2020-11-16T15:21:41-06:00 2019-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-01-01 261286647 BAPTIST HEALTH EXTENDED CARE HOSPITAL % BRENT BEAULIEU BAPT 5012021070 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 BRENT BEAULIEU CFO 5012021070 2020-11-16 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520203215000017 2020-11-16 P 5C78A0EB25468B4AA4B79E764D8782665D95DC96 CC61051F674196C1A7C00C4FC8A1F1691B9B2D69 2019 2021-01-29 14:40:06Z Brent Beaulieu 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 16883044 false X www.baptist-health.com X 2007 AR TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, AR. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE. 5 3 159 3 0 0 0 19725107 16882444 0 0 0 600 19725107 16883044 0 0 0 0 9794359 8430237 0 0 0 8276076 7998663 18070435 16428900 1654672 454144 7883146 8512619 166728 342057 7716418 8170562 X TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, ARKANSAS. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE. false false 14697302 0 16882444 BAPTIST HEALTH EXTENDED CARE HOSPITALS PROVIDES ACCESS TO LONG-TERM ACUTE CARE TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS ESSENTIAL TO BAPTIST HEALTH EXTENDED CARE HOSPITALS FOR THE CONTINUED OPERATION, FINANCIAL STABILITY, AND ABILITY TO PROVIDE NEEDED NEW SERVICES AND TECHNOLOGY, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE HEALTH CARE AND ESSENTIAL MEDICAL SERVICES. FURTHER, OUR MISSION IS TO SERVE THIS COMMUNITY WITH RESPECT TO PROVIDING LONG-TERM ACUTE CARE SERVICES. THEREFORE, IN KEEPING WITH BAPTIST HEALTH EXTENDED CARE HOPSITALS' COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY; AND - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER SERVED, AND MEDICAL CARE FOR THE UNINSURED. BAPTIST HEALTH EXTENDED CARE HOSPITALS SERVED 341 INPATIENTS DURING 2019. 14697302 true false false false false false false false false false true false false false false false false true false false false false false false false false true true false false true false false false false false false false false false false false false false true true true false false true 4 0 true 159 true false false false false false false false false false false false false X 5 3 false false false false true true true true true false false false true true true true true true true false X BRENT BEAULIEU 5012022017 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 GREG CRAIN BOARD MEMBER 0.15 40.0 X 0 485950 19275 STAN KELLER MD BOARD MEMBER 0.15 40.0 X 0 353624 23885 LEE GENTRY VP & ADMINISTRATOR 40.0 0.0 X 325139 0 21778 SHANDA R FERGUSON PHARMACY DIRECTOR 40.0 0.0 X 137189 0 19853 TARAH TRAMMELL REGISTERED NURSE 40.0 0.0 X 150314 0 6640 CHRISTOPHER COX CHIEF NURSING OFFICER 40.0 0.0 X 118313 0 18011 GENE WHISENHUNT CHAIR 0.15 0.0 X X 0 0 0 CHARLES EDWARD SIMPSON BOARD MEMBER 0.15 0.0 X 0 0 0 SANDRA Alstadt BOARD MEMBER 0.15 0.0 X 0 0 0 730955 839574 109442 4 false true false MEDEFIS INC PO BOX 5068 NEW YORK NY 100875068 MEDICAL SERVICES 946607 1 0 PATIENT SERVICE REVENUE 621990 16882444 16882444 16882444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 600 600 600 600 600 16883044 16882444 600 0 0 0 0 346917 346917 0 6774378 6017111 757267 0 331797 294707 37090 484843 430645 54198 492302 437271 