2024-11-15T15:54:00+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 710781138 ARKANSAS HEALTH GROUP ARKA 5018127587 11001 EXECUTIVE CENTER DR STE 200 LITTLE ROCK AR 72211 DOUG WEEKS PRESIDENT 5018127587 2024-11-15 true Amber Sherrill P00748683 5013721040 2023-10-30 2023 2024-10-15 13:58:12Z DOUG WEEKS 11001 EXECUTIVE CENTER DR STE 200 LITTLE ROCK AR 72211 174149504 false X WWW.AHG.ORG X 1995 AR THE PRIMARY FUNCTION AND ACTIVITY OF ARKANSAS HEALTH GROUP IS TO PROVIDE HEALTHCARE SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS. 5 2 1289 0 0 0 4101966 0 165323217 167210081 103088 1524404 2566683 5415019 172094954 174149504 37612 0 0 0 140613096 143608394 0 0 0 31734608 30388874 172385316 173997268 -290362 152236 63708138 72540592 57605534 66267365 6102604 6273227 TO BE THE STATE'S PREEMINENT PHYSICIAN ORGANIZATION - LINKED TO BAPTIST HEALTH AND DEDICATED TO MEETING THE NEEDS OF PATIENTS, EMPLOYERS AND PHYSICIANS THROUGH COST EFFECTIVE, HIGH QUALITY CARE AND SUPERIOR CLINICAL OUTCOMES. false false 171893020 0 167210081 HEALTH CARE AND HEALTH CARE RELATED SERVICES TO 935,572 PATIENTS DURING 2023 IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS. 171893020 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 X 150 0 1289 true false false false false false false false false false false false false X 5 2 false false false false true false false true true false false false true true true true true true true false X WILL RUSHER 5018127587 11001 EXECUTIVE CENTER DR SUITE 200 LITTLE ROCK AR 72211 DOUGLAS WEEKS PRESIDENT 4.0 45.3 X X 0 1488262 40669 DR STEPHANIE CODY CHAIRMAN/PHYSICIAN 40.0 0 X X 429291 0 31846 WILL RUSHER CEO/COO 20.0 20.0 X X 0 525172 38180 ADAM MITCHELL BOARD MEMBER 0.2 0 X 0 0 0 PHIL COX BOARD MEMBER 0.2 0.2 X 0 0 0 GREG SHARP VP-MEDICAL DIRECTOR 40.0 0 X 0 263843 17297 BLAKE PHILLIPS PHYSICIAN 40.0 0.3 X 1498103 0 32231 CHRIS CATE PHYSICIAN 40.0 0 X 1521950 0 34106 CIDNEY HULETT PHYSICIAN 40.0 0 X 1779335 0 32231 GAUTAM GANDHI PHYSICIAN 40.0 0 X 1394409 0 19860 MICHAEL POLLOCK PHYSICIAN 40.0 0 X 1557362 0 31206 8180451 2277276 277624 436 false true false Access Healthcare Staffing Solutions PLLC 3700 Leigh Ave Fort Smith AR 72903 Contract Labor 4578256 CRNA Locum LLC 12921 Cantrell Road Suite 204 Little Rock AR 72223 Contract Labor 1054013 Flake & Company LLC 200 River Market Ave Ste 600 Little Rock AR 72201 Management Services 850036 Hayes Healthcare LLC PO Box 844543 Dallas TX 75284 Contract Labor 830624 Heart Care Associates LLC 4 Travis Grove Pittsford NY 14534 Contract Labor 666917 40 0 PATIENT SERVICE REVENUE 621110 166811098 166811098 CLINIC RENTAL INCOME 621110 198014 198014 DRUG STUDY REVENUE 621110 91887 91887 NUTRITION & FOOD SERVICE 900099 46983 46983 PROGRAM FEE REVENUE 900099 62099 62099 0 0 0 0 167210081 1524404 1524404 0 0 0 0 RECOVERY OF EXPENSES 900999 4496893 4496893 INCENTIVE REVENURE 900999 847169 847169 ALL OTHER REVENUE 900999 70957 70957 0 0 0 0 5415019 174149504 167210081 0 6939423 461137 461137 128303866 127050079 1253787 5186539 5135856 50683 4423700 4380472 43228 5233152 5182014 51138 100736 99752 984 59385 58805 580 11337416 11226627 110789 0 64439 63809 630 1140351 1129207 11144 124528 123311 1217 4455444 4411905 43539 151105 149628 1477 187532 185699 1833 1195 1183 12 1067642 1057209 10433 3179348 3148279 31069 PHARMACEUTICALS 2495027 2495027 MEDICAL SUPPLIES 1720282 1720282 LABORATORY EXPENSE 1176299 1176299 BILLING SERVICE EXPENSE 262972 260402 2570 2865173 2837175 27998 0 173997268 171893020 2104248 0 35428570 44853996 18718668 18073371 0 0 0 0 64601 134299 16086322 9782377 5541235 6303945 0 0 3955064 3174981 63708138 72540592 26484010 27607495 90000 80 0 0 31031524 38659790 