BAPTIST HEALTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH (EIN 71-0236856)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201803189349304600
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T10:53:04-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | % BOB ROBERTS 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 | VP OF FINANCE | PersonTitleTxt |
| Phone | 5012022000 | PhoneNum |
| Signature | 2018-11-12 | 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 | 71015520183185000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOB ROBERTS CFO | 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 | $1,106,864,959 | 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 | 8143 | TotalEmployeeCnt |
| Total Volunteers | 501 | TotalVolunteersCnt |
| Total Gross UBI | $2,454,965 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $282,587 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,424,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,543,123 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $794,866,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $796,848,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,923,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,662,170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,529,592 | PYOtherRevenueAmt |
| CY Other Revenue | $34,372,232 | CYOtherRevenueAmt |
| PY Total Revenue | $859,743,685 | PYTotalRevenueAmt |
| CY Total Revenue | $875,426,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $960,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $455,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $380,234,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $398,437,205 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,418,951 | PYOtherExpensesAmt |
| CY Other Expenses | $427,122,971 | CYOtherExpensesAmt |
| PY Total Expenses | $810,614,170 | PYTotalExpensesAmt |
| CY Total Expenses | $826,015,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,129,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,411,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,115,855,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,208,406,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,293,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,068,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $703,562,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $757,338,600 | 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 | $730,470,206 | ExpenseAmt |
| Grant | $455,000 | GrantAmt |
| Revenue | $796,848,971 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $730,470,206 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 524 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8143 | 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 |
| 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 | BOB ROBERTS 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDY HENRY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ED CHOATE | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HERREN HICKINGBOTHAM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR GLENN MILLNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SHELLEY | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA GRAVES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROCHELLE BARTHOLOMEW | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VIRGIL MILLER | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIKE PIERCE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHIL COX | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCMORRAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR KEN SHADDOX | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERESA HOWELL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENT LOCKWOOD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR GLEN JONES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM JONES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS LEE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN MCCALLUM | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS WEEKS | |||||||||
| SENIOR VP & COO | 32.0 | 8.0 | $795,841 | $0 | $79,202 | Yes (X) | |||
| ROBERT C ROBERTS | |||||||||
| SENIOR VP & CFO | 34.0 | 6.0 | $946,937 | $0 | $77,244 | Yes (X) | |||
| TROY WELLS | |||||||||
| PRESIDENT & CEO | 32.0 | 8.0 | $1,229,285 | $0 | $107,725 | Yes (X) | |||
| CHARLES PHILLIPS | |||||||||
| CHIEF MEDICAL OFFICER | 38.8 | 1.2 | $463,821 | $0 | $28,650 | Yes (X) | |||
| TONY KENDALL | |||||||||
| VICE PRESIDENT & CAO | 40.0 | 0.0 | $293,459 | $0 | $31,076 | Yes (X) | |||
| HARRISON DEAN | |||||||||
| SENIOR VICE PRESIDENT | 34.0 | 6.0 | $419,297 | $0 | $63,072 | Yes (X) | |||
| GREG GRAHAM | |||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | $348,873 | $0 | $32,763 | Yes (X) | |||
| MARK LOWMAN | |||||||||
| VP STRATEGIC DEVELOPMENT | 40.0 | 0.0 | $260,465 | $0 | $29,945 | Yes (X) | |||
| STEVEN WEBB | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $323,365 | $0 | $227,149 | Yes (X) | |||
| CATHY DICKINSON | |||||||||
| VP HUMAN RESOURCES | 40.0 | 0.0 | $467,062 | $0 | $39,783 | Yes (X) | |||
| KELLEY HAMBY | |||||||||
| VICE PRESIDENT OF PATIENT CARE | 40.0 | 0.0 | $230,141 | $0 | $26,144 | Yes (X) | |||
| GREG CRAIN | |||||||||
| VP & ADMINISTRATOR | 40.0 | 0.0 | $505,145 | $0 | $59,375 | Yes (X) | |||
| FREDERICK A BENNETT JR | |||||||||
| CHIEF OF CLINICAL AFFAIRS | 40.0 | 0.0 | $299,803 | $0 | $25,450 | Yes (X) | |||
| DAVID HOUSE | |||||||||
| VP & CIO | 40.0 | 0.0 | $722,638 | $0 | $27,404 | Yes (X) | |||
| JULIE CARPENTER | |||||||||
| VICE PRESIDENT REVENUE CYCLE | 40.0 | 0.0 | $338,975 | $0 | $41,632 | Yes (X) | |||
| STAN KELLAR | |||||||||
| CHIEF OF CLINICAL AFFAIRS | 40.0 | 0.0 | $303,672 | $0 | $26,255 | Yes (X) | |||
| BRENT BEAULIEU | |||||||||
