2024-07-15T13:40:35-05:00 2021-12-31 Forvis Mazars LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2021-01-01 710236856 BAPTIST HEALTH % STEVEN ROSE VP OF FINANCE BAPT 5012022000 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 STEVEN ROSE VP OF FINANCE & ACCT 5012022000 2024-06-05 true STEVEN ROSE 999009999 AMBER SHERRILL P00748683 5013721040 2 2021 2023-04-26 12:10:37Z X STEVEN ROSE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 1920405771 false X WWW.BAPTIST-HEALTH.COM X 1955 AR BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. 16 16 8758 120 2610046 1421126 68444730 50108600 908899150 1052817026 12688967 37996636 69099784 105564473 1059132631 1246486735 583515 173383 0 0 432399447 473886369 0 0 2519 522276699 680930866 955259661 1154990618 103872970 91496117 1838433342 1870869086 898380576 835713442 940052766 1035155644 X BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES, PROMOTE AND PROTECT THE VOLUNTARY NOT-FOR-PROFIT HEALTHCARE SYSTEM, PROVIDE QUALITY HEALTH EDUCATION, AND RESPOND TO THE CHANGING HEALTH NEEDS OF THE CITIZENS OF ARKANSAS WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES. false false 1054825427 173383 1052817026 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - BAPTIST HEALTH 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 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'S COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - SUBSIDIZED EDUCATION TO HEALTH CARE PROFESSIONALS, - 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, - HEALTH EDUCATION AND PROGRAMS/SERVICES TO ENHANCE THE HEALTH STATUS OF THE COMMUNITY; AND - IN-KIND DONATIONS TO NON-PROFIT COMMUNITY AGENCIES TO ENHANCE THEIR SERVICES TO 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. BAPTIST HEALTH SERVED 50,519 INPATIENTS AND PROVIDED FOR 425,714 OUTPATIENTS AND 124,578 EMERGENCY ROOM VISITS DURING 2021. BAPTIST HEALTH ALSO SERVED 5,020 HOME HEALTH AND HOSPICE PATIENTS, AND 65 PATIENTS IN THE NEW COMMUNITY PALLIATIVE CARE PROGRAM. 1054825427 true true false true false false false false false false true false false true true false false true false false true false false false false false true true true false true true true false false false false false false false false false true false false false true true true true false false true X 374 0 true 8758 true true true true CJ UC false false false false false false false false true false X 16 16 false false false false true true true true true false false false true true true true true true true true true X STEVEN ROSE VP OF FINANCE 5012022000 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 X TROY WELLS PRESIDENT & CEO 32.0 8.0 X 1921159 0 37543 DOUGLAS WEEKS CHIEF OF STRATEGY & INNOVATION 32.0 8.0 X 1160804 0 37371 CATHY DICKINSON CHIEF HR OFFICER 40.0 0.0 X 1056934 0 27636 BRENT BEAULIEU CHIEF FINANCIAL OFFICER 40.0 6.0 X 968619 0 36168 GREG CRAIN PRESIDENT - LITTLE ROCK 40.0 1.0 X 912283 0 36174 KIMBERLY MILLER PRESIDENT - WESTERN AR/EAST OK 0.0 40.0 X 870629 0 31956 CHARLES E PHILLIPS CHIEF MEDICAL OFFICER 38.8 1.2 X 737931 0 31772 WILLIAM HAWKINS CMO AHG & POPULATION HEALTH 20.0 20.0 X 676902 0 34852 MICHAEL ELLEY CHIEF INFORMATION OFFICER 40.0 0.0 X 617043 0 33396 DUANE ERWIN CHIEF OF HOSPITAL OPERATIONS 40.0 0.0 X 555672 0 23582 PATRICK YOUNG ASSOCIATE GENERAL COUNSEL 40.0 0.0 X 517506 0 32930 GREG GRAHAM CHIEF LEGAL OFFICER 40.0 0.0 X 500828 0 30992 TIM BOWEN PRESIDENT - CONWAY 0.0 40.0 X 491975 0 32852 MIKE PERKINS PRESIDENT - NORTH LITTLE ROCK 40.0 0.0 X 476595 0 34490 WILL RUSHER CEO/COO OF AHG/PP 20.0 20.0 X 468760 0 33348 MICHELE DIEDRICH CNO - LITTLE ROCK 40.0 0.0 X 445547 0 25774 KELLEY HAMBY CNO - NORTH LITTLE ROCK 40.0 0.0 X 361789 0 25007 JUDY HENRY CHAIRMAN 1.0 0.0 X X 0 0 0 ED CHOATE SECRETARY 1.0 0.0 X X 0 0 0 HERREN HICKINGBOTHAM TRUSTEE 1.0 0.0 X 0 0 0 DR GLENN MILLNER TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL SHELLEY TRUSTEE 1.0 0.0 X 0 0 0 JOHN MCMORRAN VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 DR KEN SHADDOX TRUSTEE 1.0 0.0 X 0 0 0 TERESA HOWELL TRUSTEE 1.0 0.0 X 0 0 0 KENT LOCKWOOD TRUSTEE 1.0 0.0 X 0 0 0 JIM JONES TRUSTEE 1.0 0.0 X 0 0 0 LOUIS LEE TRUSTEE 1.0 0.0 X 0 0 0 STEVEN BOOTH TRUSTEE 1.0 0.0 X 0 0 0 LAMARR BAILEY TRUSTEE 1.0 0.0 X 0 0 0 MIKE CARROLL TRUSTEE 1.0 0.0 X 0 0 0 SUZANNE PEYTON TRUSTEE 1.0 0.0 X 0 0 0 HENRY TORRES TRUSTEE 1.0 0.0 X 0 0 0 12740976 0 545843 458 false true false ARKANSAS CARDIOLOGY PA 3343 SRPINGHILL DR 1035 NORTH LITTLE ROCK AR 72117 MEDICAL SERVICES 34466197 PROLINK HEALTHCARE 4600 MONTGOMERY ROAD SUITE 300 CINCINNATI OH 45212 STAFFING SERVICES 23139420 EMINENT CONSULTING LLC 624 GRASSMERE PARK ROAD NASHVILLE TN 37211 STAFFING SERVICES 8908049 UNIVERSITY OF AR FOR