BAPTIST HEALTH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH (EIN 71-0236856)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349311446
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T13:24:36-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710236856	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BRENT BEAULIEU CFO	InCareOfNm
Business Name Control	BAPT	BusinessNameControlTxt
Phone	5012022000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 BAPTIST HEALTH DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENT BEAULIEU	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5012022000	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER SHERRILL	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	71015520203215000009	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CC61051F674196C1A7C00C4FC8A1F1691B9B2D69	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CC61051F674196C1A7C00C4FC8A1F1691B9B2D69	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENT BEAULIEU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 BAPTIST HEALTH DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,097,740,725	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTIST-HEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	8269	TotalEmployeeCnt
Total Volunteers	358	TotalVolunteersCnt
Total Gross UBI	$2,390,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,406,704	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,259,708	PYContributionsGrantsAmt
CY Contributions Grants	$10,834,354	CYContributionsGrantsAmt
PY Program Service Revenue	$853,239,899	PYProgramServiceRevenueAmt
CY Program Service Revenue	$906,798,801	CYProgramServiceRevenueAmt
PY Investment Income	$6,555,477	PYInvestmentIncomeAmt
CY Investment Income	$9,948,808	CYInvestmentIncomeAmt
PY Other Revenue	$33,434,531	PYOtherRevenueAmt
CY Other Revenue	$38,093,075	CYOtherRevenueAmt
PY Total Revenue	$896,489,615	PYTotalRevenueAmt
CY Total Revenue	$965,675,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$407,352,475	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$421,709,679	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,178	CYTotalFundraisingExpenseAmt
PY Other Expenses	$476,763,175	PYOtherExpensesAmt
CY Other Expenses	$494,935,605	CYOtherExpensesAmt
PY Total Expenses	$884,115,650	PYTotalExpensesAmt
CY Total Expenses	$916,650,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,373,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,024,754	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,230,375,569	TotalAssetsBOYAmt
Total Assets EOY	$1,512,562,013	TotalAssetsEOYAmt
Total Liabilities BOY	$487,746,727	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$655,223,277	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$742,628,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$857,338,736	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES, PROMOTE AND PROTECT THE VOLUNTARY NOT-FOR-PROFIT HEALTHCARE SYSTEM, PROVIDE QUALITY HEALTH EDUCATION, AND RESPOND TO THE CHANGING HEALTH NEEDS OF THE CITIZENS OF ARKANSAS WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$822,767,657	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$906,798,801	RevenueAmt
Desc	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - BAPTIST HEALTH PROVIDES ACCESS TO A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES 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 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 COMPREHENSIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THEREFORE, IN KEEPING WITH BAPTIST HEALTH'S COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - SUBSIDIZED EDUCATION TO HEALTH CARE PROFESSIONALS, - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY, - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES, - HEALTH EDUCATION AND PROGRAMS/SERVICES TO ENHANCE THE HEALTH STATUS OF THE COMMUNITY; AND - IN-KIND DONATIONS TO NON-PROFIT COMMUNITY AGENCIES TO ENHANCE THEIR SERVICES TO THE COMMUNITY. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, YOUTH AT RISK, HANDICAPPED, MEDICALLY UNDER SERVED, MEDICAL CARE FOR THE UNINSURED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. BAPTIST HEALTH SERVED 51,701 INPATIENTS AND PROVIDED FOR 315,233 OUTPATIENTS AND 140,142 EMERGENCY ROOM VISITS DURING 2019. BAPTIST HEALTH ALSO SERVED 5,142 HOME HEALTH AND HOSPICE PATIENTS.	Desc
Total Program Service Expenses	$822,767,657	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	435	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8269	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRENT BEAULIEU CFO	PersonNm
Phone	5012022000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9601 BAPTIST HEALTH DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72205	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TROY WELLS
PRESIDENT & CEO	32.0	8.0	Yes (X)	$1,139,923	$0	$21,121
HARRISON DEAN
SENIOR VICE PRESIDENT	34.0	6.0		$979,720	$0	$17,640	Yes (X)
ROBERT C ROBERTS
FORMER CFO	34.0	6.0	Yes (X)	$849,145	$0	$9,007
DOUGLAS WEEKS
CHIEF OF STRATEGY	32.0	8.0	Yes (X)	$654,146	$0	$20,084
CATHY DICKINSON
VP HUMAN RESOURCES	40.0	0.0		$549,026	$0	$14,046	Yes (X)
MICHAEL ELLEY
CIO	40.0	0.0		$497,108	$0	$28,814		Yes (X)
BRENT BEAULIEU
CFO	40.0	0.0	Yes (X)	$489,931	$0	$17,945
GREG CRAIN
SVP & ADMINISTRATOR	40.0	0.0		$485,950	$0	$19,275	Yes (X)
DUANE ERWIN
CHIEF OF HOSPTIAL OPERATIONS	40.0	0.0	Yes (X)	$462,588	$0	$22,349
WILLIAM HAWKINS
VP - MEDICAL DIRECTOR	20.0	20.0		$439,205	$0	$28,269		Yes (X)
CHARLES E PHILLIPS
CHIEF MEDICAL OFFICER	38.8	1.2	Yes (X)	$412,611	$0	$29,229
STAN KELLAR
CHIEF OF CLINICAL AFFAIRS	40.0	0.0		$353,624	$0	$23,885		Yes (X)
MIKE PERKINS
VP & ADMINISTRATOR	40.0	0.0		$342,546	$0	$18,714	Yes (X)
MICHELE DIEDRICH
CNO	40.0	0.0		$332,687	$0	$19,667	Yes (X)
WILL RUSHER
CEO/COO OF AHG	20.0	20.0		$314,228	$0	$27,482		Yes (X)
GREG GRAHAM
GENERAL COUNSEL	40.0	0.0		$313,010	$0	$28,589	Yes (X)
SHEILA WILLIAMS
VP & ADMINISTRATOR	30.0	10.0		$252,161	$0	$19,580		Yes (X)
KELLEY HAMBY
VICE PRESIDENT OF PATIENT CARE	40.0	0.0		$251,883	$0	$18,556	Yes (X)
TONY KENDALL
VICE PRESIDENT & CAO	40.0	0.0	Yes (X)	$86,565	$0	$4,281
JUDY HENRY
VICE-CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
ED CHOATE
