2018-11-14T14:00:05-06:00 2017-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2017-01-01 261286647 BAPTIST HEALTH EXTENDED CARE HOSPITAL C/O ROBERT C ROBERTS % BOB ROBERTS BAPTIST HLTH CF BAPT 5012021070 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 BRENT BEAULIEU VP OF FINANCE 5012021070 2018-11-08 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520183185000012 2018-11-14 P 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 2017 2019-02-21 02:37:17Z DOUG WEEKS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 18919675 false X www.baptist-health.com X 2007 AR TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, AR. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE. 5 3 180 3 0 0 0 13974767 18919675 0 0 0 0 13974767 18919675 0 0 0 0 7782301 7982247 0 0 0 7630654 8292994 15412955 16275241 -1438188 2644434 4747492 7075054 1330182 1013306 3417310 6061748 TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, ARKANSAS. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE. false false 14372670 0 18919675 PROVIDES LONG-TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, ARKANSAS. THIS FACILITY PROVIDED A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE. 14372670 true false false false false false false false false false true false false false false false false true false false false false false false false false true true false false true false false false false false false false false false false false false false true true true false false true 5 0 true 180 true false false false false false false false false false false X 5 3 false false false false true true true true true false false false true true true true true true true false X BOB ROBERTS BAPTIST HLTH CF 5012021542 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 GENE HAMILTON WHISENHUNT BOARD MEMBER 0.15 0.0 X 0 0 0 STEVEN DOUG WEEKS VICE CHAIR 2.0 8.0 X X 0 795841 79202 TAMMIE S DAVIS CHAIR 0.15 0.0 X X 0 0 0 CHARLES EDWARD SIMPSON BOARD MEMBER 0.15 0.0 X 0 0 0 STAN KELLER MD BOARD MEMBER 0.15 0.0 X 0 303672 26255 LEE GENTRY VP & ADMINISTRATOR 40.0 0.0 X 214152 0 39509 SHANDA R FERGUSON PHARMACY DIRECTOR 40.0 0.0 X 139254 0 22401 353406 1099513 167367 2 false true false MEDEFIS INC PO BOX 5068 NEW YORK NY 100875068 MEDICAL SERVICES 243346 1 0 PATIENT SERVICE REVENUE 621990 18919675 18919675 18919675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18919675 18919675 0 0 0 0 253662 253662 0 6317443 5431239 886204 0 386872 332602 54270 595862 512275 83587 428408 368311 60097 0 0 0 0 0 0 16373 14076 2297 2769 2381 388 355150 305330 49820 52490 45127 7363 0 903405 776676 126729 5857 5035 822 0 3442 2959 483 0 0 223718 192335 31383 115923 99661 16262 PATIENT CHARGES 2082513 2082513 MEDICAL SUPPLIES & EXPENSES 2145932 2145932 HOME OFFICE EXPENSE 2042316 1755822 286494 BAD DEBT EXPENSE 38636 38636 304470 261760 42710 16275241 14372670 1902571 0 468109 2740368 0 0 0 0 3077184 3186066 0 0 0 0 0 0 60575 51775 0 0 2295114 1198269 1115624 1096845 0 0 0 0 0 0 0 0 26000 0 4747492 7075054 1330182 