2025-11-13T15:37:10+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 825426152 Baptist Health Regional Hospitals BAPT 5012022000 9601 Baptist Health Drive Little Rock AR 72205 Steven Rose VP of Finance & Acct 5012022233 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 319512592 false X www.baptist-health.com X 2018 AR TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS IN & AROUND FORT SMITH & VAN BUREN, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR PURPOSE. 3 0 1645 107 0 25711589 103795 316094174 315312067 200545 61216 4671593 4025514 346677901 319502592 25000 0 0 0 106085746 103021195 0 0 0 234005007 253523316 340115753 356544511 6562148 -37041919 165176956 180000479 182672354 234537796 -17495398 -54537317 BAPTIST HEALTH REGIONAL HOSPITALS EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS IN AND AROUND FORT SMITH AND VAN BUREN, AR WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. false false 324698330 0 315312067 BAPTIST HEALTH REGIONAL HOSPITALS PROVIDES ACCESS TO A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS ESSENTIAL TO BAPTIST HEALTH REGIONAL HOSPITALS FOR THE CONTINUED OPERATION, FINANCIAL STABILITY, AND ABILITY TO PROVIDE NEEDED NEW SERVICES AND TECHNOLOGY, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE HEALTH CARE AND ESSENTIAL MEDICAL SERVICES. FURTHER, OUR MISSION IS TO SERVE THIS COMMUNITY WITH RESPECT TO PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THEREFORE, IN KEEPING WITH BAPTIST HEALTH REGIONAL HOSPITALS' COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY, - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES; AND - HEALTH EDUCATION AND PROGRAMS/SERVICES TO ENHANCE THE HEALTH STATUS OF THE COMMUNITY. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, YOUTH AT RISK, HANDICAPPED, MEDICALLY UNDER SERVED, MEDICAL CARE FOR THE UNINSURED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. DURING 2024, BAPTIST HEALTH REGIONAL HOSPITALS SERVED 11,330 INPATIENTS AND 129,242 OUTPATIENTS, OF WHICH 57,625 RECEIVED CARE IN THE EMERGENCY ROOM. BAPTIST HEALTH REGIONAL HOSPITALS ALSO SERVED PATIENTS IN HOSPITAL-BASED CLINICS TOTALLY 258,727 CLINIC VISITS. 324698330 true 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 true true false false true false false false false false false false false false false false false false false true true true true false false true 0 0 1645 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 BRANDI STEWART Chief Nursing Officer 40.0 0 X 299030 0 19667 JEFFREY CARRIER PRESIDENT - WESTERN AR / EAST OK 15.0 25.0 X 0 681456 42219 SHANE JENNINGS CHIEF MEDICAL OFFICER 40.0 0 X 436785 0 29839 KRISTINE METER RN TRAVEL TEAM 40.0 0 X 201849 0 14129 MEAGAN CAMPBELL RN FLEX TEAM 40.0 0 X 194062 0 15834 MICHAEL LOCKHART RN IHA TEAM 40.0 0 X 206838 0 17773 MICHAEL SHEPHERD PHARMACY DIRECTOR 40.0 0 X 206149 0 23099 SHELLY CLARK DIRECTOR SURGICAL SERVICES 40.0 0 X 204717 0 16142 1749430 5651176 317041 140 false true false 0 0 0 0 641 50000 53154 0 103795 PATIENT SERVICE REVENUE 622110 306307814 306307814 0 0 340B REVENUE 622110 8047812 8047812 0 0 MEDICAL OFFICE BUILDING SPACE RENTAL 531120 919592 919592 0 0 PHARMACY REVENUE 446110 36849 36849 0 0 0 0 0 0 315312067 3216 0 0 3216 0 0 0 0 0 0 0 0 1211919 0 0 0 1211919 0 1211919 0 0 1211919 0 68000 0 10000 0 58000 58000 0 0 58000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAFETERIA REVENUE 722310 2100458 0 0 2100458 FITNESS CENTER REVENUE 713940 696431 0 0 696431 ALL OTHER REVENUE 900099 16706 0 0 16706 0 0 0 0 2813595 319502592 