Skip to content
Nonprofiteer
← ST BERNARD COMMUNITY HOSPITAL CORPORATION

Form 990 for tax year 2023

Filed by ST BERNARD COMMUNITY HOSPITAL CORPORATION.

Totals

Total revenue
$19,643,634
Total expenses
$20,485,795
Contributions and grants received
$3,640,912
Grants paid
$23,531
Program service revenue
$15,793,271
Investment income
$13,735
Other revenue
$195,716
Total assets, end of year
$11,875,993
Total liabilities, end of year
$1,803,918
Net assets or fund balances, end of year
$10,072,075
Program services expenses (Part IX)
$13,249,469
Management and general expenses
$7,236,326
Fundraising expenses
$0
Program service expenses (Part III)
$13,249,469

Program services were 64.7% 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

    $17,000

  • 1e · Government grants (contributions)

    $3,465,885

  • 1f · All other contributions, gifts and grants

    $158,027

  • 2a · Program service revenue: PATIENT SERVICES

    total $13,270,679 · related or exempt $13,270,679 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PHARMACY

    total $1,562,908 · related or exempt $1,562,908 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MEDICAID ASSESSMENT FEE

    total $911,599 · related or exempt $911,599 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: FITNESS CENTER REVENUE

    total $48,085 · related or exempt $48,085 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $13,735 · related or exempt $0 · unrelated business $0 · excluded $13,735

  • 6a · Gross rents

    real property $18,000 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $18,000 · personal property $0

  • 6d · Net rental income or loss

    total $18,000 · related or exempt $0 · unrelated business $0 · excluded $18,000

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: CAFETERIA REVENUE

    total $143,442 · related or exempt $0 · unrelated business $0 · excluded $143,442

  • 11b · Other revenue: MEAL REVENUE

    total $12,877 · related or exempt $0 · unrelated business $0 · excluded $12,877

  • 11c · Other revenue: DUES & SUBSCRIPTIONS

    total $7,848 · related or exempt $0 · unrelated business $0 · excluded $7,848

  • 11d · All other revenue

    total $13,549 · related or exempt $0 · unrelated business $0 · excluded $13,549

  • 11e · Other revenue, total

    $177,716

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,531 · program services $23,531

  • 7 · Other salaries and wages

    total $8,153,774 · program services $4,818,572 · management and general $3,335,202

  • 8 · Pension plan contributions

    total $82,974 · program services $49,034 · management and general $33,940

  • 9 · Other employee benefits

    total $1,681,163 · program services $993,504 · management and general $687,659

  • 10 · Payroll taxes

    total $638,906 · program services $377,569 · management and general $261,337

  • 11a · Fees: management

    total $1,701,561 · program services $1,005,558 · management and general $696,003

  • 11b · Fees: legal

    total $12,452 · program services $7,359 · management and general $5,093

  • 11c · Fees: accounting

    total $20,656 · program services $12,207 · management and general $8,449

  • 11d · Fees: lobbying

    total $3,585 · program services $2,119 · management and general $1,466

  • 11g · Fees: other

    total $2,406,179 · program services $1,421,961 · management and general $984,218 · fundraising $0

  • 12 · Advertising and promotion

    total $61,811 · program services $36,528 · management and general $25,283

  • 13 · Office expenses

    total $410,076 · program services $242,339 · management and general $167,737

  • 14 · Information technology

    total $98,016 · program services $57,924 · management and general $40,092

  • 16 · Occupancy

    total $606,838 · program services $358,618 · management and general $248,220

  • 17 · Travel

    total $77,190 · program services $45,616 · management and general $31,574

  • 19 · Conferences, conventions and meetings

    total $11,268 · program services $6,659 · management and general $4,609

  • 20 · Interest

    total $1,222 · program services $722 · management and general $500

  • 22 · Depreciation, depletion and amortization

    total $680,847 · program services $402,355 · management and general $278,492

  • 23 · Insurance

    total $151,595 · program services $89,587 · management and general $62,008

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,771,171 · program services $2,771,171

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

    total $306,300 · program services $181,012 · management and general $125,288

  • 24c · Other expenses: DIETARY SUPPLIES & FOOD

    total $287,008 · program services $169,611 · management and general $117,397

  • 24d · Other expenses: DUES & LICENSES

    total $65,377 · program services $38,635 · management and general $26,742

  • 24e · All other expenses

    total $232,295 · program services $137,278 · management and general $95,017 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,212 · end of year $130,688

  • 2 · Savings and temporary cash investments

    beginning of year $1,761,276 · end of year $1,413,470

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,717,218 · end of year $2,155,827

  • 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 $1,008,521 · end of year $879,707

  • 8 · Inventories for sale or use

    beginning of year $124,669 · end of year $127,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $231,482 · end of year $64,930

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

    $15,353,793

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

    $9,318,655

  • 10c · Land, buildings and equipment, net

    beginning of year $6,346,291 · end of year $6,035,138

  • 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 $1,175,056 · end of year $1,068,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $975,375 · end of year $1,054,859

  • 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 $997,114 · end of year $749,059

  • 27 · Net assets without donor restrictions

    beginning of year $10,914,236 · end of year $10,072,075

  • 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 · 2023

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 2024, $1,404,433 WAS SPENT FOR COMMUNITY BENEFIT. 47,621 PERSONS WERE SERVED THROUGH HEALTH SCREENINGS, DONATIONS, EDUCATIONAL CLASSES AND VOLUNTEER EFFORTS.

    Expenses $13,249,469 · Grants $23,531 · Revenue $15,793,271

As filed on the 2023 return.

Listed in Part VII

  • SISTER MARY JOHN SEYLER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DARRYL SCHLENKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR ROBERT HAYES

    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 DAVIS 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
    $435,161
    From this org
    $0
    From related orgs
    $411,891
    Other
    $23,270
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,501 related
    Bonus
    $0
    Other
    $0 + $6,390 related
    Deferred
    $0 + $13,604 related
    Nontaxable benefits
    $0 + $9,666 related
    Filer's total
    $0 + $435,161 related

  • CHRIS BARBER

    PRESIDENT & CEO

    Total calculated
    $927,876
    From this org
    $0
    From related orgs
    $882,808
    Other
    $45,068
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $839,097 related
    Bonus
    $0
    Other
    $0 + $43,711 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $15,068 related
    Filer's total
    $0 + $927,876 related

  • GARRETT MORGAN

    ADMINSTRATOR

    Total calculated
    $78,020
    From this org
    $77,669
    From related orgs
    $0
    Other
    $351
    Hours/week
    40

  • GARY SPARKS

    ADMINSTRATOR

    Total calculated
    $220,615
    From this org
    $0
    From related orgs
    $220,435
    Other
    $180
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,827 related
    Bonus
    $0
    Other
    $0 + $5,608 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $180 related
    Filer's total
    $0 + $220,615 related

  • JODI HUGGINS

    RN

    Total calculated
    $102,272
    From this org
    $102,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STACIE SCHLENKER

    PHARMACIST

    Total calculated
    $185,384
    From this org
    $179,565
    From related orgs
    $0
    Other
    $5,819
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,397
    Bonus
    $0
    Other
    $168
    Deferred
    $5,564
    Nontaxable benefits
    $255
    Filer's total
    $185,384

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

None.

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 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

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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202542279349304054

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.