1013306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1330182 1013306 X 3417310 6061748 0 0 0 0 3417310 6061748 4747492 7075054 2644434 4 X false true X true false X 39157 14357 24800 97850 88881 8969 2158107 1095031 1063076 1096845 18881039 18881039 38636 38636 18919675 16236605 16236605 38636 38636 16275241 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $38,636 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $38,636 true true X true X 300. true X true true true false true true 44 531133 0.03270 163234 7316 155918 0.00960 44 694367 7316 155918 0.04230 44 694367 7316 155918 0.04230 false 38636 0 9420972 8807167 613805 X true true 1 1 BAPTIST HEALTH EXTENDED CARE HOSPITAL 9601 BAPTIST HEALTH DRIVE 10TH FLO LITTLE ROCK AR 72205 WWW.BAPTIST-HEALTH.ORG AR4489 X LONG TERM ACUTE CARE BAPTIST HEALTH EXTENDED CARE HOSPITAL 1 false false true X X X X X X X X X 16 true true false true X WWW.BAPTIST-HEALTH.COM X true 16 true WWW.BAPTIST-HEALTH.COM false true X 300. 400. X X X X true true X X X true X WWW.BAPTIST-HEALTH.COM X WWW.BAPTIST-HEALTH.COM X WWW.BAPTIST-HEALTH.COM X X X X X X true X false X X X X X true X false false FORM 990, SCHEDULE H, PART V, LINE 5 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 MEDICAL CENTER STUTTGART, BAPTIST HEALTH MEDICAL CENTER HOT SPRING COUNTY, AND BAPTIST HEALTH MEDICAL CENTER CONWAY. FORM 990, SCHEDULE H, PART V, LINE 11 ARKANSAS IS A STATE WITH MANY HEALTH NEEDS, RANKING 48TH OF 50 IN OVERALL HEALTH STATUS. IT IS ALSO A STATE WITH A HIGHER PROPORTION OF UNDERSERVED AND UNINSURED INDIVIDUALS. RECOGNIZING THAT ALTHOUGH ALL OF THE IDENTIFIED NEEDS ARE IMPORTANT, ALL OF THEM CANNOT BE PURSUED BY BHECH. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHECH 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. BHECH MADE THE DETERMINATION TO ADDRESS ONLY THE TWO SYSTEM-WIDE HEALTH NEEDS DUE TO LIMITED RESOURCES. THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN. BAPTIST HEALTH AND BHECH ACKNOWLEDGES THAT THE IMPLEMENTATION STRATEGY ADOPTED DOES NOT ADDRESS ALL THE COMMUNITY HEALTH NEEDS IDENTIFIED AND THAT ALL OF THE IDENTIFIED NEEDS ARE IMPORTANT. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHECH CLINICAL STRENGTHS, RESOURCES AND INFRASTRUCTURE TO MAINTAIN PROGRAMS, EACH OF THE IDENTIFIED NEEDS FROM THE FOCUS GROUPS AND DATA COLLECTION WAS REVIEWED AND PRIORITIZED. BHECH BELIEVE THE FOCUS AREAS SELECTED WILL INDIRECTLY HAVE A POSITIVE IMPACT ON MANY OF THE OTHER ITEMS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINE 20E THE HOSPITAL HAS SOFTWARE WHICH USES PUBLICLY AVAILABLE DEMOGRAPHIC INFORMATION TO DETERMINE PRESUMPTIVE ELIGIBILITY FOR PATIENTS WHO DO NOT RESPOND TO OFFERS OF FINANCIAL ASSISTANCE. THE HOSPITAL ALSO VERBALLY CONTACTS THE PATIENT TO INFORM THEM OF FINANCIAL ASSISTANCE. FORM 990, SCHEDULE H, PART I, LINE 3C SEE SCH H, PART V, LINES 13 THROUGH 16 FOR ADDITIONAL INFORMATION ON OUR FINANCIAL ASSISTANCE POLICY. FORM 990, SCHEDULE H, PART I, LINE 6A A LIST OF ALL ORGANIZATIONS, HEALTH IMPROVEMENT INITIATIVES, AND COMMUNITY