2024-08-13T12:06:22-05:00 2023-09-30 Forvis Mazars LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-10-01 208030603 BENEDICTINE MANOR II % BENJAMIN BARYLSKE BENE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 BENJAMIN BARYLSKE CFO 8702074100 2024-07-12 true AMBER SHERRILL P00748683 5013721040 2022 2024-08-08 14:25:15Z JAMES W GOAD 225 EAST WASHINGTON JONESBORO AR 72401 125566 false 0928 X STBERNARDS.INFO X 2006 AR PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH & LONGER LIVING. 9 9 0 9 0 46769 45465 69515 76909 6 102 2802 3090 119092 125566 0 0 0 0 21916 22209 0 0 0 139550 153860 161466 176069 -42374 -50503 1457801 1414263 20435 27400 1437366 1386863 X IT IS THE MISSION OF BENEDICTINE MANOR II TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. false false 135171 0 76909 IT IS THE MISSION OF BENEDICTINE MANOR II TO PROVIDE ELDERLY PERSON AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 135171 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false false false true true true false false false true true true true true false false false AR X BENJAMIN BARYLSKE 8702074100 225 EAST WASHINGTON JONESBORO AR 72401 CHRIS BARBER PRESIDENT 1.0 48.0 X 0 862134 44810 BEN BARYLSKE CFO 1.0 47.0 X 0 365152 29855 KEVIN HODGES TOP MANAGEMENT OFFICIAL 1.0 43.0 X 0 367631 19810 JIM GRISHAM CHAIRMAN 1.0 2.0 X X 0 0 0 JIM GOAD SECRETARY/TREASURER 1.0 2.0 X X 0 0 0 JAMES FULKERSON BOARD MEMBER 1.0 2.0 X 0 0 0 LEN FREY VICE CHAIRMAN 1.0 2.0 X X 0 0 0 DONALD BERRY BOARD MEMBER 1.0 2.0 X 0 0 0 JAN DUPWE BOARD MEMBER 1.0 2.0 X 0 0 0 DR ELAINE GILLESPIE BOARD MEMBER 1.0 2.0 X 0 0 0 MARILYN HUMMELSTEIN BOARD MEMBER 1.0 2.0 X 0 0 0 SISTER DEBORAH COFFEY BOARD MEMBER 1.0 2.0 X 0 0 0 0 1594917 94475 0 false true false 0 45465 45465 RESIDENT SERVICES 623990 76909 76909 76909 102 102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY & VENDING MACHINES 454210 3090 3090 . 900099 0 0 3090 125566 76909 0 3192 X 0 0 0 0 0 0 20684 15879 4805 0 0 1525 1171 354 14640 11239 3401 0 22981 17643 5338 0 0 0 19924 15296 4628 0 0 3202 2458 744 0 0 22040 16920 5120 0 0 0 0 0 50432 38717 11715 7873 6044 1829 REPAIRS & MAINTENANCE 10140 7785 2355 0 SUPPLIES 2500 1919 581 0 DUES & SUBSCRIPTIONS 75 58 17 0 . 0 0 53 42 11 0 176069 135171 40898 0 9506 7160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78233 87473 2017269 697639 1370062 1319630 0 0 0 0 0 0 0 0 0 0 1457801 1414263 6476 6110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13959 21290 20435 27400 X -470570 -521073 1907936 1907936 1437366 1386863 1457801 1414263 -50503 X false true X true false X 45626 47331 45375 46769 45465 230566 60093 61284 65408 69515 76909 333209 0 0 0 105719 108615 110783 116284 122374 563775 0 0 0 563775 70 70 83 6 102 331 0 70 70 83 6 102 331 0 2540 2319 2260 2802 3090 13011 108329 111004 113126 119092 125566 577117 0.97688 0.97561 0.00057 0.00055 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2017269 697639 1319630 1319630 0 DUE TO AFFILIATE 14920 TENANT DEPOSITS 6370 21290 125566 125566 125566 176069 176069 176069 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false true false false false false false false false BEN BARYLSKE CFO 0 357814 0 0 0 7338 0 12045 0 17810 0 395007 0 0 CHRIS BARBER PRESIDENT 0 802391 0 0 0 59743 0 27000 0 17810 0 906944 0 0 KEVIN HODGES TOP MANAGEMENT OFFICIAL 0 358013 0 0 0 9618 0 0 0 19810 0 387441 0 0 FORM 990, 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. FORM 990, SCHEDULE J, PART I, LINE 4B CHRIS BARBER RECEIVED $20,500 IN CONTRIBUTIONS TO A 457(F) 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. FORM 990, PART VI, SECTION A, LINE 7B ST. BERNARDS VILLAGE, INC. MUST APPROVE ALL BOARD MEMBERS WHO ARE NONMEMBERS OF THE BOARD OF DIRECTORS OF ST. BERNARDS VILLAGE, INC. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE AND CONSOLIDATED BASIS. THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:19924 ST BERNARDS HEALTHCARE INC (SBHCI) 225 EAST WASHINGTON JONESBORO AR 72401 710853900 SUPPORT AR 501 (C) (3) 12A OBS false ST BERNARDS VILLAGE INC 225 EAST WASHINGTON JONESBORO AR 72401 710805203 HOUSING AR 501 (C) (3) 10 SBHCI true ST BERNARDS COMMUNITY HOSPITAL CORP 310 SOUTH FALLS BLVD JONESBORO AR 72401 710835247 HEALTHCARE AR 501 (C) (3) 3 SBHCI true BENEDICTINE MANOR I 225 EAST WASHINGTON JONESBORO AR 72401 208030553 HOUSING AR 501 (C) (3) 10 VILLAGE true JONESBORO REAL ESTATE HOLDINGS INC 225 EAST WASHINGTON JONESBORO AR 72401 710835010 REAL ESTATE AR 501 (C) (2) N/A SBHCI true TOTAL LIFE HEALTHCARE 700 EAST WASHINGTON AVE JONESBORO AR 72401 260262745 HEALTHCARE AR 501 (C) (3) 10 SBHCI true OLIVETAN BENEDICTINE SISTERS INC PO DRAWER 130 JONESBORO AR 72403 710654621 CONVENT AR 501 (C) (3) N/A NA false ST BERNARDS HOSPITAL INC (SBHI) 225 EAST WASHINGTON JONESBORO AR 72401 710290019 HEALTHCARE AR 501 (C) (3) 3 SBHCI true ST BERNARDS DEVELOPMENT FOUNDATION 400 EAST STREET JONESBORO AR 72401 710563245 SUPPORT AR 501 (C) (3) 7 OBS false MATTHEWS MEDICAL MILE 225 EAST WASHINGTON JONESBORO AR 72403 273865388 ADVERTISING AR 501 (C) (3) 10 SBHCI true AUX TO ST BERNARDS MEDICAL CENTER 225 EAST WASHINGOTN JONESBORO AR 72401 710493824 FUNDRAISING AR 501 (C) (3) 12A SBHI true FIVE RIVERS MEDICAL CENTER INC 2801 MEDICAL CENTER DR POCAHONTAS AR 72455 273970823 HEALTHCARE AR 501 (C) (3) 3 SBHCI true PET CENTER LLC PO BOX 13267 MAUMELLE AR 72113 710876911 P.E.T. SCANNING AR NA false false OUTPATNT SRGRY CTR 1100 EAST MATTHEWS JONESBORO AR 72401 743052826 HEALTHCARE AR NA false false PAIN CENTER LLC 505 EAST MATTHEWS STE 103 JONESBORO AR 72401 331048492 PAIN MANAGEMENT AR NA false false REGIONAL HEALTHCARE HOLDINGS INC PO BOX 9320 JONESBORO AR 72403 731650896 HOLDING CO. AR NA C CORPORATION true JONESBORO ANESTHESIA INC 221 HUGHES STE C JONESBORO AR 72401 020644209 ANESTHESIOLOGY AR NA C CORPORATION true HEART SURGERY ASSOCIATES PO BOX 9320 JONESBORO AR 72403 200120406 HEALTHCARE AR NA C CORPORATION true JONESBORO NEUROSURGERY CLINIC PO BOX 9320 JONESBORO AR 72403 205938180 NEUROSURGERY AR NA C CORPORATION true DOCTORS HEALTH GROUP PO BOX 9320 JONESBORO AR 72403 710788355 HEALTHCARE AR NA C CORPORATION true REGIONAL HEALTHCARE SERVICES PO BOX 9320 JONESBORO AR 72403 710780305 HEALTHCARE AR NA C CORPORATION true SURGICAL ASSOCIATES OF JONESBORO PO BOX 9320 JONESBORO AR 72403 263827817 HEALTHCARE AR NA C CORPORATION true HEALTHCARE MEDICAL GROUP INC PO BOX 9320 JONESBORO AR 72403 710792539 HEALTHCARE AR NA C CORPORATION true THE HEARTCARE CENTER 225 EAST JACKSON JONESBORO AR 72401 202061837 HEALTHCARE AR NA C CORPORATION true JONESBORO PLASTIC SURGERY 800 S MAIN STREET JONESBORO AR 72401 271450995 PLASTIC SURGERY AR NA C CORPORATION true OB-GYN ASSOC OF JONESBORO 800 S MAIN STREET JONESBORO AR 72401 272717909 OB-GYN AR NA C CORPORATION true CARDIOLOGY ASSOCIATES OF JONESBORO 800 S MAIN ST JONESBORO AR 72401 273757274 CARDIOLOGY AR NA C CORPORATION true ST BERNARDS CLINICS INC 800 S MAIN ST JONESBORO AR 72401 273722124 HEALTHCARE AR NA C CORPORATION true CANCER CARE ASSOCIATES INC 800 S MAIN STREET JONESBORO AR 72401 800864692 HEALTHCARE AR NA C CORPORATION true ST BERNARDS ORTHOPEDIC ASSOCIATES INC 800 S MAIN STREET JONESBORO AR 72401 462738617 HEALTHCARE AR NA C CORPORATION true ST BERNARDS UROLOGY ASSOCIATES INC 800 S MAIN STREET JONESBORO AR 72401 464039608 HEALTHCARE AR NA C CORPORATION true ST BERNARDS PHYSICIAN CLINICS INC PO BOX 9320 JONESBORO AR 72403 871439061 HEALTHCARE AR NA C CORPORATION true false false false false false false false false false false false false false false true true false false false