315312067 0 4086730 X 785321 785321 84881246 76216464 8664782 4270997 3835008 435989 7312439 6565976 746463 5771192 5182062 589130 126487625 113575612 12912013 0 44892 40309 4583 113753 102141 11612 1147905 1030725 117180 4102403 3683625 418778 80377 72172 8205 17724 15915 1809 7078618 6356024 722594 13712587 12312789 1399798 2217932 1991523 226409 MEDICAL SUPPLIES 46177141 46177141 PHARMACEUTICAL EXPENSE 37509651 33680620 3829031 REPAIRS & MAINTENANCE 6287354 5645533 641821 MEDICAID PROVIDER TAX 5306142 5306142 3239212 2908549 330663 0 356544511 324698330 31846181 0 -32378273 -54597 0 0 0 0 45267684 34994955 0 0 0 0 0 0 6944726 6599630 121727 90571 205023395 68710911 144102183 136312484 0 0 0 0 0 0 1118909 2057436 165176956 180000479 8117179 8175952 0 0 0 0 0 0 0 0 0 0 22694562 17553243 0 0 151860613 208808601 182672354 234537796 X -17495398 -54537317 0 0 0 0 0 0 0 0 -17495398 -54537317 165176956 180000479 -37041919 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5363200 5363200 0 113201864 36013429 77188435 0 6481836 4469310 2012526 0 75691352 27114170 48577182 0 4285143 1114002 3171141 136312484 Federal Income Taxes ADVANCES FROM AFFILIATES 205103427 LEASE LIABILITY 2148249 ASSET RETIREMENT OBLIGATIONS 1556925 208808601 319502592 0 0 319502592 0 0 319502592 356544511 0 0 356544511 0 0 356544511 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. true true X true X 300 true X 59444 9713809 9713809 0.02724 37036972 28740389 8296583 0.02327 0 0.0 0 59444 46750781 28740389 18010392 0.05051 0 0.0 1855257 891694 963563 0.00270 0 0.0 0 0.0 0 0.0 0 0 1855257 891694 963563 0.00270 0 59444 48606038 29632083 18973955 0.05322 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 43930 73026389 76702474 -3676085 X true true 2 1 Baptist Health - Fort Smith 1001 Towson Ave Fort Smith AR 72901 WWW.BAPTIST-HEALTH.COM AR5600 X X X X A 2 Baptist Health - Van Buren 211 Crawford Memorial Dr Van Buren AR 72956 WWW.BAPTIST-HEALTH.COM AR5599 X X X A A 2 false false true X X X X X X X X X 22 true true false true X www.baptist-health.com/community-health-needs-assessment X true 22 true www.baptist-health.com/community-health-needs-assessment false true X 300.0 400.0 X X X X true true X X X true X https://www.baptist-health.com/billing-insurance-financial-assistance X https://www.baptist-health.com/billing-insurance-financial-assistance X https://www.baptist-health.com/billing-insurance-financial-assistance X X X X X X true X false X X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - REPORTING GROUP A. BAPTIST HEALTH ENGAGED THE ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI) TO CONDUCT THE QUANTITATIVE DATA COLLECTION AND ANALYSIS FOR THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PROCESS. BAPTIST HEALTH PROVIDED ACHI WITH THE COUNTIES SERVED FOR EACH OF ITS 11 HOSPITAL FACILITIES IN THE STATE, I.E., THE HOSPITAL COMMUNITIES, INCLUDING BAPTIST HEALTH - FORT SMITH AND BAPTIST HEALTH - VAN BUREN. TO ASSESS THE HEALTH-RELATED NEEDS OF EACH HOSPITAL'S COMMUNITY, ACHI GATHERED, SYNTHESIZED AND ANALYZED DATA FOR 98 HEALTH INDICATORS AND DEMOGRAPHIC MEASUREMENTS FROM SEVERAL DATA RESOURCES, INCLUDING: - AFMC - ARKANSAS ALL-PAYER CLAIMS DATABASE (APCD) - AMERICAN COMMUNITY SURVEY (ACS) - ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI) - ARKANSAS DEPARTMENT OF HEALTH (ADH) - ARKANSAS HEALTH DATA INITIATIVE (HDI) - ARKANSAS PREVENTION NEEDS ASSESSMENT SURVEY (APNA) - BEHAVIORAL RISK FACTORS SURVEILLANCE SYSTEM (BRFSS) - COUNTY HEALTH RANKINGS - NATIONAL CENTER FOR HEALTH