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← ST BERNARD COMMUNITY HOSPITAL CORPORATION

Form 990 for tax year 2024

Filed by ST BERNARD COMMUNITY HOSPITAL CORPORATION.

Totals

Total revenue
$22,640,706
Total expenses
$22,156,671
Contributions and grants received
$4,010,355
Grants paid
$20,542
Program service revenue
$18,449,424
Investment income
$15,724
Other revenue
$165,203
Total assets, end of year
$12,335,132
Total liabilities, end of year
$1,779,022
Net assets or fund balances, end of year
$10,556,110
Program services expenses (Part IX)
$14,426,520
Management and general expenses
$7,730,151
Fundraising expenses
$0
Program service expenses (Part III)
$14,426,520

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $24,969

  • 1e · Government grants (contributions)

    $3,751,649

  • 1f · All other contributions, gifts and grants

    $233,737

  • 2a · Program service revenue: PATIENT SERVICES

    total $15,331,403 · related or exempt $15,331,403

  • 2b · Program service revenue: PHARMACY

    total $2,081,996 · related or exempt $2,081,996

  • 2c · Program service revenue: MEDICAID ASSESSMENT FEE

    total $945,027 · related or exempt $945,027

  • 2d · Program service revenue: FITNESS CENTER REVENUE

    total $72,603 · related or exempt $72,603

  • 2e · Program service revenue: MOB RENTAL INCOME

    total $18,395 · related or exempt $18,395

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,724 · excluded $15,724

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: CAFETERIA AND MEALS REVENUE

    total $153,465 · excluded $153,465

  • 11b · Other revenue: DUES & SUBSCRIPTIONS

    total $7,898 · excluded $7,898

  • 11c · Other revenue: VENDING INCOME

    total $3,840 · excluded $3,840

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $165,203

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,542 · program services $20,542

  • 7 · Other salaries and wages

    total $9,052,284 · program services $5,268,970 · management and general $3,783,314

  • 8 · Pension plan contributions

    total $90,915 · program services $52,918 · management and general $37,997

  • 9 · Other employee benefits

    total $1,668,170 · program services $970,975 · management and general $697,195

  • 10 · Payroll taxes

    total $662,063 · program services $385,360 · management and general $276,703

  • 11a · Fees: management

    total $1,806,704 · program services $1,051,610 · management and general $755,094

  • 11b · Fees: legal

    total $8,032 · program services $4,675 · management and general $3,357

  • 11c · Fees: accounting

    total $9,711 · program services $5,652 · management and general $4,059

  • 11g · Fees: other

    total $2,139,795 · program services $1,245,488 · management and general $894,307 · fundraising $0

  • 12 · Advertising and promotion

    total $75,609 · program services $44,009 · management and general $31,600

  • 13 · Office expenses

    total $455,000 · program services $264,837 · management and general $190,163

  • 14 · Information technology

    total $105,743 · program services $61,549 · management and general $44,194

  • 16 · Occupancy

    total $617,553 · program services $359,453 · management and general $258,100

  • 17 · Travel

    total $105,864 · program services $61,619 · management and general $44,245

  • 19 · Conferences, conventions and meetings

    total $11,517 · program services $6,704 · management and general $4,813

  • 20 · Interest

    total $957 · program services $557 · management and general $400

  • 22 · Depreciation, depletion and amortization

    total $679,057 · program services $395,252 · management and general $283,805

  • 23 · Insurance

    total $173,525 · program services $101,002 · management and general $72,523

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $3,640,303 · program services $3,640,303

  • 24b · Other expenses: REPAIRS, MAINTENANCE, & EQUIPMENT

    total $284,894 · program services $165,825 · management and general $119,069

  • 24c · Other expenses: DIETARY SUPPLIES & FOOD

    total $284,541 · program services $165,620 · management and general $118,921

  • 24d · Other expenses: DUES & LICENSES

    total $66,814 · program services $38,890 · management and general $27,924

  • 24e · All other expenses

    total $197,078 · program services $114,710 · management and general $82,368 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,688 · end of year $657,136

