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← BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC

Form 990 for tax year 2023

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

Totals

Total revenue
$14,182,332
Total expenses
$12,528,693
Contributions and grants received
$1,674,119
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$11,357,136
Management and general expenses
$1,171,557
Fundraising expenses
$0
Program service expenses (Part III)
$11,357,136

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SANDRA ALSTADT

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • ANGELA KULI

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • GREG CRAIN

    MEMBER

    Total calculated
    $1,094,164
    From this org
    $0
    From related orgs
    $1,053,127
    Other
    $41,037
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $647,406 related
    Bonus
    $0 + $263,937 related
    Other
    $0 + $141,784 related
    Deferred
    $0 + $23,100 related
    Nontaxable benefits
    $0 + $17,937 related
    Filer's total
    $0 + $1,094,164 related

  • MIKE PERKINS

    MEMBER

    Total calculated
    $692,530
    From this org
    $0
    From related orgs
    $657,782
    Other
    $34,748
    Hours/week
    0.2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,597 related
    Bonus
    $0 + $184,254 related
    Other
    $0 + $47,931 related
    Deferred
    $0 + $23,100 related
    Nontaxable benefits
    $0 + $11,648 related
    Filer's total
    $0 + $692,530 related

  • WILLIE HOWARD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • GREG STUBBLEFIELD

    VP & ADMINISTRATOR

    Total calculated
    $399,522
    From this org
    $0
    From related orgs
    $366,902
    Other
    $32,620
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $258,437 related
    Bonus
    $0 + $65,932 related
    Other
    $0 + $42,533 related
    Deferred
    $0 + $18,804 related
    Nontaxable benefits
    $0 + $13,816 related
    Filer's total
    $0 + $399,522 related

  • SHANDA FERGUSON

    DIRECTOR PHARMACY

    Total calculated
    $201,080
    From this org
    $177,906
    From related orgs
    $0
    Other
    $23,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,816
    Bonus
    $15,533
    Other
    $2,557
    Deferred
    $11,806
    Nontaxable benefits
    $11,368
    Filer's total
    $201,080

  • SHARON STEELE

    ASSOC DIRECTOR REHAB

    Total calculated
    $146,279
    From this org
    $128,210
    From related orgs
    $0
    Other
    $18,069
    Hours/week
    40

  • SHEURIKA MCKEEVER

    DIRECTOR NURSING

    Total calculated
    $148,492
    From this org
    $130,695
    From related orgs
    $0
    Other
    $17,797
    Hours/week
    40

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349317840

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