| VICE PRESIDENT OF FINANCE | 40.0 | 0.0 | $324,287 | $0 | $38,773 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,273,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $961,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 277 | 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 | $24,829,264 |
| MEDEFIS INC | |||||
| PO BOX 5068 | NEW YORK | NY | 100875068 | MEDICAL SERVICES | $9,867,865 |
| MEDICAL SERVICES GROUP LTD | |||||
| 904 AUTUMN ROAD SUITE 500 | LITTLE ROCK | AR | 722113702 | MEDICAL SERVICES | $8,927,913 |
| STUTTGART MEDICAL CLINIC LTD | |||||
| PO BOX 1901 | STUTTGART | AR | 72160 | PHYSICIAN SERVICES | $3,968,902 |
| PATHOLOGY LAB OF ARKANSAS PA | |||||
| 1 LILE COURT SUITE 101 | LITTLE ROCK | AR | 72205 | LABORATORY SERVICES | $3,822,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,626,006 | RelatedOrganizationsAmt |
| Government Grants | $790,868 | GovernmentGrantsAmt |
| All Other Contributions | $126,249 | AllOtherContributionsAmt |
| Total Contributions | $12,543,123 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621990 | $793,576,013 | $793,576,013 |
| MEDICAL OFFICE BUILDING SPACE RENTAL | 621110 | $2,043,642 | $2,043,642 |
| SALES TAX REVENUE | 621990 | $1,229,316 | $1,229,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $796,848,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,418,097 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $318,024 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,100,073 | 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 | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,370,675 | RealAmt |
| Personal | $207,640 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $46,205 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,370,675 | RealAmt |
| Personal | $161,435 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,532,110 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $161,435 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,370,675 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,527,218 | SecuritiesAmt |
| Other | $351,628 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,885,791 | SecuritiesAmt |
| Other | $748,982 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,641,427 | SecuritiesAmt |
| Other | -$397,354 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,244,073 | TotalRevenueColumnAmt |
| Exclusion | $24,244,073 | 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 | $2,562,274 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,757,485 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,789 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $804,789 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CAFETERIA REVENUE | 900099 | $5,929,633 | $498,494 | $5,431,139 |
| SPRINGHILL SURGERY K-1 | 621400 | $685,845 | $685,845 | |
| DRUG STORE REVENUE | 446110 | $663,070 | $663,070 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,756,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$13,622 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,770,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,035,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875,426,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $796,848,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,454,965 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,579,437 | 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 | $455,000 | TotalAmt |
| Program Services | $455,000 | 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 | $7,085,819 | TotalAmt |
| Management And General | $7,085,819 | ManagementAndGeneralAmt |
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 | $309,025,148 | TotalAmt |
| Program Services | $268,583,687 | ProgramServicesAmt |
| Management And General | $40,439,408 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,662,834 | TotalAmt |
| Program Services | $23,173,680 | ProgramServicesAmt |
| Management And General | $3,489,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,752,007 | TotalAmt |
| Program Services | $28,466,011 | ProgramServicesAmt |
| Management And General | $4,285,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,911,397 | TotalAmt |
| Program Services | $19,913,164 | ProgramServicesAmt |
| Management And General | $2,998,233 | 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 | $108,650,058 | TotalAmt |
| Program Services | $94,431,884 | ProgramServicesAmt |
| Management And General | $14,218,174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,568 | TotalAmt |
| Program Services | $2,928,619 | ProgramServicesAmt |
| Management And General | $440,949 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,185,006 | TotalAmt |
| Program Services | $45,355,967 | ProgramServicesAmt |
| Management And General | $6,829,039 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,350,704 | TotalAmt |
| Program Services | $13,341,879 | ProgramServicesAmt |
| Management And General | $2,008,825 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,715,480 | TotalAmt |
| Program Services | $7,574,954 | ProgramServicesAmt |
| Management And General | $1,140,526 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,558 | TotalAmt |
| Program Services | $1,046,058 | ProgramServicesAmt |
| Management And General | $157,500 | 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 | $1,011,006 | TotalAmt |
| Program Services | $878,704 | ProgramServicesAmt |
| Management And General | $132,302 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,529,051 | TotalAmt |
| Program Services | $38,701,886 | ProgramServicesAmt |
| Management And General | $5,827,165 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,155,735 | TotalAmt |
| Program Services | $4,481,045 | ProgramServicesAmt |
| Management And General | $674,690 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES & EXPENSES | $130,724,318 | $130,724,318 | $0 | $0 |
| PHARMACEUTICAL EXPENSE | $28,696,428 | $24,941,154 | $3,755,274 | $0 |
| BAD DEBT EXPENSE | $11,791,343 | $11,791,343 | $0 | $0 |
| REPAIRS & MAINTENANCE | $6,946,206 | $6,037,211 | $908,995 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,794,510 | TotalAmt |
