Nonprofit · EIN 26-1286647
BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,699,792 | $13,424,115 | $1,275,677 | $9,058,704 | $1,192,140 | $7,866,564 |
| December 31, 2023 | 990 | $14,182,332 | $12,528,693 | $1,653,639 | $7,375,044 | $784,157 | $6,590,887 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $112
- of which government grants
- $112
- Program service revenue
- $14,699,680
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,454,619
- Salaries, compensation and benefits (total)
- $7,664,970
- Professional fundraising fees
- $0
- Occupancy
- $653,436
- Travel
- $10,181
- Depreciation
- $117,101
- Program services (functional)
- $12,225,087
- Management and general (functional)
- $1,199,028
Balance sheet and other
- Total assets, start of year
- $7,375,044
- Total assets, end of year
- $9,058,704
- Total liabilities, end of year
- $1,192,140
- Net assets, end of year
- $7,866,564
- Land, buildings and equipment
- $327,147
- Net assets without donor restrictions
- $7,866,564
- Gross receipts
- $14,699,792
- Employees
- 136
- Volunteers
- 3
- Year formed
- 2007
- 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 |
|---|---|---|---|---|---|
| GREG CRAIN | BOARD MEMBER Trustee or director | 0.2 | $0 | $1,139,178 | $43,963 |
| MIKE PERKINS | BOARD MEMBER Trustee or director | 0.2 | $0 | $710,056 | $36,734 |
| GREG STUBBLEFIELD | VP & ADMINISTRATOR Key employee | 40 | $0 | $401,264 | $38,631 |
| SHANDA FERGUSON | DIRECTOR PHARMACY Highest-paid employee | 40 | $205,923 | $0 | $26,993 |
| NARTASHIA BAUGH | RN TRAVEL TEAM Highest-paid employee | 40 | $216,582 | $0 | $15,523 |
| JENNIFER HILTON | RN TRAVEL TEAM Highest-paid employee | 40 | $175,541 | $0 | $10,460 |
| SHEURIKA MCKEEVER | DIRECTOR NURSING Highest-paid employee | 40 | $148,570 | $0 | $17,608 |
| NATASHA MINNIE | RN TRAVEL TEAM Highest-paid employee | 40 | $148,683 | $0 | $9,354 |
| ANGELA KULI | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| STAN KELLAR MD | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| WILLIE HOWARD | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GREG CRAIN | MEMBER Trustee or director | 0.2 | $0 | $1,053,127 | $41,037 |
| MIKE PERKINS | MEMBER Trustee or director | 0.2 | $0 | $657,782 | $34,748 |
| GREG STUBBLEFIELD | VP & ADMINISTRATOR Key employee | 40 | $0 | $366,902 | $32,620 |
| SHANDA FERGUSON | DIRECTOR PHARMACY Highest-paid employee | 40 | $177,906 | $0 | $23,174 |
| SHEURIKA MCKEEVER | DIRECTOR NURSING Highest-paid employee | 40 | $130,695 | $0 | $17,797 |
| SHARON STEELE | ASSOC DIRECTOR REHAB Highest-paid employee | 40 | $128,210 | $0 | $18,069 |
| SANDRA ALSTADT | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| ANGELA KULI | MEMBER Trustee or director | 0.2 | $0 | $0 | $0 |
| WILLIE HOWARD | MEMBER 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 of Finance & Acct
- Phone
- (501) 202-2000
- Website
- www.baptist-health.com
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, ARKANSAS. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE.
Program accomplishments
- BAPTIST HEALTH EXTENDED CARE HOSPITALS PROVIDES ACCESS TO LONG-TERM ACUTE CARE 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 EXTENDED CARE 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 LONG-TERM ACUTE CARE SERVICES. THEREFORE, IN KEEPING WITH BAPTIST HEALTH EXTENDED CARE HOPSITALS' COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY; AND - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER SERVED, AND MEDICAL CARE FOR THE UNINSURED. BAPTIST HEALTH EXTENDED CARE HOSPITALS SERVED 233 INPATIENTS AND 3 OUTPATIENTS DURING 2024.Expenses $12,225,087 · revenue $14,699,680
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
- 26-1286647
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E202)
- Assets (IRS master file)
- $9,058,704
- Income (IRS master file)
- $14,699,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,699,792 | $13,424,115 | $9,058,704 | XML |
| 990 | December 2023 | $14,182,332 | $12,528,693 | $7,375,044 | XML |
| 990 | December 2022 | $12,133,321 | $13,979,944 | $5,827,762 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 26-1286647).
Questions about BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC
- What is the EIN of BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC?
- The employer identification number (EIN) of BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC is 26-1286647.
- Is BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC 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 EXTENDED CARE HOSPITAL-LITTLE ROCK INC 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 EXTENDED CARE HOSPITAL-LITTLE ROCK INC 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 EXTENDED CARE HOSPITAL-LITTLE ROCK INC?
- The 990 for the year ended December 31, 2024 names Steven Rose.
- Who are the officers and directors of BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 5 received compensation from the organization.
- How much revenue does BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,699,792, expenses of $13,424,115 and total assets of $9,058,704 at year end.
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- 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