2024-11-18T16:00:38+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 710574341 Parkway Village Inc PARK 5012021626 14300 CHENAL PARKWAY LITTLE ROCK AR 72211 STEVEN ROSE VP OF FINANCE & ACCT 5012022674 2024-11-18 true true Amber Sherrill P00748683 5013721040 2024-11-15 2023 2024-10-15 13:58:12Z STEVEN ROSE 9601 Baptist Health Drive LITTLE ROCK AR 72205 26993110 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. 9 5 89 8 0 0 102778 48810 11831335 13512428 1053000 -2827 47821 6000 13034934 13564411 0 0 0 0 5451203 5590221 0 0 0 7065634 8490049 12516837 14080270 518097 -515859 44503701 42184930 21856461 18689498 22647240 23495432 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 11590130 0 13512084 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. 11590130 true true 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 89 true false false false false false false false false false false false false X 9 5 false false false false true true true true true false false false true true true true true true true false X STEVEN ROSE 5012022233 9601 Baptist Health Drive Little Rock AR 72205 GREG KIRKSEY PRESIDENT 0.2 0 X X 0 0 0 STEVEN ROSE ASSISTANT TREASURER 0.2 40.0 X X 0 377240 33514 SYDNEY CARTER SECRETARY/TREASURER 0.2 0 X X 0 0 0 TODD HART VICE PRESIDENT 0.2 40.0 X X 0 262566 30517 DAVID GLOVER BOARD MEMBER 0.2 0 X 0 0 0 DAVID MOORE BOARD MEMBER 0.2 0 X 0 0 0 DOUGLAS WEEKS BOARD MEMBER 0.2 49.2 X 0 1488262 40669 PHIL COX BOARD MEMBER 0.2 0.2 X 0 0 0 TROY WELLS BOARD MEMBER 0.2 44.3 X 0 2066186 43436 BEN CHILDERS EXECUTIVE DIRECTOR 40.0 0 X 167298 0 16820 MARK HAMBY DIRECTOR RESIDENT & FAMILY SVCS 40.0 0 X 101582 0 14062 RUSSELL MCFALLS DIRECTOR FACILITIES 40.0 0 X 110922 0 15174 ZENIA BRADLEY ADMINISTRATOR RN 40.0 0 X 107937 0 9634 487738 4194253 203826 4 false true false 0 48810 1000 48810 RESIDENT SERVICES 621990 12888774 12888774 CAFETERIA REVENUE 900099 567448 567448 BARBER SHOP REVENUE 900099 56206 56206 0 0 0 0 13512428 507468 507468 0 0 12918404 13428699 -510295 0 -510295 -510295 ENTRANCE FEE DEPOSITS 900099 6000 6000 0 0 0 0 6000 13564411 13512428 0 3173 X 184118 184118 4618348 3851948 766400 165646 138158 27488 357620 298274 59346 264489 220598 43891 47662 39753 7909 2462466 2053828 408638 0 203584 169800 33784 99118 82670 16448 38992 32521 6471 1434072 1196092 237980 6886 5743 1143 11423 9527 1896 1831596 1527648 303948 149365 124578 24787 FOOD SUPPLIES 932203 777507 154696 REPAIRS & MAINTENANCE 553373 461543 91830 HOME OFFICE 377323 314707 62616 SUPPLIES 312972 261035 51937 29014 24200 4814 0 14080270 11590130 2490140 0 32995 41147 1140572 1176779 119201 86137 0 0 0 62989879 40261501 21372006 22728378 21643697 17957062 0 195230 195427 44503701 42184930 494761 369564 9450 7875 0 21352250 18312059 21856461 18689498 X 22647240 23495432 22647240 23495432 44503701 42184930 -515859 1364051 0 X false true X true false X 0 171307 377523 102778 48810 700418 9282370 8550544 9125953 11831335 13512428 52302630 0 0 0 9282370 8721851 9503476 11934113 13561238 53003048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53003048 672397 603650 533724 556390 507468 2873629 0 672397 603650 533724 556390 507468 2873629 0 13750 3147 10602 47821 6000 81320 9968517 9328648 10047802 12538324 14074706 55957997 0.9472 0.9395 0.05 0.0587 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 13750.0, COLUMN B - 3147.0, COLUMN C - 102.0, COLUMN D - 2071.0, COLUMN E - 0.0, COLUMN F - 19070.0; DESCRIPTION - ENTRANCE FEE DEPOSITS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 10500.0, COLUMN D - 45750.0, COLUMN E - 6000.0, COLUMN F - 62250.