55031 0 0 0 0 0 0 32100 28512 3588 0 5321 4726 595 511076 453946 57130 58039 51551 6488 0 955314 848525 106789 8348 7415 933 0 3581 3181 400 44 39 5 0 284137 252375 31762 110972 98567 12405 HOME OFFICE EXPENSE 2205188 1958683 246505 PATIENT CHARGES 1887713 1887713 MEDICAL SUPPLIES & EXPENSES 1787166 1787166 BAD DEBT EXPENSE 19994 19994 129670 115175 14495 16428900 14697302 1731598 0 2765104 4699600 0 0 0 0 3227882 2653118 0 0 0 0 0 0 43194 46989 0 0 2799905 1686993 1785327 1112912 0 0 0 0 0 0 0 0 61639 0 7883146 8512619 166728 342057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166728 342057 X 7716418 8170562 0 0 7716418 8170562 7883146 8512619 454144 X false true X true false X 97850 97850 0 2702055 1589143 1112912 1112912 16863050 16863050 19994 19994 16883044 16408906 16408906 19994 19994 16428900 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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $19,994 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $19,994 true true X true X 300. true X true true true false true true 57 60510 60510 0.00370 236933 130390 106543 0.00650 57 297443 130390 167053 0.01020 57 297443 130390 167053 0.01020 true 19994 0 8245809 7906724 339085 X true true 1 1 BAPTIST HEALTH EXTENDED CARE HOSPITAL 9601 BAPTIST HEALTH DRIVE 10TH FLO LITTLE ROCK AR 72205 WWW.BAPTIST-HEALTH.COM AR5295 X LONG TERM ACUTE CARE BAPTIST HEALTH EXTENDED CARE HOSPITAL 1 false false true X X X X X X X X X 19 true true false true X WWW.BAPTIST-HEALTH.COM X true 20 true WWW.BAPTIST-HEALTH.COM false true X 300. 400. X X X X true true X X X true X WWW.BAPTIST-HEALTH.COM X WWW.BAPTIST-HEALTH.COM X WWW.BAPTIST-HEALTH.COM X X X X X X true X false X X X X X true X false false FORM 990, SCHEDULE H, PART V, LINE 5 TO FACILITATE THE CHNA PROCESS, BAPTIST HEALTH COMMUNITY OUTREACH UTILIZED THE COMMUNITY COMMONS NETWORK TO OBTAIN THE QUANTITATIVE DATA. COMMUNITY COMMONS IS A COLLABORATIVE INITIATIVE THAT EXISTS TO SERVE THE HEALTHY COMMUNITIES MOVEMENT BY HELPING CHANGE-MAKERS ADVANCE EQUITABLE COMMUNITY HEALTH AND WELL-BEING. IN ADDITION TO QUANTITATIVE DATA COLLECTION, FOCUS GROUPS, ONE ON ONE INTERVIEWS AND SURVEYS WERE UTILIZED TO ACQUIRE INPUT FROM PERSONS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY SERVED BY EACH FACILITY (A CHNA REQUIREMENT). BAPTIST HEALTH COMMUNITY OUTREACH CONDUCTED 12 FOCUS GROUPS. FOCUS GROUPS REPRESENTED THE DEFINED COMMUNITY SURROUNDING EACH ACUTE CARE FACILITY AND ONE COMMUNITY BASED COALITION SERVING SOUTHEAST PULASKI COUNTY. PARTICIPANTS INCLUDED REPRESENTATIVES FROM PUBLIC HEALTH DEPARTMENTS, LOCAL GOVERNMENT OFFICES, SCHOOL DISTRICTS, LAW ENFORCEMENT, HEALTH CARE PROVIDERS AND REPRESENTATIVES OF THE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. FORM 990, SCHEDULE H, PART V, LINE 6A BAPTIST HEALTH MEDICAL CENTER ARKADELPHIA, BAPTIST HEALTH MEDICAL CENTER HEBER SPRINGS, BAPTIST HEALTH MEDICAL CENTER LITTLE ROCK, BAPTIST HEALTH MEDICAL CENTER NORTH LITTLE ROCK, BAPTIST HEALTH REHAB INSTITUTE LITTLE ROCK, BAPTIST HEALTH EXTENDED CARE HOSPITAL, BAPTIST HEALTH MEDICAL CENTER STUTTGART, BAPTIST HEALTH MEDICAL CENTER CONWAY, BAPTIST HEALTH MEDICAL CENTER HOT SPRING COUNTY, BAPTIST HEALTH FORT SMITH, AND BAPTIST HEALTH VAN BUREN. FORM 990, SCHEDULE H, PART V, LINE 11 ARKANSAS IS A STATE WITH MANY HEALTH NEEDS, RANKING 48TH OF 50 IN OVERALL HEALTH STATUS. IT IS ALSO A STATE WITH A HIGHER PROPORTION OF UNDERSERVED AND UNINSURED INDIVIDUALS. RECOGNIZING THAT ALTHOUGH ALL OF THE IDENTIFIED NEEDS ARE IMPORTANT, ALL OF THEM CANNOT BE PURSUED BY BAPTIST HEALTH EXTENDED CARE. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BAPTIST HEALTH EXTENDED CARE CLINICAL STRENGTHS, RESOURCES AND INFRASTRUCTURE TO MAINTAIN PROGRAMS, EACH OF THE IDENTIFIED NEEDS FROM THE FOCUS GROUPS AND DATA COLLECTION WAS REVIEWED AND PRIORITIZED. BAPTIST HEALTH DOES BELIEVE THE FOCUS AREAS SELECTED WILL INDIRECTLY HAVE A POSITIVE IMPACT ON MANY OF THE OTHER ITEMS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. A PRIORITIZATION SESSION WAS HELD FOR EACH HOSPITAL TO CHOOSE PRIORITIES. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. THE PRIORITIZATION PROCESS RESULTED IN THE SELECTION OF THE FOLLOWING SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED BY BAPTIST HEALTH EXTENDED CARE: - MENTAL HEALTH - DIABETES - ACCESS TO CARE THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN WHICH CAN BE FOUND AT WWW.BAPTIST-HEALTH.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINE 20E THE HOSPITAL HAS SOFTWARE WHICH USES PUBLICLY AVAILABLE DEMOGRAPHIC INFORMATION TO DETERMINE PRESUMPTIVE ELIGIBILITY FOR PATIENTS WHO DO NOT RESPOND TO OFFERS OF FINANCIAL ASSISTANCE. THE HOSPITAL ALSO VERBALLY CONTACTS THE PATIENT TO INFORM THEM OF FINANCIAL ASSISTANCE. FORM 990, SCHEDULE H, PART I, LINE 3C SEE SCH H, PART V, LINES 13 THROUGH 16 FOR ADDITIONAL INFORMATION ON OUR FINANCIAL ASSISTANCE POLICY. FORM 990, SCHEDULE H, PART I, LINE 6A A LIST OF ALL ORGANIZATIONS, HEALTH IMPROVEMENT INITIATIVES, AND COMMUNITY OUTREACH THAT IS SUPPORTED BY BAPTIST HEALTH ANNUALLY IS POSTED ON OUR WEBSITE AND POSTED IN VARIOUS PRINT MEDIA OUTLETS. FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $19,994 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. FORM 990, SCHEDULE H, PART I, LINE 7 BAPTIST HEALTH EXTENDED CARE HOSPITAL USES THE MEDICARE COST REPORT COST TO CHARGE RATIO METHODOLOGY. FORM 990, SCHEDULE H, PART III, LINES 2 & 3 GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE CORPORATION ALSO PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE CORPORATION ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS AND IMPLICIT PRICE CONCESSIONS BASED ON HISTORICAL COLLECTION EXPERIENCE. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENTS ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH THE CORPORATIONS MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE CORPORATION HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES, SUCH AS CO-PAYS AND DEDUCTIBLES. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE CORPORATION EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. PATIENTS WHO MEET THE CORPORATIONS CRITERIA FOR CHARITY CARE ARE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SUCH AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE NOT REPORTED AS REVENUE. FORM 990, SCHEDULE H, PART III, LINE 4 PLEASE SEE ATTACHED AUDIT REPORT, NOTE 2. FORM 990, SCHEDULE H, PART III, LINE 8 MEDICARE COST TO CHARGE RATIO FORM 990, SCHEDULE H, PART III, LINE 9B EVERY UNINSURED PATIENT