2023-11-13T14:27:43-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 710574341 PARKWAY VILLAGE INC % STEVEN ROSE PARK 5012021626 14300 CHENAL PARKWAY LITTLE ROCK AR 72211 STEVEN ROSE VP OF FINANCE & ACCT 5012021626 2023-09-18 true STEVEN ROSE 000000000 AMBER SHERRILL P00748683 5013721040 3 2022 2023-04-26 12:10:37Z STEVEN ROSE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 25243269 false X WWW.BAPTIST-HEALTH.COM X 1982 AR TO PROVIDE A RETIREMENT COMMUNITY FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER. 10 7 92 25 0 377523 102778 9125953 11831335 704892 1053000 10602 47821 10218970 13034934 0 0 0 0 4116057 5451203 0 0 0 5883362 7065634 9999419 12516837 219551 518097 46357587 44503701 20005999 21856461 26351588 22647240 TO PROVIDE A RETIREMENT COMMUNITY FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER. false false 10235029 0 11831335 TO PROVIDE A RETIREMENT COMMUNITY FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER. 10235029 true true false false false false false false false false true true false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 92 true false false false false false false false false false false false false X 10 7 false false false false true true true true true false false false true true true true true true true false AR X STEVEN ROSE 5012022674 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 TROY WELLS BOARD MEMBER 0.15 40.0 X 0 2408284 43098 DOUGLAS WEEKS BOARD MEMBER 0.15 40.0 X 0 1861209 40509 BRENT BEAULIEU ASSISTANT TREASURER 0.15 40.0 X X 0 1096042 39160 BEN CHILDERS EXECUTIVE DIRECTOR 40.0 0.0 X 158087 0 17497 DAVID GLOVER BOARD MEMBER 0.15 0.0 X 0 0 0 TERRY GRIFFIN PEEPLES PRESIDENT 0.15 0.0 X X 0 0 0 JIM MALOCH Board Member 0.15 0.0 X 0 0 0 WES SUTTON BOARD MEMBER 0.15 0.0 X 0 0 0 PHIL COX BOARD MEMBER 0.15 0.0 X 0 0 0 GREG KIRKSEY SECRETARY/TREASURER 0.15 0.0 X X 0 0 0 BARRY MCDANIEL VICE PRESIDENT 0.15 0.0 X X 0 0 0 158087 5365535 140264 1 false true false 0 17190 85588 4900 102778 Resident Services 621990 11333474 11333474 CAFETERIA REVENUE 900099 445647 445647 BARBER SHOP REVENUE 900099 52214 52214 11831335 556390 556390 0 0 0 0 0 12703095 1850 12208335 494760 1850 496610 496610 0 0 0 0 0 0 0 0 0 ENTRANCE FEE DEPOSITS 900099 45750 45750 All Other Misc Revenue 2071 2071 2071 2071 47821 13034934 11831335 1100821 0 0 0 0 175585 175585 0 4545334 3769603 775731 165805 137508 28297 328979 272834 56145 235500 195308 40192 0 0 0 0 0 61465 50975 10490 920186 763142 157044 0 222245 184316 37929 114615 95054 19561 25793 21391 4402 0 1414601 1173178 241423 1851 1535 316 0 2493 2068 425 0 0 1608320 1333836 274484 128277 106385 21892 Food Supplies 877617 727838 149779 REPAIRS & MAINTENANCE 737949 612007 125942 HOME OFFICE 507866 421191 86675 Supplies 402910 334147 68763 39446 32713 6733 12516837 10235029 2281808 0 214825 32995 1133081 1140572 0 0 16857 119201 0 0 0 0 0 0 0 0 0 0 61140812 39768806 19921138 21372006 0 0 24876669 21643697 0 0 0 0 195017 195230 46357587 44503701 378714 494761 0 0 0 9450 0 0 0 0 0 0 0 0 0 0 19627285 21352250 20005999 21856461 X 26351588 22647240 0 0 26351588 22647240 46357587 44503701 518097 -4222445 X false true X true false X 0 0 171307 377523 102778 651608 8470020 9282370 8550544 9125953 11831335 47260222 0 0 0 8470020 9282370 8721851 9503476 11934113 47911830 0 0 0 47911830 628492 672397 603650 533724 556390 2994653 0 628492 672397 603650 533724 556390 2994653 0 16791 13750 3147 10602 47821 92111 9115303 9968517 9328648 10047802 12538324 50998594 0.93947 0.93971 0.05872 0.05851 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025233 1025233 54643951 35758205 18885746 3027408 1915877 1111531 2444220 2094724 349496 21372006 INVESTMENTS - OTHER SECURITIES 21643697 F 21643697 0 DEPOSITS BY RESIDENTS 15035455 DUE TO BAPTIST HEALTH 6316795 21352250 8751024 -4222445 -4222445 12973469 61465 61465 13034934 12455372 12455372 61465 61465 12516837 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 RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B INVESTMENT MANAGEMENT FEES $61,465 FORM 990, SCHEDULE D, PART XII, LINE 4B INVESTMENT MANAGEMENT FEES $61,465 false false false false false true true false false TROY WELLS BOARD MEMBER 0 1094128 0 418860 0 895296 0 21350 0 21748 0 2451382 0 0 BRENT BEAULIEU ASSISTANT TREASURER 0 573002 0 150785 0 372255 0 21350 0 17810 0 1135202 0 0 DOUGLAS WEEKS BOARD MEMBER 0 794361 0 199155 0 867693 0 21350 0 19159 0 1901718 0 0 BEN CHILDERS EXECUTIVE DIRECTOR 138567 0 16075 0 3445 0 9163 0 8334 0 175584 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 BAPTIST HEALTH, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO. FORM 990, SCHEDULE J, PART I, LINE 6A THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, 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: BEN CHILDERS $18,241 FORM 990, SCHEDULE J, PART I, LINE 6B THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, 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 A RELATED ORGANIZATION: TROY WELLS - $321,864 DOUGLAS WEEKS - $162,811 BRENT BEAULIEU - $118,616 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A NONPROFIT CORPORATION AND HAS MEMBERS. THE MEMBERS ARE THE CURRENTLY SERVING MEMBERS OF BAPTIST HEALTH. 