2023-11-13T14:08:35-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 710236856 BAPTIST HEALTH % STEVEN ROSE VP OF FINANCE BAPT 5012022000 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 STEVEN ROSE VP OF FINANCE & ACCT 5012022000 2023-11-13 true STEVEN ROSE 999009999 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z STEVEN ROSE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 1720277160 false X WWW.BAPTIST-HEALTH.COM X 1955 AR BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. 15 15 8655 105 2633349 1389176 50108600 25239427 1052817026 1099258973 37996636 5857935 105564473 94268566 1246486735 1224624901 173383 230044 0 0 473886369 489853888 0 0 2634 680930866 707842340 1154990618 1197926272 91496117 26698629 1870869086 1691551589 835713442 705653049 1035155644 985898540 X 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. false false 1094052958 230044 1099258973 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 44,822 INPATIENTS AND PROVIDED FOR 335,497 OUTPATIENTS AND 138,782 EMERGENCY ROOM VISITS DURING 2022. BAPTIST HEALTH ALSO SERVED 4,705 HOME HEALTH AND HOSPICE PATIENTS, AND 85 PATIENTS IN THE COMMUNITY PALLIATIVE CARE PROGRAM. 1094052958 true true false true false false false false false false true false false true true false false true false false true false false false false false true true true false true true true false false false false false false false false false true false false false true true true true false false true X 421 0 true 8655 true true true true CJ UC false false false false false false false false true false X 15 15 false false false false true true true true true false false false true true true true true true true true false X STEVEN ROSE VP OF FINANCE 5012022000 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 X TROY WELLS PRESIDENT & CEO 32.0 8.0 X 2408284 0 43098 DOUGLAS WEEKS CHIEF OF STRATEGY & INNOVATION 32.0 8.0 X 1861209 0 40509 GREG CRAIN PRESIDENT - LITTLE ROCK 40.0 1.0 X 1230967 0 39183 BRENT BEAULIEU CHIEF FINANCIAL OFFICER 40.0 6.0 X 1096042 0 39160 KIMBERLY MILLER PRESIDENT - WESTERN AR/EAST OK 0.0 40.0 X 1043408 0 28514 CATHY DICKINSON CHIEF HR OFFICER 40.0 0.0 X 988158 0 27505 MIKE PERKINS PRESIDENT - NORTH LITTLE ROCK 40.0 0.0 X 868127 0 36265 CLIFFORD FULLERTON CHIEF VALUE BASED CARE 40.0 0.0 X 804905 0 34197 CHARLES E PHILLIPS CHIEF MEDICAL OFFICER 38.8 1.2 X 650726 0 33861 WILLIAM HAWKINS CMO AHG & POPULATION HEALTH 20.0 20.0 X 645744 0 37927 PATRICK YOUNG ASSOCIATE GENERAL COUNSEL 40.0 0.0 X 583161 0 35826 MICHAEL ELLEY CHIEF INFORMATION OFFICER 40.0 0.0 X 571751 0 35694 WILL RUSHER CEO/COO OF AHG/PP 20.0 20.0 X 569439 0 37657 KELLEY HAMBY CNO - NORTH LITTLE ROCK 40.0 0.0 X 554889 0 31249 MICHELE DIEDRICH CNO - LITTLE ROCK 40.0 0.0 X 466262 0 25574 GREG GRAHAM CHIEF LEGAL OFFICER 40.0 0.0 X 364031 0 31327 JUDY HENRY TRUSTEE 1.0 0.0 X 0 0 0 ED CHOATE TRUSTEE 1.0 0.0 X 0 0 0 HERREN HICKINGBOTHAM VICE CHAIR 1.0 0.0 X X 0 0 0 DR GLENN MILLNER TRUSTEE 1.0 0.0 X 0 0 0 JOHN MCMORRAN CHAIR 1.0 0.0 X X 0 0 0 TERESA HOWELL SECRETARY 1.0 0.0 X X 0 0 0 KENT LOCKWOOD TRUSTEE 1.0 0.0 X 0 0 0 JIM JONES TRUSTEE 1.0 0.0 X 0 0 0 LOUIS LEE TRUSTEE 1.0 0.0 X 0 0 0 STEVEN BOOTH TRUSTEE 1.0 0.0 X 0 0 0 LAMARR BAILEY TRUSTEE 1.0 0.0 X 0 0 0 MIKE CARROLL TRUSTEE 1.0 0.0 X 0 0 0 SUZANNE PEYTON TRUSTEE 1.0 0.0 X 0 0 0 HENRY TORRES TRUSTEE 1.0 0.0 X 0 0 0 RONNIE DEDMAN TRUSTEE 1.0 0.0 X 0 0 0 14707103 0 557546 591 false true false PROLINK HEALTHCARE 4600 MONTGOMERY ROAD SUITE 300 CINCINNATI OH 45212 STAFFING SERVICES 11642971 UNIVERSITY OF AR FOR MEDICAL SCIENC 4301 W MARKHAM STREET MAIL SLOT 51 LITTLE ROCK AR 72205 MEDICAL SERVICES 4119061 CROSS COUNTRY HEALTHCARE 6551 PARK OF COMMERCE BLVD BOCA RATON FL 33487 STAFFING SERVICES 27747497 MEDICAL SERVICES GROUP LTD 904 AUTUMN ROAD STE 500 LITTLE ROCK AR 72211 MEDICAL SERVICES 8511718 EMERGENCY MEDICAL SERVICE GROUP 4991 FAWN TRAIL GREENWOOD AR 72936 PHYSCIAN SERVICES 8468640 56 621305 24487710 130412 1129711 25239427 PATIENT SERVICE REVENUE 622110 1072172636 1072172636 LABORATORY 611310 6300669 6300669 TUITON REVENUE 531120 5889053 5889053 340B PROGRAM REVENUE 621511 5045049 5045049 MEDICAL OFFICE BUILDING SPACE RENTAL 622110 4385896 4385896 5465670 5465670 1099258973 10503905 149161 10354744 0 1521 1521 1274515 207640 844076 46919 430439 160721 591160 160721 430439 486194179 204006 490963986 80169 -4769807 123837 -4645970 -4645970 0 0 0 0 0 0 4250564 3717109 533455 533455 DIAMOND RISK 722310 11064203 11064203 ADMINISTRATION 524114 10785405 10785405 CAFETERIA REVENUE 900099 6168200 528774 5639426 65124622 1259717 63864905 93142430 1224624901 1099258973 2633349 97493152 X 230044 230044 0 0 0 11908351 11908351 0 394996986 357427754 37566598 2634 20192961 18272476 1920485 33480053 30295877 3184176 29275537 26491238 2784299 0 0 0 153560 153560 0 0 307986071 278694541 29291530 0 3824290 3460575 363715 40694879 36824525 3870354 35030147 31698546 3331601 0 11807240 10684293 1122947 913288 826428 86860 0 325733 294754 30979 2863633 2591282 272351 0 49929144 45180549 4748595 8941979 8091537 850442 MEDICAL SUPPLIES & EXPENSES 179612248 179612248 PHARMACEUTICAL EXPENSES 39080635 39080635 REPAIRS & MAINTENANCE 5784586 5234433 550153 DIETARY 3072856 2780607 292249 17822051 16127056 1694995 1197926272 1094052958 103870680 2634 7106541 46563794 140677960 51934103 0 0 279769713 187806093 0 0 0 0 0 0 18212229 20285312 33247431 53034726 1053626087 653665036 373113349 399961051 0 0 4552124 3537477 0 0 0 0 1014189739 928429033 1870869086 1691551589 150392193 175993178 0 0 131420477 173 239756042 230245780 0 0 0 0 0 0 263305712 257305352 50839018 42108566 