MEDICAL SCIENC 4301 W MARKHAM STREET MAIL SLOT 51 LITTLE ROCK AR 72205 MEDICAL SERVICES 11499767 CROSS COUNTRY HEALTHCARE 6551 PARK OF COMMERCE BLVD BOCA RATON FL 33487 STAFFING SERVICES 8707558 54 2315441 47576290 216869 652572 50108600 PATIENT SERVICE REVENUE 622110 1024632685 1024632685 TUITION REVENUE 611310 7163125 7163125 LABORATORY 531120 5594250 5594250 340B PROGRAM REVENUE 621511 5285203 5285203 MEDICAL OFFICE BUILDING SPACE RENTAL 622110 4622368 4622368 5519395 5519395 1052817026 8941005 191427 8749578 0 912 912 4335003 207640 705284 29663 3629719 177977 3807696 177977 3629719 700080559 242151 669312194 1954885 30768365 -1712734 29055631 29055631 0 0 0 0 0 0 2390873 1917010 473863 473863 ADMINISTRATION 524114 14923863 14923863 DIAMOND RISK 722310 9922647 9922647 CAFETERIA REVENUE 900099 5376077 509843 4866234 71059415 1256024 69803391 101282002 1246486735 1052817026 2610046 140951063 X 173383 173383 0 0 0 10347253 10347253 0 379204615 342436373 36765723 2519 18110455 16354547 1755908 37743946 34084463 3659483 28480100 25718798 2761302 0 0 0 162680 162680 0 0 277219898 250341908 26877990 0 3915964 3536290 379674 40251077 36348514 3902563 32903477 29713304 3190173 0 9745218 8800366 944852 850234 767799 82435 0 219138 197891 21247 3138269 2833997 304272 0 52623336 47521215 5102121 8432107 7614568 817539 MEDICAL SUPPLIES & EXPENSES 173205422 173205422 PHARMACEUTICAL EXPENSES 44742081 44742081 REPAIRS & MAINTENANCE 5749695 5192231 557464 DIETARY 2416181 2181919 234262 25356089 22897678 2458411 1154990618 1054825427 100162672 2519 147691047 7106541 40940069 140677960 0 0 238927318 279769713 0 0 0 0 0 0 18684962 18212229 40094439 33247431 1001342757 628229408 370933881 373113349 0 0 6320712 4552124 0 0 0 0 974840914 1014189739 1838433342 1870869086 146305348 150392193 0 0 239494287 131420477 191095732 239756042 0 0 0 0 0 0 263336094 263305712 58149115 50839018 898380576 835713442 X 938513863 1033616740 1538903 1538904 940052766 1035155644 1838433342 1870869086 X 91496117 -2376671 5983432 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 162680 0 162680 0 1054662745 675686697 1054825425 675686697 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 365 0 0 162680 163045 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 10000 152680 32583021 32583021 469571429 309589489 159981940 466619134 306088111 160531023 32569173 12551808 20017365 373113349 ADVANCE TO AFFILIATES 442742124 CAPITAL IMPROVEMENT INVESTMENT 474753277 INDENTURED FUNDS 71835685 OPERATING LEASES 4275660 INTERNALLY DESIGNATED FUNDS 9839322 INVESTMENT UNCONSOL SUBS 6180698 INTEREST IN AFFILIATE 1457904 INVESTMENT IN AFFILIATES 392947 OTHER ASSETS 2712122 1014189739 0 PENSION LIABILITY 2694411 OTHER LIABILITIES 37616988 ASSET RETIREMENT OBLIGATIONS 9177619 ADVANCE FROM AFFILIATES 1350000 50839018 1200111718 -2376671 18135681 15759010 1184352708 62134027 62134027 1246486735 1105008840 12437249 12437249 1092571591 62419027 62419027 1154990618 FORM 990, 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 REPORTED OR DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAXABLE SUBSIDIARY, MMS, RECOGNIZES DEFERRED TAX LIABILITIES AND ASSETS FOR THE TAX EFFECTS OF DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND TAX ASSETS AND LIABILITIES. A VALUATION ALLOWANCE IS ESTABLISHED TO REDUCE DEFERRED TAX ASSETS IF IT IS MORE LIKELY THAN NOT THAT A DEFERRED TAX ASSET WILL NOT BE REALIZED. THERE WERE NO MATERIAL DEFERRED TAX ITEMS OR TAX PROVISIONS FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020. FORM 990, SCHEDULE D, PART XI, LINE 2D DRUG STORE REVENUE - COST OF GOODS SOLD $1,917,010 SPRINGHILL K-1 ADJUSTMENT $157,690 RENT EXPENSES $734,947 CHANGE IN FMV OF SWAP $2,550,350 CHANGE IN DEFINED BENEFIT PLANS GAINS & LOSSES $12,775,684 =========================================================== TOTAL $18,135,681 FORM 990, SCHEDULE D, PART XI, LINE 4B REVENUES INCLUDED IN EXPENSE PER AUDIT $62,134,027 FORM 990, SCHEDULE D, PART XII, LINE 2D DRUG STORE REVENUE - COST OF GOODS SOLD $1,917,010 RENT EXPENSES $734,947 TRANSFER TO AFFILIATES $9,785,292 ========================================================== TOTAL $12,437,249 FORM 990, SCHEDULE D, PART XII, LINE 4B REVENUES INCLUDED IN EXPENSE PER AUDIT $62,134,027 CHANGE IN SERP $285,000 ============================================================= TOTAL $62,419,027 East Asia and the Pacific 0 0 Investments NONE 13262 Europe (Including Iceland and Greenland) 0 0 Investments none 3051635 North America 0 0 Investments none 1487227 0 0 0 0 4552124 4552124 true false true false false false true true X true X 300. true X true true true false true true 108196 18013096 18013096 0.01560 109267119 97205770 12061349 0.01040 108196 127280215 