2024-11-15T14:51:44+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 825433043 Baptist Health Services BAPT 5012022000 9601 Baptist Health Drive Little Rock AR 72205 Steven Rose VP of Finance & Acct 5012022000 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 80351022 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 0 328 0 0 0 578977 0 81282929 79045824 -10387 5872 20415 1299326 81871934 80351022 0 0 0 0 67178744 65060071 0 0 0 14693211 15290949 81871955 80351020 -21 2 6917053 8768228 4934038 6841684 1983015 1926544 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 71660715 0 79045824 PROVIDE HEALTHCARE SERVICES TO PATIENTS IN AND AROUND FORT SMITH & VAN BUREN, ARKANSAS. 71660715 true false false false false false false false false true false false true 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 0 328 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 true true true true true true true false X Steven Rose 5012022233 9601 Baptist Health Drive Little Rock AR 72205 BRENT BEAULIEU SECRETARY/TREASURER 1.0 44.5 X X 0 1024559 41177 DOUGLAS WEEKS VICE PRESIDENT 1.0 48.3 X X 0 1488262 40669 TROY WELLS PRESIDENT 1.0 43.5 X X 0 2066186 43436 BRAD MITCHELL AVP PRACTICE OPERATIONS 40.0 0 X 162675 0 12268 WILL RUSHER CEO/COO 10.0 30.0 X 0 525172 38180 ADEBAYO FASANYA PHYSICIAN 40.0 0 X 1773025 0 34587 HRAIR SIMONIAN PHYSICIAN 40.0 0 X 2268846 0 34181 MOHAMMAD OWAIS PHYSICIAN 40.0 0 X 1466755 0 32231 ROBERT PARRIS PHYSICIAN 40.0 0 X 1551469 0 27908 VARANT ARZOUMANIAN PHYSICIAN 40.0 0 X 2062350 0 34181 9285120 5104178 338817 83 false true false 0 0 EPIC CLINIC REVENUE 621111 39115157 39115157 MANAGEMENT FEES 561000 39867371 39867371 INCENTIVE REVENUE 621111 63296 63296 0 0 0 0 79045824 5872 5872 0 0 0 0 MISCELLANEOUS REVENUE 900099 1298126 1298126 MEDICAL RECORDS REVENUE 900099 440 440 760 0 0 760 1299326 80351022 79045824 0 1305198 174943 174943 59244512 53664129 5580383 1687973 1528979 158994 1884483 1706979 177504 2068160 1873355 194805 4760517 4312112 448405 0 8995 8148 847 664025 601479 62546 12343 11180 1163 3476027 3148612 327415 74039 67065 6974 53212 48200 5012 307854 278856 28998 255154 231120 24034 MEDICAL SUPPLIES EXPENSE 2255675 2255675 BILLING SERVICE EXPENSES 2100000 1902196 197804 MALPRACTICE EXPENSES 1033498 936150 97348 NEXTGEN EXPENSES 170881 154785 16096 118729 107547 11182 0 80351020 72836567 7514453 0 1022717 935954 4381160 3760957 0 0 0 295272 0 1962909 850203 1217904 1112706 0 0 0 2958611 6917053 8768228 5145825 6841684 3184 0 0 -214971 0 4934038 6841684 X 1983015 1926544 1983015 1926544 6917053 8768228 X 2 0 0 0 0 -56473 X false true X true false X 0 542104 218985 578977 0 1340066 45601527 46181831 76641903 81282929 79045824 328754014 0 0 0 45601527 46723935 76860888 81861906 79045824 330094080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 330094080 335 0 1 0 5872 6208 0 335 0 1 0 5872 6208 0 811584 2656 13596 20415 1200 849451 46413446 46726591 76874485 81882321 79052896 330949739 0.9974 0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - AR BCBS INCENTIVES, COLUMN A - 765719.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 765719.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 45865.0, COLUMN B - 2656.0, COLUMN C - 1332.0, COLUMN D - 5604.0, COLUMN E - 760.0, COLUMN F - 56217.0; DESCRIPTION - BILLING SERVICE REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 12264.0, COLUMN D - 14811.0, 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 - 0.0, COLUMN E - 440.0, COLUMN F - 440.0; 434853 148519 286334 1510592 696227 814365 17464 5457 12007 1112706 Due From Affiliate 2958611 2958611 79052896 0 0 79052896 1298126 1298126 80351022 79052894 0 0 79052894 1298126 1298126 80351020 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 4(b) Other revenues in form 990 not in audited financial statements RECOVERY OF EXPENSES - 1298126 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements RECOVERY OF EXPENSES - 1298126 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 WILL RUSHER CEO/COO 0 365125 0 98640 0 61406 0 23100 0 15080 0 563351 0 0 BRAD MITCHELL AVP PRACTICE OPERATIONS 148473 0 11051 0 3152 0 5030 0 7238 0 174942 0 0 0 HRAIR SIMONIAN PHYSICIAN 2261418 0 138 0 7290 0 23100 0 11081 0 2303027 0 0 0 VARANT ARZOUMANIAN PHYSICIAN 2059314 0 138 0 2898 0 23100 0 11081 0 2096530 0 0 0 ADEBAYO FASANYA PHYSICIAN 1281605 0 490157 0 1264 0 23100 0 11487 0 1807613 0 0 0 ROBERT PARRIS PHYSICIAN 1333157 0 211191 0 7120 0 23100 0 4808 0 1579377 0 0 0 MOHAMMAD OWAIS PHYSICIAN 1050374 0 409649 0 6732 0 21150 0 11081 0 1498986 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 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 PRESENTSTHE 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 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 CORPORATION. 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 CORPORATION. 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 VIII, Line 11d Other Miscellaneous Revenue MISCELLANEOUS REVENUE - Total Revenue: 760, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 760; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO AFFILIATE - -56494; PRIOR PERIOD ADJUSTMENT - 21; 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