835713442 705653049 X 1033616740 984435529 1538904 1463011 1035155644 985898540 1870869086 1691551589 X 26698629 -72422918 -3532815 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 153560 0 153560 0 1089663634 715826345 1089817194 715826345 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 162680 153560 316240 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 39023445 39023445 481473552 320912071 160561481 478107490 318483385 159624105 55021600 14269580 40752020 399961051 ADVANCE TO AFFILIATES 441335280 CAPITAL IMPROVEMENT INVESTMENT 407329497 INDENTURED FUNDS 48669800 OPERATING LEASES 6855204 INTERNALLY DESIGNATED FUNDS 9963413 INVESTMENT UNCONSOL SUBS 5958960 INTEREST IN AFFILIATE 1462930 INVESTMENT IN AFFILIATES 434870 OTHER ASSETS 6419079 928429033 0 PENSION LIABILITY 6086236 OTHER LIABILITIES 25833024 ASSET RETIREMENT OBLIGATIONS 8839306 ADVANCE FROM AFFILIATES 1350000 42108566 1092206983 -72422918 9585474 -62837444 1155044427 69580474 69580474 1224624901 1141464087 9156768 9156768 1132307319 65618953 65618953 1197926272 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, 2022 OR 2021. FORM 990, SCHEDULE D, PART XI, LINE 2D DRUG STORE REVENUE - COST OF GOODS SOLD $3,717,109 RENT EXPENSES $890,995 CHANGE IN FMV OF SWAP $4,977,370 =========================================================== TOTAL $9,585,474 FORM 990, SCHEDULE D, PART XI, LINE 4B SPRINGHILL K-1 ADJUSTMENT $78,048 CHANGE IN DEFINED BENEFIT PLANS GAINS & LOSSES $4,161,654 REVENUES INCLUDED IN EXPENSES PER AUDIT $65,340,772 =========================================================== TOTAL $69,580,474 FORM 990, SCHEDULE D, PART XII, LINE 2D DRUG STORE REVENUE - COST OF GOODS SOLD $3,717,109 RENT EXPENSES $890,995 TRANSFER TO AFFILIATES $4,568,664 ========================================================== TOTAL $8,675,284 FORM 990, SCHEDULE D, PART XII, LINE 4B REVENUES INCLUDED IN EXPENSE PER AUDIT $65,340,772 CHANGE IN SERP $278,181 ============================================================= TOTAL $65,618,953 East Asia and the Pacific 0 0 Investments NONE 9752 Europe (Including Iceland and Greenland) 0 0 Investments NONE 2344424 North America 0 0 Investments NONE 1183301 0 0 0 0 3537477 3537477 true false true false false false true true X true X 300. true X true true true false true true 103923 17729720 17729720 0.01490 111237343 104679429 6557914 0.00550 103923 128967063 104679429 24287634 0.02040 35 14916 1034695 1034695 0.00090 26288390 17430054 8858336 0.00740 2 300 12455 12455 0.00000 37 15216 27335540 17430054 9905486 0.00830 37 119139 156302603 122109483 34193120 0.02870 true 2958 639 298432839 298246513 186326 X true true SURGICAL PAVILLION ASC 0.5 0.0 0.5 SPRINGHILL SURGERY ASC 0.50891 0.0 0.49109 AUTUMN ROAD LLC REAL ESTATE 0.5972 0.0 0.4028 ORTHOARKANSAS ASC 0.51 0.0 0.49 6 1 BAPTIST HEALTH MED CTR LITTLE ROCK 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 WWW.BAPTIST-HEALTH.COM AR5299 X X X X A 2 BAPTIST HEALTH MED CTR NLR 3333 SPRINGHILL DRIVE NORTH LITTLE ROCK AR 72116 WWW.BAPTIST-HEALTH.COM AR3828 X X X A 3 BAPTIST HEALTH REHAB INSTITUTE LR 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 WWW.BAPTIST-HEALTH.COM AR4970 X REHAB HOSPITAL A 4 BAPTIST HEALTH MED CTR ARKADELPHIA 3050 TWIN RIVERS DRIVE ARKADELPHIA AR 719234299 WWW.BAPTIST-HEALTH.COM AR4227 X X X X A 5 BAPTIST HEALTH MED CTR HOT SPRING COU 1001 SCHNEIDER DRIVE MALVERN AR 72104 WWW.BAPTIST-HEALTH.COM AR5048 X X X A 6 BAPTIST HEALTH MED CTR HEBER SPRINGS 1800 BYPASS ROAD HEBER SPRINGS AR 72543 WWW.BAPTIST-HEALTH.COM AR4436 X X X X A A 16 false false true X X X X X X X X X 22 true true false true X SEE PART V, SECTION C X true 22 true SEE PART V, SECTION C false true X 300. 400. X X X X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X X true X false false FORM 990, SCHEDULE H, PART V, LINE 5 TO ASSESS THE HEALTH-RELATED NEEDS OF EACH HOSPITAL'S COMMUNITY, ACHI GATHERED, SYNTHESIZED AND ANALYZED DATA FOR 98 HEALTH INDICATORS AND DEMOGRAPHIC MEASUREMENTS FROM SEVERAL DATA RESOURCES, INCLUDING: - AFMC - ARKANSAS ALL-PAYER CLAIMS DATABASE (APCD) - AMERICAN COMMUNITY SURVEY (ACS) - ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI) - ARKANSAS DEPARTMENT OF HEALTH (ADH) - ARKANSAS HEALTH DATA INITIATIVE (HDI) - ARKANSAS PREVENTION NEEDS ASSESSMENT SURVEY (APNA) - BEHAVIORAL RISK FACTORS SURVEILLANCE SYSTEM (BRFSS) - COUNTY HEALTH RANKINGS - NATIONAL CENTER FOR HEALTH STATISTICS (NCHS) - NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (NIMHD) HDPULSE: AN ECOSYSTEM OF MINORITY HEALTH AND HEALTH DISPARITIES RESOURCES - SMALL AREA HEALTH INSURANCE ESTIMATES (SAHIE) - SPARKMAP FORM 990, SCHEDULE H, PART V, LINE 6A BAPTIST HEALTH MEDICAL CENTER ARKADELPHIA, BAPTIST HEALTH MEDICAL CENTER HEBER SPRINGS, BAPTIST HEALTH MEDICAL CENTER LITTLE ROCK, BAPTIST HEALTH MEDICAL CENTER NORTH LITTLE ROCK, BAPTIST HEALTH REHAB INSTITUTE LITTLE ROCK, BAPTIST HEALTH EXTENDED CARE HOSPITAL, BAPTIST HEALTH MEDICAL CENTER STUTTGART, BAPTIST HEALTH MEDICAL CENTER CONWAY, BAPTIST HEALTH MEDICAL CENTER HOT SPRING COUNTY, BAPTIST HEALTH FORT SMITH, AND BAPTIST HEALTH VAN BUREN. FORM 990, SCHEDULE H, PART V, LINE 7A & 10A https://www.baptist-health.com/community-health-needs-assessment/ FORM 990, SCHEDULE H, PART V, LINE 11 ARKANSAS IS A STATE WITH MANY HEALTH NEEDS, RANKING 48TH OF 50 IN OVERALL HEALTH STATUS. IT IS ALSO A STATE WITH A HIGHER PROPORTION OF UNDERSERVED AND UNINSURED INDIVIDUALS. RECOGNIZING THAT ALTHOUGH ALL OF THE IDENTIFIED NEEDS ARE IMPORTANT, ALL OF THEM CANNOT BE PURSUED BY BAPTIST HEALTH. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BAPTIST HEALTH'S CLINICAL STRENGTHS, RESOURCES, AND INFRASTRUCTURE TO MAINTAIN PROGRAMS, EACH OF THE IDENTIFIED NEEDS FROM THE FOCUS GROUPS AND DATA COLLECTION WAS REVIEWED AND PRIORITIZED. BAPTIST HEALTH DOES BELIEVE THE FOCUS AREAS SELECTED WILL INDIRECTLY HAVE A POSITIVE IMPACT ON MANY OF THE OTHER ITEMS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. A PRIORITIZATION SESSION WAS HELD FOR EACH HOSPITAL TO CHOOSE PRIORITIES. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. BAPTIST HEALTH MEDICAL CENTER - LITTLE ROCK A. ACCESS TO HEALTHCARE SERVICES OBJECTIVE 1: INCREASE ACCESS TO QUALITY HEALTH CARE, PREVENTIVE HEALTH SCREENINGS, VACCINATIONS AND COMMUNITY RESOURCES. STRATEGY 1: UTILIZE THE MOBILE HEALTH UNIT (MHU) TO PROVIDE PREVENTIVE SCREENINGS AND INCREASE ACCESS TO CARE. ACTION STEPS: 1. UTILIZE THE MHU TO OFFER BACK TO SCHOOL IMMUNIZATIONS, FLU SHOTS AND COVID-19 VACCINATIONS 2. IDENTIFY THE COMMUNITIES IN MOST NEED AND SCHEDULE MONTHLY SCREENINGS UTILIZING THE MHU. 3. PARTNER WITH REGIONAL HOSPITALS TO UTILIZE THE MHU TO DELIVER SCREENINGS IN THEIR SERVICE AREAS. 4. REGISTER ALL PARTICIPANTS IN THE EPIC SYSTEM. 5. UTILIZE BAPTIST HEALTH VIRTUAL CARE ON THE MHU TO OFFER ADDITIONAL CARE FOR PATIENTS IN NEED. 6. PROVIDE EVENING AND WEEKEND SCREENING TIMES TO MEET THE NEEDS OF SPECIFIC POPULATIONS 7. PROVIDE PREVENTATIVE HEALTH SCREENINGS FOR DIABETES, HYPERTENSION, CHOLESTEROL AND COVID-19. 8. UTILIZE THE FINDHELP.ORG SYSTEM TO REFER AND TRACK PATENTS IN NEED OF ADDITIONAL RESOURCES PERFORMANCE METRICS: 1. PROVIDE PREVENTATIVE SCREENINGS, VACCINATIONS AND SERVICES TO AT LEAST 1,000 INDIVIDUALS 2. TRACK AND REPORT THE NUMBER OF PATIENTS UTILIZING VIRTUAL CARE ON THE MHU. 3. TRACK AND REPORT THE NUMBER OF PATIENTS ENROLLED IN EPIC AND MYCHART. 4. TRACK AND REPORT THE NUMBER OF PATIENTS UTILIZING THE FINDHELP.ORG SYSTEM FOR RESOURCES 5. TRACK AND REPORT THE NUMBER OF REGIONAL HOSPITAL COMMUNITY EVENTS OFFERED VIA THE MHU OBJECTIVE 2: IMPROVE ACCESS TO HEALTH AND QUALITY OF LIFE INFORMATION FOR INDIVIDUALS LIVING WITH CHRONIC DISEASES. STRATEGY 2: PROVIDE EDUCATION AND RESOURCES TO PREVENT AND IMPROVE DIABETES SELF-MANAGEMENT, HYPERTENSION MANAGEMENT AND DIABETES PREVENTION IN ORDER TO REDUCE COMPLICATIONS WITH A TARGETED GROUP OF PATIENTS. ACTION STEPS: 1. INCREASE SCREENINGS FOR DIABETES INCLUDING GLUCOSE SCREENINGS AND HBA1C SCREENINGS IN COMMUNITY SETTINGS 2. HOST AND PROVIDE COMMUNITY BASED DIABETES EDUCATION CLASSES 3. PROVIDE EVIDENCE-BASED DIABETES PREVENTION PROGRAMS 4. UTILIZE THE SOCIAL DETERMINANTS SCREENING TOOL IN EPIC TO IDENTIFY BARRIERS TO RESOURCES. 5. INCREASE THE NUMBER OF PATIENTS SCREENED AND REFERRED TO COMMUNITY RESOURCES THROUGH FINDHELP.ORG 6. PARTNER WITH THE BAPTIST HEALTH'S HEALTH MANAGEMENT CENTER TO DEVELOP A REFERRAL SYSTEM FOR DIABETES AND NUTRITION EDUCATION TO UNDERSERVED PATIENTS. 7. CONTINUE IN-PATIENT DIABETES SELF-MANAGEMENT PROGRAM PERFORMANCE METRICS KEY FACTORS THAT WILL BE TRACKED TO DETERMINE THE IMPACT OF PROGRAMS AND SERVICES IMPLEMENTED, AND RELEVANCE TO INTERNAL AND EXTERNAL PUBLIC HEALTH GOALS 1. 1,000 INDIVIDUALS WILL BE SCREENED FOR DIABETES VIA COMMUNITY EVENTS/WELLNESS CENTERS 2. 1,500 INDIVIDUALS WILL BE SCREENED FOR HYPERTENSION VIA COMMUNITY EVENTS/WELLNESS CENTERS 3. 10 - DIABETES EDUCATION & NUTRITION CLASSES WILL BE HELD VIA COMMUNITY EVENTS/WELLNESS CENTERS 4. 4 - MANAGING HYPERTENSION CLASSES WILL BE HELD 5. 1000 PATIENTS WILL BE ENROLLED IN THE HMC DIABETES SELF-MANAGEMENT CLASS 6. TRACK REFERRALS FOR DIABETES RELATED NEEDS THROUGH FINDHELP 7. NUMBER OF CONSULTS AND REFERRALS RESULTING FROM THE TELEHEALTH CONSULTS WILL BE TRACKED AND REPORTED. OBJECTIVE 3: EXPAND AND IMPROVE COMMUNITY ACCESS COMPREHENSIVE, QUALITY HEALTH CARE SERVICES AND PROVIDERS AS WELL AS MEDICAL AND NON-MEDICAL SERVICES STRATEGY 3: IMPROVE AND EXPAND ACCESS TO ESSENTIAL HEALTH CARE SERVICES THROUGH COMMUNITY PARTNERSHIPS, VIRTUAL CARE, REFERRALS, AND RESOURCES. ACTION STEPS: 1. ASSIST PATIENTS IN NEED OF INSURANCE THROUGH SCREENINGS, REFERRALS AND LINKAGES TO COMMUNITY RESOURCES THROUGH OUR SOCIAL DETERMINANTS OF HEALTH SCREENING TOOL IN PATIENT AND COMMUNITY SETTINGS 2. EXPAND ACCESS TO ESSENTIAL HEALTH SERVICES THROUGH VIRTUAL CARE 3. PROVIDE SUPPORT TO UNINSURED PATIENTS BY ASSISTING WITH ENROLLMENT TO PUBLICLY FUNDED PROGRAMS AND HOSPITAL CHARITY CARE PROGRAMS 4. EXPLORE FUNDING OPPORTUNITIES TO ASSIST PATIENTS WITH TRANSPORTATION NEEDS IN ORDER TO OFFER TOKENS OR VOUCHERS FOR HEALTHCARE APPOINTMENTS 5. DEVELOP PIPELINES OF JOB OPPORTUNITIES FOCUSED ON STUDENTS IN UNDERSERVED AREAS TO PROMOTE DIVERSITY OF FRONTLINE CLINICAL AND NON-CLINICAL PROVIDERS PERFORMANCE METRICS: NUMBER OF INDIVIDUALS RECEIVING ASSISTANCE FOR INSURANCE ENROLLMENT WILL BE TRACKED AND REPORTED 1. NUMBER OF VIRTUAL CARE APPOINTMENTS WILL BE TRACKED AND REPORTED 2. NUMBER OF INDIVIDUALS ENROLLED IN PUBLICLY FUNDED PROGRAMS AND CHARITY CARE WILL BE TRACKED AND REPORTED 3. NUMBER OF PATIENTS ASSISTED WITH TRANSPORTATION WILL BE TRACKED AND REPORTED 4. NUMBER OF SCHOOL PARTNERSHIPS AND STUDENTS ENROLLED WILL BE TRACKED AND REPORTED OBJECTIVE 4: EXPAND AND IMPROVE COMMUNITY ACCESS COMPREHENSIVE, QUALITY HEALTH CARE SERVICES AND PROVIDERS AS WELL AS MEDICAL AND NON-MEDICAL SERVICES WITH A FOCUS ON WOMEN'S HEALTH. STRATEGY 4: IMPROVE AND EXPAND ACCESS TO ESSENTIAL HEALTH CARE SERVICES THROUGH COMMUNITY PARTNERSHIPS, VIRTUAL CARE, REFERRALS, AND RESOURCES. ACTION STEPS: 1. DEVELOP A SYSTEM-WIDE COMPREHENSIVE WOMEN'S HEALTH PLAN TO EXPAND AND IMPROVE WOMEN'S HEALTH SERVICES 2. IMPLEMENT A MARKETING CAMPAIGN DEDICATED TO INCREASING THE AWARENESS OF WOMEN'S HEALTH AND SERVICES AVAILABLE 3. EXPLORE THE AR HOMES PROGRAM TO IMPROVE PRENATAL EDUCATION AND POSTPARTUM CARE 4. EXPLORE OPPORTUNITIES TO UTILIZE THE MOBILE HEALTH UNIT FOR PRENATAL EDUCATION, CARE, AND SCREENING 5. UTILIZE GRANT OPPORTUNITIES TO PROVIDE FREE SCREENING MAMMOGRAMS TO WOMEN IN NEED PERFORMANCE METRICS: 1. STRATEGIES AND GOALS DEVELOPED AND IMPLEMENTED 2. NUMBER OF PROMOTIONS INTERNAL AND EXTERNAL FOCUSED ON WOMEN'S HEALTH WILL BE TRACKED AND REPORTED 3. NUMBER OF AR HOMES INITIATIVES AND PARTNERSHIPS WILL BE TRACKED AND REPORTED 4. NUMBER OF PRENATAL, POSTPARTUM, AND EDUCATIONAL MATERIALS IMPLEMENTED VIA THE MOBILE HEALTH UNIT WILL BE TRACKED AND REPORTED. 