Nonprofit · EIN 23-7169407
BAPTIST HEALTH FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,507,811 | $4,219,215 | $5,288,596 | $46,057,891 | $2,093,524 | $43,964,367 |
| December 31, 2023 | 990 | $5,421,982 | $2,978,127 | $2,443,855 | $41,096,237 | $1,418,505 | $39,677,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,919,672
- of which government grants
- $815,680
- Program service revenue
- $0
- Investment income
- $4,781,035
- Net gain from sales of assets
- $3,647,756
- Net income from fundraising events
- -$192,896
- Other revenue
- -$192,896
Expenses
- Grants and similar amounts paid
- $2,886,788
- Compensation of officers, directors and key employees
- $323,498
- Other salaries and wages
- $327,100
- Salaries, compensation and benefits (total)
- $801,669
- Professional fundraising fees
- $0
- Occupancy
- $49,764
- Travel
- $1,466
- Depreciation
- $62,096
- Program services (functional)
- $3,040,873
- Management and general (functional)
- $742,843
- Fundraising (functional)
- $435,499
Balance sheet and other
- Total assets, start of year
- $41,096,237
- Total assets, end of year
- $46,057,891
- Total liabilities, end of year
- $2,093,524
- Net assets, end of year
- $43,964,367
- Land, buildings and equipment
- $297,820
- Net assets without donor restrictions
- $19,520,049
- Net assets with donor restrictions
- $24,444,318
- Gross unrelated business income
- $33,694
- Gross receipts
- $31,785,423
- Employees
- 10
- Volunteers
- 185
- Year formed
- 1972
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TROY WELLS | TRUSTEE Trustee or director | 0.1 | $0 | $2,247,764 | $48,215 |
| BRENT BEAULIEU | TREASURER Trustee or director, Officer | 0.1 | $0 | $1,124,493 | $44,485 |
| LENA HAYES | CHIEF DEVELOPMENT OFFICER (THRU 9/6/2024) Officer | 40 | $190,241 | $0 | $17,139 |
| JANET MARSHALL | INTERIM CHIEF DEVELOPMENT OFFICER Officer | 40 | $104,331 | $0 | $11,787 |
| KIMBERLY PRUITT | VICE CHAIR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| LAUREN STEEL | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| TIM MCMENNAMY | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ANTHONY BROOKS | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CARA BUTLER | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| CATHY OWEN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| DANIELLE COLLIE | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVID JONES | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| ELIZABETH MACHEN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| HEATH HARPER | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JIMMY HAMMOCK | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JR BIZZELL | TRUSTEE Trustee or director | 0.1 | $0 |
| KELLY IMHOFF | TRUSTEE Trustee or director | 0.1 | $0 |
| MARC HEFLIN | TRUSTEE Trustee or director | 0.1 | $0 |
| MATT BLAYLOCK | TRUSTEE Trustee or director | 0.1 | $0 |
| MATT JONES | TRUSTEE Trustee or director | 0.1 | $0 |
| MATT OLSON | TRUSTEE Trustee or director | 0.1 | $0 |
| MIKE RICHARDSON | TRUSTEE Trustee or director | 0.1 | $0 |
| MIKE SHEPARD | TRUSTEE Trustee or director | 0.1 | $0 |
| MILLIE WARD | TRUSTEE Trustee or director | 0.1 | $0 |
| RAMEY MARSHELL MD | TRUSTEE Trustee or director | 0.1 | $0 |
| RYAN FITZGERALD | TRUSTEE Trustee or director | 0.1 | $0 |
| TONYA HOOKS | TRUSTEE Trustee or director | 0.1 | $0 |
| TYLER STAFFORD | TRUSTEE Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 29 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TROY WELLS | TRUSTEE Trustee or director | 0.2 | $0 | $2,066,186 | $43,436 |
| BLAKE PHILLIPS | TRUSTEE Trustee or director | 0.3 | $0 | $1,498,103 | $32,231 |
| BRENT BEAULIEU | TREASURER Trustee or director, Officer | 0.3 | $0 | $1,024,559 | $41,177 |
| LENA HAYES | CHIEF DEVELOPMENT OFFICER Officer | 40 | $218,414 | $0 | $27,557 |
| KIMBERLY PRUITT | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MATT JONES | CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| TIM MCMENNAMY | VICE CHAIR Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| ANTHONY BROOKS | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| BRADLEY DAVIS | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| BRENT MORGAN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| CATHY OWEN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| CURTIS BARNETT | TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| DANIELLE COLLIE | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| DAVID JONES | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| HEATH HARPER | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JOHN STARLING | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| JR BIZZELL | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| LAUREN STEEL | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| MARC HEFLIN | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MARCUS GUINN | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| MATT OLSON | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| MIKE RICHARDSON | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| MIKE SHEPARD | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| MILLIE WARD | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| RAMEY MARSHELL MD | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| RYAN FITZGERALD | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| TYLER STAFFORD | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
| WEST MCGEORGE | TRUSTEE Trustee or director | 0.1 | $0 | $0 | $0 |
| WILBUR PEER | TRUSTEE Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9601 BAPTIST HEALTH DR, LITTLE ROCK, AR 72205-6316
- In care of
- % STEVEN ROSE
- Principal officer (990 for 2024)
- STEVEN ROSE, 9601 BAPTIST HEALTH DRIVE, LITTLE ROCK, AR 72205
- Signed the 990
- STEVEN ROSE, VP FIN & ACCOUNTING
- Phone
- (501) 202-2000
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE FUNDS IN THE FORM OF GIFTS, GRANTS, AND SERVICES TO BAPTIST HEALTH AND OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.
Program accomplishments
- TO PROVIDE FUNDS IN THE FORM OF GIFTS, GRANTS, AND SERVICES TO BAPTIST HEALTH HOSPITALS & OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES.Expenses $3,040,873 · grants $2,886,788
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7169407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $46,057,891
- Income (IRS master file)
- $31,785,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,507,811 | $4,219,215 | $46,057,891 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $5,421,982 | $2,978,127 | $41,096,237 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,829,315 | $2,679,906 | $35,899,943 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7169407).
Questions about BAPTIST HEALTH FOUNDATION
- What is the EIN of BAPTIST HEALTH FOUNDATION?
- The employer identification number (EIN) of BAPTIST HEALTH FOUNDATION is 23-7169407.
- Is BAPTIST HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to BAPTIST HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAPTIST HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAPTIST HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAPTIST HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAPTIST HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names STEVEN ROSE.
- Who are the officers and directors of BAPTIST HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 28 people; 2 received compensation from the organization.
- How much revenue does BAPTIST HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,507,811, expenses of $4,219,215 and total assets of $46,057,891 at year end.
Other nonprofits in LITTLE ROCK
- BAPTIST HEALTH EIN 71-0236856 · last filed 990 for 2024
- ARKANSAS CHILDRENS HOSPITAL EIN 71-0236857 · last filed 990 for 2025
- ARKANSAS HEALTH GROUP EIN 71-0781138 · last filed 990 for 2024
- ARKANSAS CHILDRENS NORTHWEST INC EIN 81-0817660 · last filed 990 for 2025
- BHMC-CONWAY EIN 46-1629800 · last filed 990 for 2024
- ARKANSAS CHILDRENS FOUNDATION EIN 71-0568795 · last filed 990 for 2025
- BAPTIST HEALTH SERVICES EIN 82-5433043 · last filed 990 for 2024
- EASTERSEALS ARKANSAS EIN 71-0123680 · last filed 990 for 2025