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
HERREN HICKINGBOTHAM
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
DR GLENN MILLNER
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
MICHAEL SHELLEY
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
BARBARA GRAVES
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
ROCHELLE BARTHOLOMEW
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
VIRGIL MILLER
CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
MIKE PIERCE
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
JOHN MCMORRAN
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
DR KEN SHADDOX
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
TERESA HOWELL
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
KENT LOCKWOOD
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
DR GLEN JONES
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
JIM JONES
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
LOUIS LEE
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
DR JOHN MCCALLUM
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)
STEVEN BOOTH
TRUSTEE	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,206,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$388,533	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	320	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARKANSAS CARDIOLOGY PA
9501 LILE DRIVE SUITE 600	LITTLE ROCK	AR	72205	PHYSICIAN SERVICES	$28,207,170
MEDEFIS INC
PO BOX 5068	NEW YORK	NY	100875068	MEDICAL SERVICES	$10,205,540
MEDICAL SERVICES GROUP LTD
904 AUTUMN ROAD SUITE 500	LITTLE ROCK	AR	722113702	MEDICAL SERVICES	$8,839,566
STUTTGART MEDICAL CLINIC LTD
PO BOX 1901	STUTTGART	AR	72160	PHYSICIAN SERVICES	$3,827,276
VINTAGE HEALTH RESOURCES
2032 Exeter Rd 2	GERMAN TOWN	TN	38138	MEDICAL SERVICES	$3,465,235

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	65	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,828,411	RelatedOrganizationsAmt
Government Grants	$835,487	GovernmentGrantsAmt
All Other Contributions	$4,170,456	AllOtherContributionsAmt
Noncash Contributions	$288,250	NoncashContributionsAmt
Total Contributions	$10,834,354	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	622110	$902,281,847	$902,281,847
MEDICAL OFFICE BUILDING SPACE RENTAL	531120	$2,766,403	$2,766,403
SALES TAX REVENUE	621110	$1,750,551	$1,750,551

Field	Value	IRS element (for citing)
Total Program Service Revenue	$906,798,801	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,273,369	TotalRevenueColumnAmt
Unrelated Business Revenue	$276,097	UnrelatedBusinessRevenueAmt
Exclusion	$7,997,272	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$995	TotalRevenueColumnAmt
Unrelated Business Revenue	$995	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,715,231	RealAmt
Personal	$207,640	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$51,047	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,715,231	RealAmt
Personal	$156,593	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,871,824	TotalRevenueColumnAmt
Unrelated Business Revenue	$156,593	UnrelatedBusinessRevenueAmt
Exclusion	$3,715,231	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$130,360,413	SecuritiesAmt
Other	$1,083,544	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$128,676,096	SecuritiesAmt
Other	$1,092,422	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,684,317	SecuritiesAmt
Other	-$8,878	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,675,439	TotalRevenueColumnAmt
Exclusion	$1,675,439	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,907,549	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,246,122	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661,427	TotalRevenueColumnAmt
Unrelated Business Revenue	$661,427	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFETERIA REVENUE	722310	$6,568,994	$314,229	$6,254,765
TUITION REVENUE	611310	$6,177,233		$6,177,233
RX REVENUE	446110	$2,580,784		$2,580,784

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,231,818	TotalRevenueColumnAmt
Unrelated Business Revenue	$980,659	UnrelatedBusinessRevenueAmt
Exclusion	$17,251,159	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,558,829	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$965,675,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$906,798,801	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,390,000	UnrelatedBusinessRevenueAmt
Exclusion	$45,651,883	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,610,233	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,610,233	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$327,844,992	TotalAmt
Program Services	$289,016,313	ProgramServicesAmt
Management And General	$38,826,501	ManagementAndGeneralAmt
Fundraising	$2,178	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,543,764	TotalAmt
Program Services	$26,926,459	ProgramServicesAmt
Management And General	$3,617,305	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,048,645	TotalAmt
Program Services	$27,371,547	ProgramServicesAmt
Management And General	$3,677,098	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,662,045	TotalAmt
Program Services	$21,741,313	ProgramServicesAmt
Management And General	$2,920,732	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$155,582,165	TotalAmt
Program Services	$137,156,533	ProgramServicesAmt
Management And General	$18,425,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,220,341	TotalAmt
Program Services	$2,838,955	ProgramServicesAmt
Management And General	$381,386	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,092,327	TotalAmt
Program Services	$30,936,334	ProgramServicesAmt
Management And General	$4,155,993	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,309,148	TotalAmt
Program Services	$20,548,640	ProgramServicesAmt
Management And General	$2,760,508	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,389,502	TotalAmt
Program Services	$8,277,501	ProgramServicesAmt
Management And General	$1,112,001	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,036,562	TotalAmt
Program Services	$913,802	ProgramServicesAmt
Management And General	$122,760	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$382,187	TotalAmt
Program Services	$336,925	ProgramServicesAmt