STATISTICS (NCHS) - NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (NIMHD) HDPULSE: AN ECOSYSTEM OF MINORITY HEALTH AND HEALTH DISPARITIES RESOURCES - SMALL AREA HEALTH INSURANCE ESTIMATES (SAHIE) - SPARKMAP Schedule H, Part V, Section B, Line 6a Facility A, 1 Facility A, 1 - REPORTING GROUP A. BAPTIST HEALTH MEDICAL CENTER - ARKADELPHIA, BAPTIST HEALTH MEDICAL CENTER - HEBER SPRINGS, BAPTIST HEALTH MEDICAL CENTER - LITTLE ROCK, BAPTIST HEALTH MEDICAL CENTER - NORTH LITTLE ROCK, BAPTIST HEALTH REHABILITATION INSTITUTE - LITTLE ROCK, BAPTIST HEALTH EXTENDED CARE HOSPITAL, BAPTIST HEALTH MEDICAL CENTER - STUTTGART, BAPTIST HEALTH MEDICAL CENTER - CONWAY, BAPTIST HEALTH MEDICAL CENTER - HOT SPRING COUNTY, BAPTIST HEALTH - FORT SMITH, AND BAPTIST HEALTH - VAN BUREN. Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - REPORTING GROUP A. ARKANSAS IS A STATE WITH MANY HEALTH NEEDS, RANKING 48TH OF 50 IN OVERALL HEALTH STATUS. IT IS ALSO A STATE WITH A HIGHER PROPORTION OF UNDERSERVED AND UNINSURED INDIVIDUALS. RECOGNIZING THAT ALTHOUGH ALL OF THE IDENTIFIED NEEDS ARE IMPORTANT, ALL OF THEM CANNOT BE PURSUED BY BAPTIST HEALTH. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BAPTIST HEALTH'S CLINICAL STRENGTHS, RESOURCES, AND INFRASTRUCTURE TO MAINTAIN PROGRAMS, EACH OF THE IDENTIFIED NEEDS FROM THE FOCUS GROUPS AND DATA COLLECTION WAS REVIEWED AND PRIORITIZED. BAPTIST HEALTH DOES BELIEVE THE FOCUS AREAS SELECTED WILL INDIRECTLY HAVE A POSITIVE IMPACT ON MANY OF THE OTHER ITEMS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. A PRIORITIZATION SESSION WAS HELD FOR EACH HOSPITAL TO CHOOSE PRIORITIES. A THREE-ROUND, MULTI-VOTING TECHNIQUE WAS UTILIZED TO MAKE FINAL SELECTIONS. A. ACCESS TO HEALTHCARE SERVICES OBJECTIVE: INCREASE ACCESS TO QUALITY HEALTH CARE, PREVENTIVE HEALTH SCREENINGS, VACCINATIONS AND COMMUNITY RESOURCES. STRATEGY: UTILIZE THE MOBILE HEALTH UNIT (MHU) AND COMMUNITY PARTNERSHIPS TO PROVIDE PREVENTIVE SCREENINGS AND INCREASE ACCESS TO CARE. ACTION STEPS: 1. UTILIZE THE MHU TO IMMUNIZATIONS, FLU SHOTS AND COVID-19 VACCINATIONS 2. PROVIDE COMMUNITY BASED PREVENTATIVE HEALTH SCREENINGS FOR DIABETES, HYPERTENSION, CHOLESTEROL AND COVID-19 3. UTILIZE THE FINDHELP.ORG SYSTEM TO REFER AND TRACK PATENTS IN NEED OF ADDITIONAL RESOURCES 4. CONTINUE TO PROMOTE AND UTILIZE LOCAL BAPTIST HEALTH URGENT CARE FACILITIES TO MEET COMMUNITY NEEDS 5. CONTINUE SUPPORT OF THE GOOD SAMARITAN CLINIC TO SERVE THE UNDERSERVED, UNINSURED, AND UNDER-INSURED POPULATIONS PERFORMANCE METRICS: 1. TRACK AND REPORT THE NUMBER OF INDIVIDUALS SCREENED AND VACCINATED ON THE MOBILE HEALTH UNIT 2. TRACK AND REPORT THE NUMBER OF PATIENTS UTILIZING VIRTUAL CARE ON THE MHU 3. TRACK AND REPORT THE NUMBER OF REFERRALS SUBMITTED THROUGH THE FINDHELP.ORG SYSTEM 4. TRACK AND REPORT THE NUMBER OF PREVENTATIVE HEALTH SCREENINGS AND REFERRALS 5. TRACK AND REPORT THE NUMBER OF PATIENTS UTILIZING THE FINDHELP.ORG SYSTEM FOR RESOURCES B. MENTAL HEALTH OBJECTIVE: INCREASE AWARENESS AND SUPPORT OF COMMUNITY MEMBERS DEALING WITH MENTAL HEALTH CONCERNS. STRATEGY: REDUCE THE STIGMA ASSOCIATED WITH MENTAL HEALTH THROUGH EDUCATION AND TREATMENT. ACTION STEPS: 1. OFFER ANNUAL BASED MENTAL HEALTH FIRST AID PRESENTATIONS TO COMMUNITY GROUPS AND FAITH-BASED ORGANIZATIONS 2. HOST SEMINARS, PRESENTATIONS WITH AN EMPHASIS ON DECREASING STIGMA 3. OFFER DEPRESSION AND ACES SCREENING TOOLS AT COMMUNITY EVENTS 4. PROVIDE EDUCATION AND OUTREACH EFFORTS VIA SEMINARS, EVENTS AND TELEHEALTH ON THE RELATIONSHIP BETWEEN SUBSTANCE