57605534 66267365 X 6102604 6273227 6102604 6273227 63708138 72540592 X 152236 18387 X false true X true false X 0 2718247 2586500 4101966 0 9406713 150445868 137053918 162555767 165323217 167210081 782588851 0 0 0 150445868 139772165 165142267 169425183 167210081 791995564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 791995564 4851 78 159199 103088 1524404 1791620 0 4851 78 159199 103088 1524404 1791620 0 1066179 2135670 1272842 2566683 5415021 12456395 151516898 141907913 166574308 172094954 174149506 806243579 0.9823 0.9893 0 0.0004 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 470044.0, COLUMN B - 26718.0, COLUMN C - 56279.0, COLUMN D - 273461.0, COLUMN E - 70959.0, COLUMN F - 897461.0; DESCRIPTION - INCENTIVE REVENUE, COLUMN A - 594403.0, COLUMN B - 2107732.0, COLUMN C - 1214871.0, COLUMN D - 2289255.0, COLUMN E - 847169.0, COLUMN F - 7053430.0; DESCRIPTION - MEDICAL RECORDS REVENUE, COLUMN A - 1732.0, COLUMN B - 1220.0, COLUMN C - 1692.0, COLUMN D - 3967.0, COLUMN E - 0.0, COLUMN F - 8611.0; DESCRIPTION - RECOVERY OF EXPENSE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 4496893.0, COLUMN F - 4496893.0; 7028620 3159680 3868940 9057702 6622697 2435005 6303945 0 DUE TO AFFILIATES 35952322 FINANCE LEASE LIABILITY 50357 OPERATING LEASE LIABILITY 2657111 38659790 288025629 118373018 118373018 169652611 4496893 4496893 174149504 287873393 118373018 118373018 169500375 4496893 4496893 173997268 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 RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 TRANSFER FROM AFFILIATE - XXX-XX-XXXX Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RECOVERY OF EXPENSES - 4496893 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 TRANSFER FROM AFFILIATE - XXX-XX-XXXX Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RECOVERY OF EXPENSES - 4496893 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 WILL RUSHER CEO/COO 0 365125 0 98640 0 61406 0 23100 0 15080 0 563351 0 0 DR STEPHANIE CODY CHAIRMAN/PHYSICIAN 214486 0 212638 0 2167 0 20765 0 11081 0 461137 0 0 0 GREG SHARP VP-MEDICAL DIRECTOR 0 263303 0 0 0 540 0 13235 0 4062 0 281140 0 0 CIDNEY HULETT PHYSICIAN 701573 0 1077222 0 540 0 21150 0 11081 0 1811566 0 0 0 BLAKE PHILLIPS PHYSICIAN 1096434 0 400007 0 1661 0 21150 0 11081 0 1530333 0 0 0 CHRIS CATE PHYSICIAN 814034 0 699580 0 8336 0 23100 0 11006 0 1556057 0 0 0 MICHAEL POLLOCK PHYSICIAN 1150096 0 395848 0 11418 0 23100 0 8106 0 1588568 0 0 0 GAUTAM GANDHI PHYSICIAN 924455 0 468611 0 1343 0 9900 0 9960 0 1414268 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 V, Line 1a FORM 990, PART V, LINE 1A & 2A THE AMOUNTS REPORTED ON LINES 1A AND 2A ARE FILED BY BAPTIST MEDCARE, A RELATED ENTITY. THE AMOUNTS REPORTED ARE FILED ON BEHALF OF ARKANSAS HEALTH GROUP. Form 990, Part VI, Line 15 A&B COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS WERE REVIEWED AND APPROVED BY BAPTIST HEALTH'S PRESIDENT AND VICE PRESIDENT. ANY CHANGES IN THOSE ROLES OR ADDITIONAL LEADERSHIP POSITIONS ARE SUBJECT TO THE SAME LEVEL OF REVIEW AND APPROVAL. Form 990, Part VI, Line 6 Classes of members or stockholders ARKANSAS HEALTH GROUP IS A NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION WHOSE SOLE MEMBER IS BAPTIST HEALTH, WHICH IS AN ARKANSAS NONPROFIT HOSPITAL. BAPTIST HEALTH APPOINTS ALL BOARD MEMBERS. PER THE BYLAWS, MEMBERSHIP POWERS ARE: THE MEMBER HAS THE POWERS AND VOTING RIGHTS TO ELECT THE DIRECTORS OF THE CORPORATION, REQUIRE THE CORPORATION TO IMPLEMENT THE CORPORATION STRATEGIC PLAN AND TO COMPLY WITH ANY SYSTEM-WIDE STRATEGIC PLAN APPROVED BY THE MEMBER, APPROVE THE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION, WHICH BUDGETS SHALL BE DEVELOPED BY