| Program Services | $7,643,642 | ProgramServicesAmt |
| Management And General | $1,150,868 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,015,176 | TotalAmt |
| Program Services | $730,470,206 | ProgramServicesAmt |
| Management And General | $95,542,917 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,566,315 | BOYAmt |
| EOY | $8,127,207 | 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 | $111,220,391 | BOYAmt |
| EOY | $126,876,094 | 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 | $10,902,489 | BOYAmt |
| EOY | $14,422,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,712,896 | BOYAmt |
| EOY | $23,509,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $896,347,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $534,397,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,356,982 | BOYAmt |
| EOY | $361,950,287 | 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 | $17,627,786 | BOYAmt |
| EOY | $73,093,218 | 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 | $606,468,978 | BOYAmt |
| EOY | $600,428,427 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,855,837 | BOYAmt |
| EOY | $1,208,406,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,796,203 | BOYAmt |
| EOY | $110,931,560 | 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 | $212,103,731 | BOYAmt |
| EOY | $203,014,503 | 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 | $29,077,904 | BOYAmt |
| EOY | $43,134,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,315,797 | BOYAmt |
| EOY | $93,987,275 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,293,635 | BOYAmt |
| EOY | $451,068,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,956,668 | BOYAmt |
| EOY | $755,752,760 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,534 | BOYAmt |
| EOY | $1,585,840 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,562,202 | BOYAmt |
| EOY | $757,338,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,855,837 | BOYAmt |
| EOY | $1,208,406,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $49,411,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,938,289 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,829,496 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$10,402,707 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,920 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,920 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $730,460,286 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $257,021,018 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $730,470,206 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $257,021,018 | 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 | $8,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $8,119 | CurrentYearMinus1Amt |
| Current Year | $9,920 | CurrentYearAmt |
| Total | $34,755 | 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 | $32,961,485 | OtherCostOrOtherBasisAmt |
| Book Value | $32,961,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,056,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,429,662 | DepreciationAmt |
| Book Value | $174,626,541 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,845,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,723,218 | DepreciationAmt |
| Book Value | $5,122,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,729,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,519,866 | DepreciationAmt |
| Book Value | $129,209,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,754,972 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,724,795 | DepreciationAmt |
| Book Value | $20,030,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $361,950,287 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $0 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT UNCONSOL SUBS | $2,545,054 |
| OTHER ASSETS | $5,251,949 |
| ADVANCE TO AFFILIATES | $242,045,286 |
| INVESTMENT IN AFFILIATES | $1,224,559 |
| INTERNALLY DESIGNATED FUNDS | $6,952,647 |
| INDENTURED FUNDS | $340,904,092 |
| INTEREST IN AFFILIATE | $1,504,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $600,428,427 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| THIRD PARTY SETTLEMENTS | $1,300,000 |
| ADVANCE FROM AFFILIATES | $9,825,714 |
| ASSET RETIREMENT OBLIGATIONS | $15,886,388 |
| PENSION LIABILITY | $51,108,000 |
| OTHER LIABILITIES | $15,867,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,987,275 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $868,097,924 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,938,289 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,221,665 | OtherRevenueAmt |
| Revenue Not Reported | $17,159,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $850,937,970 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,488,526 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,488,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $875,426,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $816,151,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,201,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,201,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $813,949,978 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,065,198 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,065,198 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $826,015,176 | 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, 2017 OR 2016. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | CHANGE IN DEFINED BENEFIT PLANS GAINS & LOSSES $2,020,621 RENT EXPENSES $46,205 DRUG STORE REVENUE - COST OF GOODS SOLD $1,757,485 GAIN ON ASSETS $397,354 ============================================================= TOTAL $4,221,665 |