IS SEEN BY A FINANCIAL COUNSELOR WHO EDUCATES THE PATIENT AND FAMILY MEMBERS ABOUT OUR FINANCIAL ASSISTANCE POLICY, ASSISTS IN COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION WHEN APPROPRIATE, AND PROVIDES ASSISTANCE IN DETERMINING ELIGIBILITY UNDER FEDERAL, STATE, OR LOCAL PROGRAMS SUCH AS MEDICAID. CHARITY CARE AND OTHER FINANCIAL ASSISTANCE IS PROVIDED WHEN ELIGIBLE AND COLLECTION EFFORTS CEASE ONCE ELIGIBILITY IS DETERMINED. FORM 990, SCHEDULE H, PART VI, LINE 2 THROUGH THE UTILIZATION AND ANALYSIS OF THIRD PARTY INFORMATION AVAILABLE TO US THROUGH NUMEROUS SOURCES. SOME EXAMPLES INCLUDE: ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI), ARKANSAS DEPARTMENT OF HEALTH, BUREAU OF LABOR STATISTICS, CENTERS FOR MEDICARE AND MEDICAID SERVICES, COUNTY HEALTH RANKINGS, AND SEVERAL OTHERS. WE ALSO UTILIZE QUANTITATIVE (SURVEYS) AND QUALITATIVE RESEARCH (FOCUS GROUPS) CONDUCTED ON A PERIODIC OR ON AN AS NEEDED BASIS. WE ALSO UTILIZE INPUT FROM NUMEROUS COMMUNITY ADVISORY GROUPS, COMMUNITY OUTREACH ACTIVITIES AND ASSESSMENTS, PHYSICIAN INPUT, EMPLOYEE INPUT, AND ANALYSIS OF HISTORICAL INTERNAL DATA. FORM 990, SCHEDULE H, PART VI, LINE 3 EVERY UNINSURED PATIENT IS SEEN BY A FINANCIAL COUNSELOR WHO EDUCATES THE PATIENT AND FAMILY MEMBERS ABOUT OUR FINANCIAL ASSISTANCE POLICY, ASSISTS IN COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION WHEN APPROPRIATE, AND PROVIDES ASSISTANCE IN DETERMINING ELIGIBILITY UNDER FEDERAL, STATE, OR LOCAL PROGRAMS SUCH AS MEDICAID. CHARITY CARE AND OTHER FINANCIAL ASSISTANCE IS PROVIDED WHEN ELIGIBLE AND COLLECTION EFFORTS CEASE ONCE ELIGIBILITY IS DETERMINED. THE FINANCIAL ASSISTANCE POLICY (FAP), FAP PLAIN LANAGUAGE, AND FAP APPLICATION ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST, FREE OF CHARGE. NOTICES OF AVAILABILITY ARE DISPLAYED THROUGHOUT THE HOSPITAL FACILITY. PATIENTS ARE NOTIFIED UPON ADMISSION, PRIOR TO DISCHARGE, AND NOTIFIED OF THE FAP IN COMMUNICATIONS REGARDING BILLS. FORM 990, SCHEDULE H, PART VI, LINE 4 IN THE UNITED HEALTH GROUP STATE HEALTH RANKING FOR 2019, ARKANSAS HOLDS THE 48TH WORST RANKING THROUGHOUT THE U.S. FOR THE GENERAL HEALTH OF ITS POPULATION. THE REPORT SHOWED SINCE 1990, ARKANSAS HAS FAILED TO MATCH OTHER STATES' IMPROVEMENT IN SMOKING, REDUCTION IN RISKS FOR HEART DISEASE, OR DECREASES IN INFANT MORTALITY. CHALLENGES INCLUDE A HIGH PREVALENCE OF OBESITY AT 37.1 PERCENT OF THE POPULATION, A HIGH OCCUPATIONAL FATALITIES RATE AT 7.8 PER 100,000 WORKERS AND LOW IMMUNIZATION COVERAGE WITH 69.4 PERCENT OF CHILDREN AGES 19 TO 35 MONTHS RECEIVING IMMUNIZATIONS. ACCORDING TO THE LATEST STATE-LEVEL DATA CENTERS FOR DISEASE CONTROL (2017), ARKANSAS HAS A HIGHER THAN AVERAGE RATE OF DEATH (PER 100,000 POPULATION) FROM DISEASES OF THE HEART (AR RATE 223.8/U.S. RATE 165.0) AND CEREBROVASCULAR DISEASE - STROKE (AR RATE 43.8/U.S. RATE 37.6). AS A PERCENTAGE OF THE STATE'S POPULATION, MORE PEOPLE IN ARKANSAS THAN THOSE IN THE GENERAL U.S. POPULATION HAVE HIGH BLOOD PRESSURE, SMOKE CIGARETTES AND ARE COMPLETELY PHYSICALLY INACTIVE. IN THE PAST YEAR, THE PERCENTAGE OF CHILDREN IN POVERTY INCREASED FROM 22.5% TO 24.7% OF PERSONS UNDER THE AGE OF 18. THE MEDIAN INCOME IN 2019 WAS $43,813. THE LACK OF HEALTH INSURANCE, AS REPORTED BY THE