97205770 30074445 0.02600 33 292812 829258 829258 0.00070 22319159 14649988 7669171 0.00660 3 600 34056 34056 36 293412 23182473 14649988 8532485 0.00730 36 401608 150462688 111855758 38606930 0.03330 true 86435 23108 299830323 293392374 6437949 X true true SURGICAL PAVILLION ASC 0.5 0.0 0.5 SPRINGHILL SURGERY ASC 0.50891 0.0 0.49109 AUTUMN ROAD LLC REAL ESTATE 0.5972 0.0 0.4028 ORTHOARKANSAS ASC 0.51 0.0 0.49 6 1 BAPTIST HEALTH MED CTR LITTLE ROCK 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 WWW.BAPTIST-HEALTH.COM AR5299 X X X X A 2 BAPTIST HEALTH MED CTR NLR 3333 SPRINGHILL DRIVE NORTH LITTLE ROCK AR 72116 WWW.BAPTIST-HEALTH.COM AR3828 X X X A 3 BAPTIST HEALTH REHAB INSTITUTE LR 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 WWW.BAPTIST-HEALTH.COM AR4970 X REHAB HOSPITAL A 4 BAPTIST HEALTH MED CTR ARKADELPHIA 3050 TWIN RIVERS DRIVE ARKADELPHIA AR 719234299 WWW.BAPTIST-HEALTH.COM AR4227 X X X X A 5 BAPTIST HEALTH MED CTR HOT SPRING COU 1001 SCHNEIDER DRIVE MALVERN AR 72104 WWW.BAPTIST-HEALTH.COM AR5048 X X X A 6 BAPTIST HEALTH MED CTR HEBER SPRINGS 1800 BYPASS ROAD HEBER SPRINGS AR 72543 WWW.BAPTIST-HEALTH.COM AR4436 X X X X A A 6 false false true X X X X X X X X X 19 true true false true X WWW.BAPTIST-HEALTH.COM X true 20 true WWW.BAPTIST-HEALTH.COM false true X 300. 400. X X X X true true X X X true X SEE SUPPLEMENTAL INFORMATION X SEE SUPPLEMENTAL INFORMATION X SEE SUPPLEMENTAL INFORMATION X X X X X X true X false X X X X X true X false false FORM 990, SCHEDULE H, PART V, LINE 5 TO FACILITATE THE CHNA PROCESS, BAPTIST HEALTH COMMUNITY OUTREACH UTILIZED THE COMMUNITY COMMONS NETWORK TO OBTAIN THE QUANTITATIVE DATA. COMMUNITY COMMONS IS A COLLABORATIVE INITIATIVE THAT EXISTS TO SERVE THE HEALTHY COMMUNITIES MOVEMENT BY HELPING CHANGE-MAKERS ADVANCE EQUITABLE COMMUNITY HEALTH AND WELL-BEING. IN ADDITION TO QUANTITATIVE DATA COLLECTION, FOCUS GROUPS, ONE ON ONE INTERVIEWS AND SURVEYS WERE UTILIZED TO ACQUIRE INPUT FROM PERSONS WHO REPRESENT THE BROAD INTEREST OF THE COMMUNITY SERVED BY EACH FACILITY (A CHNA REQUIREMENT). BAPTIST HEALTH COMMUNITY OUTREACH CONDUCTED 12 FOCUS GROUPS. FOCUS GROUPS REPRESENTED THE DEFINED COMMUNITY SURROUNDING EACH ACUTE CARE FACILITY AND ONE COMMUNITY BASED COALITION SERVING SOUTHEAST PULASKI COUNTY. PARTICIPANTS INCLUDED REPRESENTATIVES FROM PUBLIC HEALTH DEPARTMENTS, LOCAL GOVERNMENT OFFICES, SCHOOL DISTRICTS, LAW ENFORCEMENT, HEALTH CARE PROVIDERS AND REPRESENTATIVES OF THE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS. FORM 990, SCHEDULE H, PART V, LINE 6A 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 REHAB 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. FORM 990, SCHEDULE H, PART V, LINE 11 BAPTIST HEALTH MEDICAL CENTER - ARKADELPHIA 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 BHMC-ARKADELPHIA. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-ARKADELPHIA 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. THE PRIORITIZATION PROCESS RESULTED IN THE SELECTION OF THE FOLLOWING SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED BY BHMC-ARKADELPHIA: - MENTAL HEALTH - DIABETES - OBESITY THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN WHICH CAN BE FOUND AT WWW.BAPTIST-HEALTH.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINE 11 BAPTIST HEALTH MEDICAL CENTER - HEBER SPRINGS 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 BHMC-HEBER SPRINGS. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-HEBER SPRINGS 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. THE PRIORITIZATION PROCESS RESULTED IN THE SELECTION OF THE FOLLOWING SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED BY BHMC-HEBER SPRINGS: - MENTAL HEALTH - ACCESS TO CARE- STROKE - OBESITY THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN WHICH CAN BE FOUND AT WWW.BAPTIST-HEALTH.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINE 11 BAPTIST HEALTH MEDICAL CENTER - LITTLE ROCK 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 BHMC-LITTLE ROCK. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-LITTLE ROCK 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. THE PRIORITIZATION PROCESS RESULTED IN THE SELECTION OF THE FOLLOWING SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED BY BHMC-LITTLE ROCK: - MENTAL HEALTH - DIABETES - ACCESS TO CARE THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN WHICH CAN BE FOUND AT WWW.BAPTIST-HEALTH.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINE 11 BAPTIST HEALTH MEDICAL CENTER - NORTH LITTLE ROCK 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 BHMC-NORTH LITTLE ROCK. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-NORTH LITTLE ROCK 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. THE PRIORITIZATION PROCESS RESULTED IN THE SELECTION OF THE FOLLOWING SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED BY BHMC-NORTH LITTLE ROCK: - MENTAL HEALTH - INFANT MORTALITY - HYPERTENSION THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN WHICH CAN BE FOUND AT WWW.BAPTIST-HEALTH.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINE 11 BAPTIST HEALTH REHABILITATION INSTITUTE (BHRI) 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 REHABILITATION INSTITUTE. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BAPTIST HEALTH REHABILITATION INSTITUTE 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. THE PRIORITIZATION PROCESS RESULTED IN THE SELECTION OF THE FOLLOWING SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED BY BAPTIST HEALTH REHABILITATION INSTITUTE: - MENTAL HEALTH - INJURY PREVENTION - OBESITY THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN WHICH CAN BE FOUND AT WWW.BAPTIST-HEALTH.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINE 11 BAPTIST HEALTH MEDICAL CENTER - HOT SPRING COUNTY 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 BHMC-HOT SPRING COUNTY. AFTER ESTABLISHING CRITERIA BASED ON THE BAPTIST HEALTH MISSION, AS WELL AS BHMC-HOT SPRING COUNTY 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. THE PRIORITIZATION PROCESS RESULTED IN THE SELECTION OF THE FOLLOWING SIGNIFICANT HEALTH NEEDS TO BE ADDRESSED BY BHMC-HOT SPRING COUNTY: - MENTAL HEALTH - DIABETES - OBESITY THE STRATEGIES AND OBJECTIVES OF EACH NEED ARE ADDRESSED IN THE CHNA IMPLEMENTATION PLAN WHICH CAN BE FOUND AT WWW.BAPTIST-HEALTH.COM/COMMUNITY-HEALTH-NEEDS-ASSESSMENT. FORM 990, SCHEDULE H, PART V, LINES 16A, 16B & 16C https://www.baptist-health.com/patients-visitors/insurance-financial-assis tance/ FORM 990, SCHEDULE H, PART V, LINE 20E 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. 32 BAPTIST HEALTH IMAGING CENTER- NLR 3600 SPRINGHILL DRIVE NORTH LITTLE ROCK AR 72117 IMAGING CENTER BAPTIST HEALTH IMAGING CENTER - KANIS 9101 KANIS ROAD SUITE 100 LITTLE ROCK AR 72205 IMAGING CENTER ARKANSAS CARDIOLOGY CLINIC 9501 BAPTIST HEALTH DRIVE SUITE 600 LITTLE ROCK AR 72205 CARDIOLOGY CLINIC ARKANSAS CARDIOLOGY CLINIC - NLR 3343 SPRINGHILL DRIVE SUITE 1035 NORTH LITTLE ROCK AR 72117 CARDIOLOGY CLINIC BAPTIST HEALTH ARKADELPHIA MEDICAL CLNC 2913 CYPRESS ROAD SUITE 100 ARKADELPHIA AR 71923 RURAL HEALTH CLINIC BAPTIST HEALTH VEIN CENTER 9501 BAPTIST HEALTH DR SUITE 830 LITTLE ROCK AR 72205 CARDIOLOGY CLINIC BAPTIST HEALTH HEBER SPRINGS CAMPUS CLNC 1800 BYPASS ROAD HEBER SPRINGS AR 72543 RURAL HEALTH CLINIC BAPTIST HEALTH FAMILY CLNC-HEBER SPRINGS 1415 HIGHWAY 25B STE 3 HEBER SPRINGS AR 72543 RURAL HEALTH CLINIC BAPTIST HEALTH FAMILY CLNC-GREERS FERRY 8544 EDGEMONT ROAD GEERS FERRY AR 72067 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLNC-SADDLE CREEK 5900 RANCH DRIVE LITTLE ROCK AR 72223 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-CONWAY 815 HOGAN LANE SUITE 5 CONWAY AR 72034 THERAPY CLINIC BAPTIST HEALTH HEART TRANSPLANT PROGRAM 9500 KANIS ROAD SUITE 310 LITTLE ROCK AR 72205 CARDIOLOGY CLINIC BAPTIST HEALTH FAMILY CLINIC-PRESCOTT 1484 WEST FIRST STREET STE 2 PRESCOTT AR 71857 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLNC-MAUMELLE 1701 CLUB MANOR SUITE 3 MAUMELLE AR 72113 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-CABOT 100 NORTHPORT DRIVE STE F CABOT AR 72023 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-SHERWOOD 2001 EAST KIEHL SUITE 7 SHERWOOD AR 72120 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-BENTON 825 WEST CARPENTER STREET BENTON AR 72015 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-BOWMAN CURVE 200 NORTH BOWMAN RAOD LITTLE ROCK AR 72211 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-OTTER CREEK 11401 INTERSTATE 30 LITTLE ROCK AR 72209 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-HEBER SPRING 1415 HIGHWAY 25B STE 5 HEBER SPRINGS AR 72543 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-JACKSONVILLE 117 GREGORY PLACE SHOPPING CENTER JACKSONVILLE AR 72076 THERAPY CLINIC BAPTIST HEALTH FAMILY CLNC-CADDO VALLEY 10 MONTGOMERY DRIVE CADDO VALLEY AR 71923 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLNC-BRYANT 612 OFFICE PARK DRIVE STE 5 BRYANT AR 72022 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-GREENBRIER 49 SOUTH BROADWAY SUITE 2 GREENBRIER AR 72058 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-LONOKE 1306 NORTH CENTER LONOKE AR 72150 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-HEIGHTS 5618 R STREET LITTLE ROCK AR 72207 THERAPY CLINIC BAPTIST HEALTH FAMILY CLNC-BISMARK 6679 HIGHWAY 7 BISMARK AR 71929 RURAL HEALTH CLINIC BAPTIST HEALTH FAMILY CLNC-GURDON 200 EAST WALNUT GURDON AR 71743 RURAL HEALTH CLINIC