2023-11-13T14:30:02-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 472101351 COMPLETE HEALTH WITH PACE % STEVEN ROSE COMP 5012022017 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 STEVEN ROSE VP OF FINANCE & ACCT 5012022017 2023-09-22 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 722057299 8934943 false X N/A X 2014 AR TO PROVIDE AN ALL-INCLUSIVE PROGRAM OF CARE FOR ELDERLY INDIVIDUALS. 4 0 0 0 0 0 425 142982 7979810 8789461 0 2500 0 0 7980235 8934943 0 0 0 0 1503975 1936648 0 0 0 5895929 6524094 7399904 8460742 580331 474201 2442297 7760628 1558137 6402267 884160 1358361 X COMPLETE HEALTH WITH PACE IS A NON-PROFIT ORGANIZATION SPONSORED BY BAPTIST HEALTH TO PROVIDE THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). OUR PROGRAM IS DESIGNED FOR OLDER ADULTS ELIGIBLE FOR NURSING HOME CARE WHO PREFER TO LIVE AT HOME AS LONG AS POSSIBLE WITH THE HIGHEST QUALITY OF HEALTH AND LIFE POSSIBLE. false false 7730978 0 8789461 THE ARRAY OF SERVICES PROVIDED BY COMPLETE HEALTH WITH PACE INCLUDE ALL MEDICARE AND MEDICAID SERVICES AND ANY ADDITIONAL SERVICES THAT CAN BE ADDED TO AN INDIVIDUAL'S CARE PLAN. SERVICES ARE PROVIDED AT THE COMPLETE HEALTH WITH PACE CENTER, PATIENT'S HOME, AND OUTPATIENT, INPATIENT, OR SPECIALTY SERVICES HEALTH CARE FACILITIES WHEN NECESSARY. 7730978 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 0 false false false false false false false false false false false false X 4 0 false false false false true true true true false false false false true true true true true true true false AR X STEVEN ROSE 5012022674 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 DOUGLAS WEEKS BOARD MEMBER 1.0 40.0 X 0 1861209 40509 BRENT BEAULIEU TREASURER 1.0 40.0 X X 0 1096042 39160 CLIFF FULLERTON BOARD MEMBER 1.0 40.0 X 0 804905 34197 SHEILA WILLIAMS ADMINISTRATOR 40.0 0.0 X 0 349235 27112 KOURTNEY MATLOCK CHAIRMAN 1.0 40.0 X X 0 287738 30101 0 4399129 171079 0 false true false 0 130000 12982 142982 PATIENT SERVICE REVENUE 621990 8789461 8789461 8789461 0 0 0 0 0 0 2500 0 2500 2500 2500 0 0 0 0 0 0 0 0 0 0 8934943 8789461 2500 X 0 0 0 0 0 0 1636799 1495620 141179 74458 68036 6422 122130 111596 10534 103261 94354 8907 0 0 0 0 0 0 4346851 3971922 374929 0 8448 7719 729 210575 192412 18163 132843 121385 11458 0 156470 142974 13496 21530 19673 1857 0 0 0 0 94790 86614 8176 151208 138166 13042 PHARMACEUTICAL SUPPLIES 847312 774229 73083 HOME OFFICE CHARGES 239273 218635 20638 MEDICAL SUPPLIES 194380 177614 16766 REPAIRS & MAINTENANCE 77674 70974 6700 42740 39055 3685 8460742 7730978 729764 0 2125908 2346802 0 0 0 0 295705 -5495 0 0 0 0 0 0 0 0 8855 9200 7556508 2146387 11829 5410121 0 0 0 0 0 0 0 0 0 0 2442297 7760628 937784 1167080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 620353 5235187 1558137 6402267 X 884160 1358361 0 0 884160 1358361 2442297 7760628 474201 X false true X true false X 0 0 1000 425 142982 144407 4953106 5538894 6388766 7979810 8788461 33649037 0 0 0 4953106 5538894 6389766 7980235 8931443 33793444 0 0 0 33793444 0 0 0 0 0 4953106 5538894 6389766 7980235 8931443 33793444 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775928 775928 3003284 1518327 1484957 3517137 430773 3086364 260159 197287 62872 5410121 0 DUE TO THIRD-PARTY PAYERS 465100 DUE TO AFFILIATE 4770087 5235187 8934943 8934943 8934943 8460742 8460742 8460742 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 TAX POSITIONS TO BE DISCLOSED OR REPORTED IN THEIR FINANCIAL STATEMENTS. false false false false false false true false false DOUGLAS WEEKS BOARD MEMBER 0 794361 0 199155 0 867693 0 21350 0 19159 0 1901718 0 0 CLIFF FULLERTON BOARD MEMBER 0 558847 0 140250 0 105808 0 21350 0 12847 0 839102 0 0 KOURTNEY MATLOCK CHAIRMAN 0 216193 0 40184 0 31361 0 15844 0 14257 0 317839 0 0 BRENT BEAULIEU TREASURER 0 573002 0 150785 0 372255 0 21350 0 17810 0 1135202 0 0 SHEILA WILLIAMS ADMINISTRATOR 0 209956 0 38501 0 100778 0 12743 0 14369 0 376347 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 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: DOUGLAS WEEKS - $162,811 BRENT BEAULIEU - $118,616 CLIFF FULLERTON - $114,655 SHEILA WILLIAMS - $31,549 KOURTNEY MATLOCK - $31,195 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 ELECTS THE GOVERNING BODY AND HAS THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY. THE MEMBER CAN AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. THE MEMBER CAN RECEIVE A DISTRIBUTION OF THE ORGANIZATION'S ASSETS UPON DISSOLUTION, IF IT IS AN ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES AT THE TIME OF DISSOLUTION AND QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A PER THE BYLAWS, THE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS. 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) ELECTION AND REMOVAL OF A DIRECTOR, (III) CHANGES IN THE ELIGIBILITY AND QUALIFICATION OF DIRECTORS, (IV) AMENDMENT OF THE ARTICLES OF INCORPORATION, (V) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (VI) MERGER WITH ANOTHER ENTITYM AND (VII) DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, 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, 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 IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:3759647 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:506081 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:81123 BAPTIST HEALTH 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710236856 MEDICAL CTR. AR 501(C) (3) 3 NA false 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 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 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 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 CENTER HOLDING COMPANY 425 WEST CAPITOL SUITE 300 LITTLE ROCK AR 72201 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 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 710599188 HOTELS 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 HEALTH SERVICES AR NA C CORPORATION true SERVICE FINANCIAL CORPORATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710333251 FINANCE SERVICES AR AR C CORPORATION true false false true false false false false false false false false false false true true true false false false BAPTIST HEALTH FOUNDATION C 130000 FMV