2025-11-13T15:38:37+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 825433043 Baptist Health Services BAPT 5012022000 9601 Baptist Health Drive Little Rock AR 72205 Steven Rose VP of Finance & Acct 5012022000 2025-11-13 true Amber Sherrill P00748683 5013721040 2025-11-13 2024 2025-03-06 01:10:19Z Steven Rose 9601 Baptist Health Drive Little Rock AR 72205 72335554 false X www.baptist-health.com X 2018 AR BAPTIST HEALTH SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN & AROUND FORT SMITH & VAN BUREN, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN. 3 0 309 0 0 0 0 79045824 71373758 5872 -18879 1299326 961796 80351022 72316675 0 0 0 0 65060071 59656427 0 0 0 15290949 12660451 80351020 72316878 2 -203 8768228 8621288 6841684 6694947 1926544 1926341 BAPTIST HEALTH SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN & AROUND FORT SMITH & VAN BUREN, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. false false 65857736 0 71373758 PROVIDE HEALTHCARE SERVICES TO PATIENTS IN AND AROUND FORT SMITH & VAN BUREN, ARKANSAS. 65857736 true false false false false false false false false false true false false true 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 false false true true true false false true 0 0 309 true false false false false false false false false false false false false X 3 0 false false false false true true true true true false false false false true true true true true true true false false X Steven Rose 5012022233 9601 Baptist Health Drive Little Rock AR 72205 BRENT BEAULIEU SECRETARY/TREASURER 0.2 41.9 X X 0 1124493 44485 DOUGLAS WEEKS VICE PRESIDENT 0.2 42.2 X X 0 1597463 45639 TROY WELLS PRESIDENT 0.2 41.1 X X 0 2247764 48215 BRAD MITCHELL AVP PRACTICE OPERATIONS 40.0 0 X 178029 0 13378 JEFFREY CARRIER PRESIDENT - WESTERN AR / EAST OK 15.0 25.0 X 0 681456 42219 WILL RUSHER CEO/COO 10.0 30.0 X 0 567071 40921 JOHN TERRELL PHYSICIAN 40.0 0 X 1181339 0 37531 NASSER ADJEI PHYSICIAN 40.0 0 X 1542184 0 38115 RAED KHAIRY PHYSICIAN 40.0 0 X 1223809 0 35466 ROBERT PARRIS PHYSICIAN 40.0 0 X 1257316 0 30003 VARANT ARZOUMANIAN PHYSICIAN 40.0 0 X 1584642 0 37333 6967319 6218247 413305 80 false true false 0 0 EPIC CLINIC REVENUE 621111 71307928 71307928 0 0 INCENTIVE REVENUE 621111 65830 65830 0 0 0 0 0 0 0 0 0 71373758 0 0 18879 0 -18879 -18879 0 0 -18879 MISCELLANEOUS REVENUE 900099 910430 0 0 910430 TERMINATION OF EMPLOYMENT AGREEMENT 900099 50000 0 0 50000 MEDICAL RECORDS REVENUE 900099 1366 0 0 1366 0 0 0 0 961796 72316675 71373758 0 942917 191407 191407 53649613 48865266 4784347 1776833 1618379 158454 2119957 1930904 189053 1918617 1747519 171098 4932617 4492738 439879 0 23178 21111 2067 756296 688851 67445 31 28 3 3317822 3021946 295876 56717 51659 5058 66883 60919 5964 288367 262651 25716 173422 157957 15465 Medical Supplies Expense 1841791 1841791 Malpractice Expenses 1085252 988472 96780 118075 107545 10530 0 72316878 65857736 6459142 0 935954 167737 3760957 4502670 0 0 0 0 0 1970595 1124196 1112706 846399 0 0 2958611 3104482 8768228 8621288 6841684 4986197 0 0 0 0 1708750 6841684 6694947 X 1926544 1926341 1926544 1926341 8768228 8621288 -203 0 X false true true false X 542104 218985 578977 0 0 1340066 46181831 76641903 81282929 79045824 71373758 354526245 0 0 0 46723935 76860888 81861906 79045824 71373758 355866311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355866311 0 1 0 5872 0 5873 0 0 1 0 5872 0 5873 0 2656 13596 20415 1200 961796 999663 46726591 76874485 81882321 79052896 72335554 356871847 0.99718 0.99741 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 2656.0, COLUMN B - 1332.0, COLUMN C - 5604.0, COLUMN D - 760.0, COLUMN E - 910430.0, COLUMN F - 920782.0; DESCRIPTION - BILLING SERVICE REVENUE, COLUMN A - 0.0, COLUMN B - 12264.0, COLUMN C - 14811.