OUTREACH THAT IS SUPPORTED BY BAPTIST HEALTH ANNUALLY IS POSTED ON OUR WEBSITE AND POSTED IN VARIOUS PRINT MEDIA OUTLETS. FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $38,636 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. FORM 990, SCHEDULE H, PART I, LINE 7 BAPTIST HEALTH EXTENDED CARE HOSPITAL USES THE MEDICARE COST REPORT COST TO CHARGE RATIO METHODOLOGY. FORM 990, SCHEDULE H, PART III, 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 EXTENDED CARE HOSPITAL PROVIDES LONG TERM ACUTE CARE SERVICES FOR PATIENTS COMING FROM ALL HOSPITAL SYSTEMS IN THE CENTRAL ARKANSAS AREA. IT MAINTAINS A BOARD THAT INCLUDES INDEPENDENT MEMBERS OF THE LOCAL COMMUNITY AND AN OPEN MEDICAL STAFF. IT PROVIDES CARE FOR ALL PATIENTS WITHOUT REGARD TO ABILITY TO PAY. THIS IS A NECESSARY PART OF A FULL CONTINUUM OF CARE FOR PATIENTS WITH CHRONIC OR SLOW RECOVERY HEALTH ISSUES REQUIRING HOSPITALIZATION AVERAGING 25 DAYS OR LONGER. FORM 990, SCHEDULE H, PART VI, LINE 6 BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF ARKANSAS WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. BAPTIST HEALTH OFFERS FURTHER EXPANSION OF HEALTH SERVICES FOR ALL ARKANSANS THROUGH ITS RELATIONSHIP WITH ITS AFFILIATED ORGANIZATIONS. BAPTIST HEALTH EXTENDED CARE HOSPITAL IS LOCATED ON THE CAMPUS OF BAPTIST HEALTH MEDICAL CENTER IN LITTLE ROCK AND PROVIDES LONG TERM ACUTE CARE SERVICES FOR PATIENTS COMING FROM THE GENERAL ACUTE CARE SETTING AT BAPTIST HEALTH HOSPITALS. THIS ENABLES PATIENTS NEEDING LONG STAYS IN THE HOSPITAL TO REMAIN ON THE SAME CAMPUS AND OFTEN CAN RETAIN THE SAME PHYSICIANS IN THEIR CARE. BAPTIST HEALTH HOSPITALS AKA BAPTIST HEALTH MEDICAL CENTER - STUTTGART IS AN INTEGRAL PART OF THE BAPTIST HEALTH FAMILY OF HOSPITALS PROVIDING CARE TO PATIENTS FROM EVERY COUNTY IN ARKANSAS. 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 THE NEEDS OF CLEBURNE COUNTY AND NORTH CENTRAL ARKANSAS. false true false false false false false false false STEVEN DOUG WEEKS VICE CHAIR 0 439796 0 153609 0 202436 0 67617 0 11585 0 875043 0 0 SHANDA R FERGUSON PHARMACY DIRECTOR 129177 0 9656 0 421 0 11989 0 10412 0 161655 0 0 0 STAN KELLER MD BOARD MEMBER 0 267394 0 28795 0 7483 0 17076 0 9179 0 329927 0 0 LEE GENTRY VP & ADMINISTRATOR 145324 0 19656 0 49172 0 28946 0 10563 0 253661 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUAL IS INCLUDED ON FORM 990, PART VII, SECTION A, PARTICIPATE IN A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP): STEVEN DOUG WEEKS BELOW ARE REPORTABLE AMOUNTS FOR 2017: NAME NOTE (A) NOTE (B) NOTE (C) -------------- --------------- --------------- ------------- WEEKS 0 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. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH IS THE SOLE CORPORATE MEMBER OF BAPTIST HEALTH EXTENDED CARE HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BOARD IS APPOINTED BY SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD MAY RECOMMEND, BUT SHALL NOT, WITHOUT THE EXPRESS WRITTEN CONSENT OF THE SOLE CORPORATE MEMBER, HAVE THE POWER TO TAKE ANY OF THE FOLLOWING ACTIONS: (1) ANY FUNDAMENTAL CHANGE IN THE MISSION OR PHILOSOPHY OF THE HOSPITAL; (2) THE INCURRENCE OF DEBT, INCLUDING WITHOUT LIMITATION, BORROWINGS, GUARANTEES, LOANS, ENCUMBRANCES, OPERATING LEASES, PURCHASE OR LEASE OF REAL ESTATE, AND CAPITAL LEASES, IN EXCESS OF ONE MILLION DOLLARS ($1,000,000), MEASURED IN AN ANNUAL AGGREGATE; (3) ANY MERGER OR CONSOLIDATION TO WHICH THE HOSPITAL IS A PARTY; (4) THE SALE OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL; (5) POLICIES PERTAINING TO CHARITY CARE; (6) ANY RELEASE OR CANCELLATION OF INDIVIDUAL CLAIMS IN EXCESS OF $250,000; (7) ANY CAPITAL EXPENDITURES WHICH IN THE AGGREGATE EXCEED $250,000 ANNUALLY; (8) APPOINTMENT AND REMOVAL OF SOLE CORPORATE MEMBER DIRECTORS; (9) THE DEFENSE, SETTLEMENT OR RESOLUTION OF ANY DISPUTE INVOLVING THE HOSPITAL IN WHICH THE AMOUNT IN CONTROVERSY IS IN EXCESS OF $250,000; (10) THE DEFENSE, SETTLEMENT OR RESOLUTION OF ANY REGULATORY CHALLENGES TO THE LEGAL STRUCTURE OF THE HOSPITAL, ALLEGED OVERPAYMENTS FROM ANY GOVERNMENTAL AGENCY OR ANY ALLEGATIONS FROM A GOVERNMENTAL AGENCY OF FRAUD AND ABUSE; (11) ALTERING THE ECONOMIC CONFLICT OF INTEREST POLICY. SUCH A RECOMMENDATION OR OTHER ACTION SHALL NOT BE A REQUIREMENT FOR ACTION BY THE HOSPITAL EXCEPT AS OTHERWISE REQUIRED BY APPLICABLE LAW. NOTWITHSTANDING ANYTHING ELSE CONTAINED HEREIN, THE APPROVAL OF THE SOLE CORPORATE MEMBER SHALL NOT BE REQUIRED IN CONNECTION WITH THE MATTERS SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BAPTIST HEALTH'S VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THOSE ATTENDING THE BOARD MEETINGS COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY MANAGEMENT AND ANY ISSUES DISCUSSED WITH THE BOARD. IF AN ISSUE WERE TO ARISE IN WHICH A POTENTIAL CONFLICT EXISTED, THE PERSON WITH THE POTENTIAL CONFLICT WOULD BE EXCUSED AND WOULD NOT VOTE ON THE TOPIC AT HAND. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE EXECUTIVE COMMITTEE OF THE BOARD APPOINTS DIRECTORS TO THE 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. BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 237169407 SUPPORT AR 501(C) (3) 7 BAPTIST HLTH true PARKWAY HEALTH CENTER INC 14324 CHENAL PARKWAY LITTLE ROCK AR 72211 710675933 LTC NURSING AR 501(C) (3) 12A BAPTIST HLTH true PARKWAY VILLAGE INC 14300 CHENAL PARKWAY LITTLE ROCK AR 72211 710574341 RETIREMENT AR 501(C) (3) 10 BAPTIST HLTH true ARKANSAS HEALTH GROUP 11001 EXECUTIVE CENTER DRIVE LITTLE ROCK AR 72211 710781138 HEALTHCARE AR 501(C) (3) 10 BAPTIST HLTH true BAPTIST HEALTH HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 611570855 MEDICAL CTR. AR 501(C) (3) 3 BAPTIST HLTH true TWIN RIVERS MEDICAL CENTER 3050 TWIN RIVERS DR ARKADELPHIA AR 71923 710541647 MEDICAL CTR. AR 501(C) (3) 3 BAPTIST HLTH true BAPTIST HEALTH 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710236856 MEDICAL CTR. AR 501 (C) (3) 3 NA false CONWAY COMMUNITY SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461629800 MEDICAL CTR. 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