ABUSE AND MENTAL HEALTH 5. EXPLORE THE OPPORTUNITY TO EXPAND ADULT PSYCHIATRIC CARE 6. CONTINUE TO OFFER PSYCHIATRIC CARE AND REFERRALS 7. UTILIZE FINDHELP.ORG AND THE 211 SYSTEM TO REFER INDIVIDUALS FOR MENTAL HEALTH SERVICES 8. PARTICIPATE IN THE SEBASTIAN COUNTY OPIOID TASK FORCE COALITION PERFORMANCE METRICS: 1. NUMBER OF COMMUNITY BASED MENTAL HEALTH FIRST AID PRESENTATIONS WILL BE TRACKED AND REPORTED 2. NUMBER OF DEPRESSION SCREENING WILL BE TRACKED AND REPORTED 3. NUMBER OF REFERRALS AND FOLLOW-UPS WILL BE TRACKED AND REPORTED 4. NUMBER OF SEMINARS, PRESENTATIONS WILL BE TRACKED AND REPORTED 5. TRACK THE NUMBER OF INDIVIDUALS REFERRED FOR ADDITIONAL RESOURCES AND SERVICES 6. TRACK AND REPORT PROJECTS IMPLEMENTED VIA THE OPIOID TASK FORCE C. NUTRITION & FOOD SECURITY OBJECTIVE: INITIATE EVIDENCE BASED NUTRITION SECURITY STRATEGIES TO ADDRESS OBESITY, DIABETES, HYPERTENSION, AND OTHER DIET-RELATED CHRONIC CONDITIONS. STRATEGY: INCREASE ACCESS TO NUTRITION EDUCATION AND INFORMATION AMONG COMMUNITY MEMBERS. ACTION STEPS: 1. IMPLEMENT A VIRTUAL MAINTAIN, DON'T GAIN HOLIDAY CHALLENGE PROGRAM FOR ADULT COMMUNITY MEMBERS THAT ENCOURAGES USING STRESS MANAGEMENT STRATEGIES, PHYSICAL ACTIVITY, AND HEALTHFUL FOOD CHOICES DURING THE HOLIDAY SEASON TO MAINTAIN ONE'S PHYSICAL AND MENTAL HEALTH AND AVOID HOLIDAY WEIGHT GAIN 2. IMPLEMENT EAT HEALTHY, BE ACTIVE PROGRAM FOR ADULT COMMUNITY MEMBERS; A PROGRAM BASED ON THE DIETARY GUIDELINES AND PHYSICAL ACTIVITY GUIDELINES FOR AMERICANS AND TEACHES PARTICIPANTS TO MAKE INCREMENTAL LIFESTYLE CHANGES TO IMPROVE THEIR HEALTH 3. IMPLEMENT COOKING WITH COMMUNITY OUTREACH CLASSES TO EMPOWER PARTICIPANTS TO BUILD COOKING SKILLS, COOK HEALTHIER MEALS, REDUCE FOOD WASTE, AND MAKE HEALTHIER SELECTIONS AT THE GROCERY STORE 4. UTILIZE THE EPIC SYSTEM TO SCREENING FOR FOOD INSECURITY FOR INPATIENTS VISITS 5. EXPLORE OPPORTUNITY TO PARTNER WITH AHG CLINICS TO SCREEN FOR FOOD INSECURITY AND PROVIDE FOOD THROUGH THE FOODRX PROGRAM FOR THOSE IN NEED PERFORMANCE METRICS: 1. NUMBER OF PARTICIPANTS REGISTERED FOR EDUCATIONAL PROGRAMS WILL BE TRACKED AND REPORTED 2. COORDINATE IMPLEMENTATION OF THE MAINTAIN, DON'T GAIN HOLIDAY CHALLENGE 3. NUMBER OF PARTICIPANTS IN THE EAT HEALTHY BE ACTIVE PROGRAMS WILL BE TRACKED AND REPORTED 4. PARTNER WITH COMMUNITY OUTREACH TO IMPLEMENT 2 COMMUNITY-BASED COMMUNITY OUTREACH COOKING CLASSES 5. TRACK AND REPORT THE NUMBER OF PATENTS SCREENED FOR FOOD INSECURITY 6. TRACK AND REPORT THE NUMBER OF PATIENTS RECEIVING SERVICES FROM THE FOODRX PROGRAM Schedule H, Part V, Section B, Line 20 Facility A, 1 Facility A, 1 - REPORTING GROUP A. THE HOSPITAL HAS SOFTWARE WHICH USES PUBLICLY AVAILABLE DEMOGRAPHIC INFORMATION TO DETERMINE PRESUMPTIVE ELIGIBILITY FOR PATIENTS WHO DO NOT RESPOND TO OFFERS OF FINANCIAL ASSISTANCE. THE HOSPITAL ALSO VERBALLY CONTACTS THE PATIENT TO INFORM THEM OF FINANCIAL ASSISTANCE. 11 BH Lab 1500 Dodson Ave Ste 120 Fort Smith AR 72901 Lab BH Breast Center - Fort Smith 1500 Dodson Ave Ste 140 Fort Smith AR 72901 Breast Center BH Radiation Oncology - Fort Smith 1502 Dodson Ave Fort Smith AR 72901 Clinic/Group Practice BH Imaging Center - Fort Smith 1500 Dodson Ave Ste 130 Fort Smith AR 72901 Imaging Center Baptist Health Cardiology Center - Fort Smith 1500 Dodson Ave Ste 60 Fort Smith AR 72901 Clinic/Group Practice BH-FS Cardiac Rehab 810 Lexington Ave Fort Smith AR 72901 Clinic/Group Practice Baptist Health Family Clinic- Alma 937 Highway 64 E Alma AR 72921 Rural Health Clinic BH Therapy Center - Fort Smith 