5. GRANT FUNDING SECURED WILL BE TRACKED AND REPORTED 6. NUMBER OF INDIVIDUALS BENEFITING FROM FREE MAMMOGRAMS WILL BE TRACKED AND REPORTED B. MENTAL HEALTH OBJECTIVE 1: IMPROVE ACCESS TO MENTAL HEALTH RESOURCES. STRATEGY 1: PROMOTE THE ESTABLISHED MENTAL HEALTH RESOURCES AND EXPAND SERVICES TO MAKE A POSITIVE IMPACT ON THE MENTAL HEALTH OF OUR COMMUNITY. ACTION STEPS: 1. IDENTIFY GAPS IN EXISTING PROGRAMS AND DETERMINE ADDITIONAL TRAINING NEEDS 2. EXPLORE AND DEVELOP A SYSTEM-WIDE PLAN TO IMPROVE THE MENTAL HEALTH OF ARKANSANS 3. IMPLEMENT AN INTERNAL AND EXTERNAL COMMUNICATION PLAN TO PROMOTE THE COMMAND CENTER 4. EXPLORE OPPORTUNITIES TO RECRUIT ADDITIONAL MENTAL HEALTH PROVIDERS. 5. EXPLORE OPPORTUNITIES TO EXPAND IN-PATIENT PSYCHIATRIC SERVICES 6. EXPLORE OPPORTUNITIES TO PARTNERS WITH ORGANIZATIONS TARGETING THE UNSHELTERED POPULATION TO OFFER MENTAL HEALTH RESOURCE PERFORMANCE METRICS: 1. SYSTEMWIDE PLAN WILL BE DEVELOPED TO ADDRESS THE MENTAL HEALTH NEEDS OF THE COMMUNITY 2. NUMBER OF COMMUNICATIONS PIECES, INTERVIEWS, PROMOTIONS WILL BE TRACKED AND REPORTED 3. NUMBER OF ADDITIONAL MENTAL HEALTH PROVIDERS RECRUITED WILL BE TRACKED AND REPORTED 4. EXPANSION OF SERVICES AND PATIENT SERVICES WILL BE TRACKED AND REPORTED 5. NUMBER OF COMMUNITY PARTNERSHIPS AND PARTICIPANT UTILIZATION WILL BE TRACKED AND REPORTED OBJECTIVE 2: INCREASE AWARENESS AND SUPPORT OF COMMUNITY MEMBERS DEALING WITH MENTAL HEALTH CONCERNS. STRATEGY #2: REDUCE THE STIGMA ASSOCIATED WITH EDUCATION AND TREATMENT OF MENTAL HEALTH ILLNESS THROUGH TRAINING AND EDUCATION. ACTION STEPS: 1. PILOT A "MAKE IT OKAY" CAMPAIGN DESIGNED TO REDUCE THE STIGMA OF MENTAL ILLNESS IN AT LEAST ONE COMMUNITY. 2. OFFER MENTAL HEALTH FIRST AID TRAINING TO COMMUNITY GROUPS AND FAITH-BASED ORGANIZATIONS. 3. OFFER AN ANNUAL MENTAL HEALTH FIRST AID TRAINING FOR STAFF, PASTORAL CARE AND OTHER SYSTEM-WIDE HEALTH CARE PROVIDERS. 4. HOST SEMINARS, PRESENTATIONS WITH AN EMPHASIS ON DECREASING STIGMA. 5. OFFER DEPRESSION AND ACES SCREENING TOOLS IN COMMUNITY WELLNESS CENTERS. 6. PROVIDE EDUCATION AND OUTREACH EFFORTS VIA SEMINARS, EVENTS AND TELEHEALTH ON THE RELATIONSHIP BETWEEN SUBSTANCE ABUSE AND MENTAL HEALTH. 7. OFFER DEPRESSION SCREENING AT EACH PRENATAL VISIT AND 1 FORM 990, SCHEDULE H, PART V, LINES 16A, 16B & 16C https://www.baptist-health.com/patients-visitors/insurance-financial-assis tance/ 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. 33 BAPTIST HEALTH IMAGING CENTER- NLR 3600 SPRINGHILL DRIVE NORTH LITTLE ROCK AR 72117 IMAGING CENTER BAPTIST HEALTH IMAGING CENTER - KANIS 9101 KANIS ROAD SUITE 100 LITTLE ROCK AR 72205 IMAGING CENTER ARKANSAS CARDIOLOGY CLINIC 9501 BAPTIST HEALTH DRIVE SUITE 600 LITTLE ROCK AR 72205 CARDIOLOGY CLINIC ARKANSAS CARDIOLOGY CLINIC - NLR 3343 SPRINGHILL DRIVE SUITE 1035 NORTH LITTLE ROCK AR 72117 CARDIOLOGY CLINIC BAPTIST HEALTH THERAPY CLINIC - NLR 2601 MCCAIN BOULEVARD SUITE A NORTH LITTLE ROCK AR 72216 THERAPY CLINIC BAPTIST HEALTH ARKADELPHIA MED CLINIC 2913 CYPRESS ROAD SUITE 100 ARKADELPHIA AR 71923 RURAL HEALTH CLINIC BAPTIST HEALTH HEBER SPRINGS CAMPUS CLNC 1800 BYPASS ROAD HEBER SPRINGS AR 72543 RURAL HEALTH CLINIC BAPTIST HEALTH FAMILY CLNC-HEBER SPRINGS 1415 HIGHWAY 25B STE 3 HEBER SPRINGS AR 72543 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLNC-SADDLE CREEK 5900 RANCH DRIVE LITTLE ROCK AR 72223 THERAPY CLINIC BAPTIST HEALTH FAMILY CLNC -GREERS FERRY 8544 EDGEMONT ROAD GREERS FERRY AR 72067 RURAL HEALTH CLINIC BAPTIST HEALTH HEART TRANSPLANT PROGRAM 9500 KANIS ROAD SUITE 310 LITTLE ROCK AR 72205 CARDIOLOGY CLINIC BAPTIST HEALTH THERAPY CLINIC - CABOT 100 NORTHPORT DRIVE STE F CABOT AR 72023 THERAPY CLINIC BAPTIST HEALTH VEIN CENTER 9501 BAPTIST HEALTH DRIVE SUITE 830 LITTLE ROCK AR 72205 CARDIOLOGY CLINIC BAPTIST HEALTH THERAPY CLINIC - CONWAY 815 HOGAN LANE SUITE 5 CONWAY AR 72034 THERAPY CLINIC BAPTIST HEALTH THERAPY CLINIC - MAUMELLE 1701 CLUB MANOR SUITE 3 MAUMELLE AR 72113 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-SHERWOOD 2001 EAST KIEHL SUITE 7 SHERWOOD AR 72120 THERAPY CLINIC BAPTIST HEALTH FAMILY CLINIC - PRESCOTT 1484 WEST FIRST STREET STE 2 PRESCOTT AR 71857 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLNC-BOWMAN CURVE 200 NORTH BOWMAN RAOD LITTLE ROCK AR 72211 THERAPY CLINIC BAPTIST HEALTH THERAPY CLINIC - BENTON 825 WEST CARPENTER STREET BENTON AR 72015 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-HEBER SPRING 1415 HIGHWAY 25B STE 5 HEBER SPRINGS AR 72543 THERAPY CLINIC BAPTIST HEALTH FAMILY CLINIC - MALVERN 1234 S MAIN ST MALVERN AR 72104 CLINIC/GROUP PRACTICE BAPTIST HEALTH THERAPY CLNC -OTTER CREEK 11401 INSTERSTATE 30 LITTLE ROCK AR 72209 THERAPY CLINIC BAPTIST HEALTH THERAPY CLINIC - LONOKE 1306 NORTH CENTER LONOKE AR 72086 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-JACKSONVILLE 117 GREGORY PLACE SHOPPING CENTER JACKSONVILLE AR 72076 THERAPY CLINIC BAPTIST HEALTH THERAPY CLINIC - BRYANT 612 OFFICE PARK DRIVE SUITE 5 BRYANT AR 