2024-11-15T14:34:24+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 472101351 Complete Health With PACE COMP 5012022000 9601 Baptist Health Drive Little Rock AR 72205 Steven Rose VP of Finance & Acct 5012022233 2024-11-15 true true Amber Sherrill P00748683 5013721040 2024-11-15 2023 2024-10-15 13:58:12Z Baptist Health PACE Steven Rose 9601 Baptist Health Drive Little Rock AR 72205 10993628 false X N/A X 2014 AR TO PROVIDE AN ALL-INCLUSIVE PROGRAM OF CARE FOR ELDERLY INDIVIDUALS. 4 0 0 0 0 0 142982 127097 8789461 10866531 2500 0 0 0 8934943 10993628 0 0 0 0 1936648 2676811 0 0 0 6524094 8734219 8460742 11411030 474201 -417402 7760628 6715998 6402267 5775039 1358361 940959 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 10343993 0 10866531 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. 10343993 true true 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 false X 4 0 false false false false true true true true false false false false true true true true true true true false X Steven Rose 5012022233 9601 Baptist Health Drive Little Rock AR 72205 BRENT BEAULIEU TREASURER 1.0 44.5 X X 0 1024559 41177 DOUGLAS WEEKS PRESIDENT 1.0 48.3 X X 0 1488262 40669 KOURTNEY MATLOCK CHAIRMAN 1.0 40.0 X X 0 319864 33534 CLIFFORD FULLERTON BOARD MEMBER 1.0 40.0 X 0 777976 35574 SHEILA WILLIAMS ADMINISTRATOR 40.0 0.0 X 0 323393 26983 0 3934053 177937 0 false true false 0 127097 127097 PATIENT SERVICE REVENUE 621990 10866531 10866531 0 0 0 0 10866531 0 0 0 0 0 0 0 0 0 10993628 10866531 0 0 X 2334345 2116062 218283 2904 2632 272 185900 168517 17383 153662 139293 14369 5656164 5127260 528904 0 58608 53128 5480 69027 62572 6455 102841 93224 9617 107187 97164 10023 9472 8586 886 4038 3660 378 440383 399203 41180 163771 148457 15314 PHARACEUTICAL SUPPLIES 1206958 1094096 112862 MEDICAL SUPPLIES 426569 386681 39888 HOME OFFICE CHARGES 329040 298272 30768 REPAIRS AND MAINTENANCE 111821 101365 10456 48340 43821 4519 0 11411030 10343993 1067037 0 2346802 -90401 -5495 536983 0 0 0 9200 12190 9363127 2553771 5410121 6809356 0 0 0 -552130 7760628 6715998 1167080 950574 0 5235187 4824465 6402267 5775039 X 1358361 940959 1358361 940959 7760628 6715998 -417402 0 X false true X true false X 0 1000 425 142982 127097 271504 5538894 6388766 7979810 8788461 10866531 39562462 0 0 0 5538894 6389766 7980235 8931443 10993628 39833966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39833966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5538894 6389766 7980235 8931443 10993628 39833966 1 1.0 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1318428 1318428 6700811 1635229 5065582 965404 708247 257157 378484 210295 168189 6809356 DUE TO THIRD-PARTY PAYERS 133706 DUE TO AFFILIATE 4690759 4824465 10993073 0 0 10993073 555 555 10993628 11410475 0 0 11410475 555 555 11411030 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements EXPENSES INCLUDED IN REVENUE PER AUDIT - 555 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EXPENSES INCLUDED IN REVENUE PER AUDIT - 555 false false false false false false false false false DOUGLAS WEEKS PRESIDENT 0 831736 0 481148 0 175378 0 23100 0 17569 0 1528931 0 0 BRENT BEAULIEU TREASURER 0 648014 0 218977 0 157568 0 23100 0 18077 0 1065736 0 0 KOURTNEY MATLOCK CHAIRMAN 0 246466 0 64333 0 9065 0 20794 0 12740 0 353398 0 0 CLIFFORD FULLERTON BOARD MEMBER 0 580738 0 192078 0 5160 0 23100 0 12474 0 813550 0 0 SHEILA WILLIAMS ADMINISTRATOR 0 221606 0 49274 0 52514 0 17699 0 9284 0 350376 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 RESOURCES 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 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, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body PER THE BYLAWS, THE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS. 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) 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 ENTITY AND (VII) DISSOLUTION OF THE CORPORATION. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 PURCHASED SERVICES - Total Expense: 5051433, Program Service Expense: 4579077, Management and General Expenses: 472356, Fundraising Expenses: 0; CONSULTING FEES - Total Expense: 142983, Program Service Expense: 129613, Management and General Expenses: 13370, Fundraising Expenses: 0; PHYSICIANS FEES - Total Expense: 461748, Program Service Expense: 418570, Management and General Expenses: 43178, Fundraising Expenses: 0; 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 Parkway Village Inc 14300 Chenal Parkway Little Rock AR 72211 710574341 Retirement AR 501(c)(3) 10 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 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 true true true false false false Baptist Health Foundation C 127097 FMV