624 Towson Ave Ste B Fort Smith AR 72901 Therapy Clinic OP PT & Pulmonary Rehab 2020 Chestnut St Ste 106 Van Buren AR 72956 Therapy Clinic BH Cancer Center 1001 Towson Avenue Suite 300 Fort Smith AR 72901 Clinic/Group Practice BH Lung Center 1001 Towson Avenue Suite 400 Fort Smith AR 72901 Clinic/Group Practice Schedule H, Part VI, Line 7 THERE ARE NO STATES IN WHICH THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT. Schedule H, Part I, Line 3c SEE SCH H, PART V, LINES 13 THROUGH 16 FOR ADDITIONAL INFORMATION ON OUR FINANCIAL ASSISTANCE POLICY. Schedule H, Part I, Line 6a Community benefit report prepared by related organization Baptist Health Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance BAPTIST HEALTH REGIONAL HOSPITALS USES THE MEDICARE COST REPORT COST TO CHARGE RATIO METHODOLOGY. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE ORGANIZATION ALSO PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE ORGANIZATION ESTIMATES THE TRANSACTION PRICE FOR PATIENTS WITH DEDUCTIBLES AND COINSURANCE AND FROM THOSE WHO ARE UNINSURED BASED ON HISTORICAL EXPERIENCE AND CURRENT MARKET CONDITIONS. THE INITIAL ESTIMATE OF THE TRANSACTION PRICE IS DETERMINED BY REDUCING THE STANDARD CHARGE BY ANY CONTRACTUAL ADJUSTMENTS, DISCOUNTS AND IMPLICIT PRICE CONCESSIONS BASED ON HISTORICAL COLLECTION EXPERIENCE. SUBSEQUENT CHANGES TO THE ESTIMATE OF THE TRANSACTION PRICE ARE GENERALLY RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE IN THE PERIOD OF THE CHANGE. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH THE ORGANIZATION'S MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE ORGANIZATION HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES, SUCH AS CO-PAYS AND DEDUCTIBLES. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE ORGANIZATION EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. PATIENTS WHO MEET THE ORGANIZATION'S CRITERIA FOR CHARITY CARE ARE PROVIDED CARE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SUCH AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE ARE NOT REPORTED AS REVENUE. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote PLEASE SEE ATTACHED AUDIT REPORT NOTE 2. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE AMOUNTS WERE PULLED FROM THE MOST RECENT "AS FILED" MEDICARE COST REPORT. THE HOSPITAL FOLLOWS CHA COMMUNITY BENEFIT GUIDELINES AND DOES NOT COUNT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance EVERY UNINSURED PATIENT IS SEEN BY A FINANCIAL COUNSELOR WHO EDUCATES THE PATIENT AND FAMILY MEMBERS ABOUT OUR FINANCIAL ASSISTANCE POLICY, ASSISTS IN COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION WHEN APPROPRIATE, AND PROVIDES ASSISTANCE IN DETERMINING ELIGIBILITY UNDER FEDERAL, STATE, OR LOCAL PROGRAMS SUCH AS MEDICAID. CHARITY CARE AND OTHER FINANCIAL ASSISTANCE IS PROVIDED WHEN ELIGIBLE AND COLLECTION EFFORTS CEASE ONCE ELIGIBILITY IS DETERMINED. Schedule H, Part V, Section B, Line 16a FAP website A - Baptist Health - Fort Smith: Line 16a URL: https://www.baptist-health.com/billing-insurance-financial-assistance; Schedule H, Part V, Section B, Line 16b FAP Application website A - Baptist Health - Fort Smith: Line 16b URL: https://www.baptist-health.com/billing-insurance-financial-assistance; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - Baptist Health - Fort Smith: Line 16c URL: https://www.baptist-health.com/billing-insurance-financial-assistance; Schedule H, Part VI, Line 2 Needs assessment THROUGH THE UTILIZATION AND ANALYSIS OF THIRD PARTY INFORMATION AVAILABLE TO US