| FORM 990, SCHEDULE D, PART XI, LINE 4B | BAD DEBT EXPENSE $11,791,343 CHANGE IN SERP $31,008 CHANGE IN FMV OF SWAP $4,290 CHANGE IN NET ASSETS OF AFFILIATED FOUNDATION $23,690 RECOVERIES $273,855 TRANSFER TO AFFILIATE $12,375,194 SPRINGHILL K-1 ADJUSTMENT $2,768 FOREST HILL K-1 INCOME ($13,622) ============================================================= TOTAL $24,488,526 |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | RENT EXPENSES $46,205 DRUG STORE REVENUE - COST OF GOODS SOLD $1,757,485 LOSS ON SALE OF ASSETS $397,354 ============================================================= TOTAL $2,201,044 |
| FORM 990, SCHEDULE D, PART XII, LINE 4B | BAD DEBT EXPENSE $11,791,343 RECOVERIES $273,855 ============================================================= TOTAL $12,065,198 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Investments | NONE | $326,111 |
| East Asia and the Pacific | Investments | NONE | $30,303,377 |
| Europe (Including Iceland and Greenland) | Investments | NONE | $30,225,149 |
| Middle East and North Africa | Investments | NONE | $861,907 |
| North America | Investments | NONE | $4,358,624 |
| Russia and the Newly Independent States | Investments | NONE | $1,017,514 |
| South America | Investments | NONE | $2,094,820 |
| South Asia | Investments | NONE | $2,340,148 |
| Sub-Saharan Africa | Investments | NONE | $1,565,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $73,093,218 | SubtotalSpentAmt |
| Total Spent | $73,093,218 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | 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 | 41973 | PersonsServedCnt |
| Total Community Benefit Expns | $12,056,752 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $12,056,752 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01480 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $88,237,131 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $67,101,852 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,135,279 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02600 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 41973 | PersonsServedCnt |
| Total Community Benefit Expns | $100,293,883 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $67,101,852 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,192,031 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04080 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 45 | ActivitiesOrProgramsCnt |
| Persons Served | 29002 | PersonsServedCnt |
| Total Community Benefit Expns | $850,149 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $660 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $849,489 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,365,969 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,548,973 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,816,996 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00220 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Persons Served | 2045 | PersonsServedCnt |
| Total Community Benefit Expns | $638,787 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $638,787 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 54 | ActivitiesOrProgramsCnt |
| Persons Served | 31047 | PersonsServedCnt |
| Total Community Benefit Expns | $12,854,905 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,549,633 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,305,272 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00400 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 54 | ActivitiesOrProgramsCnt |
| Persons Served | 73020 | PersonsServedCnt |
| Total Community Benefit Expns | $113,148,788 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $76,651,485 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $36,497,303 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04480 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $11,791,343 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,605,895 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $287,028,898 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $270,696,692 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $16,332,206 | 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 | 0.52356 | 0.47644 |
| 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 | Critical Access HospitalCriticalAccessHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Teaching HospitalTeachingHospitalInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH MED CTR ARKADELPHIA | |||||||||||||
| 1 | 3050 TWIN RIVERS DRIVE | ARKADELPHIA | AR | 719234299 | WWW.BAPTIST-HEALTH.COM | AR4227 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| BAPTIST HEALTH MED CTR HEBER SPRINGS | |||||||||||||
| 2 | 1800 BYPASS ROAD | HEBER SPRINGS | AR | 72543 | WWW.BAPTIST-HEALTH.COM | AR4436 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| BAPTIST HEALTH MED CTR LITTLE ROCK | |||||||||||||
| 3 | 9601 BAPTIST HEALTH DRIVE | LITTLE ROCK | AR | 72205 | WWW.BAPTIST-HEALTH.COM | AR3886 | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | ||
| BAPTIST HEALTH MED CTR NLR | |||||||||||||
| 4 | 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 | |||||||||||||
| 5 | 9601 BAPTIST HEALTH DRIVE | LITTLE ROCK | AR | 72205 | WWW.BAPTIST-HEALTH.COM | AR3782 | Yes (X) | A | REHAB HOSPITAL | ||||
| BAPTIST HEALTH MED CTR HOT SPRING COU | |||||||||||||
| 6 | 1001 SCHNEIDER DRIVE | MALVERN | AR | 72104 | WWW.BAPTIST-HEALTH.COM | AR4207 | Yes (X) | Yes (X) | Yes (X) | A | |||