Management And General	$45,262	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,538,217	TotalAmt
Program Services	$2,237,615	ProgramServicesAmt
Management And General	$300,602	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,752,479	TotalAmt
Program Services	$40,334,002	ProgramServicesAmt
Management And General	$5,418,477	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,539,849	TotalAmt
Program Services	$4,883,763	ProgramServicesAmt
Management And General	$656,086	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES & EXPENSES	$154,168,479	$154,168,479	$0	$0
BAD DEBT EXPENSE	$26,416,831	$26,416,831	$0	$0
PHARMACEUTICAL EXPENSE	$27,714,266	$24,432,059	$3,282,207	$0
REPAIRS & MAINTENANCE	$4,501,922	$3,968,758	$533,164	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,330	TotalAmt
Program Services	$256,828	ProgramServicesAmt
Management And General	$34,502	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$916,650,284	TotalAmt
Program Services	$822,767,657	ProgramServicesAmt
Management And General	$93,880,449	ManagementAndGeneralAmt
Fundraising	$2,178	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,170,038	BOYAmt
EOY	$78,772,369	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,433,174	BOYAmt
EOY	$147,774,977	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,985,817	BOYAmt
EOY	$13,586,111	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,612,840	BOYAmt
EOY	$38,186,153	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$921,350,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$582,288,409	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$353,279,611	BOYAmt
EOY	$339,061,845	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,300,340	BOYAmt
EOY	$6,503,739	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$660,593,749	BOYAmt
EOY	$888,676,819	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,230,375,569	BOYAmt
EOY	$1,512,562,013	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,100,641	BOYAmt
EOY	$146,099,339	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$194,135,275	BOYAmt
EOY	$279,820,327	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$85,068,622	BOYAmt
EOY	$176,004,276	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,442,189	BOYAmt
EOY	$53,299,335	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$487,746,727	BOYAmt
EOY	$655,223,277	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$741,110,551	BOYAmt
EOY	$855,869,659	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,518,291	BOYAmt
EOY	$1,469,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$742,628,842	BOYAmt
EOY	$857,338,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,230,375,569	BOYAmt
EOY	$1,512,562,013	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$49,024,754	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,565,450	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$16,119,690	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$822,767,657	FilingOrganizationsTotalAmt
Affiliated Group Total	$589,981,865	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$822,767,657	FilingOrganizationsTotalAmt
Affiliated Group Total	$589,981,865	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,119	CurrentYearMinus3Amt
Current Year Minus2	$9,920	CurrentYearMinus2Amt
Current Year Minus1	$365	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$18,404	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,583,021	OtherCostOrOtherBasisAmt
Book Value	$32,583,021	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$446,431,868	OtherCostOrOtherBasisAmt
Depreciation	$292,348,219	DepreciationAmt
Book Value	$154,083,649	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,857,384	OtherCostOrOtherBasisAmt
Depreciation	$4,482,108	DepreciationAmt
Book Value	$4,375,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,328,486	OtherCostOrOtherBasisAmt
Depreciation	$273,600,438	DepreciationAmt
Book Value	$121,728,048	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,149,495	OtherCostOrOtherBasisAmt
Depreciation	$11,857,644	DepreciationAmt
Book Value	$26,291,851	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$339,061,845	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT UNCONSOL SUBS	$2,821,684
OTHER ASSETS	$4,418,890
ADVANCE TO AFFILIATES	$455,082,327
INVESTMENT IN AFFILIATES	$904,132
INTERNALLY DESIGNATED FUNDS	$7,350,249
INDENTURED FUNDS	$12,152,472
INTEREST IN AFFILIATE	$1,388,077
CAPITAL IMPROVEMENT INVESTMENT	$393,515,784
OPERATING LEASES	$11,043,204

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$888,676,819	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ADVANCE FROM AFFILIATES	$1,350,000
ASSET RETIREMENT OBLIGATIONS	$9,322,283
PENSION LIABILITY	$22,511,372
OTHER LIABILITIES	$20,115,680

Field	Value	IRS element (for citing)
Total Liability	$53,299,335	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,009,890,574	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,565,450	NetUnrealizedGainsInvstAmt
Other Revenue	$21,346,090	OtherRevenueAmt
Revenue Not Reported	$70,911,540	RevenueNotReportedAmt
Revenue Subtotal	$938,979,034	RevenueSubtotalAmt
Other Revenues Not Included	$26,696,004	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,696,004	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$965,675,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$895,180,680	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,063,841	OtherExpensesIncludedAmt
Expenses Not Reported	$5,063,841	ExpensesNotReportedAmt
Expenses Subtotal	$890,116,839	ExpensesSubtotalAmt
Other Expenses Not Included	$26,533,445	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$26,533,445	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$916,650,284	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 INCOME TAX POSITIONS TO BE REPORTED OR DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAXABLE SUBSIDIARY, MMS, RECOGNIZES DEFERRED TAX LIABILITIES AND ASSETS FOR THE TAX EFFECTS OF DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX ASSETS AND LIABILITIES. A VALUATION ALLOWANCE IS ESTABLISHED TO REDUCE DEFERRED TAX ASSETS IF IT IS MORE LIKELY THAN NOT THAT A DEFERRED TAX ASSET WILL NOT BE REALIZED. THERE WERE NO MATERIAL DEFERRED TAX ITEMS OR TAX PROVISIONS FOR THE YEARS ENDED DECEMBER 31, 2019 or 2018.