UNITED HEALTH GROUP STATE HEALTH RANKINGS IS 8.5% OF THE 2019 POPULATION. A 0.6% INCREASE OVER THE PREVIOUS YEAR. THE U.S. PERCENT OF UNINSURED CURRENTLY STANDS AT 8.7%. THE LITTLE ROCK MARKET IS SERVED BY THREE MAJOR MEDICAL CENTERS INCLUDING BAPTIST HEALTH MEDICAL CENTER-LITTLE ROCK, CHI ST. VINCENT INFIRMARY AND THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES; THREE COMMUNITY HOSPITALS INCLUDING BAPTIST HEALTH MEDICAL CENTER-NORTH LITTLE ROCK, CHI ST. VINCENT NORTH AND NORTH METRO MEDICAL CENTER. FIVE NICHE OR SPECIALTY HOSPITALS INCLUDING ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS HEART HOSPITAL, ARKANSAS SURGICAL HOSPITAL, CHI ST. VINCENT REHABILITATION HOSPITAL IN PARTNERSHIP WITH ENCOMPASS HEALTH AND BAPTIST HEALTH REHABILITATION INSTITUTE; FIVE PSYCHIATRIC OR DRUG REHABILITATION FACILITIES; THREE LONG TERM ACUTE CARE HOSPITALS AND TWO VETERANS HOSPITALS. THERE ARE A TOTAL OF 4,253 LICENSED BEDS IN THE LITTLE ROCK MARKET AND THIS INCLUDES 3,286 ACUTE INPATIENT BEDS (635 OF WHICH ARE PART OF THE CENTRAL ARKANSAS VA SYSTEM), 200 REHABILITATION BEDS, 632 PSYCHIATRIC AND 40 INPATIENT HOSPICE BEDS AT ARKANSAS HOSPICE INC. FACILITY. WHILE BAPTIST HEALTH SERVES PATIENTS FROM ALL 75 COUNTIES IN ARKANSAS, 85% OF OUR CENTRAL MARKET INPATIENT DISCHARGES ORIGINATE IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS. ACCORDING TO 2018 DATA FROM THE ARKANSAS DEPARTMENT OF HEALTH, BAPTIST HEALTH PROVIDES 14.0% OF STATE WIDE INPATIENT DISCHARGES DOWN FROM 14.1% IN 2017. THIS PERCENTAGE HAS SLOWLY INCREASED SINCE 2004 WHEN IT WAS 12.3%. IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS, BAPTIST HEALTH CENTRAL HAD A MARKET SHARE OF 31.7% IN 2018. IN THE 16 COUNTY CENTRAL PRIMARY MARKET OF CENTRAL ARKANSAS, 68.2% OF THE POPULATION IS WHITE, 22.9% IS BLACK, 4.9% IS HISPANIC OR LATINO, 1.5% ARE ASIAN AND PACIFIC ISLANDERS AND 2.5% ARE OF OTHER RACIAL DESCENT. THOSE DEMOGRAPHIC PERCENTAGES MIRROR OUR PATIENT PERCENTAGES. FORM 990, SCHEDULE H, PART VI, LINE 5 BAPTIST HEALTH EXTENDED CARE HOSPITAL PROVIDES LONG TERM ACUTE CARE SERVICES FOR PATIENTS COMING FROM ALL HOSPITAL SYSTEMS IN THE CENTRAL ARKANSAS AREA. IT MAINTAINS A BOARD THAT INCLUDES INDEPENDENT MEMBERS OF THE LOCAL COMMUNITY AND AN OPEN MEDICAL STAFF. IT PROVIDES CARE FOR ALL PATIENTS WITHOUT REGARD TO ABILITY TO PAY. THIS IS A NECESSARY PART OF A FULL CONTINUUM OF CARE FOR PATIENTS WITH CHRONIC OR SLOW RECOVERY HEALTH ISSUES REQUIRING HOSPITALIZATION AVERAGING 25 DAYS OR LONGER. FORM 990, SCHEDULE H, PART VI, LINE 6 BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF ARKANSAS WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. BAPTIST HEALTH OFFERS FURTHER EXPANSION OF HEALTH SERVICES FOR ALL ARKANSANS THROUGH ITS RELATIONSHIP WITH ITS AFFILIATED ORGANIZATIONS. BAPTIST HEALTH EXTENDED CARE HOSPITAL IS LOCATED ON THE CAMPUS OF BAPTIST HEALTH MEDICAL CENTER IN LITTLE ROCK AND PROVIDES LONG TERM ACUTE CARE SERVICES FOR PATIENTS COMING FROM THE GENERAL ACUTE CARE SETTING AT BAPTIST HEALTH HOSPITALS. THIS ENABLES PATIENTS NEEDING LONG STAYS IN THE HOSPITAL TO REMAIN ON THE SAME CAMPUS AND OFTEN CAN RETAIN THE SAME PHYSICIANS IN THEIR CARE. BAPTIST HEALTH HOSPITALS AKA BAPTIST HEALTH MEDICAL CENTER - STUTTGART IS AN INTEGRAL PART OF