2026-08-17T11:24:07+00:00 2025-09-30 440160260 FORVIS MAZARS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2024-10-01 710563245 ST BERNARDS DEVELOPMENT FOUNDATION STBE 8702072500 400 EAST STREET JONESBORO AR 72401 BENJAMIN BARYLSKE CFO 2026-08-17 true AMBER SHERRILL P00748683 5013721040 2026-08-17 2024 2025-03-06 01:10:19Z LYDIA PARKEY 400 EAST STREET JONESBORO AR 72401 3440664 false 0928 X WWW.STBERNARDSFOUNDATION.ORG X 1982 AR TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE BY PROVIDING FUNDING, CREATING VOLUNTEER OPPORTUNITIES, AND RAISING COMMUNITY AWARENESS. 16 16 0 450 0 0 2362376 2987741 0 168584 306312 -49238 -143319 2481722 3150734 360938 2104003 0 543788 16432 0 0 83651 938740 385838 1843466 2506273 638256 644461 6967901 7487618 549668 424924 6418233 7062694 TO SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM, AND COMMUNITY AWARENESS. false false 2166054 2104003 0 SUPPORT AND ENHANCE THE MISSION OF ST. BERNARDS HEALTHCARE THROUGH FUNDING, VOLUNTEERISM, AND COMMUNITY AWARENESS. VOLUNTEER ORGANIZATIONS INCLUDE THE WOMEN'S ADVISORY COUNCIL, ADVOCATES, HOSPICE HOUSE, AND AUXILIARY. 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REVENUE 900099 40786 40786 BAD DEBT RECOVERY 900099 5285 5285 0 0 0 0 46071 3150734 0 0 162993 2104003 2104003 16432 3200 13232 87214 16985 70229 39950 7780 32170 0 53334 53334 33962 6614 27348 20039 3903 16136 28859 5620 23239 16150 3145 13005 874 170 704 960 187 773 6130 1194 4936 FOOD/MEALS 40600 7907 32693 DUES & SUBSCRIPTIONS 6174 1202 4972 EQUIPMENT RENTALS & REPAIRS 1669 325 1344 BANK CHARGES 1188 231 957 48735 3588 14830 30317 2506273 2166054 256568 83651 1609530 27236 284249 2054538 130442 151742 0 0 0 0 530276 396041 128794 134235 4802220 5066021 0 0 12666 53846 6967901 7487618 188163 25094 353485 399830 0 0 8020 0 549668 424924 X 1249711 1890495 5168522 5172199 6418233 7062694 6967901 7487618 644461 0 X false true true false X 1613177 1909089 3996317 2362376 2987741 12868700 0 0 1613177 1909089 3996317 2362376 2987741 12868700 1819325 11049375 20960 19412 79948 168584 306312 595216 156765 0 14870 4084 9012 184731 29228 27359 7120 105157 46071 214935 13863582 0 0.79701 0.7909 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 4728.0, COLUMN B - 5346.0, COLUMN C - 343.0, COLUMN D - 104741.0, COLUMN E - 40786.0, COLUMN F - 155944.0; DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - 24500.0, COLUMN B - 22013.0, COLUMN C - 6777.0, COLUMN D - 416.0, COLUMN E - 5285.0, COLUMN F - 58991.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63358 0 3052 66410 61493 0 1865 63358 50427 10098 968 61493 50221 0 206 50427 0 50045 176 50221 0.0 1.0 0.0 false false 128794 128794 300000 300000 0 0 0 0 101482 96041 5441 134235 4209619 768955 289930 1058885 3150734 0 0 3150734 3565158 768955 289930 1058885 2506273 0 0 2506273 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE SUPPORT FOR THE EXCERCISE REHAB FUND. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 SPECIAL EVENT EXPENSE - 276467 GAMING EXPENSE - 13463 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 SPECIAL EVENT EXPENSE - 276467 GAMING EXPENSE - 13463 TRIPLE SWING INCOME 660156 602262 57894 1150 1379 10237 46507 49548 PINK WARRIOR WALK 103248 103000 248 1304 248 84694 5 46685 26762 19923 12355 19923 49122 810089 732024 78065 1150 15038 30408 46507 183364 276467 -198402 0 0 22475 5031 1018 7414 true 1.0 22475 5031 1018 7414 AR true false true false 1.0 0.0 SBMC ACCOUNTING DEPARTMENT 225 EAST JACKSON JONESBORO AR 72401 false LYDIA PARKEY 0 PRESIDENT OF THE FOUNDATION X true 9012 SCHEDULE G, PART III, LINE 17 DISTRIBUTIONS REQUIRED UNDER STATE LAW STATE=ARKANSAS,MANDATORY DISTRIBUTION AMOUNT=9012; true ST BERNARDS MEDICAL CENTER 225 EAST WASHINGTON JONESBORO AR 72401 710290019 501(C)(3) 1694190 0 N/A N/A GENERAL SUPPORT CROSSRIDGE COMMUNITY HOSPITAL 310 SOUTH FALLS BLVD WYNNE AR 72396 710835247 501(C)(3) 24969 0 N/A N/A GENERAL SUPPORT LAWRENCE MEMORIAL HOSPITAL PO BOX 839 WALNUT RIDGE AR 72476 731547175 501(C)(3) 8322 0 N/A N/A GENERAL SUPPORT FIVE RIVERS MEDICAL CENTER INC 2801 MEDICAL CENTER DR POCAHONTAS AR 72455 273970823 501(C)(3) 7917 0 N/A N/A GENERAL SUPPORT 4 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS ST. BERNARDS DEVELOPMENT FOUNDATION MADE CONTRIBUTIONS TO ST. BERNARDS MEDICAL CENTER, CROSSRIDGE COMMUNITY HOSPITAL, FIVE RIVERS MEDICAL CENTER, AND LAWRENCE MEMORIAL HOSPITAL. DURING FISCAL YEAR 2025. ALL ENTITIES ARE RELATED ORGANIZATIONS EXECPT FOR LAWRENCE MEMORIAL HOSPITAL. LAWRENCE MEMORIAL HOSPITAL IS MANAGED BY ST. BERNARDS BUT DOES NOT HAVE A COMMON BOARD OF DIRECTORS. false false false false false false false false false CHRIS BARBER PRESIDENT & CEO 0 908787 0 0 0 47173 0 30500 0 15399 0 1001859 0 0 LYDIA PARKEY PRESIDENT 0 138111 0 0 0 6083 0 6615 0 18599 0 169408 0 0 SCHEDULE J, PART I, LINE 3 ST. BERNARDS HEALTHCARE, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF 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. FORM 990, PART VI, LINE 15 A&B OFFICERS OF ST. BERNARDS DEVELOPMENT FOUNDATION ARE COMPENSATED BY A RELATED ORGANIZATION. THEREFORE, THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING COMPENSATION OF OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. 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 ARTHUR GALLAGHER AND CO. 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. FORM 990, PART VI, LINE 6 7A & 7B OLIVETAN BENEDICTINE SISTERS, INC. IS THE SOLE MEMBER OF ST. BERNARDS DEVELOPMENT FOUNDATION. OLIVETAN BENEDICTINE SISTERS, INC. APPOINTS THE MEMBERS OF THE BOARD. OLIVETAN BENEDICTINE SISTERS, INC. MUST APPROVE ANY AGGREGATE BORROWING OF FUNDS IN EXCESS OF $500,000, ANY PURCHASE/SALE/LEASE/DISPOSITION/EXCHANGE/GIFT/PLEDGE/MORTGAGE OF ANY SUBSTANTIAL PART OF THE ASSETS OF THE CORPORATION, ANY VARIANCE WITH CONGREGATIONAL POLICY/PHILOSOPHY/ETHICS OF THE MEMBER, ANY AMENDMENT/ALTERATION/REPEAL OF THE BYLAWS, MERGER/CONSOLIDATION/DISSOLUTION OF THE CORPORATION, AND SUCH OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE GOVERNING BOARD OR AS TO WHICH THE GOVERNING BOARD DETERMINES BY RESOLUTION THAT SUCH SUBMISSION IS ADVISABLE. THE DIOCESE OF LITTLE ROCK MUST APPROVE ANY TRANSACTION OVER $5 MILLION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY 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. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY 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. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S FINANICAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. 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