FORM 990, SCHEDULE D, PART XI, LINE 2D	CHANGE IN DEFINED BENEFIT PLANS GAINS & LOSSES $18,983,878 DRUG STORE REVENUE - COST OF GOODS SOLD $2,246,122 TRANSFER TO AFFILIATES $65,043 RENT EXPENSES $51,047 ============================================================= TOTAL $21,346,090
FORM 990, SCHEDULE D, PART XI, LINE 4B	BAD DEBT EXPENSE $26,416,831 SPRINGHILL K-1 ADJUSTMENT $203,914 RECOVERIES $75,259 ============================================================= TOTAL $26,696,004
FORM 990, SCHEDULE D, PART XII, LINE 2D	CHANGE IN FMV OF SWAP $2,717,458 DRUG STORE REVENUE - COST OF GOODS SOLD $2,246,122 RENT EXPENSES $51,047 CHANGE IN NET ASSETS OF AFFILIATES FOUNDATION $49,214 ============================================================= TOTAL $5,063,841
FORM 990, SCHEDULE D, PART XII, LINE 4B	BAD DEBT EXPENSE $26,416,831 RECOVERIES $75,259 CHANGE IN SERP $41,355 ============================================================= TOTAL $26,533,445

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	NONE	$598,075
East Asia and the Pacific	Investments	NONE	$66,571
Europe (Including Iceland and Greenland)	Investments	NONE	$3,996,169
North America	Investments	NONE	$1,842,924

Field	Value	IRS element (for citing)
Subtotal Spent	$6,503,739	SubtotalSpentAmt
Total Spent	$6,503,739	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	84482	PersonsServedCnt
Total Community Benefit Expns	$19,221,703	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$19,221,703	NetCommunityBenefitExpnsAmt
Total Expense	0.02160	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$81,478,264	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$77,789,865	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,688,399	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	84482	PersonsServedCnt
Total Community Benefit Expns	$100,699,967	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$77,789,865	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,910,102	NetCommunityBenefitExpnsAmt
Total Expense	0.02570	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	55	ActivitiesOrProgramsCnt
Persons Served	29888	PersonsServedCnt
Total Community Benefit Expns	$741,684	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$741,684	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,507,575	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,518,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,989,231	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	2028	PersonsServedCnt
Total Community Benefit Expns	$85,073	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$85,073	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	60	ActivitiesOrProgramsCnt
Persons Served	31916	PersonsServedCnt
Total Community Benefit Expns	$15,334,332	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,518,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,815,988	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	60	ActivitiesOrProgramsCnt
Persons Served	116398	PersonsServedCnt
Total Community Benefit Expns	$116,034,299	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$88,308,209	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,726,090	NetCommunityBenefitExpnsAmt
Total Expense	0.03110	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$26,416,831	BadDebtExpenseAmt
Bad Debt Expense Attributable	$5,373,659	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$294,914,688	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$271,282,350	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$23,632,338	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
SURGICAL PAVILLION
ASC	0.5	0.5
SPRINGHILL SURGERY
ASC	0.5277	0.4723
AUTUMN ROAD LLC
REAL ESTATE	0.5972	0.4028
ORTHOARKANSAS
ASC	0.51	0.49

Field	Value	IRS element (for citing)
Hospital Facilities	6	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (6 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	OtherOtherDesc	Critical Access HospitalCriticalAccessHospitalInd
BAPTIST HEALTH MED CTR LITTLE ROCK
1	9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	WWW.BAPTIST-HEALTH.COM	AR5299	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
BAPTIST HEALTH MED CTR NLR
2	3333 SPRINGHILL DRIVE	NORTH LITTLE ROCK	AR	72116	WWW.BAPTIST-HEALTH.COM	AR3828	Yes (X)	Yes (X)		Yes (X)	A
BAPTIST HEALTH REHAB INSTITUTE LR
3	9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	WWW.BAPTIST-HEALTH.COM	AR4970	Yes (X)				A	REHAB HOSPITAL
BAPTIST HEALTH MED CTR HOT SPRING COU
4	1001 SCHNEIDER DRIVE	MALVERN	AR	72104	WWW.BAPTIST-HEALTH.COM	AR5048	Yes (X)	Yes (X)		Yes (X)	A
BAPTIST HEALTH MED CTR ARKADELPHIA
5	3050 TWIN RIVERS DRIVE	ARKADELPHIA	AR	719234299	WWW.BAPTIST-HEALTH.COM	AR4227	Yes (X)	Yes (X)		Yes (X)	A		Yes (X)
BAPTIST HEALTH MED CTR HEBER SPRINGS
6	1800 BYPASS ROAD	HEBER SPRINGS	AR	72543	WWW.BAPTIST-HEALTH.COM	AR4436	Yes (X)	Yes (X)		Yes (X)	A		Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	6	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BAPTIST-HEALTH.COM	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	20	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.BAPTIST-HEALTH.COM	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.BAPTIST-HEALTH.COM	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.BAPTIST-HEALTH.COM	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.BAPTIST-HEALTH.COM	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	BAPTIST HEALTH MEDICAL CENTER - ARKADELPHIA 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 BHMC-ARKADELPHIA. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-ARKADELPHIA 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 BHMC-ARKADELPHIA: - MENTAL HEALTH - DIABETES - OBESITY 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 11	BAPTIST HEALTH MEDICAL CENTER - HEBER SPRINGS 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 BHMC-HEBER SPRINGS. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-HEBER SPRINGS 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 BHMC-HEBER SPRINGS: - MENTAL HEALTH - ACCESS TO CARE- STROKE - OBESITY 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 11	BAPTIST HEALTH MEDICAL CENTER - LITTLE ROCK 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 BHMC-LITTLE ROCK. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-LITTLE ROCK 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 BHMC-LITTLE ROCK: - 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 11	BAPTIST HEALTH MEDICAL CENTER - NORTH LITTLE ROCK 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 BHMC-NORTH LITTLE ROCK. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-NORTH LITTLE ROCK 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 BHMC-NORTH LITTLE ROCK: - MENTAL HEALTH - INFANT MORTALITY - HYPERTENSION 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 11	BAPTIST HEALTH REHABILITATION INSTITUTE (BHRI) 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 REHABILITATION INSTITUTE. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BAPTIST HEALTH REHABILITATION INSTITUTE 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 REHABILITATION INSTITUTE: - MENTAL HEALTH - INJURY PREVENTION - OBESITY 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 11	BAPTIST HEALTH MEDICAL CENTER - HOT SPRING COUNTY 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 BHMC-HOT SPRING COUNTY. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-HOT SPRING COUNTY 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 BHMC-HOT SPRING COUNTY: - MENTAL HEALTH - DIABETES - OBESITY 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.