THE BAPTIST HEALTH FAMILY OF HOSPITALS PROVIDING CARE TO PATIENTS. THE STUTTGART FACILITY PROVIDES A SIGNIFICANT LINK TO MEETING HEALTH CARE NEEDS IN EASTERN ARKANSAS THROUGH ITS ACUTE CARE AND PHYSICIAN SERVICES, AND THEN FOR TERTIARY LEVEL HOSPITAL NEEDS THE PATIENTS CAN BE TRANSFERRED TO BAPTIST HEALTH FACILITIES IN LITTLE ROCK AND NORTH LITTLE ROCK. ARKANSAS HEALTH GROUP PROVIDES PHYSICIAN CLINIC SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES IN MORE THAN 65 LOCATIONS WITH MORE THAN 281 PHYSICIANS AND 202 ADVANCED PRACTICE CLINICIANS THROUGHOUT CENTRAL ARKANSAS. BAPTIST HEALTH SERVICES PROVIDES PHYSICIAN CLINIC SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES IN MORE THAN 35 LOCATIONS WITH MORE THAN 71 PHYSICIANS AND 22 ADVANCED PRACTICE CLINICIANS THROUGHOUT WESTERN ARKANSAS AND EASTERN OKLAHOMA. PARKWAY HEALTH CENTER PROVIDES LONG-TERM CARE SKILLED NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS. PARKWAY VILLAGE PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING COMMUNITIES IN CENTRAL ARKANSAS FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER. THE VILLAGE ALSO INCLUDES AN ASSISTED LIVING CENTER DESIGNED SPECIFICALLY FOR ALZHEIMER'S PATIENTS. BAPTIST HEALTH MEDICAL CENTER - HOT SPRING COUNTY IS AN INTEGRAL PART OF THE BAPTIST HEALTH HOSPITAL FAMILY AND PROVIDES NECESSARY CARE FOR THE SOUTHERN PARTS OF ARKANSAS. BAPTIST HEALTH MEDICAL CENTER - CONWAY PROVIDES HEALTH SERVICES TO CENTRAL ARKANSAS. BAPTIST HEALTH MEDICAL CENTER - ARKADELPHIA PROVIDES HEALTH SERVICES TO SOUTHWEST ARKANSAS. BAPTIST HEALTH MEDICAL CENTER - HEBER SPRINGS PROVIDES HEALTH SERVICES TO CLEBURNE COUNTY AND NORTH CENTRAL ARKANSAS. BAPTIST HEALTH - FORT SMITH AND BAPTIST HEALTH - VAN BUREN ARE COLLECTIVELY KNOWN AS BAPTIST HEALTH REGIONAL HOSPITALS AND PROVIDE HEALTH SERVICES TO THE WESTERN REGION OF ARKANSAS AND EASTERN REGION OF OKLAHOMA. false false false false false true true false false SHANDA R FERGUSON PHARMACY DIRECTOR 136543 0 0 0 646 0 10253 0 9600 0 157042 0 0 0 STAN KELLER MD BOARD MEMBER 0 345179 0 0 0 8445 0 15393 0 8492 0 377509 0 0 LEE GENTRY VP & ADMINISTRATOR 244515 0 10000 0 70624 0 12416 0 9362 0 346917 0 0 0 TARAH TRAMMELL REGISTERED NURSE 145900 0 2000 0 2414 0 5894 0 746 0 156954 0 0 0 GREG CRAIN BOARD MEMBER 0 351019 0 0 0 134931 0 8400 0 10875 0 505225 0 0 FORM 990, SCHEDULE J, PART I, LINE 6A THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, HAVE ACCRUED COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION BASED ON FISCAL YEAR 2019 PERFORMANCE THAT WAS PAID IN FISCAL YEAR 2020: SHANDA FERGUSON - $8,928 LEE GENTRY - $50,653 CHRISTOPHER COX - $50,653 TARA TRAMMELL - $13,548 FORM 990, SCHEDULE J, PART I, LINE 6B THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, HAVE ACCRUED COMPENSATION CONTINGENT ON THE NET EARNINGS OF A RELATED ORGANIZATION BASED ON FISCAL YEAR 2019 PERFORMANCE THAT WAS PAID IN FISCAL YEAR 2020: GREG CRAIN - $136,246 STAN KELLAR - $61,118 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A NONPROFIT CORPORATION AND HAS A SINGLE MEMBER, BAPTIST HEALTH. THE CORPORATION HAS NO SHAREHOLDERS AND DOES NOT PAY DIVIDENDS OR OTHERWISE DISTRIBUTE PROFITS OR EXCESS REVENUES. THE MEMBER HAS CERTAIN RESERVED POWERS DESCRIBED IN LINE 7B. THE MEMBER HAS THE RIGHT TO ELECT A MINORITY OF THE GOVERNING BOARD WITH THE GOVERNING BOARD ELECTING THE OTHER DIRECTORS. THE MEMBERS CAN AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION. THE MEMBER CANNOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFITS OR ASSETS AT ANY TIME. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A NONPROFIT CORPORATION AND HAS ONE CLASS OF MEMBERS CONSISTING OF BAPTIST HEALTH. THE MEMBER HAS THE POWER TO ELECT AND REMOVE A MINORITY OF THE DIRECTORS ON THE GOVERNING BOARD. THE GOVERNING BOARD ELECTS A MAJORITY OF THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD MAY RECOMMEND, BUT SHALL NOT, WITHOUT THE EXPRESS WRITTEN CONSENT OF THE SOLE CORPORATE MEMBER, HAVE THE POWER TO TAKE ANY OF THE FOLLOWING ACTIONS: (1) ANY FUNDAMENTAL CHANGE IN THE MISSION OR PHILOSOPHY OF THE HOSPITAL; (2) THE INCURRENCE OF DEBT, INCLUDING WITHOUT LIMITATION, BORROWINGS, GUARANTEES, LOANS, ENCUMBRANCES, OPERATING LEASES, PURCHASE OR LEASE OF REAL ESTATE, AND CAPITAL LEASES, IN EXCESS OF ONE MILLION DOLLARS ($1,000,000), MEASURED IN AN ANNUAL AGGREGATE; (3) ANY MERGER OR CONSOLIDATION TO WHICH THE HOSPITAL IS A PARTY; (4) THE SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL; (5) POLICIES PERTAINING TO CHARITY CARE; (6) ANY RELEASE OR CANCELLATION OF INDIVIDUAL CLAIMS IN EXCESS OF $250,000; (7) ANY CAPITAL EXPENDITURES WHICH IN THE AGGREGATE EXCEED $250,000 ANNUALLY; (8) APPOINTMENT AND REMOVAL OF SOLE CORPORATE MEMBER DIRECTORS; (9) THE DEFENSE, SETTLEMENT OR RESOLUTION OF ANY DISPUTE INVOLVING THE HOSPITAL IN WHICH THE AMOUNT IN CONTROVERSY IS IN EXCESS OF $250,000; (10) THE DEFENSE, SETTLEMENT OR RESOLUTION OF ANY REGULATORY CHALLENGES TO THE LEGAL STRUCTURE OF THE HOSPITAL, ALLEGED OVERPAYMENTS FROM ANY GOVERNMENTAL AGENCY OR ANY ALLEGATIONS FROM A GOVERNMENTAL AGENCY OF FRAUD AND ABUSE. SUCH A RECOMMENDATION OR OTHER ACTION SHALL NOT BE A REQUIREMENT FOR ACTION BY THE HOSPITAL EXCEPT AS OTHERWISE REQUIRED BY APPLICABLE LAW. NOTWITHSTANDING ANYTHING ELSE CONTAINED HEREIN, THE APPROVAL OF THE SOLE CORPORATE MEMBER SHALL NOT BE REQUIRED IN CONNECTION WITH THE MATTERS SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BAPTIST HEALTH'S VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND ABOVE ANNUALLY COMPLETE A QUESTIONNAIRE. THE CHIEF HUMAN RESOURCES OFFICER INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A WRITTEN STATEMENT AND ANSWER A QUESTIONNAIRE. A SUBCOMMITTEE OF THE BOARD REVIEWS ANY CONFLICTS AND REPORTS THOSE TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. IF AN ISSUE WERE TO ARISE IN WHICH A POTENTIAL CONFLICT EXISTED, THE PERSON WITH THE POTENTIAL CONFLICT WOULD BE EXCUSED AND WOULD NOT VOTE ON THE TOPIC AT HAND. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE EXECUTIVE COMMITTEE OF THE BOARD APPOINTS DIRECTORS TO THE ADMINISTRATIVE COMPENSATION COMMITTEE. THE ADMINISTRATIVE COMPENSATION COMMITTEE APPROVES THE INITIAL SALARY AND ANY SUBSEQUENT SALARY ADJUSTMENTS FOR THE PRESIDENT/CEO FOR BAPTIST HEALTH. THE CHRO PRESENTS THE COMPENSATION PHILOSOPHY, AN OVERVIEW OF MARKET DATA RESULTS, AND A SUMMARY OF BENEFITS TO THE ADMINISTRATIVE COMPENSATION COMMITTEE OF THE BOARD. AN INDEPENDENT REVIEW OF THE EXECUTIVES SALARY RANGES WILL BE PERFORMED AT A