THROUGH NUMEROUS SOURCES. SOME EXAMPLES INCLUDE: ARKANSAS CENTER FOR HEALTH IMPROVEMENT (ACHI), ARKANSAS DEPARTMENT OF HEALTH, BUREAU OF LABOR STATISTICS, CENTERS FOR MEDICARE AND MEDICAID SERVICES, COUNTY HEALTH RANKINGS, AND SEVERAL OTHERS. WE ALSO UTILIZE QUANTITATIVE (SURVEYS) AND QUALITATIVE RESEARCH (FOCUS GROUPS) CONDUCTED ON A PERIODIC OR ON AN AS NEEDED BASIS. WE ALSO UTILIZE INPUT FROM NUMEROUS COMMUNITY ADVISORY GROUPS, COMMUNITY OUTREACH ACTIVITIES AND ASSESSMENTS, PHYSICIAN INPUT, EMPLOYEE INPUT, AND ANALYSIS OF HISTORICAL INTERNAL DATA. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance EVERY UNINSURED PATIENT IS SEEN BY A FINANCIAL COUNSELOR WHO EDUCATES THE PATIENT AND FAMILY MEMBERS ABOUT OUR FINANCIAL ASSISTANCE POLICY, ASSISTS IN COMPLETION OF A FINANCIAL ASSISTANCE APPLICATION WHEN APPROPRIATE, AND PROVIDES ASSISTANCE IN DETERMINING ELIGIBILITY UNDER FEDERAL, STATE, OR LOCAL PROGRAMS SUCH AS MEDICAID. CHARITY CARE AND OTHER FINANCIAL ASSISTANCE IS PROVIDED WHEN ELIGIBLE AND COLLECTION EFFORTS CEASE ONCE ELIGIBILITY IS DETERMINED. THE FINANCIAL ASSISTANCE POLICY (FAP), FAP PLAIN LANAGUAGE, AND FAP APPLICATION ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST, FREE OF CHARGE. NOTICES OF AVAILABILITY ARE DISPLAYED THROUGHOUT THE HOSPITAL FACILITY. PATIENTS ARE NOTIFIED UPON ADMISSION, PRIOR TO DISCHARGE, AND NOTIFIED OF THE FAP IN COMMUNICATIONS REGARDING BILLS. Schedule H, Part VI, Line 4 Community information IN THE UNITED HEALTH GROUP STATE HEALTH RANKING FOR 2024, ARKANSAS HOLDS THE 48TH WORST RANKING THROUGHOUT THE U.S. POPULATION FOR GENERAL HEALTH OF ITS POPULATION. ACCORDING TO THE MOST RECENT STATE FINDINGS, ARKANSAS HAS A HIGH PREVALENCE OF CIGARETTE SMOKING AND HIGH PERCENTAGE OF HOUSEHOLD FOOD INSECURITY. THE STATE FACES MANY OTHER CHALLENGES INLCUDING A HIGH PREVALENCE OF OBESITY AT 40.0% OF THE POPULATION, PREMATURE DEATH RATE (YEARS LOST BEFORE AGE 75) PER 100,000 POPULATION AT 11,504 COMPARED TO 8,522 U.S. RATE AND 13.9% OF THE POPULATION AVOIDING CARE DUE TO COST. APPROXIMATELY 8.9% OF ARKANSAS' COMMUNITY WAS RECORDED AS UNINSURED. ACCORDING TO THE LATEST NATIONAL VITAL STATISTICS REPORTS (2023) ARKANSAS HAS A HIGHER THAN AVERAGE RATE OF DEATH (PER 100,000 POPULATION) FROM DISEASES OF THE HEART (AR RATE 275.2/U.S. RATE 203.3) AND CEREBROVASCULAR-ALZHEIMER'S DISEASE (AR RATE 49.3/U.S. RATE 34.0). AS A PERCENTAGE OF THE STATE'S POPULATION, MORE PEOPLE IN ARKANSAS THAN THOSE IN THE GENERAL U.S. POPULATION HAVE HIGH BLOOD PRESSURE, SMOKE CIGARETTES AND ARE COMPLETELY PHYSICALLY INACTIVE. ACCORDING TO THE LATEST DATA FROM THE UNITED STATES CENSUS, ARKANSAS HAS A 16.0% POVERTY RATE (3.6% HIGHER THAN THE NATIONAL AVERAGE). THE STATE'S MEDIAN HOUSEHOLD INCOME IS $58,773 ($19,765 BELOW THE NATIONAL AVERAGE). IN THE PAST YEAR, THE PERCENTAGE OF ARKANSAS CHILDREN IN POVERTY EXPERIENCED A DECREASE FROM 21.9% TO 21.4% FOR PERSONS UNDER THE AGE OF 18. BAPTIST HEALTH - FORT SMITH, A 492-BED ACUTE CARE HOSPITAL LOCATED ON TOWSON AVE, AND BAPTIST HEALTH - VAN BUREN, A 103-BED ACUTE CARE HOSPITAL LOCATED ON CRAWFORD MEMORIAL DR, COLLECTIVELY KNOWN AS BAPTIST HEALTH REGIONAL HOSPITALS, BECAME A PART OF BAPTIST HEALTH IN 2018. IT WAS ORIGINALLY NAMED SPARKS MEDICAL CENTER. BAPTIST HEALTH REGIONAL HOSPITALS HAS A COMPLETE RANGE OF MEDICAL OFFERINGS INCLUDING CARDIOLOGY, GYNECOLOGY/OBSTETRICS, ONCOLOGY, PEDIATRICS, RADIOLOGY, PULMONARY, ORTHOPEDICS, GENERAL SURGERY, GENERAL MEDICINE, UROLOGY, NEUROLOGY, NEUROSURGERY, NEPHROLOGY, PODIATRY, OUTPATIENT AND