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025233 1025233 56225189 36724318 19500871 3278637 1548888 1729749 2460820 1988295 472525 22728378 INVESTMENTS - OTHER SECURITIES 17957062 17957062 DEPOSITS BY RESIDENTS 15456010 DUE TO BAPTIST HEALTH 2856049 18312059 14880800 1364051 0 1364051 13516749 47662 47662 13564411 14032608 0 0 14032608 47662 47662 14080270 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements INVESTMENT MANAGEMENT FEES - 47662 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INVESTMENT MANAGEMENT FEES - 47662 false false false false false false false false false STEVEN ROSE ASSISTANT TREASURER 0 310706 0 64662 0 1872 0 23100 0 10414 0 410754 0 0 TODD HART VICE PRESIDENT 0 185929 0 58569 0 18067 0 17780 0 12737 0 293083 0 0 TROY WELLS BOARD MEMBER 0 1146721 0 614974 0 304490 0 23100 0 20336 0 2109622 0 0 DOUGLAS WEEKS BOARD MEMBER 0 831736 0 481148 0 175378 0 23100 0 17569 0 1528931 0 0 BEN CHILDERS EXECUTIVE DIRECTOR 143518 0 15053 0 8727 0 9660 0 7160 0 184118 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, Part VI, Line 15 A & B 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 CHIEF HUMAN RESOURCE OFFICER 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 EXECUTIVE'S 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, Line 6 Classes of members or stockholders 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 ORGANIZATION SASSETS 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE CHIEF FINANCIAL OFFICER. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public COPIES OF THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11g Other Fees - Total Expense: 2462466, Program Service Expense: 2053828, Management and General Expenses: 408638, Fundraising Expenses: ; Baptist Health Extended Care Hospital 9601 Baptist Health Drive Little Rock AR 72205 261286647 Medical Center AR 501(c)(3) 3 Baptist Health true Baptist Health Foundation 9601 Baptist Health Drive Little Rock AR 72205 237169407 Support AR 501(c)(3) 7 Baptist Health true Parkway Health Center Inc 14324 Chenal Parkway Little Rock AR 72211 710675933 LTC Nursing AR 501(c)(3) Baptist Health true Arkansas Health Group 11001 Executive Center Dr Ste 200 Little Rock AR 72211 710781138 Healthcare AR 501(c)(3) 10 Baptist Health true Baptist Health Hospitals 9601 Baptist Health Drive Little Rock AR 72205 611570855 Medical Center AR 501(c)(3) 3 Baptist Health true Twin Rivers Medical Center 3050 Twin Rivers Dr Arkadelphia AR 71923 710541647 Medical Center AR 501(c)(3) 3 Baptist Health true Baptist Health 9601 Baptist Health Drive Little Rock AR 72205 710236856 Medical Center AR 501(c)(3) 3 NA false Conway Community Services 9601 Baptist Health Drive Little Rock AR 72205 461629800 Medical Center AR 501(c)(3) 3 Baptist Health true Complete Health With PACE 9601 Baptist Health Drive Little Rock AR 72205 472101351 Healthcare AR 501(c)(3) 10 Baptist Health true Baptist Health Regional Hospitals 9601 Baptist Health Drive Little Rock AR 72205 825426152 Medical Center AR 501(c)(3) 3 Baptist Health true Baptist Health Services 9601 Baptist Health Drive Little Rock AR 72205 825433043 Healthcare AR 501(c)(3) 10 Baptist Health true Ortho Arkansas Surgery Center LLC 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 Family Practice 11001 Executive Center Drive Suite 200 Little Rock AR 72211 710824329 Medical Care AR NA false false American Data Network LLC 10809 Executive Center Drive Suite 300 Little Rock AR 72211 710849746 Data Services AR NA false false Springhill Surgery Center LLC 3401 Springhill Drive Suite 155 North Little Rock AR 72117 621712554 Surgery 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 Baptist Health Center for Clinical Research 9601 Baptist Health Drive Little Rock AR 72205 455503799 Clinical Research AR NA false false Multi Management Services Inc 9601 Baptist Health Drive Little Rock AR 72205 710599194 Management Service 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 Hotel 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 Service 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 567448 FMV