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 | 16 | 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 | 16 | 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 | FOCUS GROUPS WERE UTILIZED TO ACQUIRE INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY EACH FACILITY. AS A PART OF THIS PROCESS, ARIEL STRATEGIC COMMUNICATIONS WAS CONTRACTED TO CONDUCT TEN FOCUS GROUPS. FOCUS GROUPS REPRESENTED THE DEFINED COMMUNITY SURROUNDING EACH ACUTE CARE FACILITY AND ONE WELLNESS CENTER CLIENT-BASED GROUP. PARTICIPANTS INCLUDED REPRESENTATIVES FROM PUBLIC HEALTH DEPARTMENTS AND LOCAL ORGANIZATIONS, PHYSICIANS AND OTHER HEALTH CARE PROVIDERS, AND REPRESENTATIVES OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. TO FACILITATE THE CHNA PROCESS, BAPTIST HEALTH FORMED A CHNA ADVISORY GROUP CONSISTING OF REPRESENTATIVES FROM EACH FACILITY. MEMBERS OF THE CHNA ADVISORY GROUP WERE ASKED TO REPRESENT THEIR RESPECTIVE HOSPITALS AND WORK IN AN ADVISORY CAPACITY DURING THE ASSESSMENT PROCEDURES. THE CHNA ADVISORY GROUP THEN PARTICIPATED IN THE COMMUNITY HEALTH NEEDS PRIORITIZATION. THOSE INDIVIDUALS ARE ALSO INTEGRAL TO PLANNING AND IMPLEMENTATION PROCESSES TO ADDRESS HEALTH NEEDS. PERSONS THE HOSPITAL FACILITY CONSULTED IN ITS FOCUS GROUP INCLUDED: COMMUNITY HEALTH CENTERS OF ARKANSAS, REPRESENTATIVES OF LOCAL SCHOOL DISTRICTS, REPRESENTATIVES OF LOCAL DISTRICT SCHOOL NURSE PROGRAMS, PASTORS/ CLERGY, OUTREACH COORDINATOR, PHYSICIANS AND HEALTHCARE PROFESSIONALS, LOCAL GOVERNMENT OFFICIALS, LOCAL BUSINESS PERSONS, LOCAL LAW ENFORCEMENT, LOCAL COUNTY HEALTH DEPARTMENTS, ARKANSAS DEPARTMENT OF HEALTH, UNIVERSITY REPRESENTATIVES, AND SEVERAL REPRESENTATIVES OF THE COMMUNITIES. |
| 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, BAPTIST HEALTH MEDICAL CENTER STUTTGART, BAPTIST HEALTH MEDICAL CENTER CONWAY, AND BAPTIST HEALTH MEDICAL CENTER HOT SPRING COUNTY. |
| 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 TO CHOOSE TWO HEALTH NEEDS TO BE ADDRESSED VIA A SYSTEM-WIDE APPROACH, AND ONE ADDITIONAL NEED SPECIFIC TO EACH FACILITYS DEFINED COMMUNITY. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. RESULTS OF THE BAPTIST HEALTH COMMUNITY HEALTH NEEDS SELECTION PROCESS DETERMINED DIABETES AND OBESITY WOULD BE THE SYSTEM-BASED NEEDS ADDRESSED. IN ADDITION, MENTAL HEALTH WAS SELECTED BY BHMC-ARKADELPHIA. THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN. |
| 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 TO CHOOSE TWO HEALTH NEEDS TO BE ADDRESSED VIA A SYSTEM-WIDE APPROACH, AND ONE ADDITIONAL NEED SPECIFIC TO EACH FACILITYS DEFINED COMMUNITY. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. RESULTS OF THE BAPTIST HEALTH COMMUNITY HEALTH NEEDS SELECTION PROCESS DETERMINED DIABETES AND OBESITY WOULD BE THE SYSTEM-BASED NEEDS ADDRESSED. IN ADDITION, ACCESS TO HEALTHCARE WAS SELECTED BY BHMC-HEBER SPRINGS. THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN. |
| 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 TO CHOOSE TWO HEALTH NEEDS TO BE ADDRESSED VIA A SYSTEM-WIDE APPROACH, AND ONE ADDITIONAL NEED SPECIFIC TO EACH FACILITYS DEFINED COMMUNITY. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. RESULTS OF THE BAPTIST HEALTH COMMUNITY HEALTH NEEDS SELECTION PROCESS DETERMINED DIABETES AND OBESITY WOULD BE THE SYSTEM-BASED NEEDS ADDRESSED. IN ADDITION, MENTAL HEALTH WAS SELECTED BY BHMC-LITTLE ROCK. THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN. |
| 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 TO CHOOSE TWO HEALTH NEEDS TO BE ADDRESSED VIA A SYSTEM-WIDE APPROACH, AND ONE ADDITIONAL NEED SPECIFIC TO EACH FACILITYS DEFINED COMMUNITY. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. RESULTS OF THE BAPTIST HEALTH COMMUNITY HEALTH NEEDS SELECTION PROCESS DETERMINED DIABETES AND OBESITY WOULD BE THE SYSTEM-BASED NEEDS ADDRESSED. IN ADDITION, MENTAL HEALTH WAS SELECTED BY BHMC-NORTH LITTLE ROCK. THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN. |
| 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 TO CHOOSE TWO HEALTH NEEDS TO BE ADDRESSED VIA A SYSTEM-WIDE APPROACH, AND ONE ADDITIONAL NEED SPECIFIC TO EACH FACILITYS DEFINED COMMUNITY. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. RESULTS OF THE BAPTIST HEALTH COMMUNITY HEALTH NEEDS SELECTION PROCESS DETERMINED DIABETES AND OBESITY WOULD BE THE SYSTEM-BASED NEEDS ADDRESSED. IN ADDITION, SMOKING CESSATION IN POST-STROKE PATIENTS WAS SELECTED BY THE BAPTIST HEALTH REHABILITATION INSTITUTE. THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN. |
| 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 TO CHOOSE TWO HEALTH NEEDS TO BE ADDRESSED VIA A SYSTEM-WIDE APPROACH, AND ONE ADDITIONAL NEED SPECIFIC TO EACH FACILITYS DEFINED COMMUNITY. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. RESULTS OF THE BAPTIST HEALTH COMMUNITY HEALTH NEEDS SELECTION PROCESS DETERMINED DIABETES AND OBESITY WOULD BE THE SYSTEM-BASED NEEDS ADDRESSED. IN ADDITION, HEALTH EDUCATION WAS SELECTED BY BHMC-HOT SPRING COUNTY. THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN. |
| 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 MEDICAL CENTER - LR GERI | ||||
| 11401 1-30 SOUTH | LITTLE ROCK | AR | 72209 | GERIPSYCH |
| BAPTIST HEALTH THERAPY CENTER - CABOT | ||||
| 205 WESTPORT DRIVE SUITE 2 | CABOT | AR | 72023 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - MAUMELLE | ||||
| 1701 CLUB MANOR SUITE 2 | MAUMELLE | AR | 72113 | THERAPY |
| BAPTIST HEALTH THERAPY CTR - SADDLECREEK | ||||
| 5900 RANCH DRIVE | LITTLE ROCK | AR | 72223 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - BENTON | ||||
| 825 WEST CARPENTER | BENTON | AR | 72015 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - SHERWOOD | ||||
| 2001 EST KIEHL 7 | SHERWOOD | AR | 72120 | THERAPY |
| BAPTIST HEALTH THERAPY CTR- BOWMAN CURVE | ||||
| 200 NORTH BOWMAN ROAD | LITTLE ROCK | AR | 72211 | THERAPY |
| BAPTIST HEALTH THERAPY CTR- JACKSONVILLE | ||||
| 117 GREGORY PLACE SHOPPING CENTER | JACKSONVILLE | AR | 72076 | THERAPY |
| BAPTIST HEALTH THERAPY CTR-HEBER SPRINGS | ||||
| 1415 HIGHWAY 25B SUITE 5 | HEBER SPRINGS | AR | 72543 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - CONWAY | ||||
| 815 HOGAN LANE SUITE 5 | CONWAY | AR | 72034 | THERAPY |
| BAPTIST HEALTH THERAPY CTR - GREENBRIER | ||||
| 49 SOUTH BROADWAY SUITE 2 | GREENBRIER | AR | 72058 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - BRYANT | ||||
| 612 OFFICE PARK DRIVE SUITE 5 | BRYANT | AR | 72022 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - HEIGHTS | ||||
| 5618 R STREET | LITTLE ROCK | AR | 72207 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - LONOKE | ||||
| 1306 NORTH CENTER | LONOKE | AR | 72086 | THERAPY |