THE CORPORATION IN CONSULTATION WITH THE MEMBER, REQUIRE THE CORPORATION TO MAINTAIN ADEQUATE LEVELS OF INSURANCE OR SELF-INSURANCE PROGRAMS, AS WELL AS OTHER FORMS OF RISK FINANCING.THE MEMBER'S POWER SHALL INCLUDE THE AUTHORITY TO SPECIFY MAXIMUM SELF-INSURED RETENTION LEVELS AND MINIMUM EXCESS INSURANCE LEVELS, APPROVE ANY AMENDMENT TO EITHER THE ARTICLES OF INCORPORATION OF THE CORPORATION OR BYLAWS, APPROVE A PLAN OF DISSOLUTION OF THE CORPORATION, APPROVE A PLAN OR MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION, APPROVE THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF THE CORPORATION. THE RIGHT TO VOTE WITH RESPECT TO EVERY CORPORATE ACTION SHALL BE RESERVED FOR THE DIRECTORS OF THE CORPORATION, SUBJECT TO THE POWERS AND RIGHTS OF THE MEMBER AS PROVIDED UNDER THE BYLAWS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. A DIRECTOR OF BAPTIST HEALTH PROVIDES FURTHER REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy BAPTIST HEALTH SENIOR LEADERSHIP REVIEWS ALL ANNUAL SUBMISSIONS FOR DIRECTOR LEVEL (AND ABOVE) AND WILL RESEARCH, INVESTIGATE, AND CONCLUDE ON ANY RESPONSE WHICH MIGHT REFLECT VARIANCE FROM THE ESTABLISHED POLICY. POLICY. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO AFFILIATES - 18387; 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 HEALTH true PARKWAY HEALTH CENTER INC 14324 CHENAL PKWY LITTLE ROCK AR 72211 710675933 LTC NURSING AR 501(c)(3) BAPTIST HEALTH true PARKWAY VILLAGE INC 14300 CHENAL PKWY LITTLE ROCK AR 72211 710574341 RETIREMENT AR 501(c)(3) 10 BAPTIST HEALTH true BAPTIST HEALTH EXTENDED CARE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 261286647 MEDICAL CTR AR 501(c)(3) 3 BAPTIST HEALTH true TWIN RIVERS MEDICAL CENTER 3050 TWIN RIVERS DRIVE ARKADELPHIA AR 71923 710541647 MEDICAL CTR AR 501(c)(3) 3 BAPTIST HEALTH true BAPTIST HEALTH HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 611570885 MEDICAL CTR 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 CONWAY COMMUNITY SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461629800 HEALTHCARE AR 501(c)(3) 3 BAPTIST HEALTH true BAPTIST HEALTH REGIONAL HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 825426152 MEDICAL CTR 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 MAUMELLE FAM PRACT 11001 EXECUTIVE DR SUITE 200 LITTLE ROCK AR 72211 710824329 MDEICLA CARE AR NA false false ORTHOARK SURGERY 10310 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 SPRINGHILL SURGERY 3401 SPRINGHILL DR SUITE 155 NORTH LITTLE ROCK AR 72117 621712554 SURGICAL CENTER AR NA false false AMERICAN DATA NTWK 10809 EXECUTIVE CENTER DR LITTLE ROCK AR 72211 710849746 DATA SERVICES AR NA false false TWO FINANCIAL CENTRE 9601 BAPTIST HEALTH DR LITTLE ROCK AR 72205 814970489 REAL ESTATE AR NA false false BH CENTER FOR CLINICAL RESEARCH LLC 9601 BAPTIST HEALTH DR LITTLE ROCK AR 72205 455503799 CLINICAL RESEARCH AR NA false false BAPTIST MEDCARE INC 9601 BAPTIST HEALTH DR LITTLE ROCK AR 72205 710678160 MEDICAL CARE AR NA C Corporation true MULTI-MANAGEMENT SERVICES INC 9601 BAPTIST HEALTH DR LITTLE ROCK AR 722057299 710599194 MANAGEMENT AR NA C Corporation true HOTEL PROPERTIES INC 9601 BAPTIST HEALTH DR LITTLE ROCK AR 72205 710599198 HOTELS AR NA C Corporation true WESTSIDE PROPERTIES INC 9601 BAPTIST HEALTH DR LITTLE ROCK AR 72205 710532013 REAL ESTATE AR NA C Corporation true BAPTIST MEDICAL SYSTEMS HMO INC 9601 BAPTIST HEALTH DR LITTLE ROCK AR 72205 710622925 HLTHCARE SERVICES AR NA C Corporation true false false false false false false false false true true true false false false false false true false false BWHC INC K 79461 FMV MAUMELLE FAMILY PRACTICE LLC K 117667 FMV MULTI-MANAGEMENT SERVICES INC K 1597517 FMV