Nonprofit · EIN 71-0236856
BAPTIST HEALTH
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,475,094,828 | $1,417,162,219 | $57,932,609 | $1,997,278,800 | $757,537,577 | $1,239,741,223 |
| December 31, 2023 | 990 | $1,377,217,738 | $1,275,411,248 | $101,806,490 | $1,868,829,929 | $738,465,775 | $1,130,364,154 |
| December 31, 2021 | 990 (amended) | $1,246,486,735 | $1,154,990,618 | $91,496,117 | $1,870,869,086 | $835,713,442 | $1,035,155,644 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,761,621
- of which government grants
- $1,696,682
- Program service revenue
- $1,321,338,816
- Investment income
- $24,567,482
- Royalties
- $600
- Net rental income
- $2,230,529
- Net gain from sales of assets
- $6,322,975
- Net income from sales of inventory
- $3,694,479
- Other revenue
- $126,426,909
Expenses
- Grants and similar amounts paid
- $547,918
- Compensation of officers, directors and key employees
- $12,087,825
- Other salaries and wages
- $494,895,473
- Salaries, compensation and benefits (total)
- $625,774,786
- Professional fundraising fees
- $0
- Occupancy
- $10,822,749
- Travel
- $1,219,539
- Depreciation
- $51,631,604
- Program services (functional)
- $1,289,545,598
- Management and general (functional)
- $127,613,333
- Fundraising (functional)
- $3,288
Balance sheet and other
- Total assets, start of year
- $1,868,829,929
- Total assets, end of year
- $1,997,278,800
- Total liabilities, end of year
- $757,537,577
- Net assets, end of year
- $1,239,741,223
- Land, buildings and equipment
- $442,819,562
- Publicly traded securities
- $103,048,173
- Net assets without donor restrictions
- $1,238,067,958
- Net assets with donor restrictions
- $1,673,265
- Gross unrelated business income
- $6,829,058
- Gross receipts
- $1,604,731,388
- Employees
- 8,970
- Volunteers
- 198
- Year formed
- 1955
- 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 | Other / benefits |
|---|---|---|---|---|
| TROY WELLS | PRESIDENT & CEO Officer | 40 | $2,247,764 | $48,215 |
| DOUGLAS WEEKS | CHIEF OF STRATEGY & INNOVATION Officer | 40 | $1,597,463 | $45,639 |
| GREG CRAIN | PRESIDENT - CENTRAL REGION Key employee | 40 | $1,139,178 | $43,963 |
| BRENT BEAULIEU | CHIEF FINANCIAL OFFICER Officer | 40 | $1,124,493 | $44,485 |
| CATHY DICKINSON | CHIEF HR OFFICER Key employee | 40 | $1,037,315 | $33,694 |
| CLIFFORD FULLERTON | CHIEF VALUE BASED CARE Highest-paid employee | 40 | $881,556 | $38,474 |
| PATRICK YOUNG | CHIEF LEGAL OFFICER Key employee | 40 | $755,014 | $40,068 |
| MIKE PERKINS | PRESIDENT - LITTLE ROCK Key employee | 40 | $710,056 | $36,734 |
| CHARLES E PHILLIPS | CHIEF MEDICAL OFFICER Officer | 40 | $701,636 | $37,966 |
| JEFFREY CARRIER | PRESIDENT - WESTERN AR / EAST OK Key employee | 10 | $681,456 | $42,219 |
| MICHAEL ELLEY | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $623,615 | $37,793 |
| GREG SHARP | CHIEF MEDICAL OFFICER - AHG Highest-paid employee | 10 | $576,288 | $63,550 |
| KELLEY HAMBY | SYSTEM CNO Key employee | 40 | $609,187 | $26,321 |
| WILL RUSHER | CEO/COO AHG/BHS Highest-paid employee | 10 | $567,071 | $40,921 |
| AMANDA NOVACK | MEDICAL VP QUALITY & SAFETY Highest-paid employee | 40 | $547,548 | $33,641 |
18 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELE DIEDRICH | CNO - LITTLE ROCK Key employee | 40 | $530,902 | $33,445 |
| AARON WALKER | PRESIDENT - NORTH LITTLE ROCK Key employee | 40 | $481,210 | $39,400 |
| HENRY TORRES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HERREN HICKINGBOTHAM | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERESA HOWELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR GLENN MILLNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR LARRY WHITE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM JONES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCMORRAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUDY HENRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENT LOCKWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAMARR BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LOUIS LEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE AKIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE CARROLL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONNIE DEDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN BOOTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUZANNE PEYTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TROY WELLS | PRESIDENT & CEO Officer | 40 | $2,066,186 | $43,436 |
| DOUGLAS WEEKS | CHIEF OF STRATEGY & INNOVATION Officer | 40 | $1,488,262 | $40,669 |
| GREG CRAIN | PRESIDENT - CENTRAL REGION Key employee | 40 | $1,053,127 | $41,037 |
| BRENT BEAULIEU | CHIEF FINANCIAL OFFICER Officer | 40 | $1,024,559 | $41,177 |
| CATHY DICKINSON | CHIEF HR OFFICER Key employee | 40 | $988,727 | $32,118 |
| CLIFFORD FULLERTON | CHIEF VALUE BASED CARE Highest-paid employee | 40 | $777,976 | $35,574 |
| PATRICK YOUNG | CHIEF LEGAL OFFICER Key employee | 40 | $689,844 | $37,591 |
| MIKE PERKINS | PRESIDENT - LITTLE ROCK Key employee | 40 | $657,782 | $34,748 |
| CHARLES E PHILLIPS | CHIEF MEDICAL OFFICER Officer | 40 | $648,076 | $35,904 |
| JEFFREY CARRIER | PRESIDENT - WESTERN AR / EAST OK Key employee | 20 | $627,237 | $39,369 |
| BROCK HOLMAN | VP FINANCE Highest-paid employee | 40 | $578,381 | $38,487 |
| MICHAEL ELLEY | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $576,567 | $34,823 |
| KELLEY HAMBY | SYSTEM CNO Key employee | 40 | $576,019 | $28,059 |
| WILL RUSHER | CEO/COO AHG/PP Highest-paid employee | 10 | $525,172 | $38,180 |
| AMANDA NOVACK | MEDICAL VP QUALITY & SAFETY Highest-paid employee | 40 | $491,672 | $31,980 |
| MICHELE DIEDRICH | CNO - LITTLE ROCK Key employee | 40 | $479,212 | $31,762 |
