2024-11-15T14:37:13+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 710675933 Parkway Health Center Inc PARK 5012021645 14324 CHENAL PARKWAY Little Rock AR 72211 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 STEVEN ROSE 9601 BAPTIST HEALTH DRIVE Little Rock AR 72205 3135644 false X WWW.BAPTIST-HEALTH.COM X 1986 AR PROVISION OF LONG-TERM CARE NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS. 3 0 54 1 0 0 10244 0 3192894 3119398 0 0 13981 16246 3217119 3135644 0 0 0 0 2757500 2901730 0 0 0 1295323 1388987 4052823 4290717 -835704 -1155073 1073850 -177142 109906 13987 963944 -191129 PROVISION OF LONG-TERM CARE NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS. false false 3889495 0 3119398 PROVIDED SKILLED NURSING FACILITIES AND SERVICES TO PATIENTS CARED FOR DURING THE YEAR, INCLUDING CHARITY CARE. 3889495 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 54 true false false false false false false false false false false false false X 3 0 false false false false true true false 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 SECRETARY/TREASURER 0.2 45.3 X X 0 1024559 41177 DOUGLAS WEEKS VICE PRESIDENT 0.2 49.2 X X 0 1488262 40669 TROY WELLS PRESIDENT 0.2 44.3 X X 0 2066186 43436 JOANNE JOVERO NURSE MANAGER 40.0 0 X 106050 0 16230 TINA TO ADMINISTRATOR 40.0 0 X 122233 0 7338 VICKIE WILLIS DIRECTOR 40.0 0 X 125782 0 10991 354065 4579006 159841 3 false true false 0 0 PATIENT SERVICE REVENUE 621990 3119398 3119398 0 0 0 0 3119398 0 0 0 0 BEAUTY SHOP REVENUE 900099 16246 16246 0 0 0 0 16246 3135644 3119398 0 16246 2605626 2361976 243650 68898 62455 6443 107006 97000 10006 120200 108960 11240 374228 339234 34994 0 435 394 41 293791 266319 27472 186312 168890 17422 111738 101289 10449 38975 35330 3645 FOOD SERVICE 231923 210236 21687 HOME OFFICE 105221 95382 9839 MEDICAL SUPPLIES 43452 39389 4063 2912 2641 271 0 4290717 3889495 401222 0 33716 -1116431 72771 70665 0 0 0 5858519 4989895 967363 868624 0 0 0 0 1073850 -177142 109906 13987 0 0 0 109906 13987 X 963944 -191129 963944 -191129 1073850 -177142 -1155073 0 X false true X true false X X X 1 Baptist Health 710236856 3 true 0 3889495 1 0 3889495 true false false false false false false false false false false false false false false true false 132160 132160 5205982 4683328 522654 468212 265270 202942 52165 41297 10868 868624 3135227 0 0 3135227 417 417 3135644 4290300 0 0 4290300 417 417 4290717 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. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements EXPENSES INCLUDED IN REVENUE PER AUDIT - 417 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EXPENSES INCLUDED IN REVENUE PER AUDIT - 417 false false false false false false false false false TROY WELLS PRESIDENT 0 1146721 0 614974 0 304490 0 23100 0 20336 0 2109622 0 0 DOUGLAS WEEKS VICE PRESIDENT 0 831736 0 481148 0 175378 0 23100 0 17569 0 1528931 0 0 BRENT BEAULIEU SECRETARY/TREASURER 0 648014 0 218977 0 157568 0 23100 0 18077 0 1065736 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, INDPENDENT 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 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 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, Line 7a Members or stockholders electing members of governing body 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, 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. 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 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 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 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 567448 FMV