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 27075.0; DESCRIPTION - MEDICAL RECORDS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 440.0, COLUMN E - 1366.0, COLUMN F - 1806.0; DESCRIPTION - EMPLOYMENT AGREEMENT TERMINATION, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 50000.0, COLUMN F - 50000.0; 518819 141659 377160 1434312 975915 458397 17464 6622 10842 846399 Due From Affiliate 3104482 3104482 Federal Income Taxes DUE TO AFFILIATES 1708750 1708750 71425784 18879 18879 71406905 909770 909770 72316675 71425987 18879 18879 71407108 909770 909770 72316878 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 2(d) Other revenues in audited financial statements not in form 990 LOSS ON SALE OF ASSETS - 18879 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RECOVERY OF EXPENSE - 909770 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON SALE OF ASSETS - 18879 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RECOVERY OF EXPENSE - 909770 false false false false false false false false false TROY WELLS PRESIDENT 0 1192526 0 753599 0 301639 0 24150 0 24065 0 2295979 0 0 BRENT BEAULIEU SECRETARY/TREASURER 0 675101 0 292095 0 157297 0 24150 0 20335 0 1168978 0 0 DOUGLAS WEEKS VICE PRESIDENT 0 864434 0 557936 0 175093 0 24150 0 21489 0 1643102 0 0 JEFFREY CARRIER PRESIDENT - WESTERN AR / EAST OK 0 506328 0 157405 0 17723 0 24150 0 18069 0 723675 0 0 BRAD MITCHELL AVP PRACTICE OPERATIONS 149154 0 25742 0 3133 0 5490 0 7888 0 191407 0 0 0 WILL RUSHER CEO/COO 0 378627 0 126337 0 62107 0 24150 0 16771 0 607992 0 0 NASSER ADJEI PHYSICIAN 1082001 0 454848 0 5335 0 24150 0 13965 0 1580299 0 0 0 VARANT ARZOUMANIAN PHYSICIAN 1583400 0 0 0 1242 0 24150 0 13183 0 1621975 0 0 0 RAED KHAIRY PHYSICIAN 1152047 0 67512 0 4250 0 21850 0 13616 0 1259275 0 0 0 ROBERT PARRIS PHYSICIAN 997608 0 256144 0 3564 0 24150 0 5853 0 1287319 0 0 0 JOHN TERRELL PHYSICIAN 1052302 0 127696 0 1341 0 24150 0 13381 0 1218870 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 BAPTIST HEALTH SYSTEM 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 THREE 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 THREE 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 ORGANIZATION IS A NONPROFIT CORPORATION AND HAS A SINGLE MEMBER, BAPTIST HEALTH. THE ORGANIZATION HAS NO SHAREHOLDERS AND DOES NOT PAY DIVIDENDS OR OTHERWISE DISTRIBUTE PROFITS OR EXCESS REVENUES. THE MEMBER DOES ELECT THE GOVERNING BODY AND HAS THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY. THE MEMBER CAN AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION. THE MEMBER CAN RECEIVE A DISTRIBUTION OF THE ORGANIZATIONS ASSETS UPON DISSOLUTION, IF IT IS 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 7b Decisions requiring approval by members or stockholders THE ORGANIZATION HAS ONE CLASS OF MEMBER 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, (IV) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (V) MERGER WITH ANOTHER ENTITY, AND (VI) DISSOLUTION OF THE ORGANIZATION. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY BAPTIST HEALTH'S VICE PRESIDENT OF FINANCE AND 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 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 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 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 true false false false true true false true false