| BAPTIST HEALTH THERAPY CENTER - SHERIDAN | ||||
| 1409 SOUTH ROAD STREET SUITE D | SHERIDAN | AR | 72150 | THERAPY |
| BAPTIST HEALTH FAMILY CLNC-GREERS FERRY | ||||
| 8544 EDGEMONT ROAD | GREERS FERRY | AR | 72067 | FAMILY CLINIC |
| BAPTIST HLTH THERAPY CTR-FAIRFIELLD BAY | ||||
| 381 DAVE CREEK PARKWAY | FAIRFIELD BAY | AR | 72088 | THERAPY |
| BAPTIST HEALTH FAMILY CLINIC - BHFC | ||||
| 106 SOUTH 7TH STREET | HEBER SPRINGS | AR | 72543 | FAMILY CLINIC |
| BAPTIST HEALTH FAMILY CLINIC - GURDON | ||||
| 200 EAST WALNUT | GURDON | AR | 71743 | FAMILY CLINIC |
| BAPTIST HEALTH FAMILY CLNC-CADDO VALLEY | ||||
| 10 MONTGOMERY DRIVE | CADDO VALLEY | AR | 71923 | FAMILY CLINIC |
| BAPTIST HEALTH FAMILY CLINIC - BISMARCK | ||||
| 6679 HIGHWAY 7 | BISMARCK | AR | 71929 | FAMILY CLINIC |
| BAPTIST HEALTH FAMILY CLNC-FAIRFIELD BAY | ||||
| 110 VILLAGE PLACE SUITE 2B | FAIRFIELD BAY | AR | 72088 | FAMILY CLINIC |
| BAPTIST HEALTH FAMILY CLINIC - PRESCOTT | ||||
| 1484 WEST FIRST STREET NORTH 2 | PRESCOTT | AR | 71857 | FAMILY CLINIC |
| BHMC ARKADELPHIA THERAPY CLINIC | ||||
| 312 PROFESSIONAL PARK DRIVE SUITE | ARKADELPHIA | AR | 71923 | THERAPY |
| BAPTIST HEALTH FAMILY CLINIC - PANGBURN | ||||
| 304 MAIN STREET | PANGBURN | AR | 72121 | FAMILY CLINIC |
| ARKANSAS CARDIOLOGY CLINIC LITTLE ROCK | ||||
| 9501 BAPTIST HEALTH DRIVE SUITE 60 | LITTLE ROCK | AR | 72205 | PHYSICIAN CLINIC |
| ARKANSAS CARDIOLOGY CLINIC NLR | ||||
| 3343 SPRINGHILL DRIVE SUITE 1035 | NORTH LITTLE ROCK | AR | 72117 | PHYSICIAN CLINIC |
| BHMC-NLR OUTPATIENT IMAGING CENTER | ||||
| 3600 SPRINGHILL DRIVE | NORTH LITTLE ROCK | AR | 72117 | IMAGING CENTER |
| BHMC-NLR OUTPATIENT IMAGING CENTER | ||||
| 3500 SPRINGHILL DRIVE | LITTLE ROCK | AR | 72117 | IMAGING CENTER |
| BHMC-LR IMAGING CENTER | ||||
| 9101 KANIS ROAD SUITE 100 | LITTLE ROCK | AR | 72205 | IMAGING CENTER |
Supplemental Information Detail SupplementalInformationDetail (12 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 $11,791,343 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, 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 2017, 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 35.7 PERCENT OF THE POPULATION, A HIGH OCCUPATIONAL FATALITIES RATE AT 7.5 PER 100,000 WORKERS AND LOW IMMUNIZATION COVERAGE WITH 67.8 PERCENT OF CHILDREN AGES 19 TO 35 MONTHS RECEIVING IMMUNIZATIONS. ACCORDING TO THE LATEST STATE-LEVEL DATA CENTERS FOR DISEASE CONTROL (2016), ARKANSAS HAS A HIGHER THAN AVERAGE RATE OF DEATH (PER 100,000 POPULATION) FROM DISEASES OF THE HEART (AR RATE 223.7/U.S. RATE 165.5) AND CEREBROVASCULAR DISEASE STROKE (AR RATE 45.6/U.S. RATE 37.3). AS A PERCENTAGE OF THE STATES 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 20.8% TO 21.4% OF PERSONS UNDER THE AGE OF 18. THE MEDIAN INCOME IN 2016 WAS $42,236. THE LACK OF HEALTH INSURANCE, AS REPORTED BY THE UNITED HEALTH GROUP STATE HEALTH RANKINGS IS 8.7% OF THE 2017 POPULATION. A 1.9% DECREASE OVER THE PREVIOUS YEAR. ARKANSAS IS SEEING A REDUCTION IN THE 2017 UNINSURED AS A RESULT OF THE ARKANSAS STATE LEGISLATURES PASSAGE OF THE PRIVATE OPTION. THE U.S. PERCENT OF UNINSURED CURRENTLY STANDS AT 9%. THE LITTLE ROCK MARKET IS SERVED BY THREE MAJOR MEDICAL CENTERS INCLUDING BAPTIST HEALTH MEDICAL CENTER-LITTLE ROCK, ST. VINCENT INFIRMARY AND THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES; THREE COMMUNITY HOSPITALS INCLUDING BAPTIST HEALTH MEDICAL CENTER-NORTH LITTLE ROCK, ST. VINCENT NORTH AND NORTH METRO MEDICAL CENTER. FIVE NICHE OR SPECIALTY HOSPITALS INCLUDING ARKANSAS CHILDRENS HOSPITAL, ARKANSAS HEART HOSPITAL, ARKANSAS SURGICAL HOSPITAL, ST. VINCENT REHABILITATION HOSPITAL IN PARTNERSHIP WITH HEALTH SOUTH AND BAPTIST HEALTH REHABILITATION INSTITUTE; FOUR PSYCHIATRIC OR DRUG REHABILITATION FACILITIES; THREE LONG TERM ACUTE CARE HOSPITALS AND TWO VETERANS HOSPITALS. THERE ARE A TOTAL OF 4,214 LICENSED BEDS IN THE LITTLE ROCK MARKET AND THIS INCLUDES 2,766 ACUTE INPATIENT BEDS (538 OF WHICH ARE PART OF THE CENTRAL ARKANSAS VA SYSTEM), 180 REHABILITATION BEDS, 632 PSYCHIATRIC AND 44 INPATIENT HOSPICE BEDS AT ARKANSAS HOSPICE INC. FACILITY. WHILE BAPTIST HEALTH SERVES PATIENTS FROM ALL 75 COUNTIES IN ARKANSAS, 84% OF OUR INPATIENT DISCHARGES ORIGINATE IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS. ACCORDING TO 2016 DATA FROM THE ARKANSAS DEPARTMENT OF HEALTH, BAPTIST HEALTH PROVIDES 13.4% OF STATE WIDE INPATIENT DISCHARGES UP FROM 13.3% IN 2012. THIS PERCENTAGE HAS SLOWLY INCREASED SINCE 2004 WHEN IT WAS 12.3%. IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS, BAPTIST HEALTH HAD A MARKET SHARE OF 30.4% IN 2016. IN THE 16 COUNTY PRIMARY MARKET OF CENTRAL ARKANSAS, 68.5% OF THE POPULATION IS WHITE, 22.6% IS AFRICAN AMERICAN, 4.9% IS HISPANIC, 1.6% 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 30 LOCATIONS WITH MORE THAN 150 PHYSICIANS THROUGHOUT ARKANSAS. 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCARE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 497 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 720060497 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 581666179 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $455,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS GIVEN BY BAPTIST HEALTH ARE FOR SPECIFIC PROJECTS. GRANTEES ARE REQUIRED TO REPORT BACK TO BAPTIST HEALTH WITH RESULTS AT LEAST ONCE AFTER THE GRANT IS GIVEN. | ExplanationTxt |
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 | false | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK A BENNETT JR | ||||||||||||||
| CHIEF OF CLINICAL AFFAIRS | $267,743 | $0 | $26,566 | $0 | $5,494 | $0 | $17,056 | $0 | $8,394 | $0 | $325,253 | $0 | $0 | $0 |
| DOUGLAS WEEKS | ||||||||||||||
| SENIOR VP & COO | $439,796 | $0 | $153,609 | $0 | $202,436 | $0 | $67,617 | $0 | $11,585 | $0 | $875,043 | $0 | $0 | $0 |
| ROBERT C ROBERTS | ||||||||||||||
| SENIOR VP & CFO | $425,579 | $0 | $166,507 | $0 | $354,851 | $0 | $65,723 | $0 | $11,521 | $0 | $1,024,181 | $0 | $0 | $0 |