EMERGENCY SERVICES TO SERVE THE NEEDS OF FORT SMITH, VAN BUREN, AND SURROUNDING AREAS. THE WEST REGION MARKET AREA IS SERVED BY TWO MAJOR MEDICAL CENTERS INCLUDING BAPTIST HEALTH-FORT SMITH AND MERCY HOSPITAL-FORT SMITH; TEN COMMUNITY HOSPITALS INCLUDING BAPTIST HEALTH-VAN BUREN, MERCY HOSPITAL WALDRON, MERCY HOSPITAL OZARK, MERCY HOSPITAL PARIS, MERCY HOSPITAL BOONEVILLE, MENA REGIONAL HEALTH SYSTEM, JOHNSON REGIONAL MEDICAL CENTER, EASTERN OKLAHOMA MEDICAL CENTER (POTEAU, OK), NORTHEASTERN HEALTH SYSTEM SEQUOYAH (SALLISAW, OK), AND HASKELL REGIONAL HOSPITAL (STIGLER, OK). FIVE NICHE OR SPECIALTY HOSPITALS AND ONE LONG TERM ACUTE CARE HOSPITALS. THERE ARE A TOTAL OF 1,610 LICENSED BEDS IN THE WEST REGION MARKET AND THIS INCLUDES 1,255 ACUTE INPATIENT BEDS, 142 REHABILITATION BEDS, 126 PSYCHIATRIC BEDS, AND 25 LONG TERM ACUTE CARE BEDS. BAPTIST HEALTH REGIONAL HOSPITALS SERVE THE PRIMARY MARKET COUNTIES OF CRAWFORD AND SEBASTIAN IN ARKANSAS AND LEFLORE AND SEQUOYAH IN OKLAHOMA. THE SECONDARY MARKET FOR THE BAPTIST HEALTH WEST REGION CONSISTS OF FRANKLIN, LOGAN, SCOTT, POLK, AND JOHNSON COUNTIES IN ARKANSAS AND HASKELL COUNTY IN OKLAHOMA. ACCORDING TO DATA AVAILABLE THROUGH THE ARKANSAS HOSPITAL ASSOCIATION, BAPTIST HEALTH HAS A MARKET SHARE OF 35.8% OF THE FOUR COUNTY PRIMARY MARKET IN 2024. DISCHARGE DATA FOR OKLAHOMA-BASED HOSPITALS IS NOT AVAILABLE. WE ARE ONLY ABLE TO DETERMINE OKLAHOMA COUNTY MARKET SHARE BY RESIDENTS WHO SOUGHT TREATMENT FROM HOSPITAL FACILITIES LOCATED IN ARKANSAS. IN THE FOUR COUNTY WEST REGION PRIMARY MARKET AREA, 68.6% OF THE POPULATION IS WHITE, 4.3% IS BLACK, 12.2% IS HISPANIC OR LATINO (NOT ADDED INTO TOTAL CAN BE DUPLICATES), 3.3% ARE ASIAN AND PACIFIC ISLANDERS, 6.1% ARE AMERICAN INDIAN/ALASKA NATIVE, AND 17.8% ARE OF OTHER RACIAL DESCENT. THOSE DEMOGRAPHIC PERCENTAGES MIRROR OUR PATIENT PERCENTAGES. Schedule H, Part VI, Line 5 Promotion of community health BAPTIST HEALTH REGIONAL HOSPITALS PROMOTES COMMUNITY HEALTH THROUGH PROVISION OF ACUTE CARE SERVICES AT BAPTIST HEALTH - FORT SMITH AND BAPTIST HEALTH - VAN BUREN. THERE IS A COMMUNITY BASED ADVISORY BOARD AND SIGNIFICANT COMMUNITY INTERACTION THROUGH THIS BOARD TO INSURE THE HEALTHCARE NEEDS OF FORT SMITH, VAN BUREN, AND SURROUNDING COMMUNITIES ARE MET. Schedule H, Part VI, Line 6 Affiliated health care system BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF ARKANSAS WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. BAPTIST HEALTH OFFERS FURTHER EXPANSION OF HEALTH SERVICES FOR ALL ARKANSANS THROUGH ITS RELATIONSHIP WITH ITS AFFILIATED ORGANIZATIONS. BAPTIST HEALTH EXTENDED CARE HOSPITAL IS LOCATED ON THE CAMPUS OF BAPTIST HEALTH MEDICAL CENTER - LITTLE ROCK AND PROVIDES LONG TERM ACUTE CARE SERVICES FOR PATIENTS COMING FROM THE GENERAL ACUTE CARE SETTING AT VARIOUS BAPTIST HEALTH FACILITIES. BAPTIST HEALTH HOSPITALS DBA BAPTIST HEALTH MEDICAL CENTER - STUTTGART IS AN INTEGRAL PART OF THE BAPTIST HEALTH FAMILY OF HOSPITALS PROVIDING CARE TO PATIENTS. THE STUTTGART FACILITY PROVIDES A SIGNIFICANT LINK TO MEETING HEALTH CARE NEEDS IN EAST CENTRAL ARKANSAS (PRIMARILY ARKANSAS, MONROE, AND PRAIRIE COUNTIES) THROUGH ITS ACUTE CARE AND PHYSICIAN SERVICES, AND THEN FOR TERTIARY LEVEL HOSPITAL NEEDS THE PATIENTS CAN BE TRANSFERRED TO BAPTIST HEALTH FACILITIES IN LITTLE ROCK AND NORTH LITTLE ROCK. ARKANSAS HEALTH GROUP PROVIDES PHYSICIAN CLINIC SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES IN MORE THAN 76 LOCATIONS WITH MORE THAN 272 PHYSICIANS AND 207 ADVANCED PRACTICE CLINICIANS