BAPTIST HEALTH THERAPY CLNC-SHERIDAN 1409 SOUTH ROCK STREET SUITE D SHERIDAN AR 72150 THERAPY CLINIC BHMC ARKADELPHIA THERAPY CLINIC 312 PROFESSIONAL PARK DRIVE SUITE ARKADELPHIA AR 71923 THERAPY CLINIC BAPTIST HEALTH THERAPY CLNC-FAIRFIELD BA 381 DAVE CREEK PARKWAY FAIRFIELD BAY AR 72088 THERAPY CLINIC BAPTIST HEALT FAMILY CLINIC - SPARKMAN 104 W TAYLOR ST SPARKMAN AR 71763 RURAL HEALTH CLINIC FORM 990, SCHEDULE H, PART I, LINE 3C SEE SCH H, PART V, LINES 13 THROUGH 16 FOR ADDITIONAL INFORMATION ON OUR FINANCIAL ASSISTANCE POLICY. FORM 990, SCHEDULE H, PART I, LINE 6A A LIST OF ALL ORGANIZATIONS, HEALTH IMPROVEMENT INITIATIVES, AND COMMUNITY OUTREACH THAT IS SUPPORTED BY BAPTIST HEALTH ANNUALLY IS POSTED ON OUR WEBSITE AND POSTED IN VARIOUS PRINT MEDIA OUTLETS. FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN F BAD DEBT EXPENSE IN THE AMOUNT OF $86,435 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN. FORM 990, SCHEDULE H, PART I, LINE 7 BAPTIST HEALTH USES THE MEDICARE COST REPORT COST TO CHARGE RATIO METHODOLOGY. FORM 990, SCHEDULE H, PART III, LINES 2 & 3 GENERALLY, PATIENTS WHO ARE COVERED BY THIRD-PARTY PAYORS ARE RESPONSIBLE FOR RELATED DEDUCTIBLES AND COINSURANCE, WHICH VARY IN AMOUNT. THE CORPORATION ALSO PROVIDES SERVICES TO UNINSURED PATIENTS AND OFFERS THOSE UNINSURED PATIENTS A DISCOUNT, EITHER BY POLICY OR LAW, FROM STANDARD CHARGES. THE CORPORATION 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 PATIENTS ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE. CONSISTENT WITH THE CORPORATIONS MISSION, CARE IS PROVIDED TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. THEREFORE, THE CORPORATION 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 CORPORATION EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. PATIENTS WHO MEET THE CORPORATIONS 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. FORM 990, SCHEDULE H, PART III, LINE 4 PLEASE SEE ATTACHED AUDIT REPORT NOTE 2. FORM 990, SCHEDULE H, PART III, LINE 8 MEDICARE COST TO CHARGE RATIO. FORM 990, SCHEDULE H, PART III, LINE 9B 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. FORM 990, SCHEDULE H, PART VI, LINE 2 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. FORM 990, SCHEDULE H, PART VI, LINE 3 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. FORM 990, SCHEDULE H, PART VI, LINE 4 THE UNITED HEALTH GROUP STATE HEALTH RANKING FOR 2021, DID NOT REPORT STATE OVERALL RATINGS THROUGHOUT THE U.S. POPULATION DUE TO ONGOING CHALLENGES OF COVID-19 THE COUNTRY ENDURED OVER THE PAST YEAR. ACCORDING TO THE MOST RECENT STATE FINDINGS, ARKANSAS HAS A HIGH PREVALENCE OF MULTIPLE CHRONIC CONDITIONS AS WELL AS A HIGH ECONOMIC HARDSHIP INDEX SCORE. THE STATE FACES MANY OTHER CHALLENGES INLCUDING A HIGH PREVALENCE OF OBESITY AT 36.4 PERCENT OF THE POPULATION, A HIGH OCCUPATIONAL FATALITIES RATE AT 7.5 PER 100,000 WORKERS AND 12.9% OF THE POPULATION AVOIDING CARE DUE TO COST. APPROXIMATELY 9.1% OF ARKANSAS' COMMUNITY WAS RECORDED AS UNINSURED. ACCORDING TO THE LATEST NATIONAL VITAL STATISTICS REPORTS (2020) ARKANSAS HAS A HIGHER THAN AVERAGE RATE OF DEATH (PER 100,000 POPULATION) FROM DISEASES OF THE HEART (AR RATE 284.5/U.S. RATE 211.5) AND CEREBROVASCULAR DISEASE - STROKE (AR RATE 55.6/U.S. RATE 48.6). 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 CNESUS, ARKANSAS HAS A 16.1% POVERTY RATE (3.3% HIGHER THAN THE NATIONAL AVERAGE). THE STATE'S MEDIAN HOUSEHOLD INCOME IS $49,475 ($15,500 BELOW THE NATIONAL AVERAGE). IN THE PAST YEAR, THE PERCENTAGE OF CHILDREN IN POVERTY DECREASED FROM 23.7% TO 22.0% FOR PERSONS UNDER THE AGE OF 18. THE LITTLE ROCK MARKET IS SERVED BY THREE MAJOR MEDICAL CENTERS INCLUDING BAPTIST HEALTH MEDICAL CENTER-LITTLE ROCK, CHI ST. VINCENT INFIRMARY AND THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES; TWO COMMUNITY HOSPITALS INCLUDING BAPTIST HEALTH MEDICAL CENTER-NORTH LITTLE ROCK AND CHI ST. VINCENT NORTH. FIVE NICHE OR SPECIALTY HOSPITALS INCLUDING ARKANSAS CHILDREN'S HOSPITAL, ARKANSAS HEART HOSPTIAL, ARKANSAS SURGICAL HOSPITAL, CHI ST. VINCENT REHABILITATION HOSPITAL IN PARTNERSHIP WITH ENCOMPASS HEALTH AND BAPTIST HEALTH REHABILITATION INSTITUTE; FIVE PSYCHIATRIC OR DRUG REHABILITATION FACILITIES; THREE LONG TERM ACUTE CARE HOSPITALS AND TWO VETERANS HOSPITALS. THERE ARE A TOTAL OF 4,489 LICENSED BEDS IN THE LITTLE ROCK MARKET AND THIS INCLUDES 3,573 ACUTE INPATIENT BEDS (635 OF WHICH ARE PART OF THE CENTRAL ARKANSAS VA SYSTEM), 200 REHABILITATION BEDS, 616 PSYCHIATRIC BEDS, 24 INPATIENT HOSPICE BEDS AND 76 LONG-TERM CARE BEDS. WHILE BAPTIST HEALTH SERVES PATIENTS FROM ALL 75 COUNTIES IN ARKANSAS, APPROXIMATELY 80-85% OF OUR CENTRAL MARKET INPATIENT DISCHARGES ORIGINATE IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS AND IMMEDIATE SURROUNDING AREA. ACCORDING TO 2021 DATA FROM THE ARKANSAS HOSPITAL ASSOCIATION HIDI DATABASE, BAPTIST HEALTH PROVIDES 20.5% OF STATE-WIDE INPATIENT DISCHARGES EXCLUDING NORMAL NEWBORNS. IN THE 16 COUNTY REGION IN CENTRAL ARKANSAS, BAPTIST HEALTH CENTRAL HAD A MARKET SHARE OF 37,4% IN 2021. IN THE 16 COUNTY CENTRAL PRIMARY MARKET OF CENTRAL ARKANSAS 65.4% OF THE POPULATION IS WHITE, 22.7% IS BLACK, 6.1% IS HISPANIC OR LATINO, 1.6% ARE ASIAN AND PACIFIC ISLANDERS, AND 3.3% ARE OF OTHER RACIAL DESCENT. THOSE DEMOGRAPHIC PERCENTAGES MIRROR OUR PATIENT PERCENTAGES. 