Field	Value	IRS element (for citing)
Facility	30	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BAPTIST HEALTH IMAGING CENTER- KANIS
9101 KANIS ROAD SUITE 100	LITTLE ROCK	AR	72205	IMAGING CENTER
BAPTIST HEALTH IMAGING CTR - NLR
3600 SPRINGHILL DRIVE	NORTH LITTLE ROCK	AR	72117	IMAGING CENTER
ARKANSAS CARDIOLOGY CLINIC
9501 BAPTIST HEALTH DRIVE SUITE 600	LITTLE ROCK	AR	72205	CARDIOLOGY CLINIC
ARKANSAS CARDIOLOGY CLINIC - NLR
3343 SPRINGHILL DRIVE SUITE 1035	NORTH LITTLE ROCK	AR	72117	CARDIOLOGY CLINIC
BAPTIST HEALTH THERAPY CLNC-SADDLE CREEK
5900 RANCH DRIVE	LITTLE ROCK	AR	72223	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-CABOT
100 NORTHPORT DRIVE STE F	CABOT	AR	72023	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-MAUMELLE
1701 CLUB MANOR SUITE 3	MAUMELLE	AR	72113	THERAPY CLINIC
BAPTIST HEALTH HEBER SPRINGS CAMPUS CLNC
1800 BYPASS ROAD	HEBER SPRINGS	AR	72543	RURAL HEALTH CLINIC
BAPTIST HEALTH THERAPY CLNC-SHERWOOD
2001 EAST KIEHL SUITE 7	SHERWOOD	AR	72120	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-CONWAY
815 HOGAN LANE SUITE 5	CONWAY	AR	72034	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-BOWMAN CURVE
200 NORTH BOWMAN ROAD	LITTLE ROCK	AR	72211	THERAPY CLINIC
BAPTIST HEALTH FAMILY CLNC-HEBER SPRINGS
1415 HIGHWAY 25B STE 3	HEBER SPRINGS	AR	72543	RURAL HEALTH CLINIC
BAPTIST HEALTH THERAPY CLNC-BENTON
825 WEST CARPENTER STREET	BENTON	AR	72015	THERAPY CLINIC
BAPTIST HEALTH FAMILY CLINIC-PRESCOTT
1484 WEST FIRST STREET STE 2	PRESCOTT	AR	71857	RURAL HEALTH CLINIC
BAPTIST HEALTH THERAPY CLNC-OTTER CREEK
11701 I-30 OTTER CREEK PARK STE 32	LITTLE ROCK	AR	72209	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-JACKSONVILLE
117 GREGORY PLACE SHOPPING CENTER	JACKSONVILLE	AR	72076	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-HEBER SPRING
1415 HIGHWAY 25B STE 5	HEBER SPRINGS	AR	72543	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-BRYANT
612 OFFICE PARK DRIVE STE 5	BRYANT	AR	72022	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-SHERIDAN
1409 SOUTH ROCK STREET SUITE D	SHERIDAN	AR	72150	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-LONOKE
1306 NORTH CENTER	LONOKE	AR	72150	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-GREENBRIER
49 SOUTH BROADWAY SUITE 2	GREENBRIER	AR	72058	THERAPY CLINIC
BAPTIST HEALTH THERAPY CLNC-HEIGHTS
5618 R STREET	LITTLE ROCK	AR	72207	THERAPY CLINIC
BAPTIST HEALTH FAMILY CLNC-CADDO VALLEY
10 MONTGOMERY DRIVE	CADDO VALLEY	AR	71923	RURAL HEALTH CLINIC
BHMC ARKADELPHIA THERAPY CLINIC
312 PROFESSIONAL PARK DRIVE SUITE	ARKADELPHIA	AR	71923	THERAPY CLINIC
BAPTIST HEALTH FAMILY CLNC-BISMARCK
6679 HIGHWAY 7	BISMARCK	AR	71929	RURAL HEALTH CLINIC
BAPTIST HEALTH FAMILY CLNC-GURDON
200 EAST WALNUT	GURDON	AR	71743	RURAL HEALTH CLINIC
BAPTIST HEALTH THERAPY CLNC-FAIRFIELD BA
381 DAVE CREEK PARKWAY	FAIRFIELD BAY	AR	72088	THERAPY CLINIC
BAPTIST HEALTH FAMILY CLNC-GREERS FERRY
8544 EDGEMONT ROAD	GREERS FERRY	AR	72067	RURAL HEALTH CLINIC
BAPTIST HEALTH HEART TRANSPLANT PROGRAM
9500 KANIS ROAD SUITE 310	LITTLE ROCK	AR	72205	CARDIOLOGY CLINIC
BAPTIST HEALTH VEIN CENTER
9501 BAPTIST HEALTH DR SUITE 830	LITTLE ROCK	AR	72205	CARDIOLOGY CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $26,416,831 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 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 PROMOTES COMMUNITY HEALTH THROUGH ACTIVELY SUPPORTING AN OPEN MEDICAL STAFF AND MAINTAINS A COMPLETELY COMMUNITY BASED BOARD THROUGH OUR CORPORATE MEMBERSHIP. ALL SURPLUS FUNDS ARE REINVESTED BACK IN THE COMMUNITY THROUGH NEEDS BASED SERVICES, INVESTMENT IN NEW TECHNOLOGY, UPGRADED EQUIPMENT, AND NEW AND RENOVATED FACILITIES, FREE HEALTH SCREENINGS AND OUTREACH CLINICS THROUGHOUT CENTRAL ARKANSAS, HEALTH EDUCATION THROUGH OUR LITTLE ROCK SCHOOLS OF NURSING AND ALLIED HEALTH, CARE TO ALL WITHOUT REGARD FOR ABILITY TO PAY, AND DEVELOPMENT OF A FULL CONTINUUM OF CARE THROUGH ACUTE HOSPITAL CARE, REHABILITATION SERVICES, AND HOME HEALTH SERVICES. BAPTIST HEALTH ALSO PROVIDES ELECTRONIC MONITORING FOR ALL INTENSIVE CARE PATIENTS AT ITS ACUTE CARE HOSPITALS.
