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← BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC

Form 990 for tax year 2024

Filed by BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC.

Totals

Total revenue
$14,699,792
Total expenses
$13,424,115
Contributions and grants received
$112
Grants paid
$0
Program service revenue
$14,699,680
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,058,704
Total liabilities, end of year
$1,192,140
Net assets or fund balances, end of year
$7,866,564
Program services expenses (Part IX)
$12,225,087
Management and general expenses
$1,199,028
Fundraising expenses
$0
Program service expenses (Part III)
$12,225,087

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $112

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $14,699,680 · related or exempt $14,699,680

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $6,454,619 · program services $5,750,334 · management and general $704,285

  • 8 · Pension plan contributions

    total $326,968 · program services $291,291 · management and general $35,677

  • 9 · Other employee benefits

    total $421,386 · program services $375,407 · management and general $45,979

  • 10 · Payroll taxes

    total $461,997 · program services $411,587 · management and general $50,410

  • 11g · Fees: other

    total $479,279 · program services $426,983 · management and general $52,296 · fundraising $0

  • 12 · Advertising and promotion

    total $930 · program services $829 · management and general $101

  • 13 · Office expenses

    total $157,920 · program services $140,689 · management and general $17,231

  • 14 · Information technology

    total $40,368 · program services $35,963 · management and general $4,405

  • 16 · Occupancy

    total $653,436 · program services $582,137 · management and general $71,299

  • 17 · Travel

    total $10,181 · program services $9,070 · management and general $1,111

  • 19 · Conferences, conventions and meetings

    total $3,798 · program services $3,384 · management and general $414

  • 22 · Depreciation, depletion and amortization

    total $117,101 · program services $104,324 · management and general $12,777

  • 23 · Insurance

    total $60,189 · program services $53,622 · management and general $6,567

  • 24a · Other expenses: HOME OFFICE EXPENSES

    total $1,698,231 · program services $1,512,931 · management and general $185,300

  • 24b · Other expenses: MEDICAL SUPPLIES AND EXPENSE

    total $1,229,459 · program services $1,229,459

  • 24c · Other expenses: PATIENT CHARGES

    total $1,205,824 · program services $1,205,824

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $45,361 · program services $40,412 · management and general $4,949

  • 24e · All other expenses

    total $57,068 · program services $50,841 · management and general $6,227 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,786,354 · end of year $4,432,230

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,105,501 · end of year $4,265,283

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $38,940 · end of year $34,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,640,341

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,313,194

  • 10c · Land, buildings and equipment, net

    beginning of year $444,249 · end of year $327,147

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $784,157 · end of year $1,192,140

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,590,887 · end of year $7,866,564

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, AR. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE.

  • 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

As filed on the 2024 return.

Listed in Part VII

  • Angela Kuli

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Greg Crain

    BOARD MEMBER

    Total calculated
    $1,183,141
    From this org
    $0
    From related orgs
    $1,139,178
    Other
    $43,963
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $672,625 related
    Bonus
    $0 + $325,576 related
    Other
    $0 + $140,977 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $19,813 related
    Filer's total
    $0 + $1,183,141 related

  • Mike Perkins

    BOARD MEMBER

    Total calculated
    $746,790
    From this org
    $0
    From related orgs
    $710,056
    Other
    $36,734
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $442,323 related
    Bonus
    $0 + $219,837 related
    Other
    $0 + $47,896 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $12,584 related
    Filer's total
    $0 + $746,790 related

  • Stan Kellar MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Willie Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Greg Stubblefield

    VP & ADMINISTRATOR

    Total calculated
    $439,895
    From this org
    $0
    From related orgs
    $401,264
    Other
    $38,631
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $267,946 related
    Bonus
    $0 + $90,827 related
    Other
    $0 + $42,491 related
    Deferred
    $0 + $23,275 related
    Nontaxable benefits
    $0 + $15,356 related
    Filer's total
    $0 + $439,895 related

  • Jennifer Hilton

    RN TRAVEL TEAM

    Total calculated
    $186,001
    From this org
    $175,541
    From related orgs
    $0
    Other
    $10,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,541
    Bonus
    $1,000
    Other
    $0
    Deferred
    $10,460
    Nontaxable benefits
    $0
    Filer's total
    $186,001

  • Nartashia Baugh

    RN TRAVEL TEAM

    Total calculated
    $232,105
    From this org
    $216,582
    From related orgs
    $0
    Other
    $15,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,582
    Bonus
    $1,000
    Other
    $0
    Deferred
    $11,061
    Nontaxable benefits
    $4,462
    Filer's total
    $232,105

  • Natasha Minnie

    RN TRAVEL TEAM

    Total calculated
    $158,037
    From this org
    $148,683
    From related orgs
    $0
    Other
    $9,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,683
    Bonus
    $0
    Other
    $0
    Deferred
    $4,892
    Nontaxable benefits
    $4,462
    Filer's total
    $158,037

  • Shanda Ferguson

    DIRECTOR PHARMACY

    Total calculated
    $232,916
    From this org
    $205,923
    From related orgs
    $0
    Other
    $26,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,853
    Bonus
    $35,102
    Other
    $2,968
    Deferred
    $14,090
    Nontaxable benefits
    $12,903
    Filer's total
    $232,916

  • Sheurika McKeever

    DIRECTOR NURSING

    Total calculated
    $166,178
    From this org
    $148,570
    From related orgs
    $0
    Other
    $17,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,871
    Bonus
    $25,118
    Other
    $1,581
    Deferred
    $5,275
    Nontaxable benefits
    $12,333
    Filer's total
    $166,178

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
BAPTIST HEALTH, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Ortho Arkansas Surgery Center LLC

    Orthopedic · AR

    Directly controlled by NA

  • Autumn Road LLC

    Real Estate · AR

    Directly controlled by NA

  • American Data Network LLC

    Data Services · AR

    Directly controlled by NA

  • Springhill Surgery Center LLC

    Surgery · AR

    Directly controlled by NA

  • Two Financial Centre Holding Company LLC

    Real Estate · AR

    Directly controlled by NA

  • Baptist Health Center for Clinical Research

    Clinical Research · AR

    Directly controlled by NA

  • MAUMELLE FAMILY PRACTICE

    MEDICAL CARE · AR

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Multi Management Services Inc

    C Corporation · Management Service · AR · controlled entity

    Directly controlled by NA

  • Baptist Medcare Inc

    C Corporation · Medical Care · AR · controlled entity

    Directly controlled by NA

  • Hotel Properties Inc

    C Corporation · Hotel · AR · controlled entity

    Directly controlled by NA

  • Westside Properties Inc

    C Corporation · Real Estate · AR · controlled entity

    Directly controlled by NA

  • Baptist Medical Systems HMO Inc

    C Corporation · Healthcare Service · AR · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.1
Source object
202503179349308995

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