1.5% ARE ASIAN AND PACIFIC ISLANDERS, AND 2.5% ARE OF OTHER RACIAL DESCENT. THOSE DEMOGRAPHIC PERCENTAGES MIRROR OUR PATIENT PERCENTAGES. FORM 990, SCHEDULE H, PART VI, LINE 5 BAPTIST HEALTH PROMOTES COMMUNITY HEALTH THROUGH ACTIVELY SUPPORTING AN OPEN MEDICAL STAFF AND MAINTAINS A COMPLETELY COMMUNITY BASED BOARD THROUGH OUR CORPORATE MEMBERSHIP. ALL SURPLUS FUNDS ARE REINVESTED BACK IN THE COMMUNITY THROUGH NEEDS BASED SERVICES, INVESTMENT IN NEW TECHNOLOGY, UPGRADED EQUIPMENT, AND NEW AND RENOVATED FACILITIES, FREE HEALTH SCREENINGS AND OUTREACH CLINICS THROUGHOUT CENTRAL ARKANSAS, HEALTH EDUCATION THROUGH OUR LITTLE ROCK SCHOOLS OF NURSING AND ALLIED HEALTH AND BAPTIST HEALTH-UAMS MEDICAL EDUCATION PROGRAM ON THE BAPTIST HEALTH MEDICAL CENTER - NORTH LITTLE ROCK CAMPUS, CARE TO ALL WITHOUT REGARD FOR ABILITY TO PAY, AND DEVELOPMENT OF A FULL CONTINUUM OF CARE THROUGH ACUTE HOSPITAL CARE, REHABILITATION SERVICES, AND HOME HEALTH SERVICES. BAPTIST HEALTH ALSO PROVIDES ELECTRONIC MONITORING FOR ALL INTENSIVE CARE PATIENTS AT ITS ACUTE CARE HOSPITALS. FORM 990, SCHEDULE H, PART VI, LINE 6 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 IN 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 79 LOCATIONS WITH MORE THAN 265 PHYSICIANS AND 209 ADVANCED PRACTICE CLINICIANS THROUGHOUT CENTRAL ARKANSAS. BAPTIST HEALTH SERVICES PROVIDES PHYSICIAN CLINIC SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES IN MORE THAN 36 LOCATIONS WITH MORE THAN 92 PHYSICIANS AND 41 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. FORM 990, SCHEDULE H, PART VI, LINE 7 THERE ARE NO STATES IN WHICH THE ORGANIZATION FILES A COMMUNITY BENEFIT REPORT. true ARKANAS EMERGENCY MEDICAL FOUNDATION 1121 WEST 7TH STREET LITTLE ROCK AR 72201 811748854 501(C)(3) 10000 0 N/A N/A ECONOMIC DEVELOPMENT CENTRAL ARKANSAS AREA AGENCY ON AGING INC PO BOX 5988 NORTH LITTLE ROCK AR 72119 710521402 501(C)(3) 70000 0 N/A N/A ECONOMIC DEVELOPMENT OUACHITA BAPTIST UNIVERSITY 410 OUACHITA ST ARKADELPHIA AR 71998 710239383 501(C)(3) 12000 0 N/A N/A EXEMPT PURPOSE 3 0 FORM 990, SCHEDULE I, PART I, LINE 2 GRANTS GIVEN BY BAPTIST HEALTH ARE FOR SPECIFIC PROJECTS. GRANTEES ARE REQUIRED TO REPORT BACK TO BAPTIST HEALTH WITH RESULTS AT LEAST ONCE AFTER THE GRANT IS GIVEN. X X true true X X X X false false false false false true false false false DOUGLAS WEEKS CHIEF OF STRATEGY & INNOVATION 731810 0 247875 0 181119 0 20300 0 17071 0 1198175 0 0 0 TROY WELLS PRESIDENT & CEO 1131769 0 472560 0 316830 0 18450 0 19093 0 1958702 0 0 0 GREG GRAHAM CHIEF LEGAL OFFICER 398778 0 101186 0 864 0 20300 0 10692 0 531820 0 0 0 CHARLES E PHILLIPS CHIEF MEDICAL OFFICER 524092 0 183543 0 30296 0 20300 0 11472 0 769703 0 0 0 MIKE PERKINS PRESIDENT - NORTH LITTLE ROCK 341740 0 88308 0 46547 0 20300 0 14190 0 511085 0 0 0 BRENT BEAULIEU CHIEF FINANCIAL OFFICER 583164 0 221910 0 163545 0 19986 0 16182 0 1004787 0 0 0 CATHY DICKINSON CHIEF HR OFFICER 379625 0 143910 0 533399 0 20300 0 7336 0 1084570 0 0 0 KELLEY HAMBY CNO - NORTH LITTLE ROCK 251980 0 63646 0 46163 0 11340 0 13667 0 386796 0 0 0 GREG CRAIN PRESIDENT - LITTLE ROCK 557972 0 201240 0 153071 0 20300 0 15874 0 948457 0 0 0 MICHELE DIEDRICH CNO - LITTLE ROCK 301592 0 74571 0 69384 0 14433 0 11341 0 471321 0 0 0 MICHAEL ELLEY CHIEF INFORMATION OFFICER 403504 0 114162 0 99377 0 18450 0 14946 0 650439 0 0 0 WILL RUSHER CEO/COO OF AHG/PP 322964 0 81020 0 64776 0 18946 0 14402 0 502108 0 0 0 DUANE ERWIN CHIEF OF HOSPITAL OPERATIONS 359287 0 192765 0 3620 0 20300 0 3282 0 579254 0 0 0 WILLIAM HAWKINS CMO AHG & POPULATION HEALTH 469788 0 91009 0 116105 0 19670 0 15182 0 711754 0 0 0 KIMBERLY MILLER PRESIDENT - WESTERN AR/EAST OK 511398 0 90211 0 269020 0 20300 0 11656 0 902585 0 0 0 TIM BOWEN PRESIDENT - CONWAY 326924 0 95366 0 69685 0 18405 0 14402 0 524782 0 0 0 PATRICK YOUNG ASSOCIATE GENERAL COUNSEL 336233 0 98999 0 82274 0 18450 0 14480 0 550436 0 0 0 FORM 990, SCHEDULE J,PART I, LINE 1A THE FOLLOWING INDIVIDUALS HAVE TAX GROSS-UP PAYMENTS INCLUDED IN THEIR TAXABLE COMPENSATION: TROY WELLS - $305,606 CATHY DICKINSON - $206,512 DOUGLAS WEEKS - $167,127 BRENT BEAULIEU - $152,537 KIMBERLY MILLER - $90,020 GREG CRAIN - $129,408 TIM BOWEN - $61,779 WILL RUSHER - $54,316 KELLEY HAMBY - $46,163 MIKE PERKINS - $35,733 THE FOLLOWING INDIVIDUALS HAVE WELLNESS CENTER DUES INCLUDED IN THEIR TAXABLE COMPENSATION: GREG CRAIN - $1,196 MICHAEL ELLEY - $1,196 CHARLES PHILLIPS - $994 CATHY DICKINSON - $957 FORM 990, SCHEDULE J, PART I, LINE 6A THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VIII, SECTION A, RECEIVED COMPENSATION THAT WAS PAID IN 2022 BASED ON FISCAL YEAR 2021 PERFORMANCE WITH A PORTION BEING CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION: TROY WELLS - $565,731 DOUGLAS WEEKS - $287,339 BRENT BEAULIEU - $209,963 GREG CRAIN - $224,827 CHARLES E. PHILLIPS - $187,120 CATHY DICKINSON - $136,284 MICHAEL ELLEY - $103,834 GREG GRAHAM - $143,715 TIM BOWEN - $83,894 WILLIAM HAWKINS - $118,658 KIMBERLY MILLER - $130,498 MIKE PERKINS - $87,950 WILL RUSHER - $83,910 MICHELE DIEDRICH - $77,198 KELLEY HAMBY - $63,926 PATRICK YOUNG - $87,081 A PULASKI COUNTY PUBLIC FACILITIES BOARD 710721974 74540HAN4 2014-12-16 151688424 CONSTRUCT HOSPITAL FACILITY true false false B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04084RAV3 2015-09-15 61730000 REFUNDING false false false C ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 04084RBH3 2019-12-19 86385000 HEALTHCARE REVENUE BONDS false false false D ARKANSAS DEVELOPMENT FINANCE AUTHORITY 710503641 2021-04-07 70000000 CONSTRUCTION false false false A 0 71345000 151713095 0 0 0 1687681 0 0 6184224 0 350255 false false false true B 49445000 0 62567650 0 0 2082963 751702 0 0 0 49431693 0 true true true true C 0 0 86385000 0 0 0 993191 0 0 94007749 0 0 false false false true D 0 0 70000000 0 0 0 301000 0 0 69699000 0 0 false false false true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true FORM 990, SCHEDULE K, PART I, LINE A THE BOND ISSUED IN 2014 IS REPORTED ON THE BOND YEAR END 12/15/2021. THE BOND ISSUED IN 2015 IS REPORTED ON THE BOND YEAR END 09/15/2021. THE BOND ISSUED IN 2019 IS REPORTED ON THE BOND YEAR END 12/18/2021. THE BOND ISSUED IN 2021 IS REPORTED AS OF THE ISSUE DATE OF 04/07/2021. FORM 990, SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE IS DIFFERENT BECAUSE OF INVESTMENT INCOME. FORM 990, SCHEDULE K, PART VI, LINE 2C THE LAST REBATE COMPUTATION PERFORMED ON THE 2014 BONDS WAS DATED DECEMBER 15, 2020. THE LAST REBATE COMPUTATION PERFORMED ON THE 2015A BONDS WAS DATED SEPTEMBER 14, 2020. THE LAST REBATE COMPUTATION PERFORMED ON THE 2019 BONDS WAS DATED DECEMBER 18, 2020. X 1 600000 FAIR MARKET VALUE X MEDICAL SUPPLIES 7 52572 FMV false false false FORM 990, SCHEDULE M, PART I, COLUMN B THIS AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS A NONPROFIT CORPORATION AND HAS MEMBERS CONSISTING OF INDIVIDUAL MEMBERS OF THE COMMUNITY. 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 AND BYLAWS OF THE CORPORATION. THE MEMBER CANNOT RECEIVE ANY SHARE OF THE ORGANIZATIONS PROFITS OR ASSETS AT ANY TIME. A 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, SECTION A, LINE 7A THE ORGANIZATION IS A NONPROFIT CORPORATION AND HAS ONE CLASS OF MEMBERS CONSISTING OF INDIVIDUAL MEMBERS OF THE COMMUNITY. THE MEMBERS, AS A GROUP, HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY AND HAVE THE POWER TO REMOVE MEMBERS OF THE GOVERNING BODY, PERIODICALLY OR AS VACANCIES ARISE. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO VOTE FOR MEMBERSHIP DECISIONS. MEMBER APPROVAL IS REQUIRED FOR (I) REMOVAL OF MEMBERS,(II) ELECTION AND REMOVAL OF A TRUSTEE, (III) CHANGES TO THE PHILOSOPHY AND MISSION OF THE ORGANIZATION, (IV) CHANGES IN THE ELIGIBILITY AND QUALIFICATION OF TRUSTEES, (V) AMENDMENT OF THE ARTICLES OF INCORPORATION, (VI) A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, (VII) MERGER WITH ANOTHER ENTITY, AND (VIII) DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE CFO. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINES 15A & 15B 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 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 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, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN DEFINED BENEFIT PLANS GAINS & LOSSES $12,775,684 TRANSFER TO AFFILIATE ($9,785,292) CHANGE IN FMV OF SWAP $2,550,350 SPRINGHILL K-1 ADJUSTMENT $157,690 CHANGE IN SERP $285,000 ------------- OTHER CHANGES IN NET ASSETS $5,983,432 AMENDED RETURN CHANGES AFTER THE 2021 RETURNS WERE FILED, IT WAS DISCOVERED THE INSURANCE PREMIUMS PREVIOUSLY TREATED AS UNRELATED BUSINESS INCOME ON THE ORIGINALLY FILED RETURNS WERE IN FACT REIMBURSEMENTS FOR EXPENSES PAID TO A THIRD PARTY ADMINISTRATOR. NO UNRELATED BUSINESS INCOME RESULTED FROM THE TRANSACTIONS. THE RETURN IS BEING AMENDED TO