 0 0 COMPENSATION CONTINGENT ON NET EARNINGS FORM 990, SCHEDULE J, PART I, LINE 6 EVERY EMPLOYEE OF ST. BERNARDS HEALTHCARE, INC. RECEIVED A NET BONUS OF $250 DURING THE TAX YEAR. APPROXIMATELY $100 OF THIS BONUS WAS BASED ON THE NET MARGIN PERCENT. EXPENSE REIMBURSEMENT POLICY FORM 990, SCHEDULE J, PART I, LINE 1B THE ORGANIZATION IS CONSIDERING A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF THE EXPENSES ON SCHEDULE J, PART I, LINE 1A. STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PAGE 3, PART III(A) 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 2010, $23,183,592 WAS SPENT FOR COMMUNITY BENEFIT. 254,704 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES, AND VOLUNTEER EFFORTS. MEMBER INFORMATION FORM 990, PART VI, LINE 6 OLIVETAN BENEDICTINE SISTERS, INC IS THE SOLE MEMBER OF ST. BERNARDS HEALTHCARE, INC. THE DIRECTORS OF THE CORPORATION SHALL AT ALL TIMES INCLUDE SEVEN MEMBERS OF THE MEMBER. OF THESE SEVEN MEMBERS ONE SHALL BE THE PRIORESS OF HOLY ANGELS CONVENT AND ONE SHALL BE THE MEMBER SERVING AS BUSINESS MANAGER OF THE MEMBER. THE MEMBER MUST APPROVE ANY TRANSACTION OVER $1 MILLION. THE DIOCESE OF LITTLE ROCK MUST APPROVE ANY TRANSACTION OVER $5 MILLION. THE MEMBER ALSO RESERVES POWER OVER ANY VARIANCE WITH CONGREGATIONAL POLICY, PHILOSOPHY, OR ETHICS. ANY AMENDMENT, ALTERATION, OR REPEAL OF THE BYLAWS MUST BE APPROVED BY THE MEMBER. THE MEMBER ALSO RESERVES POWER TO REMOVE ANY MEMBER OF THE GOVERNING BOARD IF IN THE SOLE DISCRETION OF THE MEMBER THE GOVERNING BOARD MEMBER ACTS AT VARIANCE WITH CONGREGATIONAL POLICY, PHILOSOPHY, OR THE ETHICS OF THE MEMBER. REVIEW PROCEDURES FOR FORM 990 FORM 990, PART VI, SECTION B, LINE 11 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 PROCEDURES 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 PROCEDURES FORM 990, PART VI, LINE 15A & 15B THE CHAIRPERSON OF THE BOARD OF DIRECTORS SELECTS PERSONS 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 VENTURES FORM 990, PART VI, LINE 16B ST. BERNARDS HEALTHCARE, INC. IS IN THE PROCESS OF IMPLEMENTING A POLICY TO EVALUATE ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS. ALL OPERATING AGREEMENTS OF JOINT VENTURE ARRANGEMENTS 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. 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