Nonprofit · EIN 47-2101351
COMPLETE HEALTH WITH PACE
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,402,847 | $13,386,468 | -$983,621 | $5,916,887 | $5,959,549 | -$42,662 |
| December 31, 2023 | 990 | $10,993,628 | $11,411,030 | -$417,402 | $6,715,998 | $5,775,039 | $940,959 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $53,986
- Program service revenue
- $12,348,861
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,908,018
- Salaries, compensation and benefits (total)
- $3,460,054
- Professional fundraising fees
- $0
- Occupancy
- $80,654
- Travel
- $10,600
- Depreciation
- $513,768
- Program services (functional)
- $12,190,803
- Management and general (functional)
- $1,195,665
Balance sheet and other
- Total assets, start of year
- $6,715,998
- Total assets, end of year
- $5,916,887
- Total liabilities, end of year
- $5,959,549
- Net assets, end of year
- -$42,662
- Land, buildings and equipment
- $10,838,315
- Net assets without donor restrictions
- -$42,662
- Gross receipts
- $12,402,847
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- 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 |
|---|---|---|---|---|---|
| DOUGLAS WEEKS | PRESIDENT Trustee or director, Officer | 1 | $0 | $1,597,463 | $45,639 |
| BRENT BEAULIEU | TREASURER Trustee or director, Officer | 1 | $0 | $1,124,493 | $44,485 |
| CLIFFORD FULLERTON | BOARD MEMBER Trustee or director | 1 | $0 | $881,556 | $38,474 |
| KOURTNEY MATLOCK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $365,056 | $36,754 |
| SHEILA WILLIAMS | ADMINISTRATOR Key employee | 40 | $0 | $351,830 | $31,653 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS WEEKS | PRESIDENT Trustee or director, Officer | 1 | $0 | $1,488,262 | $40,669 |
| BRENT BEAULIEU | TREASURER Trustee or director, Officer | 1 | $0 | $1,024,559 | $41,177 |
| CLIFFORD FULLERTON | BOARD MEMBER Trustee or director | 1 | $0 | $777,976 | $35,574 |
| KOURTNEY MATLOCK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $319,864 | $33,534 |
| SHEILA WILLIAMS | ADMINISTRATOR Key employee | 40 | $0 | $323,393 | $26,983 |
Address and contacts
- Address (IRS master file)
- 9601 BAPTIST HEALTH DR, LITTLE ROCK, AR 72205-6316
- In care of
- % STEVEN ROSE
- Mailing address (990-N for 2015)
- 9601 BAPTIST HEALTH DRIVE, LITTLE ROCK AR 722057299
- Principal officer (990 for 2024)
- Steven Rose, 9601 Baptist Health Drive, Little Rock, AR 72205
- Principal officer (990-N for 2015)
- BOB ROBERTS, 9601 I-630 EXIT 7, LITTLE ROCK AR 72205
- Signed the 990
- Steven Rose, VP of Finance & Acct
- Phone
- (501) 202-2000
- Return prepared by
- Forvis Mazars LLP
Mission
COMPLETE HEALTH WITH PACE IS A NON-PROFIT ORGANIZATION SPONSORED BY BAPTIST HEALTH TO PROVIDE THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). OUR PROGRAM IS DESIGNED FOR OLDER ADULTS ELIGIBLE FOR NURSING HOME CARE WHO PREFER TO LIVE AT HOME AS LONG AS POSSIBLE WITH THE HIGHEST QUALITY OF HEALTH AND LIFE POSSIBLE.
Program accomplishments
- THE ARRAY OF SERVICES PROVIDED BY COMPLETE HEALTH WITH PACE INCLUDE ALL MEDICARE AND MEDICAID SERVICES AND ANY ADDITIONAL SERVICES THAT CAN BE ADDED TO AN INDIVIDUAL'S CARE PLAN. SERVICES ARE PROVIDED AT THE COMPLETE HEALTH WITH PACE CENTER, PATIENT'S HOME, AND OUTPATIENT, INPATIENT, OR SPECIALTY SERVICES HEALTH CARE FACILITIES WHEN NECESSARY.Expenses $12,190,803 · revenue $12,348,861
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
- 47-2101351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Assets (IRS master file)
- $5,916,887
- Income (IRS master file)
- $12,402,847
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,402,847 | $13,386,468 | $5,916,887 | IRS |
| 990 | December 2023 | $10,993,628 | $11,411,030 | $6,715,998 | XML |
| 990 | December 2022 | $8,934,943 | $8,460,742 | $7,760,628 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2015 Officer: BOB ROBERTS | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2101351).
Questions about COMPLETE HEALTH WITH PACE
- What is the EIN of COMPLETE HEALTH WITH PACE?
- The employer identification number (EIN) of COMPLETE HEALTH WITH PACE is 47-2101351.
- Is COMPLETE HEALTH WITH PACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COMPLETE HEALTH WITH PACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPLETE HEALTH WITH PACE 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 COMPLETE HEALTH WITH PACE 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 COMPLETE HEALTH WITH PACE 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 COMPLETE HEALTH WITH PACE?
- The 990 for the year ended December 31, 2024 names Steven Rose.
- Who are the officers and directors of COMPLETE HEALTH WITH PACE?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does COMPLETE HEALTH WITH PACE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,402,847, expenses of $13,386,468 and total assets of $5,916,887 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