REMOVE THE INCOME AND DIRECTLY RELATED EXPENSES. ORIGINAL AMENDED ---------- --------- PAGE 1, PART I, LINE 7A 3,029,212 2,610,046 PAGE 1, PART I, LINE 7B 1,712,601 1,421,126 PAGE 9, PART VIII, LINE 11B COL C 419,166 NONE PAGE 9, PART VIII, LINE 11B COL D 9,503,481 9,922,647 PAGE 9, PART VIII, LINE 12 COL C 3,029,212 2,610,046 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:57458276 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:XXX-XX-XXXX BAPTIST HEALTH PHYSICIAN PARTNERS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461692255 HEALTHCARE AR 2896 -6076435 BAPTIST HLTH DIAMOND RISK INSURANCE LLC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710236856 INSURANCE AR 10539216 37459351 BAPTIST HLTH USABLE PARTNERS LLC 100 BANK ST STE 610 BURLINGTON VT 05401 825040820 INSURANCE VT 0 0 BAPTIST HLTH BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 237169407 SUPPORT AR 501(C)(3) 7 BAPTIST HLTH true PARKWAY HEALTH CENTER INC 14324 CHENAL PKWY LITTLE ROCK AR 72211 710675933 LTC NURSING AR 501(C)(3) 12A BAPTIST HLTH true PARKWAY VILLAGE INC 14300 CHENAL PARKWAY LITTLE ROCK AR 72211 710574341 RETIREMENT AR 501(C)(3) 10 BAPTIST HLTH true ARKANSAS HEALTH GROUP 11001 EXECUTIVE CENTER DRIVE SUITE LITTLE ROCK AR 72211 710781138 HEALTHCARE AR 501(C)(3) 10 BAPTIST HLTH true BAPTIST HEALTH EXTENDED CARE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 261286647 MEDICAL CTR. AR 501(C)(3) 3 BAPTIST HLTH true TWIN RIVERS MEDICAL CENTER 3050 TWIN RIVERS DR ARKADELPHIA AR 71923 710541647 MEDICAL CTR. AR 501(C)(3) 3 BAPTIST HLTH true BAPTIST HEALTH HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 611570855 MEDICAL CTR. AR 501(C)(3) 3 BAPTIST HLTH true CONWAY COMMUNITY SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461629800 MEDICAL CTR. AR 501(C)(3) 3 BAPTIST HLTH true COMPLETE HEALTH WITH PACE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 472101351 HEALTHCARE AR 501(C)(3) 10 BAPTIST HLTH true BAPTIST HEALTH REGIONAL HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 825426152 MEDICAL CTR AR 501(C)(3) 3 BAPTIST HLTH true BAPTIST HEALTH SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 825433043 HEALTHCARE AR 501(C)(3) 10 BAPTIST HLTH true ORTHOARK SURGERY 10301 KANIS ROAD LITTLE ROCK AR 72205 710818555 ORTHOPEDIC AR BAPTIST HEALTH RELATED 1105226 613473 false 0 false 0.51000 AUTUMN ROAD LLC PO BOX 3730 LITTLE ROCK AR 72203 710786625 REAL ESTATE AR NA N/A false false MAUMELLE FAMILY 11001 EXECUTIVE CENTER DRIVE SUITE LITTLE ROCK AR 72211 710824329 MEDICAL CARE AR NA N/A false false AMERICAN DATA NTWK 10809 EXECUTIVE CENTER DRIVE LITTLE ROCK AR 72211 710849746 DATA SERVICES AR BAPTIST HEALTH RELATED 96455 472385 false 0 false 0.69041 SPRINGHILL SURGERY CENTER 3401 SPRINGHILL DR STE 155 NORTH LITTLE ROCK AR 72117 621712554 SURGERY SERVICES AR BAPTIST HEALTH UNRELATED 1034303 2346717 false 0 false 0.50891 TWO FINANCIAL CENTRE HOLDING CO LLC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 814970489 REAL ESTATE AR NA N/A false false BH CENTER FOR CLINICAL RESEARCH LLC 9601 BAPTIST HEALTH DR STE 250 LITTLE ROCK AR 72205 455503799 CLINICAL RESEARCH AR NA N/A false false MULTIMANAGEMENT SERVICES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 710599194 MANAGEMENT AR BAPTIST HEALTH C CORPORATION 63266400 173394542 1.00000 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 HOTELS AR NA C CORPORATION true SERVICE FINANCE CORPORATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710333251 FINANCE SERVICES 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 HLTHCARE SERVICES AR NA C CORPORATION true true false true true false false false false true true true true true true true true true false false MULTIMANAGEMENT SERVICES INC A 399067 FMV BAPTIST HEALTH EXTENDED CARE HOSPITAL A 653436 FMV BAPTIST HEALTH FOUNDATION C 2257941 FMV MULTIMANAGEMENT SERVICES INC D 6493624 FMV BAPTIST HEALTH REGIONAL HOSPITALS D 4336362 FMV CONWAY COMMUNITY SERVICES D 62391 FMV ARKANSAS HEALTH GROUP J 2847066 FMV MULTIMANAGEMENT SERVICES INC J 207640 FMV ARKANSAS HEALTH GROUP K 38156 FMV BAPTIST HEALTH HOSPITALS O 435759 FMV CONWAY COMMUNITY SERVICES O 665322 FMV BAPTIST HEALTH REGIONAL HOSPITALS O 2069966 FMV BAPTIST HEALTH EXTENDED CARE HOSPITAL O 1385053 FMV COMPLETE HEALTH WITH PACE O 875774 FMV ARKANSAS HEALTH GROUP P 82981726 FMV BAPTIST HEALTH HOSPITALS Q 2747261 FMV CONWAY COMMUNITY SERVICES Q 13570644 FMV BAPTIST HEALTH REGIONAL HOSPITALS Q 37355244 FMV BAPTIST HEALTH SERVICES Q 1842736 FMV BAPTIST HEALTH EXTENDED CARE HOSPITAL Q 1804768 FMV PARKWAY VILLAGE INC Q 509053 FMV PARKWAY HEALTH CENTER INC Q 164933 FMV COMPLETE HEALTH WITH PACE Q 193342 FMV BAPTIST HEALTH FOUNDATION Q 91415 FMV MULTIMANAGEMENT SERVICES INC Q 699224 FMV