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.
FORM 990, SCHEDULE H, PART VI, LINE 7	THERE ARE NO STATES THAT THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT WITH.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS WEEKS
CHIEF OF STRATEGY	$478,694	$0	$0	$0	$175,452	$0	$8,400	$0	$11,684	$0	$674,230	$0	$0	$0
ROBERT C ROBERTS
FORMER CFO	$34,036	$0	$260,025	$0	$555,084	$0	$8,400	$0	$607	$0	$858,152	$0	$0	$0
HARRISON DEAN
SENIOR VICE PRESIDENT	$417,149	$0	$0	$0	$562,571	$0	$8,400	$0	$9,240	$0	$997,360	$0	$0	$0
TROY WELLS
PRESIDENT & CEO	$834,426	$0	$0	$0	$305,497	$0	$8,400	$0	$12,721	$0	$1,161,044	$0	$0	$0
GREG GRAHAM
GENERAL COUNSEL	$313,010	$0	$0	$0	$0	$0	$19,581	$0	$9,008	$0	$341,599	$0	$0	$0
CHARLES E PHILLIPS
CHIEF MEDICAL OFFICER	$408,359	$0	$3,336	$0	$916	$0	$19,600	$0	$9,629	$0	$441,840	$0	$0	$0
MIKE PERKINS
VP & ADMINISTRATOR	$264,602	$0	$14,357	$0	$63,587	$0	$8,400	$0	$10,314	$0	$361,260	$0	$0	$0
STAN KELLAR
CHIEF OF CLINICAL AFFAIRS	$345,179	$0	$0	$0	$8,445	$0	$15,393	$0	$8,492	$0	$377,509	$0	$0	$0
BRENT BEAULIEU
CFO	$436,656	$0	$0	$0	$53,275	$0	$8,400	$0	$9,545	$0	$507,876	$0	$0	$0
CATHY DICKINSON
VP HUMAN RESOURCES	$257,347	$0	$15,760	$0	$275,919	$0	$8,353	$0	$5,693	$0	$563,072	$0	$0	$0
KELLEY HAMBY
VICE PRESIDENT OF PATIENT CARE	$194,134	$0	$15,761	$0	$41,988	$0	$8,702	$0	$9,854	$0	$270,439	$0	$0	$0
GREG CRAIN
SVP & ADMINISTRATOR	$351,019	$0	$0	$0	$134,931	$0	$8,400	$0	$10,875	$0	$505,225	$0	$0	$0
MICHELE DIEDRICH
CNO	$260,320	$0	$15,760	$0	$56,607	$0	$12,380	$0	$7,287	$0	$352,354	$0	$0	$0
SHEILA WILLIAMS
VP & ADMINISTRATOR	$186,294	$0	$0	$0	$65,867	$0	$9,714	$0	$9,866	$0	$271,741	$0	$0	$0
MICHAEL ELLEY
CIO	$345,197	$0	$10,000	$0	$141,911	$0	$17,900	$0	$10,914	$0	$525,922	$0	$0	$0
WILL RUSHER
CEO/COO OF AHG	$247,580	$0	$0	$0	$66,648	$0	$17,239	$0	$10,243	$0	$341,710	$0	$0	$0
DUANE ERWIN
CHIEF OF HOSPTIAL OPERATIONS	$359,406	$0	$0	$0	$103,182	$0	$19,600	$0	$2,749	$0	$484,937	$0	$0	$0
WILLIAM HAWKINS
VP - MEDICAL DIRECTOR	$356,797	$0	$0	$0	$82,408	$0	$17,900	$0	$10,369	$0	$467,474	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE J,PART I, LINE 4B

THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): ROBERT C ROBERTS, HARRISON DEAN, AND TONY KENDALL. BELOW ARE REPORTABLE AMOUNTS FOR 2019: NAME NOTE (A) NOTE (B) NOTE (C) -------------- --------------- --------------- -------------- ROBERTS 0 0 0 DEAN 0 0 0 KENDALL 0 0 0 (A) THIS IS TAXABLE PRESENT VALUE OF PAYMENTS VESTED IN 2019, BUT TO BE RECEIVED IN FUTURE YEARS AFTER RETIREMENT OVER EXECUTIVE'S LIFETIME. (B) THIS IS DISTRIBUTION FROM SERP TO COVER INCOME TAXES DUE FOR 2019. (C) THIS IS PLAN AMOUNT PRESENT VALUE EARNED IN 2019. IT IS NOT TAXABLE BECAUSE IT IS NOT VESTED.

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: HARRISON DEAN - $156,195 GREG CRAIN - $136,246 TROY WELLS - $131,280 WILLIAM HAWKINS - $108,554 MICHAEL ELLEY - $101,496 GREG GRAHAM - $90,862 MIKE PERKINS - $78,145 MICHELLE DEIDRICH - $75,464 WILL RUSHER - $74,672 KELLEY HAMBY - $62,494 STAN KELLAR - $61,118 DOUGLAS WEEKS - $60,045 ROBERT ROBERTS - $60,045 SHEILA WILLIAMS - $55,259 DUANE ERWIN - $51,132 BRENT BEAULIEU - $50,653 CHARLES E PHILLIPS - $46,894 CATHY DICKINSON - $25,816

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PULASKI COUNTY PUBLIC FACILITIES BOARD
A	710721974	74540HAN4	2014-12-16	$151,688,424	CONSTRUCT HOSPITAL FACILITY	false	false	false
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
B	710503641	04084RAV3	2015-09-15	$61,730,000	REFUNDING	false	false	false
ARKANSAS DEVELOPMENT FINANCE AUTHORITY
C	710503641	04084RBH3	2019-12-19	$86,385,000	HEALTHCARE REVENUE BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$152,694,324	$0	$0	$0	$1,687,681	$0	$0	$142,459,132	$0	$8,553,209	false	false	false	Yes (true)
B	$31,625,000	$0	$62,459,262	$0	$0	$3,165,805	$751,702	$0	$0	$0	$48,264,605	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$86,385,000	$0	$0	$0	$993,191	$0	$0	$0	$0	$0	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I, LINE A	THE BOND ISSUED IN 2014 IS REPORTED ON THE BOND YEAR END 12/15/2019. THE BOND ISSUED IN 2015 IS REPORTED ON THE BOND YEAR END 09/15/2019.
