2023-11-13T14:28:24-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 710675933 PARKWAY HEALTH CENTER INC % STEVEN ROSE PARK 5012021645 14324 CHENAL PARKWAY LITTLE ROCK AR 72211 STEVEN ROSE VP OF FINANCE & ACCT 5012021645 2023-09-13 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 3217119 false X WWW.BAPTIST-HEALTH.COM X 1986 AR PROVISION OF LONG-TERM CARE NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS. 10 7 68 12 0 221459 10244 2621855 3192894 0 0 9854 13981 2853168 3217119 0 0 0 0 2013857 2757500 0 0 0 1064234 1295323 3078091 4052823 -224923 -835704 1809794 1073850 10146 109906 1799648 963944 PROVISION OF LONG-TERM CARE NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS. false false 3703255 0 3192894 PROVIDED SKILLED NURSING FACILITIES AND SERVICES TO PATIENTS CARED FOR DURING THE YEAR, INCLUDING CHARITY CARE. 3703255 true true false false false false false false false false true false false false false 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 68 true false false false false false false false false false false false false X 10 7 false false false false true true false 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 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 STEVEN A GATES ADMINISTRATOR 40.0 0.0 X 183320 0 11298 JOANNE JOVERO NURSE MANAGER 40.0 0.0 X 108386 0 9039 KARMEL ANCEL DIRECTOR 40.0 0.0 X 102216 0 5694 WES SUTTON BOARD MEMBER 0.15 0.15 X 0 0 0 DAVID GLOVER BOARD MEMBER 0.15 0.15 X 0 0 0 TERRY GRIFFIN PEEPLES PRESIDENT 0.15 0.15 X X 0 0 0 JIM MALOCH BOARD MEMBER 0.15 0.15 X 0 0 0 PHIL COX BOARD MEMBER 0.15 0.15 X 0 0 0 GREG KIRKSEY SECRETARY/TREASURER 0.15 0.15 X X 0 0 0 BARRY MCDANIEL VICE PRESIDENT 0.15 0.15 X X 0 0 0 393922 5365535 148798 3 false true false 0 10244 10244 PATIENT SERVICE REVENUE 621990 3192894 3192894 3192894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEAUTY SHOP SERVICE 900099 13979 13979 BILLING REVENUE 900099 2 2 13981 3217119 3192894 13981 0 0 0 0 194618 194618 0 2215284 2126316 88968 0 78709 75548 3161 145644 139795 5849 123245 118295 4950 0 0 0 0 0 0 138686 133116 5570 0 64 61 3 296631 284718 11913 0 0 273849 262851 10998 359 345 14 0 218 209 9 0 0 108584 104223 4361 45779 43940 1839 FOOD SERVICE 210830 202363 8467 HOME OFFICE 173525 166556 6969 MEDICAL SUPPLIES 46375 44513 1862 . 0 423 406 17 4052823 3703255 349568 0 762775 33716 0 0 0 0 92481 72771 0 0 0 0 0 0 0 0 0 0 6139265 5171902 954538 967363 0 0 0 0 0 0 0 0 0 0 1809794 1073850 10146 109906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10146 109906 X 1799648 963944 0 0 1799648 963944 1809794 1073850 -835704 X false true X true false X X X 1 BAPTIST HEALTH 710236856 3 true 0 3703255 1 0 3703255 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132160 132160 5262250 4675091 587159 692690 462034 230656 52165 34777 17388 967363 3217119 3217119 3217119 4052823 4052823 4052823 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. false false false false false false true false false TROY WELLS BOARD MEMBER 0 1094128 0 418860 0 895296 0 21350 0 21748 0 2451382 0 0 STEVEN A GATES ADMINISTRATOR 154610 0 13546 0 15164 0 5860 0 5438 0 194618 0 0 0 DOUGLAS WEEKS BOARD MEMBER 0 794361 0 199155 0 867693 0 21350 0 19159 0 1901718 0 0 BRENT BEAULIEU ASSISTANT TREASURER 0 573002 0 150785 0 372255 0 21350 0 17810 0 1135202 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 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 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES 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. THE MEMBER CANNOT RECEIVE ANY SHARE OF THE ORGANIZATION'S 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 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 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 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 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 SERVI 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 RESE 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 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 HEALTHCARE SR AR NA C CORPORATION true false false false false false false false false false false false false false true true true false false PARKWAY VILLAGE O 56532 FMV PARKWAY VILLAGE P 445648 FMV