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 OF THE CORPORATION. THE MEMBER CANNOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFITS OR ASSETS AT ANY TIME. MEMBERS CANNOT RECEIVE A DISTRIBUTION OF THE ORGANIZATIONS ASSETS UPON DISSOLUTION, SINCE THEY ARE NOT 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 CORPORATION IS A NONPROFIT CORPORATION AND HAS ONE CLASS OF MEMBERS. THE MEMBERS ARE THE CURRENTLY SERVING MEMBERS OF BAPTIST HEALTH. THE MEMBER HAS THE POWER TO ELECT AND REMOVE MEMBERS OF THE GOVERNING BODY, PERIODICALLY OR AS VACANCIES OCCUR. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO CAN VOTE FOR MEMBERSHIP DECISIONS. MEMBER APPROVAL IS REQUIRED FOR (I) REMOVAL OF MEMBERS, (II) AMENDMENT OF THE ARTICLES OF INCORPORATION, (III) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (IV) MERGER WITH ANOTHER ENTITY, AND (V) DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BAPTIST HEALTH'S VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND ABOVE ANNUALLY COMPLETE A QUESTIONNAIRE. THE CHIEF HUMAN RESOURCES OFFICER INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY SUBMIT A WRITTEN STATEMENT AND ANSWER A QUESTIONNAIRE. A SUBCOMMITTEE OF THE BOARD REVIEWS ANY CONFLICTS AND REPORTS THOSE TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DETERMINES THE APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. IF AN ISSUE WERE TO ARISE IN WHICH A POTENTIAL CONFLICT EXISTED, THE PERSON WITH THE POTENTIAL CONFLICT WOULD BE EXCUSED AND WOULD NOT VOTE ON THE TOPIC AT HAND. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE EXECUTIVE COMMITTEE OF THE BOARD APPOINTS DIRECTORS TO THE ADMINISTRATIVE COMPENSATION COMMITTEE. THE ADMINISTRATIVE COMPENSATION COMMITTEE APPROVES THE INITIAL SALARY AND ANY SUBSEQUENT SALARY ADJUSTMENTS FOR THE PRESIDENT/CEO FOR BAPTIST HEALTH. THE CHRO PRESENTS THE COMPENSATION PHILOSOPHY, AN OVERVIEW OF MARKET DATA RESULTS, AND A SUMMARY OF BENEFITS TO THE ADMINISTRATIVE COMPENSATION COMMITTEE OF THE BOARD. AN INDEPENDENT REVIEW OF THE EXECUTIVES SALARY RANGES WILL BE PERFORMED AT A MINIMUM OF EVERY TWO YEARS UNLESS EXTENUATING CIRCUMSTANCES ARISE. THE DIRECTOR AND ABOVE, EXECUTIVE DIRECTORS OR KEY EMPLOYEES WILL HAVE AN ANNUAL REVIEW OF SALARY RANGES AT A MINIMUM OF EVERY TWO YEARS FOR USE IN DETERMINING THE APPROPRIATE SALARY RANGE AND PAY FOR THE LEADERSHIP TEAM. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 237169407 SUPPORT AR 501 (c) (3) 7 BAPTIST HLTH true PARKWAY HEALTH CENTER INC 14324 CHENAL PARKWAY LITTLE ROCK AR 72211 710675933 LTC NURSING AR 501 (c) (3) 12A BAPTIST HLTH true BAPTIST HEALTH EXTENDED CARE HOSPITAL 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 261286647 MEDICAL CTR AR 501 (c) (3) 3 BAPTIST HLTH true ARKANSAS HEALTH GROUP 11001 EXECUTIVE DRIVE LITTLE ROCK AR 72211 710781138 HEALTHCARE AR 501 (c) (3) 10 BAPTIST HLTH true TWIN RIVERS MEDICAL CENTER 3050 TWIN RIVERS DRIVE 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 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 NA false false AUTUMN ROAD LLC PO BOX 3730 LITTLE ROCK AR 72203 710786625 REAL ESTATE AR NA false false MAUMELLE FAM PRACT 11001 EXECUTIVE CENTER DRIVE SUITE LITTLE ROCK AR 72211 710824329 MEDICAL CARE AR NA false false AMERICAN DATA NTWK 10809 EXECUTIVE CENTER DRIVE LITTLE ROCK AR 72211 710849746 DATA SERVICES AR NA false false SPRINGHILL SURGERY CENTER 3401 SPRINGHILL DR STE 155 NORTH LITTLE ROCK AR 72117 621712554 SURGERY SERVICES AR NA false false TWO FINANCIAL CENTRE HOLDING COMPANY 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 RESEARCH AR NA false false MULTIMANAGEMENT SERVICES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 710599194 MANAGEMENT AR NA C CORPORATION true BAPTIST MEDCARE INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710678160 MEDICAL CARE AR NA C CORPORATION true HOTEL PROPERTIES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710599198 HOTELS AR NA C CORPORATION true SERVICE FINANCE CORPORATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710333251 FINANCE SERVICES 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 SERVICES AR NA C CORPORATION true false false true false false false false false false false false false false false true true true false false PARKWAY HEALTH CENTER O 56532 FMV PARKWAY HEALTH CENTER Q 445648 FMV