72022 THERAPY CLINIC BAPTIST HEALTH FAMLY CLNC - CADDO VALLEY 10 MONTGOMERY DRIVE CADDO VALLEY AR 71923 RURAL HEALTH CLINIC BAPTIST HEALTH FAMILY CLNC-BISMARK 6679 HIGHWAY 7 BISMARK AR 71929 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLNC - GREENBRIER 49 SOUTH BROADWAY SUITE 2 GREENBRIER AR 72058 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-HEIGHTS 5618 R STREET LITTLE ROCK AR 72207 THERAPY CLINIC BAPTIST HEALTH FAMILY CLINIC - GURDON 200 EAST WALNUT GURDON AR 71743 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLINIC - SHERIDAN 1409 SOUTH ROCK STREET SUITE D SHERIDAN AR 72150 THERAPY CLINIC BAPTIST HEALTH FAMILY CLINIC - SPARKMAN 104 W TAYLOR STREET SPARKMAN AR 71763 RURAL HEALTH CLINIC BHMC - ARKADELPHIA THERAPY CLINIC 312 PROFESSIONAL PARK DRIVE SUITE ARKADELPHIA AR 71923 THERAPY CLINIC 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 $2,958 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. FORM 990, SCHEDULE H, PART I, LINE 7 BAPTIST HEALTH USES THE MEDICARE COST REPORT COST TO CHARGE RATIO METHODOLOGY. FORM 990, SCHEDULE H, PART III, LINES 2 & 3 GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE CORPORATION ALSO PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE CORPORATION ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS AND IMPLICIT PRICE CONCESSIONS BASED ON HISTORICAL COLLECTION EXPERIENCE. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENTS ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH THE CORPORATIONS MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE CORPORATION HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES, SUCH AS CO-PAYS AND DEDUCTIBLES. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE CORPORATION EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. PATIENTS WHO MEET THE CORPORATIONS CRITERIA FOR CHARITY CARE ARE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SUCH AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE NOT REPORTED AS REVENUE. FORM 990, SCHEDULE H, PART III, LINE 4 PLEASE SEE ATTACHED AUDIT REPORT NOTE 2. FORM 990, SCHEDULE H, PART III, LINE 8 MEDICARE COST TO CHARGE RATIO. FORM 990, SCHEDULE H, PART III, LINE 9B EVERY UNINSURED PATIENT IS SEEN BY A FINANCIAL COUNSELOR WHO EDUCATES THE PATIENT AND FAMILY MEMBERS ABOUT OUR FINANCIAL ASSISTANCE POLICY, ASSISTS IN COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION WHEN APPROPRIATE, AND PROVIDES ASSISTANCE IN DETERMINING ELIGIBILITY UNDER FEDERAL, STATE, OR LOCAL PROGRAMS SUCH AS MEDICAID. CHARITY CARE AND OTHER FINANCIAL ASSISTANCE IS PROVIDED WHEN ELIGIBLE AND COLLECTION EFFORTS CEASE ONCE ELIGIBILITY IS DETERMINED. FORM 990, SCHEDULE H, PART VI, LINE 2 THROUGH THE UTILIZATION AND ANALYSIS OF THIRD PARTY INFORMATION AVAILABLE TO US THROUGH NUMEROUS SOURCES. SOME EXAMPLES INCLUDE: ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI), ARKANSAS DEPARTMENT OF HEALTH, BUREAU OF LABOR STATISTICS, CENTERS FOR MEDICARE AND MEDICAID SERVICES, COUNTY HEALTH RANKINGS, AND SEVERAL OTHERS. WE ALSO UTILIZE QUANTITATIVE (SURVEYS) AND QUALITATIVE RESEARCH (FOCUS GROUPS) CONDUCTED ON A PERIODIC OR ON AN AS NEEDED BASIS. WE ALSO UTILIZE INPUT FROM NUMEROUS COMMUNITY ADVISORY GROUPS, COMMUNITY OUTREACH ACTIVITIES AND ASSESSMENTS, PHYSICIAN INPUT, EMPLOYEE INPUT, AND ANALYSIS OF HISTORICAL INTERNAL DATA. FORM 990, SCHEDULE H, PART VI, LINE 3 EVERY UNINSURED PATIENT IS SEEN BY A FINANCIAL COUNSELOR WHO EDUCATES THE PATIENT AND FAMILY MEMBERS ABOUT OUR FINANCIAL ASSISTANCE POLICY, ASSISTS IN COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION WHEN APPROPRIATE, AND PROVIDES ASSISTANCE IN DETERMINING ELIGIBILITY UNDER FEDERAL, STATE, OR LOCAL PROGRAMS SUCH AS MEDICAID. CHARITY CARE AND OTHER FINANCIAL ASSISTANCE IS PROVIDED WHEN ELIGIBLE AND COLLECTION EFFORTS CEASE ONCE ELIGIBILITY IS DETERMINED. THE FINANCIAL ASSISTANCE POLICY (FAP), FAP PLAIN LANAGUAGE, AND FAP APPLICATION ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST, FREE OF CHARGE. NOTICES OF AVAILABILITY ARE DISPLAYED THROUGHOUT THE HOSPITAL FACILITY. PATIENTS ARE NOTIFIED UPON ADMISSION, PRIOR TO DISCHARGE, AND NOTIFIED OF THE FAP IN COMMUNICATIONS REGARDING BILLS. FORM 990, SCHEDULE H, PART VI, LINE 4 IN THE UNITED HEALTH GROUP STATE HEALTH RANKING FOR 2022, ARKANSAS HOLDS THE 48TH WORST RANKING THROUGHOUT THE U.S. POPULATION FOR GENERAL HEALTH OF ITS POPULATION. ACCORDING TO THE MOST RECENT STATE FINDINGS, ARKANSAS HAS A HIGH PREVALENCE OF CIGARETTE SMOKING AND HIGH PERCENTAGE OF HOUSEHOLD FOOD INSECURITY. THE STATE FACES MANY OTHER CHALLENGES INLCUDING A HIGH PREVALENCE OF OBESITY AT 38.7 PERCENT OF THE POPULATION, PREMATURE DEATH RATE (YEARS LOST BEFORE AGE 75 PER 100,000 POPULATION AT 11,545 COMPARED TO 8,659 U.S. RATE AND 11.7% OF THE POPULATION AVOIDING CARE DUE TO COST. APPROXIMATELY 9.2% OF ARKANSAS' COMMUNITY WAS RECORDED AS UNINSURED. ACCORDING TO THE LATEST NATIONAL VITAL STATISTICS REPORTS (2021) ARKANSAS HAS A HIGHER THAN AVERAGE RATE OF DEATH (PER 100,000 POPULATION) FROM DISEASES OF THE HEART (AR RATE 231/U.S. RATE 209.6) AND CEREBROVASCULAR-ALZHEIMER'S DISEASE (AR RATE 43.2/U.S. RATE 36.0). AS A PERCENTAGE OF THE STATE'S POPULATION, MORE PEOPLE IN ARKANSAS THAN THOSE IN THE GENERAL U.S. POPULATION HAVE HIGH BLOOD PRESSURE, SMOKE CIGARETTES AND ARE COMPLETELY PHYSICALLY INACTIVE. ACCORDING TO THE LATEST DATA FROM THE UNITED STATES CNESUS, ARKANSAS HAS A 16.4% POVERTY RATE (3.6% HIGHER THAN THE NATIONAL AVERAGE). THE STATE'S MEDIAN HOUSEHOLD INCOME IS $52,123 ($16,898 BELOW THE NATIONAL AVERAGE). IN THE PAST YEAR, THE PERCENTAGE OF CHILDREN IN POVERTY SLIGHTLY DECREASED FROM 22.0% TO 21.9% FOR PERSONS