| HARRISON DEAN | ||||||||||||||
| SENIOR VICE PRESIDENT | $316,581 | $0 | $63,200 | $0 | $39,516 | $0 | $53,319 | $0 | $9,753 | $0 | $482,369 | $0 | $0 | $0 |
| TROY WELLS | ||||||||||||||
| PRESIDENT & CEO | $730,863 | $0 | $176,816 | $0 | $321,606 | $0 | $95,747 | $0 | $11,978 | $0 | $1,337,010 | $0 | $0 | $0 |
| GREG GRAHAM | ||||||||||||||
| GENERAL COUNSEL | $299,753 | $0 | $41,944 | $0 | $7,176 | $0 | $23,033 | $0 | $9,730 | $0 | $381,636 | $0 | $0 | $0 |
| DAVID HOUSE | ||||||||||||||
| VP & CIO | $385,637 | $0 | $200,989 | $0 | $136,012 | $0 | $19,003 | $0 | $8,401 | $0 | $750,042 | $0 | $0 | $0 |
| CHARLES PHILLIPS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $390,767 | $0 | $71,380 | $0 | $1,674 | $0 | $18,795 | $0 | $9,855 | $0 | $492,471 | $0 | $0 | $0 |
| TONY KENDALL | ||||||||||||||
| VICE PRESIDENT & CAO | $249,746 | $0 | $41,904 | $0 | $1,809 | $0 | $21,624 | $0 | $9,452 | $0 | $324,535 | $0 | $0 | $0 |
| MARK LOWMAN | ||||||||||||||
| VP STRATEGIC DEVELOPMENT | $209,818 | $0 | $29,736 | $0 | $20,911 | $0 | $19,058 | $0 | $10,887 | $0 | $290,410 | $0 | $0 | $0 |
| STEVEN WEBB | ||||||||||||||
| VICE PRESIDENT | $228,199 | $0 | $41,206 | $0 | $53,960 | $0 | $216,077 | $0 | $11,072 | $0 | $550,514 | $0 | $0 | $0 |
| JULIE CARPENTER | ||||||||||||||
| VICE PRESIDENT REVENUE CYCLE | $214,856 | $0 | $70,493 | $0 | $53,626 | $0 | $30,722 | $0 | $10,910 | $0 | $380,607 | $0 | $0 | $0 |
| STAN KELLAR | ||||||||||||||
| CHIEF OF CLINICAL AFFAIRS | $267,394 | $0 | $28,795 | $0 | $7,483 | $0 | $17,076 | $0 | $9,179 | $0 | $329,927 | $0 | $0 | $0 |
| BRENT BEAULIEU | ||||||||||||||
| VICE PRESIDENT OF FINANCE | $225,612 | $50,930 | $47,745 | $27,788 | $10,985 | $363,060 | ||||||||
| CATHY DICKINSON | ||||||||||||||
| VP HUMAN RESOURCES | $206,326 | $0 | $82,317 | $0 | $178,419 | $0 | $33,618 | $0 | $6,165 | $0 | $506,845 | $0 | $0 | $0 |
| KELLEY HAMBY | ||||||||||||||
| VICE PRESIDENT OF PATIENT CARE | $158,828 | $0 | $70,816 | $0 | $497 | $0 | $15,548 | $0 | $10,596 | $0 | $256,285 | $0 | $0 | $0 |
| GREG CRAIN | ||||||||||||||
| VP & ADMINISTRATOR | $308,369 | $0 | $105,089 | $0 | $91,687 | $0 | $47,968 | $0 | $11,407 | $0 | $564,520 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J,PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): ROBERT C ROBERTS, DOUGLAS WEEKS, TROY WELLS, HARRISON DEAN, TONY KENDALL, GREG GRAHAM, AND MARK LOWMAN. BELOW ARE REPORTABLE AMOUNTS FOR 2017: NAME NOTE (A) NOTE (B) NOTE (C) -------------- --------------- --------------- -------------- DEAN 8,028 0 0 ROBERTS 0 0 0 WEEKS 0 0 0 WELLS 0 0 0 KENDALL 5,796 0 0 GRAHAM 5,460 0 0 LOWMAN 4,386 0 0 (A) THIS IS TAXABLE PRESENT VALUE OF PAYMENTS VESTED IN 2017, 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 2017. (C) THIS IS PLAN AMOUNT PRESENT VALUE EARNED IN 2017. IT IS NOT TAXABLE BECAUSE IT IS NOT VESTED. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $152,033,646 | $0 | $0 | $0 | $1,687,681 | $0 | $0 | $106,770,178 | $0 | $43,575,971 | false | false | Yes (true) | Yes (true) |
| B | $15,190,000 | $0 | $62,209,128 | $0 | $0 | $27,699,573 | $751,702 | $0 | $0 | $0 | $23,404,847 | $0 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | 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 | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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 | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 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 12/15/2017. THE BOND ISSUED IN 2015 IS REPORTED ON THE BOND YEAR END 09/15/2017. |
| FORM 990, SCHEDULE K, PART II, LINE 3 | TOTAL PROCEEDS OF ISSUE IS DIFFERENT BECAUSE OF INVESTMENT INCOME. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | 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 46,436 INPATIENTS AND PROVIDED FOR 416,247 OUTPATIENT AND EMERGENCY ROOM VISITS DURING 2017. BAPTIST HEALTH ALSO SERVED 3,990 HOME HEALTH AND HOSPICE PATIENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION SHALL NOT HAVE OR ISSUE SHARES OF STOCK AND NO DIVIDENDS SHALL BE PAID, AND NO PART OF THE INCOME OF THE CORPORATION SHALL BE DISTRIBUTED TO ITS MEMBERS, DIRECTORS, OR OFFICERS. THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS CONSISTING OF THOSE PERSONS RECOMMENDED BY THE BOARD OF TRUSTEES AND ELECTED BY THE MEMBERS AT THEIR ANNUAL MEETING IN THE MANNER SPECIFIED IN THE CORPORATION'S CONSTITUTION AND BYLAWS. THERE SHALL BE NO MEMBERSHIP DUES OR FEES. THE BUSINESS OF THE CORPORATION SHALL BE CONDUCTED BY THE BOARD OF DIRECTORS WHICH MAY ALSO BE REFERRED TO AS THE BOARD OF TRUSTEES. THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE NOT LESS THAN EIGHTEEN (18) AND NOT MORE THAN TWENTY-ONE (21) AND THEIR TERMS OF OFFICE SHALL BE THREE (3) YEARS EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS. THE DIRECTORS SHALL BE PERMITTED TO HOLD OFFICE FOR MORE THAN ONE TERM BY RE-ELECTION EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS. EACH MEMBER OF THE CORPORATION SHALL BE ENTITLED TO ONE VOTE. THE VOTE FOR TRUSTEES SHALL BE BY BALLOT. EXCEPT AS OTHERWISE MAY BE PROVIDED BY THE BYLAWS, ALL ELECTIONS SHALL BE DECIDED BY A MAJORITY VOTE OF THE MEMBERS PRESENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED SOLELY BY A BOARD OF TRUSTEES, EACH MEMBER OF WHICH, SAVING THOSE ELECTED TO FILL A VACANCY OR UNEXPIRED TERM, SHALL BE ELECTED BY THE MEMBERSHIP OF THE CORPORATION, EACH FOR A TERM OF THREE YEARS, BEGINNING ON JANUARY 1 AND EXPIRING ON DECEMBER 31. NO TRUSTEE SHALL BE ELIGIBLE TO SERVE MORE THAN TWO SUCCESSIVE TERMS OF THREE YEARS EACH, BUT ANY FORMER TRUSTEE SHALL BE ELIGIBLE FOR ELECTION TO THE BOARD OF TRUSTEES AFTER AT LEAST ON YEAR'S ABSENCE THEREFROM; HOWEVER, ANY TRUSTEE WHO IS ELECTED AS AN OFFICER FOR THE ENSURING CORPORATE YEAR SHALL BE ELIGIBLE FOR REELECTION AS A TRUSTEE FOR A TERM OF ONE YEAR. ANY TRUSTEE WHO IS SERVING, OR WHO HEREAFTER SHALL SERVE, AN UNEXPIRED TERM SHALL BE