  • 2 · Savings and temporary cash investments

    beginning of year $1,413,470 · end of year $2,137,777

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,155,827 · end of year $2,098,988

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $879,707 · end of year $847,907

  • 8 · Inventories for sale or use

    beginning of year $127,540 · end of year $122,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,930 · end of year $57,570

  • 10a · Land, buildings and equipment: cost or other basis

    $15,478,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,991,371

  • 10c · Land, buildings and equipment, net

    beginning of year $6,035,138 · end of year $5,486,821

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,068,693 · end of year $926,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,054,859 · end of year $1,312,271

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $749,059 · end of year $466,751

  • 27 · Net assets without donor restrictions

    beginning of year $10,072,075 · end of year $10,556,110

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE CHRIST-LIKE HEALING TO THE COMMUNITY THROUGH EDUCATION, TREATMENT, AND HEALTH SERVICES.

  • THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN WYNNE, ARKANSAS AND THE SURROUNDING AREA. IT ALSO OPERATES A HOME HEALTH AGENCY IN THE SAME GEOGRAPHIC REGION. DURING FISCAL YEAR 2025 $738,673 WAS SPENT FOR COMMUNITY BENEFIT. 145,630 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES AND VOLUNTEER EFFORTS.

    Expenses $14,426,520 · Grants $20,542 · Revenue $18,449,424

As filed on the 2024 return.

Listed in Part VII

  • SISTER MARIA CHRISTI CAVANAUGH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DARRYL SCHLENKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEY OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON DAVID KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARA SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM REDDMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STAN BRADSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TREVOR MALONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN BARYLSKE

    CFO

    Total calculated
    $533,393
    From this org
    $0
    From related orgs
    $509,721
    Other
    $23,672
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $500,877 related
    Bonus
    $0
    Other
    $0 + $8,844 related
    Deferred
    $0 + $13,791 related
    Nontaxable benefits
    $0 + $9,881 related
    Filer's total
    $0 + $533,393 related

  • CHRIS BARBER

    PRESIDENT & CEO

    Total calculated
    $1,001,859
    From this org
    $0
    From related orgs
    $955,960
    Other
    $45,899
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $908,787 related
    Bonus
    $0
    Other
    $0 + $47,173 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $15,399 related
    Filer's total
    $0 + $1,001,859 related

  • GARRETT MORGAN

    ADMINISTRATOR

    Total calculated
    $103,854
    From this org
    $0
    From related orgs
    $94,009
    Other
    $9,845
    Hours/week
    1 + 40 related

  • GARY SPARKS

    ADMINISTRATOR (UNTIL 10/1/24)

    Total calculated
    $210,858
    From this org
    $0
    From related orgs
    $210,685
    Other
    $173
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,978 related
    Bonus
    $0
    Other
    $0 + $5,707 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $173 related
    Filer's total
    $0 + $210,858 related

  • JODI HUGGINS

    RN

    Total calculated
    $117,772
    From this org
    $116,275
    From related orgs
    $0
    Other
    $1,497
    Hours/week
    40

  • MYRA FUTRELL

    RN

    Total calculated
    $102,063
    From this org
    $101,914
    From related orgs
    $0
    Other
    $149
    Hours/week
    40

  • RAYSHEL WATLINGTON

    RN

    Total calculated
    $102,594
    From this org
    $102,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STACIE SCHLENKER

    PHARMACIST

    Total calculated
    $182,641
    From this org
    $176,934
    From related orgs
    $0
    Other
    $5,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,904
    Bonus
    $0
    Other
    $30
    Deferred
    $5,452
    Nontaxable benefits
    $255
    Filer's total
    $182,641

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS
STACIE SCHLENKER - GROSS-UPS OF $0.44 FOR GIFT CARD JODI HUGGINS - GROSS-UPS OF $2 FOR GIFT CARD RAYSHEL WATLINGTON - GROSS-UPS OF $2 FOR GIFT CARD MYRA FUTRELL - GROSS-UPS OF $2 FOR GIFT CARD
SCHEDULE J, PART I, LINE 3
ST. BERNARDS HEALTHCARE, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.1
Source object
202642299349301244

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