THROUGHOUT CENTRAL ARKANSAS. BAPTIST HEALTH SERVICES PROVIDES PHYSICIAN CLINIC SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES IN MORE THAN 31 LOCATIONS WITH MORE THAN 73 PHYSICIANS AND 24 ADVANCED PRACTICE CLINICIANS THROUGHOUT WESTERN ARKANSAS AND EASTERN OKLAHOMA. PARKWAY HEALTH CENTER PROVIDES LONG-TERM CARE SKILLED NURSING SERVICES TO RESIDENTS OF PULASKI COUNTY, ARKANSAS. PARKWAY VILLAGE PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING COMMUNITIES IN CENTRAL ARKANSAS FOR THE ELDERLY IN WHICH MEDICAL CARE, CULTURAL, AND RECREATIONAL BENEFITS ARE EXTENDED TO RESIDENTS IN ADDITION TO HOUSING AND SHELTER. THE VILLAGE ALSO INCLUDES AN ASSISTED LIVING CENTER DESIGNED SPECIFICALLY FOR ALZHEIMER'S PATIENTS. BAPTIST HEALTH MEDICAL CENTER - HOT SPRING COUNTY IS AN INTEGRAL PART OF THE BAPTIST HEALTH FAMILY OF HOSPITALS AND PROVIDES NECESSARY CARE FOR HOT SPRING COUNTY AND PARTS OF GRANT AND GARLAND COUNTIES. CONWAY COMMUNITY SERVICES DBA BAPTIST HEALTH MEDICAL CENTER - CONWAY PROVIDES HEALTH SERVICES TO FAULKNER COUNTY AND SURROUNDING AREAS. BAPTIST HEALTH MEDICAL CENTER - ARKADELPHIA PROVIDES HEALTH SERVICES TO PARTS OF SOUTHWEST ARKANSAS. BAPTIST HEALTH MEDICAL CENTER - HEBER SPRINGS PROVIDES HEALTH SERVICES TO CLEBURNE COUNTY AND THE IMMEDIATE SURROUNDING AREA. BAPTIST HEALTH - FORT SMITH AND BAPTIST HEALTH - VAN BUREN ARE COLLECTIVELY KNOWN AS BAPTIST HEALTH REGIONAL HOSPITALS AND PROVIDE HEALTH SERVICES TO THE WESTERN REGION OF ARKANSAS AND THE EASTERN REGION OF OKLAHOMA. BAPTIST HEALTH MEDICAL CENTER - DREW COUNTY PROVIDES HEALTH SERVICES TO DREW COUNTY AND THE IMMEDIATE SURROUNDING AREA. 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 SHANE JENNINGS CHIEF MEDICAL OFFICER 345288 0 90280 0 1217 0 21850 0 7989 0 466624 0 0 0 BRANDI STEWART Chief Nursing Officer 206670 0 68681 0 23679 0 14626 0 5041 0 318697 0 0 0 MEAGAN CAMPBELL RN FLEX TEAM 191562 0 2500 0 0 0 11887 0 3947 0 209896 0 0 0 SHELLY CLARK DIRECTOR SURGICAL SERVICES 174599 0 24993 0 5125 0 7130 0 9012 0 220859 0 0 0 MICHAEL LOCKHART RN IHA TEAM 206823 0 0 0 15 0 10895 0 6878 0 224611 0 0 0 KRISTINE METER RN TRAVEL TEAM 201849 0 0 0 0 0 14129 0 0 0 215978 0 0 0 MICHAEL SHEPHERD PHARMACY DIRECTOR 177220 0 25480 0 3449 0 10147 0 12952 0 229248 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 CHIEF HUMAN RESOURCES OFFICER REPRESENTS 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 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, (V) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (VI) MERGER WITH ANOTHER ENTITY, AND (VII) DISSOLUTION OF THE ORGANIZATION. 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 PROFESSIONAL FEES - Total Expense: 62525291, Program Service Expense: 56142632, Management and General Expenses: 6382659, Fundraising Expenses: 0; SHARED SERVICES - Total Expense: 40780656, Program Service Expense: 36617716, Management and General Expenses: 4162940, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 21968916, Program Service Expense: 19726302, Management and General Expenses: 2242614, Fundraising Expenses: 0; CONSULTING SERVICES - Total Expense: 1212762, Program Service Expense: 1088962, Management and General Expenses: 123800, Fundraising Expenses: 0; A9 ACO LLC 9601 Baptist Health Drive Little Rock AR 72205 821699413 HEALTHCARE AR BAPTIST HEALTH REGIONAL HOSPITALS 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 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 true false false false false true false false false false true true false false false