ELIGIBLE TO SUCCEED HIMSELF FOR TWO TERMS. ALL OFFICERS SHALL BE ELECTED FOR A TERM OF ONE YEAR, AND EACH SHALL BE ELIGIBLE TO SUCCEED HIMSELF. EACH OFFICER ELECTED AT A MEETING OF THE BOARD OF TRUSTEES SHALL SERVE FOR THE TERM BEGINNING JANUARY 1 AND EXPIRING DECEMBER 31; PROVIDED, VACANCIES IN OFFICE MAY BE FILLED AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD OF TRUSTEES, AND THE HOLDERS OF ANY NEWLY CREATED OFFICE MAY LIKEWISE BE ELECTED AT ANY MEETING OF THE BOARD, AND EACH SHALL SERVE UNTIL THE TERM EXPIRES ON THE FOLLOWING 31ST DAY OF DECEMBER. THE RIGHT OF A MEMBER TO VOTE AND TO EXERCISE ANY OTHER PRIVILEGES OF MEMBERSHIP SHALL CEASE ON THE TERMINATION OF HIS MEMBERSHIP. THE RIGHT OF MEMBERSHIP IS NONTRANSFERABLE. ANY MEMBER MAY BE REMOVED FROM MEMBERSHIP AND FROM OFFICE BY THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBERS PRESENT AT ANY LAWFUL REGULAR MEETING, OR AT ANY SPECIAL MEETING CALLED FOR THAT PURPOSE, BECAUSE OF PERSONAL, PROFESSIONAL, OR BUSINESS CONDUCT DEEMED DETRIMENTAL TO THE INTERESTS OF THE CORPORATION OR WHICH BRINGS THE MEMBER INTO DISREPUTE, FOR LACK OF SYMPATHY WITH THE PROCEDURES AND OBJECTIVES OF THE CORPORATION OR FOR REFUSAL TO RENDER REASONABLE ASSISTANCE IN CARRYING ON ITS PURPOSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY AMENDMENT TO THESE ARTICLES OF INCORPORATION MUST BE ADOPTED BY BOTH THE BOARD OF DIRECTORS AND THE MEMBERSHIP OF THE CORPORATION IN THE FOLLOWING MANNER. BY A VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE, THE BOARD OF DIRECTORS MAY APPROVE AN AMENDMENT AT A REGULAR MEETING OF THE BOARD OF DIRECTORS OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. ANY PROPOSED AMENDMENT SHALL BE PRESENTED IN WRITING TO EACH DIRECTOR AT LEAST TEN (10) DAY IN ADVANCE OF THE MEETING AT WHICH IT IS TO BE VOTED UPON. THE MEMBERS MAY APPROVE AN AMENDMENT TO THESE ARTICLES OF INCORPORATION BY TWO-THIRDS OF THE VOTES CAST AT ANY REGULAR MEETING OF THE MEMBERSHIP OR AT ANY SPECIAL MEETING CALLED FOR THE PURPOSE OF CONSIDERING A PROPOSED AMENDMENT. NOT LESS THAN (30) NOR MORE THAN SIXTY (60) DAYS BEFORE THE MEETING DATE, THE CORPORATION SHALL GIVE WRITTEN NOTICE OF THE MEETING TO ITS MEMBERS, AND THE NOTICE MUST STATE THAT THE PURPOSE, OR ONE OF THE PURPOSES, OF THE MEETING IS TO CONSIDER THE PROPOSED AMENDMENT AND THE NOTICE SHALL CONTAIN OR BE ACCOMPANIED BY A COPY OF THE PROPOSED AMENDMENT. |
| 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 SUBMIT A WRITTEN STATEMENT AND ANSWER A QUESTIONNAIRE. THE DIRECTOR OF HUMAN RESOURCES 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. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE EXECUTIVE COMMITTEE OF THE BOARD APPOINTS DIRECTORS TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE INITIAL SALARY AND ANY SUBSEQUENT SALARY ADJUSTMENTS OF ALL PERSONNEL AT THE LEVEL OF DIRECTOR AND ABOVE. THE COMPENSATION COMMITTEE OBTAINS AN INDEPENDENT SALARY SURVEY ON AN ANNUAL BASIS FOR USE IN DETERMINING THE APPROPRIATE RANGES OF ALL PERSONNEL AT THE LEVEL OF DIRECTOR AND ABOVE. |
| 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 $2,020,621 CHANGE IN SERP (31,008) CHANGE IN FMV OF SWAP (4,290) TRANSFER TO AFFILIATE (12,375,194) SPRINGHILL K-1 ADJUSTMENT (2,768) FOREST HILL K-1 INCOME 13,622 CHANGE IN NET ASSETS OF AFFILIATED FOUNDATION (23,690) ------------- OTHER CHANGES IN NET ASSETS ($10,402,707) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:87878184 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:20771874 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 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 | -$1,881,973 | $1,406,886 | BAPTIST HLTH |
| DIAMOND RISK INSURANCE LLC | |||||||||
| 9601 BAPTIST HEALTH DRIVE | LITTLE ROCK | AR | 72205 | 710236856 | INSURANCE | AR | $332,725 | $23,837,280 | 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 | ||
| A9 ACO LLC | |||||||||
| 9601 BAPTIST HEALTH DR | LITTLE ROCK | AR | 72205 | 821699413 | HEALTHCARE | AR | BAPTIST HLTH | ||
| BH MEDICAL EDUCATION CONSORTIUM LLC | |||||||||
| 9601 BAPTIST HEALTH DRIVE | LITTLE ROCK | AR | 72205 | HEALTHCARE | AR | BAPTIST HLTH | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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) |
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 | $1,026,906 | $167,575 | 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 | $58,932 | $1,224,562 | false | $0 | Yes (true) | 0.57417 |
| SPRINGHILL SURGERY CENTER | ||||||||||||||
| 3401 SPRINGHILL DR STE 155 | NORTH LITTLE ROCK | AR | 72117 | 621712554 | SURGERY SERVI | AR | BAPTIST HEALTH | UNRELATED | $685,845 | $2,260,444 | false | false | 0.52356 | |
| 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 | -$3,037,441 | $129,783,192 | 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 | false | 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 | false | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MULTIMANAGEMENT SERVICES INC | ||
| A | $525,664 | FMV |
| BAPTIST HEALTH EXTENDED CARE HOSPITAL | ||
| A | $903,405 | FMV |
| BAPTIST HEALTH FOUNDATION | ||
| C | $11,551,760 | FMV |
| ARKANSAS HEALTH GROUP | ||
| D | $7,388,043 | FMV |
| MULTIMANAGEMENT SERVICES INC | ||
| D | $8,017,511 | FMV |
| ARKANSAS HEALTH GROUP | ||
| J | $773,025 | FMV |
| MULTIMANAGEMENT SERVICES INC | ||
| J | $260,580 | FMV |
| ARKANSAS HEALTH GROUP | ||
| K | $57,120 | FMV |
| ARKANSAS HEALTH GROUP | ||
| O | $41,839,204 | FMV |
| BAPTIST HEALTH EXTENDED CARE HOSPITAL | ||
| O | $2,082,512 | FMV |
| BAPTIST HEALTH HOSPITALS | ||
| O | $423,688 | FMV |
| BAPTIST HEALTH EXTENDED CARE HOSPITAL | ||
| Q | $2,042,315 | FMV |
| BAPTIST HEALTH HOSPITALS | ||
| Q | $2,875,521 | FMV |
| CONWAY COMMUNITY SERVICES | ||
| Q | $11,617,117 | FMV |
| PARKWAY VILLAGE INC | ||
| Q | $748,510 | FMV |
| PARKWAY HEALTH CENTER INC | ||
| Q | $149,129 | FMV |
| BAPTIST HEALTH FOUNDATION | ||
| Q | $274,049 | FMV |
| MULTIMANAGEMENT SERVICES INC | ||
| Q | $825,205 | FMV |