FORM 990, SCHEDULE K, PART II, LINE 3	TOTAL PROCEEDS OF ISSUE IS DIFFERENT BECAUSE OF INVESTMENT INCOME.
FORM 990, SCHEDULE K, PART VI, LINE 2C	THE LAST REBATE COMPUTATION PERFORMED WAS DATED DECEMBER 15, 2019.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$288,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION IS A NONPROFIT CORPORATION AND HAS MEMBERS CONSISTING OF INDIVIDUAL MEMBERS OF THE COMMUNITY. THE CORPORATION HAS NO SHAREHOLDERS AND DOES NOT PAY DIVIDENDS OR OTHERWISE DISTRIBUTE PROFITS OR EXCESS REVENUES. THE MEMBERS, AS A GROUP, ELECT THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY. 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. A MEMBER CAN RECEIVE A DISTRIBUTION OF THE ORGANIZATIONS ASSETS UPON DISSOLUTION, IF IT IS AN ORGANIZATION OR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AS SHALL AT THE TIME QUALIFY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION IS A NONPROFIT CORPORATION AND HAS ONE CLASS OF MEMBERS CONSISTING OF INDIVIDUAL MEMBERS OF THE COMMUNITY. THE MEMBERS, AS A GROUP, HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY, PERIODICALLY OR AS VACANCIES ARISE.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO VOTE FOR MEMBERSHIP DECISIONS. MEMBER APPROVAL IS REQUIRED FOR (I) REMOVAL OF MEMBERS, (II) ELECTION AND REMOVAL OF A TRUSTEE, (III) CHANGES TO THE PHILOSOPHY AND MISSION OF THE ORGANIZATION, (IV) CHANGES IN THE ELIGIBILITY AND QUALIFICATION OF TRUSTEES, (V) AMENDMENT OF THE ARTICLES OF INCORPORATION, (VI) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (VII) MERGER WITH ANOTHER ENTITY, AND (VIII) DISSOLUTION OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE CFO AND THE CEO.
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, LINES 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.
FORM 990, PART XI, LINE 9	CHANGE IN DEFINED BENEFIT PLANS GAINS & LOSSES $18,983,878 TRANSFER TO AFFILIATE $65,043 CHANGE IN FMV OF SWAP ($2,717,458) SPRINGHILL K-1 ADJUSTMENT ($203,914) CHANGE IN SERP $41,355 CHANGE IN NET ASSETS OF AFFILIATED FOUNDATION ($49,214) ------------- OTHER CHANGES IN NET ASSETS $16,119,690
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:86035264
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:43665395
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:25881506

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST HEALTH PHYSICIAN PARTNERS
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	461692255	HEALTHCARE	AR	-$1,884,947	-$1,408,876	BAPTIST HLTH
DIAMOND RISK INSURANCE LLC
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	710236856	INSURANCE	AR	$1,114,019	$32,721,447	BAPTIST HLTH
A1 ACO LLC
9601 BAPTIST HEALTH DR	LITTLE ROCK	AR	72205	821581126	HEALTHCARE	AR			BAPTIST HLTH
A3 ACO LLC
9601 BAPTIST HEALTH DR	LITTLE ROCK	AR	72205	821602035	HEALTHCARE	AR			BAPTIST HLTH
A4 ACO LLC
9601 BAPTIST HEALTH DR	LITTLE ROCK	AR	72205	821621150	HEALTHCARE	AR			BAPTIST HLTH
A5 ACO LLC
9601 BAPTIST HEALTH DR	LITTLE ROCK	AR	72205	821639608	HEALTHCARE	AR			BAPTIST HLTH
A6 ACO LLC
9601 BAPTIST HEALTH DR	LITTLE ROCK	AR	72205	821655092	HEALTHCARE	AR			BAPTIST HLTH
A7 ACO LLC
9601 BAPTIST HEALTH DR	LITTLE ROCK	AR	72205	821666848	HEALTHCARE	AR			BAPTIST HLTH
A8 ACO LLC
9601 BAPTIST HEALTH DR	LITTLE ROCK	AR	72205	821685991	HEALTHCARE	AR			BAPTIST HLTH
USABLE PARTNERS LLC
100 BANK ST STE 610	BURLINGTON	VT	05401	825040820	INSURANCE	VT			BAPTIST HLTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BAPTIST HEALTH FOUNDATION
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	237169407	SUPPORT	AR	501(C)(3)	7	BAPTIST HLTH	Yes (true)
PARKWAY HEALTH CENTER INC
14324 CHENAL PKWY	LITTLE ROCK	AR	72211	710675933	LTC NURSING	AR	501(C)(3)	12A	BAPTIST HLTH	Yes (true)
PARKWAY VILLAGE INC
14300 CHENAL PARKWAY	LITTLE ROCK	AR	72211	710574341	RETIREMENT	AR	501(C)(3)	10	BAPTIST HLTH	Yes (true)
ARKANSAS HEALTH GROUP
11001 EXECUTIVE CENTER DRIVE SUITE	LITTLE ROCK	AR	72211	710781138	HEALTHCARE	AR	501(C)(3)	10	BAPTIST HLTH	Yes (true)
BAPTIST HEALTH EXTENDED CARE