| AARON WALKER | PRESIDENT - NORTH LITTLE ROCK Key employee | 40 | $450,837 | $35,946 |
| HERREN HICKINGBOTHAM | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MCMORRAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERESA HOWELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DR GLENN MILLNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ED CHOATE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HENRY TORRES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM JONES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JUDY HENRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENT LOCKWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAMARR BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LOUIS LEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE CARROLL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RONNIE DEDMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN BOOTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUZANNE PEYTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 33 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TROY WELLS | PRESIDENT & CEO Officer | 32 | $1,921,159 | $37,543 |
| DOUGLAS WEEKS | CHIEF OF STRATEGY & INNOVATION Officer | 32 | $1,160,804 | $37,371 |
| CATHY DICKINSON | CHIEF HR OFFICER Key employee | 40 | $1,056,934 | $27,636 |
| BRENT BEAULIEU | CHIEF FINANCIAL OFFICER Officer | 40 | $968,619 | $36,168 |
| GREG CRAIN | PRESIDENT - LITTLE ROCK Key employee | 40 | $912,283 | $36,174 |
| KIMBERLY MILLER | PRESIDENT - WESTERN AR/EAST OK Key employee | 0 | $870,629 | $31,956 |
| CHARLES E PHILLIPS | CHIEF MEDICAL OFFICER Officer | 38.8 | $737,931 | $31,772 |
| WILLIAM HAWKINS | CMO AHG & POPULATION HEALTH Highest-paid employee | 20 | $676,902 | $34,852 |
| MICHAEL ELLEY | CHIEF INFORMATION OFFICER Highest-paid employee | 40 | $617,043 | $33,396 |
| DUANE ERWIN | CHIEF OF HOSPITAL OPERATIONS Officer | 40 | $555,672 | $23,582 |
| PATRICK YOUNG | ASSOCIATE GENERAL COUNSEL Highest-paid employee | 40 | $517,506 | $32,930 |
| GREG GRAHAM | CHIEF LEGAL OFFICER Key employee | 40 | $500,828 | $30,992 |
| TIM BOWEN | PRESIDENT - CONWAY Highest-paid employee | 0 | $491,975 | $32,852 |
| MIKE PERKINS | PRESIDENT - NORTH LITTLE ROCK Key employee | 40 | $476,595 | $34,490 |
| WILL RUSHER | CEO/COO OF AHG/PP Highest-paid employee | 20 | $468,760 | $33,348 |
| MICHELE DIEDRICH | CNO - LITTLE ROCK Key employee | 40 | $445,547 | $25,774 |
| KELLEY HAMBY | CNO - NORTH LITTLE ROCK Key employee | 40 | $361,789 | $25,007 |
| JUDY HENRY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ED CHOATE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HERREN HICKINGBOTHAM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR GLENN MILLNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL SHELLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCMORRAN | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DR KEN SHADDOX | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERESA HOWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KENT LOCKWOOD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM JONES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LOUIS LEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVEN BOOTH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAMARR BAILEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE CARROLL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUZANNE PEYTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HENRY TORRES | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9601 BAPTIST HEALTH DR, LITTLE ROCK, AR 72205-6316
- 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
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.
Program accomplishments
- 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. DURING 2024 BAPTIST HEALTH SERVED 47,103 INPATIENTS AND 312,703 OUTPATIENTS, OF WHICH 103,633 RECEIVED CARE IN THE EMERGENCY ROOM. BAPTIST HEALTH ALSO SERVED 4,069 HOME HEALTH AND HOSPICE PATIENTS, 85 PATIENTS IN THE COMMUNITY PALLIATIVE CARE PROGRAM, AND PATIENTS IN HOSPITAL-BASED CLINICS TOTALING 265,149 CLINIC VISITS.Expenses $1,289,545,598 · grants $547,918 · revenue $1,321,338,816
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
- 71-0236856
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $1,997,278,800
- Income (IRS master file)
- $1,604,731,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,475,094,828 | $1,417,162,219 | $1,997,278,800 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,377,217,738 | $1,275,411,248 | $1,868,829,929 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,224,624,901 | $1,197,926,272 | $1,691,551,589 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $1,246,486,735 | $1,154,990,618 | $1,870,869,086 | XML |
| 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 71-0236856).
Questions about BAPTIST HEALTH
- What is the EIN of BAPTIST HEALTH?
- The employer identification number (EIN) of BAPTIST HEALTH is 71-0236856.
- Is BAPTIST HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to BAPTIST HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAPTIST HEALTH 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 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 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?
- The 990 for the year ended December 31, 2024 names STEVEN ROSE.
- Who are the officers and directors of BAPTIST HEALTH?
- The 990 for the year ended December 31, 2024 lists 33 people; 17 received compensation from the organization, the highest $2,247,764 (TROY WELLS, PRESIDENT & CEO).
- How much revenue does BAPTIST HEALTH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,475,094,828, expenses of $1,417,162,219 and total assets of $1,997,278,800 at year end.
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