MINIMUM OF EVERY TWO YEARS UNLESS EXTENUATING CIRCUMSTANCES ARISE. THE DIRECTOR AND ABOVE, EXECUTIVE DIRECTORS OR KEY EMPLOYEES WILL HAVE AN ANNUAL REVIEW OF SALARY RANGES AT A MINIMUM OF EVERY TWO YEARS FOR USE IN DETERMINING THE APPROPRIATE SALARY RANGE AND PAY FOR THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 237169407 SUPPORT AR 501(C) (3) 7 BAPTIST HLTH true PARKWAY HEALTH CENTER INC 14324 CHENAL PARKWAY LITTLE ROCK AR 72211 710675933 LTC NURSING AR 501(C) (3) 12A BAPTIST HLTH true PARKWAY VILLAGE INC 14300 CHENAL PARKWAY LITTLE ROCK AR 72211 710574341 RETIREMENT AR 501(C) (3) 10 BAPTIST HLTH true ARKANSAS HEALTH GROUP 11001 EXECUTIVE CENTER DRIVE LITTLE ROCK AR 72211 710781138 HEALTHCARE AR 501(C) (3) 10 BAPTIST HLTH true BAPTIST HEALTH HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 611570855 MEDICAL CTR. AR 501(C) (3) 3 BAPTIST HLTH true TWIN RIVERS MEDICAL CENTER 3050 TWIN RIVERS DR ARKADELPHIA AR 71923 710541647 MEDICAL CTR. AR 501(C) (3) 3 BAPTIST HLTH true BAPTIST HEALTH 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710236856 MEDICAL CTR. AR 501 (C) (3) 3 NA false CONWAY COMMUNITY SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461629800 MEDICAL CTR. AR 501 (C) (3) 3 BAPTIST HLTH true COMPLETE HEALTH WITH PACE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 472101351 HEALTHCARE AR 501 (C) (3) 10 BAPTIST HLTH true BAPTIST HEALTH REGIONAL HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 825426152 MEDICAL CTR AR 501 (C) (3) 3 BAPTIST HLTH true BAPTIST HEALTH SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 825433043 HEALTHCARE AR 501 (C) (3) 10 BAPTIST HLTH true ORTHOARK SURGERY 10301 KANIS ROAD LITTLE ROCK AR 72205 710818555 ORTHOPEDIC AR NA false false AUTUMN ROAD LLC PO BOX 3730 LITTLE ROCK AR 72203 710786625 REAL ESTATE AR NA false false MAUMELLE FAM PRACT 11001 EXECUTIVE CENTER DRIVE LITTLE ROCK AR 72211 710824329 MEDICAL CARE AR NA false false AMERICAN DATA NTWK 10809 EXECUTIVE CENTER DRIVE LITTLE ROCK AR 72211 710849746 DATA SERVICES AR NA false false SPRINGHILL SURGERY CENTER 3401 SPRINGHILL DR STE 155 NORTH LITTLE ROCK AR 72117 621712554 SURGERY SERVI AR NA false false TWO FINANCIAL CENTRE HOLDING COMPANY 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 814970489 REAL ESTATE AR NA false false BH CENTER FOR CLINICAL RESEARCH LLC 9601 BAPTIST HEALTH DR STE 250 LITTLE ROCK AR 72205 455503799 CLINICAL RESE AR NA false false MULTIMANAGEMENT SERVICES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710599194 MANAGEMENT AR NA C CORPORATION true BAPTIST MEDCARE INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710678160 MEDICAL CARE AR NA C CORPORATION true HOTEL PROPERTIES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710599198 HOTELS AR NA C CORPORATION true WESTSIDE PROPERTIES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710532013 REAL ESTATE AR NA C CORPORATION true BAPTIST MEDICAL SYSTEMS HMO INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710622925 HEALTHCARE SV AR NA C CORPORATION true SERVICE FINANCIAL CORPORATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710333251 FINANCE SERVI AR NA C CORPORATION true false false false false false false false false true false true false false true true true false false false