UNDER THE AGE OF 18. THE LITTLE ROCK MARKET IS SERVED BY THREE MAJOR MEDICAL CENTERS INCLUDING BAPTIST HEALTH MEDICAL CENTER-LITTLE ROCK, CHI ST. VINCENT INFIRMARY AND THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES; TWO COMMUNITY HOSPITALS INCLUDING BAPTIST HEALTH MEDICAL CENTER-NORTH LITTLE ROCK AND CHI ST. VINCENT NORTH. FIVE NICHE OR SPECIALTY HOSPITALS INCLUDING ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS HEART HOSPTIAL, ARKANSAS SURGICAL HOSPITAL, CHI ST. VINCENT REHABILITATION HOSPITAL IN PARTNERSHIP WITH ENCOMPASS HEALTH AND BAPTIST HEALTH REHABILITATION INSTITUTE; FIVE PSYCHIATRIC OR DRUG REHABILITATION FACILITIES; THREE LONG TERM ACUTE CARE HOSPITALS AND TWO VETERANS HOSPITALS. THERE ARE A TOTAL OF 4,151 LICENSED BEDS IN THE LITTLE ROCK MARKET AND THIS INCLUDES 3,315 ACUTE INPATIENT BEDS (505 OF WHICH ARE PART OF THE CENTRAL ARKANSAS VA SYSTEM), 200 REHABILITATION BEDS, 536 PSYCHIATRIC BEDS, 24 INPATIENT HOSPICE BEDS AND 76 LONG-TERM CARE BEDS. WHILE BAPTIST HEALTH SERVES PATIENTS FROM ALL 75 COUNTIES IN ARKANSAS, APPROXIMATELY 80-85% OF OUR CENTRAL MARKET INPATIENT DISCHARGES ORIGINATE IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS AND IMMEDIATE SURROUNDING AREA. ACCORDING TO 2022 DATA FROM THE ARKANSAS HOSPITAL ASSOCIATION HIDI DATABASE, BAPTIST HEALTH PROVIDES 19.3% OF STATE-WIDE INPATIENT DISCHARGES EXCLUDING NORMAL NEWBORNS. IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS, BAPTIST HEALTH CENTRAL HAD A MARKET SHARE OF 37.0% IN 2022. IN THE 16 COUNTY CENTRAL PRIMARY MARKET OF CENTRAL ARKANSAS 64.07% OF THE POPULATION IS WHITE, 22.20% IS BLACK, 6.51% IS HISPANIC OR LATINO, 1.70% ARE ASIAN AND PACIFIC ISLANDERS, 0.39% ARE AMERICAN INDIAN/ALASKAN NATIVE AND 5.13% 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 AND BAPTIST HEALTH-UAMS MEDICAL EDUCATION PROGRAM ON THE BAPTIST HEALTH MEDICAL CENTER - NORTH LITTLE ROCK CAMPUS, 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 VARIOUS BAPTIST HEALTH FACILITIES. BAPTIST HEALTH HOSPITALS DBA 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 EAST CENTRAL ARKANSAS (PRIMARILY ARKANSAS, MONROE, AND PRAIRIE COUNTIES) 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 79 LOCATIONS WITH MORE THAN 276 PHYSICIANS AND 215 ADVANCED PRACTICE CLINICIANS THROUGHOUT CENTRAL ARKANSAS. BAPTIST HEALTH SERVICES PROVIDES PHYSICIAN CLINIC SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES IN MORE THAN 36 LOCATIONS WITH MORE THAN 91 PHYSICIANS AND 46 ADVANCED PRACTICE CLINICIANS THROUGHOUT WESTERN ARKANSAS AND EASTERN OKLAHOMA. PARKWAY HEALTH CENTER PROVIDES LONG-TERM CARE SKILLED NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS. PARKWAY VILLAGE PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING COMMUNITIES IN CENTRAL ARKANSAS FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER. THE VILLAGE ALSO INCLUDES AN ASSISTED LIVING CENTER DESIGNED SPECIFICALLY FOR ALZHEIMER'S PATIENTS. BAPTIST HEALTH MEDICAL CENTER - HOT SPRING COUNTY IS AN INTEGRAL PART OF THE BAPTIST HEALTH FAMILY OF HOSPITALS AND PROVIDES NECESSARY CARE FOR HOT SPRING COUNTY AND PARTS OF GRANT AND GARLAND COUNTIES. CONWAY COMMUNITY SERVICES DBA BAPTIST HEALTH MEDICAL CENTER - CONWAY PROVIDES HEALTH SERVICES TO FAULKNER COUNTY AND SURROUNDING AREAS. BAPTIST HEALTH MEDICAL CENTER - ARKADELPHIA PROVIDES HEALTH SERVICES TO PARTS OF SOUTHWEST ARKANSAS. BAPTIST HEALTH MEDICAL CENTER - HEBER SPRINGS PROVIDES HEALTH SERVICES TO CLEBURNE COUNTY AND THE IMMEDIATE SURROUNDING AREA. BAPTIST HEALTH - FORT SMITH AND BAPTIST HEALTH - VAN BUREN ARE COLLECTIVELY KNOWN AS BAPTIST HEALTH REGIONAL HOSPITALS AND PROVIDE HEALTH SERVICES TO THE WESTERN REGION OF ARKANSAS AND THE EASTERN REGION OF OKLAHOMA. FORM 990, SCHEDULE H, PART VI, LINE 7 THERE ARE NO STATES IN WHICH THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT. true CENTRAL ARKANSAS AREA AGENCY ON AGING INC PO BOX 5988 NORTH LITTLE ROCK AR 72119 710521402 501(C)(3) 70000 N/A N/A ECONOMIC DEVELOPMENT OUACHITA BAPTIST UNIVERSITY 410 OUACHITA ST ARKADELPHIA AR 71998 710239383 501(C)(3) 29667 N/A N/A ECONOMIC DEVELOPMENT UAMS FOUNDATION 4301 W MARKHAM ST LITTLE ROCK AR 72205 716056774 501(C)(3) 17500 N/A N/A ECONOMIC DEVELOPMENT CENTERS FOR YOUTH AND FAMILIES PO BOX 251970 LITTLE ROCK AR 72225 710415350 501(C)(3) 10000 N/A N/A ECONOMIC DEVELOPMENT JUNIOR ACHEIVEMENT OF ARKANSAS INC 1 WORLD AVENUE LITTLE ROCK AR 72202 710658775 501(C)(3) 9850 N/A N/A ECONOMIC DEVELOPMENT HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 351019477 501(C)(3) 8500 N/A N/A ECONOMIC DEVELOPMENT QUAPAW AREA COUNCIL INC BSA 3220 CANTRELL ROAD LITTLE ROCK AR 72202 237627149 501(C)(3) 8250 N/A N/A ECONOMIC DEVELOPMENT LITTLE ROCK REGIONAL CHAMBER 1 CHAMBER PLAZA LITTLE ROCK AR 72201 710108510 501(C)(6) 5500 N/A N/A ECONOMIC DEVELOPMENT 7 1 FORM 990, SCHEDULE I, PART I, LINE 2 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. X X true true X X X X true false false false false true false false false DOUGLAS WEEKS CHIEF OF STRATEGY & INNOVATION 794361 0 199155 0 867693 0 21350 0 19159 0 1901718 0 0 0 TROY WELLS PRESIDENT & CEO 1094128 0 418860 0 895296 0 21350 0 21748 0 2451382 0 0 0 GREG GRAHAM CHIEF LEGAL OFFICER 292317 0 70052 0 1662 0 21350 0 9977 0 395358 0 0 0 CHARLES E PHILLIPS CHIEF MEDICAL OFFICER 516877 0 132728 0 1121 0 21350 0 12511 0 684587 0 0 0 MIKE PERKINS PRESIDENT - NORTH LITTLE ROCK 431336 0 85657 0 351134 0 21350 0 14915 0 904392 0 0 0 BRENT BEAULIEU CHIEF FINANCIAL OFFICER 573002 0 150785 0 372255 0 21350 0 17810 0 1135202 0 0 0 CATHY DICKINSON CHIEF HR OFFICER 374826 0 94095 0 519237 0 19055 0 8450 0 1015663 0 0 0 KELLEY HAMBY CNO - NORTH LITTLE ROCK 339237 0 73350 0 142302 0 16198 0 15051 0 586138 0 0 0 GREG CRAIN PRESIDENT - LITTLE ROCK 618385 0 145134 0 467448 0 21350 0 17833 0 1270150 0 0 0 MICHELE DIEDRICH CNO - LITTLE ROCK 320149 0 61276 0 84837 0 16876 0 8698 0 491836 0 0 0 MICHAEL ELLEY CHIEF INFORMATION OFFICER 395133 0 74796 0 101822 0 19556 0 16138 0 607445 0 0 0 WILL RUSHER CEO/COO OF AHG/PP 338942 0 57232 0 173265 0 21350 0 16307 0 607096 0 0 0 WILLIAM HAWKINS CMO AHG & POPULATION HEALTH 455550 0 77700 0 112494 0 21350 0 16577 0 683671 0 0 0 KIMBERLY MILLER PRESIDENT - WESTERN AR/EAST OK 800917 0 155750 0 86741 0 21350 0 7164 0 1071922 0 0 0 PATRICK YOUNG ASSOCIATE GENERAL COUNSEL 403632 0 59400 0 120129 0 19400 0 16426 0 618987 0 0 0 CLIFFORD FULLERTON CHIEF VALUE BASED CARE 558847 0 140250 0 105808 0 21350 0 12847 0 839102 0 0 0 FORM 990, SCHEDULE J,PART I, LINE 1A THE FOLLOWING INDIVIDUALS HAVE TAX GROSS-UP PAYMENTS INCLUDED IN THEIR TAXABLE COMPENSATION: TROY WELLS - $297,702 CATHY DICKINSON - $207,726 DOUGLAS WEEKS - $167,676 BRENT BEAULIEU - $147,347 GREG CRAIN - $129,366 WILL RUSHER - $57,734 KELLEY HAMBY - $46,963 MIKE PERKINS - $44,100 THE FOLLOWING INDIVIDUALS HAVE WELLNESS CENTER DUES INCLUDED IN THEIR TAXABLE COMPENSATION: DOUGLAS WEEKS - $2,634 TROY WELLS - $2,634 GREG CRAIN - $1,408 MICHAEL ELLEY - $1,408 CHARLES PHILLIPS - $1,095 CATHY DICKINSON - $1,095 FORM 990, SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL INCLUDED ON FORM 990, PART VIII, SECTION A, RECEIVED A SEVERANCE PAYMENT. KIMBERLY MILLER - $586,925 FORM 990, SCHEDULE J, PART I, LINE 6A THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VIII, SECTION A, RECEIVED COMPENSATION THAT WAS PAID IN 2023 BASED ON FISCAL YEAR 2022 PERFORMANCE WITH A PORTION BEING CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION: TROY WELLS - $321,864 DOUGLAS WEEKS - $162,811 BRENT BEAULIEU - $118,616 CLIFFORD FULLERTON - $114,655 CHARLES E. PHILLIPS - $105,692 GREG CAIN - $87,545 CATHY DICKINSON - $76,923 PATRICK YOUNG - $67,931 WILLIAM HAWKINS - $64,467 MIKE PERKINS - $57,441 MICHAEL ELLEY - $56,396 KELLEY HAMBY - $51,860 WILL RUSHER - $50,105 MICHELE DIEDRICH - $48,179 A PULASKI COUNTY PUB FACILITIES BOARD 710721974 74540HAN4 2014-12-16 151688424 CONSTRUCT HOSPITAL FACILITY true false false B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04084RAV3 2015-09-15 68852072 SEE PART VI false false false C ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04084RBH3 2019-12-19 94993191 SEE PART VI false false false D ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 000000000 2021-04-07 70000000 CONSTRUCTION false false false A 3355000 71345000 152707771 0 0 0 1687681 0 0 151020090 0 0 2019 false false true true B 51490000 0 68852072 0 0 0 751702 0 0 0 68100370 0 true true true true C 0 0 94993191 0 0 0 993191 0 0 6333363 87666637 0 2019 false true true true D 0 0 70467269 0 0 0 301000 0 0 38784476 0 31381793 false false false true A false false true true false 0 false false false true B false false true true false 0 false false false true C false false true true false 0 false false false true D false false true true false 0 false false false true A false false false true false false 0 false 0 true true B false false false true false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true FORM 990, SCHEDULE K, PART I, BOND B, COLUMN I DESCRIPTION OF PURPOSE: THE SERIES 2015 ISSUE REFUNDED BONDS ORIGINALLY ISSUED ON 12/19/1996; 6/14/2005;4/19/2006; AND 5/24/2012 FORM 990, SCHEDULE K, PART I, BOND C, COLUMN I DESCRIPTION OF PURPOSE: THE SERIES 2019 REFINANCED A TAXABLE LOAN THAT WAS USED AS PART OF THE ACQUISITION OF BAPTIST HEALTH - FORT SMITH ASSETS. FORM 990, SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE IS DIFFERENT BECAUSE OF INVESTMENT INCOME. FORM 990, SCHEDULE K, PART IV, LINE 2C THE LAST REBATE COMPUTATION PERFORMED ON THE 2014 BONDS WAS DATED DECEMBER 15, 2019. THE LAST REBATE COMPUTATION PERFORMED ON THE 2015A BONDS WAS DATED SEPTEMBER 14, 2020. AN INTERIM REBATE CALCULATION PERFORMED ON THE 2019 BONDS WAS DATED DECEMBER 18,2022. X 2 1129711 FMV false false false FORM 990, SCHEDULE M, PART I, COLUMN B THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A NONPROFIT CORPORATION AND HAS MEMBERS CONSISTING OF INDIVIDUAL MEMBERS OF THE COMMUNITY. THE CORPORATION HAS NO SHAREHOLDERS AND DOES NOT PAY DIVIDENDS OR OTHERWISE DISTRIBUTE PROFITS OR EXCESS REVENUES. THE MEMBERS, AS A GROUP, ELECT THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY. THE MEMBERS CAN AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION. THE MEMBER CANNOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFITS OR ASSETS AT ANY TIME. A MEMBER CAN RECEIVE A DISTRIBUTION OF THE ORGANIZATIONS ASSETS UPON DISSOLUTION, IF IT IS AN ORGANIZATION OR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AS SHALL AT THE TIME QUALIFY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A NONPROFIT CORPORATION AND HAS ONE CLASS OF MEMBERS CONSISTING OF INDIVIDUAL MEMBERS OF THE COMMUNITY. THE MEMBERS, AS A GROUP, HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY, PERIODICALLY OR AS VACANCIES ARISE. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO VOTE FOR MEMBERSHIP DECISIONS. MEMBER APPROVAL IS REQUIRED FOR (I) REMOVAL OF MEMBERS,(II) ELECTION AND REMOVAL OF A TRUSTEE, (III) CHANGES TO THE PHILOSOPHY AND MISSION OF THE ORGANIZATION, (IV) CHANGES IN THE ELIGIBILITY AND QUALIFICATION OF TRUSTEES, (V) AMENDMENT OF THE ARTICLES OF INCORPORATION, (VI) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (VII) MERGER WITH ANOTHER ENTITY, AND (VIII) DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE CFO. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND ABOVE ANNUALLY COMPLETE A QUESTIONNAIRE. THE CHIEF HUMAN RESOURCES OFFICER INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A WRITTEN STATEMENT AND ANSWER A QUESTIONNAIRE. A SUBCOMMITTEE OF THE BOARD REVIEWS ANY CONFLICTS AND REPORTS THOSE TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. IF AN ISSUE WERE TO ARISE IN WHICH A POTENTIAL CONFLICT EXISTED, THE PERSON WITH THE POTENTIAL CONFLICT WOULD BE EXCUSED AND WOULD NOT VOTE ON THE TOPIC AT HAND. FORM 990, PART VI, SECTION B, LINES 15A & 15B THE EXECUTIVE COMMITTEE OF THE BOARD APPOINTS DIRECTORS TO THE ADMINISTRATIVE COMPENSATION COMMITTEE. THE ADMINISTRATIVE COMPENSATION COMMITTEE APPROVES THE INITIAL SALARY AND ANY SUBSEQUENT SALARY ADJUSTMENTS FOR THE PRESIDENT/CEO FOR BAPTIST HEALTH. THE CHRO PRESENTS THE COMPENSATION PHILOSOPHY, AN OVERVIEW OF MARKET DATA RESULTS, AND A SUMMARY OF BENEFITS TO THE ADMINISTRATIVE COMPENSATION COMMITTEE OF THE BOARD. AN INDEPENDENT REVIEW OF THE EXECUTIVES SALARY RANGES WILL BE PERFORMED AT A MINIMUM OF EVERY TWO YEARS UNLESS EXTENUATING CIRCUMSTANCES ARISE. THE DIRECTOR AND ABOVE, EXECUTIVE DIRECTORS OR KEY EMPLOYEES WILL HAVE AN ANNUAL REVIEW OF SALARY RANGES AT A MINIMUM OF EVERY TWO YEARS FOR USE IN DETERMINING THE APPROPRIATE SALARY RANGE AND PAY FOR THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN DEFINED BENEFIT PLANS GAINS & LOSSES ($4,161,654) TRANSFER TO AFFILIATE ($4,548,664) CHANGE IN FMV OF SWAP $4,977,370 SPRINGHILL K-1 ADJUSTMENT ($78,048) CHANGE IN SERP $278,181 ------------- OTHER CHANGES IN NET ASSETS ($3,532,815) FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:69160799 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:XXX-XX-XXXX BAPTIST HEALTH PHYSICIAN PARTNERS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461692255 HEALTHCARE AR 3828 -6177404 BAPTIST HLTH DIAMOND RISK INSURANCE LLC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710236856 INSURANCE AR 9543937 35613451 BAPTIST HLTH USABLE PARTNERS LLC 100 BANK ST STE 610 BURLINGTON VT 05401 825040820 INSURANCE VT 0 0 BAPTIST HLTH 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 PKWY 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 SUITE LITTLE ROCK AR 72211 710781138 HEALTHCARE AR 501(C)(3) 10 BAPTIST HLTH true BAPTIST HEALTH EXTENDED CARE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 261286647 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 HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 611570855 MEDICAL CTR. AR 501(C)(3) 3 BAPTIST HLTH true CONWAY COMMUNITY SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461629800 MEDICAL CTR. AR 501(C)(3) 3 BAPTIST HLTH true COMPLETE HEALTH WITH PACE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 472101351 HEALTHCARE AR 501(C)(3) 10 BAPTIST HLTH true BAPTIST HEALTH REGIONAL HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 825426152 MEDICAL CTR AR 501(C)(3) 3 BAPTIST HLTH true BAPTIST HEALTH SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 825433043 HEALTHCARE AR 501(C)(3) 10 BAPTIST HLTH true ORTHOARK SURGERY 10301 KANIS ROAD LITTLE ROCK AR 72205 710818555 ORTHOPEDIC AR BAPTIST HEALTH RELATED 422030 407727 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 54771 532827 false 0 false 0.69041 SPRINGHILL SURGERY CENTER 3401 SPRINGHILL DR STE 155 NORTH LITTLE ROCK AR 72117 621712554 SURGERY SERVI AR BAPTIST HEALTH UNRELATED 1038213 2303505 false 0 false 0.50891 TWO FINANCIAL CENTRE HOLDING CO LLC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 814970489 REAL ESTATE AR NA false false BH CENTER FOR CLINICAL RESEARCH LLC 9601 BAPTIST HEALTH DR STE 250 LITTLE ROCK AR 72205 455503799 CLINICAL RESE AR NA false false MULTIMANAGEMENT SERVICES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 710599194 MANAGEMENT AR BAPTIST HEALTH C CORPORATION 71633421 199256165 1.00000 true BAPTIST MEDCARE INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710678160 MEDICAL CARE AR NA C CORPORATION true HOTEL PROPERTIES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710599198 HOTELS AR NA C CORPORATION true SERVICE FINANCE CORPORATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710333251 FINANCE SERVI AR NA C CORPORATION true WESTSIDE PROPERTIES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710532013 REAL ESTATE AR NA C CORPORATION true BAPTIST MEDICAL SYSTEMS HMO INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710622925 HLTHCARE SERV AR NA C CORPORATION true true false true true false false false false true true true true true true true true true false true MULTIMANAGEMENT SERVICES INC A 356801 FMV BAPTIST HEALTH EXTENDED CARE HOSPITAL A 653436 FMV BAPTIST HEALTH FOUNDATION C 621305 FMV MULTIMANAGEMENT SERVICES INC D 21500472 FMV BAPTIST HEALTH REGIONAL HOSPITALS D 2557150 FMV ARKANSAS HEALTH GROUP J 2938057 FMV MULTIMANAGEMENT SERVICES INC J 207640 FMV BAPTIST HEALTH HOSPITALS O 492941 FMV CONWAY COMMUNITY SERVICES O 702207 FMV BAPTIST HEALTH REGIONAL HOSPITALS O 2104441 FMV BAPTIST HEALTH EXTENDED CARE HOSPITAL O 1313147 FMV COMPLETE HEALTH WITH PACE O 797937 FMV ARKANSAS HEALTH GROUP P 98992665 FMV BAPTIST HEALTH HOSPITALS Q 3084659 FMV CONWAY COMMUNITY SERVICES Q 15434764 FMV BAPTIST HEALTH REGIONAL HOSPITALS Q 37860389 FMV BAPTIST HEALTH SERVICES Q 937673 FMV BAPTIST HEALTH EXTENDED CARE HOSPITAL Q 1631667 FMV PARKWAY VILLAGE INC Q 507866 FMV PARKWAY HEALTH CENTER INC Q 173525 FMV COMPLETE HEALTH WITH PACE Q 239274 FMV BAPTIST HEALTH FOUNDATION Q 92086 FMV MULTIMANAGEMENT SERVICES INC Q 707145 FMV MULTIMANAGEMENT SERVICES INC S 7417591 FMV CONWAY COMMUNITY SERVICES S 107333 FMV