2023-11-13T14:31:11-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 825433043 BAPTIST HEALTH SERVICES % STEVEN ROSE BAPT 5012022017 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 STEVEN ROSE VP OF FINANCE & ACCT 5012022017 2023-10-07 true STEVEN ROSE 000000000 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z STEVEN ROSE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 81882321 false X WWW.BAPTIST-HEALTH.COM X 2018 AR BAPTIST HEALTH SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN & AROUND FORT SMITH & VAN BUREN, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN. 3 0 385 0 0 218985 578977 76641903 81282929 -4600 -10387 13596 20415 76869884 81871934 0 0 0 0 64083963 67178744 0 0 0 12783273 14693211 76867236 81871955 2648 -21 51502358 6917053 49468044 4934038 2034314 1983015 BAPTIST HEALTH SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN & AROUND FORT SMITH & VAN BUREN, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. false false 75007571 0 81282929 PROVIDE HEALTHCARE SERVICES TO PATIENTS IN AND AROUND FORT SMITH & VAN BUREN, ARKANSAS. 75007571 true true false false false false false false false false true false false false true false false 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 0 385 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false false true true true true true true true false X STEVEN ROSE 5012022017 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 HRAIR SIMONIAN PHYSICIAN 40.0 0.0 X 2648767 0 35764 TROY WELLS PRESIDENT 1.0 40.0 X X 0 2408284 43098 VARANT ARZOUMANIAN PHYSICIAN 40.0 0.0 X 2279623 0 35764 ADEBAYO FASANYA PHYSICIAN 40.0 0.0 X 2106266 0 36276 DOUGLAS WEEKS VICE PRESIDENT 1.0 40.0 X X 0 1861209 40509 NASSER ADJEI PHYSICIAN 40.0 0.0 X 1660068 0 35742 OWAIS MOHAMMAD PHYSICIAN 40.0 0.0 X 1406464 0 38733 BRENT BEAULIEU SECRETARY/TREASURER 1.0 40.0 X X 0 1096042 39160 WILL RUSHER CEO/COO 1.0 40.0 X 0 569439 37657 10101188 5934974 342703 88 false true false 0 578977 578977 EPIC CLINIC REVENUE 621111 47158354 47158354 MANAGEMENT FEES 561000 34017234 34017234 INCENTIVE REVENUE 621111 107341 107341 81282929 0 0 0 0 0 0 10387 -10387 -10387 -10387 0 0 0 0 0 0 0 0 0 Billing Service Revenue 14811 14811 Medical Records Revenue 45 45 All Other Misc Revenue 5559 5559 5559 5559 20415 81871934 81282929 10028 0 0 0 0 0 0 60958915 55538577 5420338 1751914 1596138 155776 2316980 2110959 206021 2150935 1959678 191257 0 0 0 0 0 0 3117310 2840125 277185 0 14515 13224 1291 784043 714328 69715 3251 2962 289 0 3981182 3627184 353998 68547 62452 6095 0 52192 47551 4641 0 0 266115 242453 23662 190505 173566 16939 MEDICAL SUPPLIES EXPENSE 2454131 2454131 BILLING SERVICE EXPENSE 2260771 2059748 201023 MALPRACTICE EXPENSES 976051 889263 86788 NEXTGEN EXPENSES 237934 216777 21157 286664 261175 25489 81871955 74810291 7061664 0 957808 1022717 0 0 0 0 4344033 4381160 0 0 0 0 0 0 26800 0 43934 295272 1782042 564138 1193352 1217904 0 0 0 0 0 0 0 0 44936431 0 51502358 6917053 4599485 5145825 0 0 3184 3184 0 0 0 0 0 0 0 0 0 0 44865375 -214971 49468044 4934038 X 2034314 1983015 0 0 2034314 1983015 51502358 6917053 X -21 -51278 X false true X true false X 0 0 542104 218985 578977 1340066 7489777 45601527 46181831 76641903 81282929 257197967 0 0 0 7489777 45601527 46723935 76860888 81861906 258538033 0 0 0 258538033 335 0 1 0 336 0 335 0 1 0 336 0 0 811584 2656 13596 20415 848251 7489777 46413446 46726591 76874485 81882321 259386620 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351681 85591 266090 1412897 474254 938643 17464 4293 13171 1217904 0 DUE TO AFFILIATES -214971 -214971 81882321 10387 10387 81871934 81871934 81882342 10387 10387 81871955 81871955 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 2D LOSS ON SALE OF ASSETS $10,387 FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON SALE OF ASSETS $10,387 false false false false false false true false false TROY WELLS PRESIDENT 0 1094128 0 418860 0 895296 0 21350 0 21748 0 2451382 0 0 DOUGLAS WEEKS VICE PRESIDENT 0 794361 0 199155 0 867693 0 21350 0 19159 0 1901718 0 0 BRENT BEAULIEU SECRETARY/TREASURER 0 573002 0 150785 0 372255 0 21350 0 17810 0 1135202 0 0 HRAIR SIMONIAN PHYSICIAN 2645005 0 0 0 3762 0 21350 0 14414 0 2684531 0 0 0 VARANT ARZOUMANIAN PHYSICIAN 2276725 0 0 0 2898 0 21350 0 14414 0 2315387 0 0 0 NASSER ADJEI PHYSICIAN 1083929 0 570804 0 5335 0 21350 0 14392 0 1695810 0 0 0 ADEBAYO FASANYA PHYSICIAN 1712352 0 392610 0 1304 0 21350 0 14926 0 2142542 0 0 0 OWAIS MOHAMMAD PHYSICIAN 893380 0 506197 0 6887 0 19400 0 19333 0 1445197 0 0 0 WILL RUSHER CEO/COO 0 338942 0 57232 0 173265 0 21350 0 16307 0 607096 0 0 FORM 990, SCHEDULE J, PART 1, LINE 3 BAPTIST HEALTH, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO. 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 WILL RUSHER $50,105 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A NONPROFIT CORPORATION AND HAS A SINGLE MEMBER, BAPTIST HEALTH. THE CORPORATION HAS NO SHAREHOLDERS AND DOES NOT PAY DIVIDENDS OR OTHERWISE DISTRIBUTE PROFITS OR EXCESS REVENUES. THE MEMBER DOES ELECT THE GOVERNING BODY AND HAS THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY. THE MEMBER CAN AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION. THE 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 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 MEMBER WHO CAN VOTE FOR MEMBERSHIP DECISIONS. MEMBER APPROVAL IS REQUIRED FOR (I) REMOVAL OF MEMBERS, (II) ELECTION AND REMOVAL OF A DIRECTOR, (III) CHANGES IN THE ELIGIBILITY AND QUALIFICATION OF DIRECTORS, (IV) AMENDMENT OF THE ARTICLES OF INCORPORATION, (IV) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (V) MERGER WITH ANOTHER ENTITY, AND (VI) 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. FORM 990, PART XI, LINE 9 TRANSFER TO AFFILIATE ($48,629) PRIOR PERIOD ADJUSTMENT ($2,649) -------- TOTAL CHANGE ($51,278) BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 237169407 SUPPORT AR 501(C)(3) 7 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 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 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 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 PARKWAY HEALTH CENTER 14324 CHENAL PARKWAY LITTLE ROCK AR 72211 710675933 LTC NURSING AR 501(C)(3) 12A 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 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 814970489 REAL ESTATE AR NA false false BH CENTER FOR CLINICAL RESEARCH LLC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 455503799 CLINICAL RESEARCH AR NA false false MULTIMANAGEMENT SERVICES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 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 false false false false false false false false true false false false true true false true false