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	261286647	MEDICAL CTR.	AR	501(C)(3)	3	BAPTIST HLTH	Yes (true)
TWIN RIVERS MEDICAL CENTER
3050 TWIN RIVERS DR	ARKADELPHIA	AR	71923	710541647	MEDICAL CTR.	AR	501(C)(3)	3	BAPTIST HLTH	Yes (true)
BAPTIST HEALTH HOSPITALS
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	611570855	MEDICAL CTR.	AR	501(C)(3)	3	BAPTIST HLTH	Yes (true)
CONWAY COMMUNITY SERVICES
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	461629800	MEDICAL CTR.	AR	501(C)(3)	3	BAPTIST HLTH	Yes (true)
COMPLETE HEALTH WITH PACE
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	472101351	HEALTHCARE	AR	501(C)(3)	10	BAPTIST HLTH	Yes (true)
BAPTIST HEALTH REGIONAL HOSPITALS
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	825426152	MEDICAL CTR	AR	501(C)(3)	3	BAPTIST HLTH	Yes (true)
BAPTIST HEALTH SERVICES
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	825433043	HEALTHCARE	AR	501(C)(3)	10	BAPTIST HLTH	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ORTHOARK SURGERY
10301 KANIS ROAD	LITTLE ROCK	AR	72205	710818555	ORTHOPEDIC	AR	BAPTIST HEALTH	RELATED	$703,920	$539,305	false	$0	false	0.51000
AUTUMN ROAD LLC
PO BOX 3730	LITTLE ROCK	AR	72203	710786625	REAL ESTATE	AR	NA	N/A			false		false
MAUMELLE FAMILY
11001 EXECUTIVE CENTER DRIVE SUITE	LITTLE ROCK	AR	72211	710824329	MEDICAL CARE	AR	NA	N/A			false		false
AMERICAN DATA NTWK
10809 EXECUTIVE CENTER DRIVE	LITTLE ROCK	AR	72211	710849746	DATA SERVICES	AR	BAPTIST HEALTH	RELATED	-$113,527	$856,332	false	$0	false	0.57417
SPRINGHILL SURGERY CENTER
3401 SPRINGHILL DR STE 155	NORTH LITTLE ROCK	AR	72117	621712554	SURGERY SERVI	AR	BAPTIST HEALTH	UNRELATED	$771,415	$2,183,141	false	$0	false	0.52770
TWO FINANCIAL CENTRE HOLDING CO LLC
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	814970489	REAL ESTATE	AR	NA	N/A			false		false
BH CENTER FOR CLINICAL RESEARCH LLC
9601 BAPTIST HEALTH DR STE 250	LITTLE ROCK	AR	72205	455503799	CLINICAL RESE	AR	NA	N/A			false		false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MULTIMANAGEMENT SERVICES INC
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	722057299	710599194	MANAGEMENT	AR	BAPTIST HEALTH	C CORPORATION	$1,422,714	$176,112,856	1.00000	Yes (true)
BAPTIST MEDCARE INC
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	710678160	MEDICAL CARE	AR	NA	C CORPORATION				Yes (true)
HOTEL PROPERTIES INC
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	710599198	HOTELS	AR	NA	C CORPORATION				Yes (true)
SERVICE FINANCE CORPORATION
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	710333251	FINANCE SERVI	AR	NA	C CORPORATION				Yes (true)
WESTSIDE PROPERTIES INC
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	710532013	REAL ESTATE	AR	NA	C CORPORATION				Yes (true)
BAPTIST MEDICAL SYSTEMS HMO INC
9601 BAPTIST HEALTH DRIVE	LITTLE ROCK	AR	72205	710622925	HEALTHCARE SR	AR	NA	C CORPORATION				Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MULTIMANAGEMENT SERVICES INC
A	$483,737	FMV
BAPTIST HEALTH EXTENDED CARE HOSPITAL
A	$955,314	FMV
ARKANSAS HEALTH GROUP
B	$1,308,905	FMV
BAPTIST HEALTH FOUNDATION
C	$5,632,428	FMV
ARKANSAS HEALTH GROUP
C	$1,416,517	FMV
ARKANSAS HEALTH GROUP
D	$2,413,151	FMV
MULTIMANAGEMENT SERVICES INC
D	$6,929,872	FMV
BAPTIST HEALTH HOSPITALS
D	$135,583	FMV
BAPTIST HEALTH REGIONAL HOSPITALS
D	$3,936,255	FMV
ARKANSAS HEALTH GROUP
J	$1,229,134	FMV
MULTIMANAGEMENT SERVICES INC
J	$207,640	FMV
ARKANSAS HEALTH GROUP
K	$51,180	FMV
BAPTIST HEALTH HOSPITALS
O	$122,630	FMV
CONWAY COMMUNITY SERVICES
O	$239,479	FMV
BAPTIST HEALTH REGIONAL HOSPITALS
O	$96,013	FMV
BAPTIST HEALTH EXTENDED CARE HOSPITAL
O	$1,887,713	FMV
COMPLETE HEALTH WITH PACE
O	$786,626	FMV
ARKANSAS HEALTH GROUP
P	$63,920,453	FMV
BAPTIST HEALTH HOSPITALS
Q	$2,835,381	FMV
CONWAY COMMUNITY SERVICES
Q	$11,479,566	FMV
BAPTIST HEALTH REGIONAL HOSPITALS
Q	$5,723,231	FMV
BAPTIST HEALTH EXTENDED CARE HOSPITAL
Q	$2,205,188	FMV
PARKWAY VILLAGE INC
Q	$454,518	FMV
PARKWAY HEALTH CENTER INC
Q	$168,923	FMV
COMPLETE HEALTH WITH PACE
Q	$145,620	FMV
BAPTIST HEALTH FOUNDATION
Q	$112,420	FMV
MULTIMANAGEMENT SERVICES INC
Q	$459,381	FMV