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← BAPTIST HEALTH EXTENDED CARE HOSPITAL-LITTLE ROCK INC

Form 990 for tax year 2022

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

Totals

Total revenue
$12,133,321
Total expenses
$13,979,944
Contributions and grants received
$258,704
Grants paid
$0
Program services expenses (Part IX)
$12,774,124
Management and general expenses
$1,205,820
Fundraising expenses
$0
Program service expenses (Part III)
$12,774,124

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GREG CRAIN

    BOARD MEMBER

    Total calculated
    $1,270,150
    From this org
    $0
    From related orgs
    $1,230,967
    Other
    $39,183
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $618,385 related
    Bonus
    $0 + $145,134 related
    Other
    $0 + $467,448 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $17,833 related
    Filer's total
    $0 + $1,270,150 related

  • MIKE PERKINS

    BOARD MEMBER

    Total calculated
    $904,392
    From this org
    $0
    From related orgs
    $868,127
    Other
    $36,265
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,336 related
    Bonus
    $0 + $85,657 related
    Other
    $0 + $351,134 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $14,915 related
    Filer's total
    $0 + $904,392 related

  • GREG STUBBLEFIELD

    VP & ADMINISTRATOR

    Total calculated
    $452,393
    From this org
    $0
    From related orgs
    $420,755
    Other
    $31,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $248,148 related
    Bonus
    $0 + $54,509 related
    Other
    $0 + $118,098 related
    Deferred
    $0 + $16,844 related
    Nontaxable benefits
    $0 + $14,794 related
    Filer's total
    $0 + $452,393 related

  • SHANDA R FERGUSON

    PHARMACY DIRECTOR

    Total calculated
    $185,557
    From this org
    $161,876
    From related orgs
    $0
    Other
    $23,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,039
    Bonus
    $16,638
    Other
    $2,199
    Deferred
    $10,594
    Nontaxable benefits
    $13,087
    Filer's total
    $185,557

  • SHEURIKA MCKEEVER

    NURSING DIRECTOR

    Total calculated
    $143,512
    From this org
    $124,525
    From related orgs
    $0
    Other
    $18,987
    Hours/week
    40

  • SHARON STEELE

    ASSOCIATE REHAB DIRECTOR

    Total calculated
    $131,286
    From this org
    $110,522
    From related orgs
    $0
    Other
    $20,764
    Hours/week
    40

  • SHANNON RODGERS

    CASE MANAGER

    Total calculated
    $113,819
    From this org
    $103,898
    From related orgs
    $0
    Other
    $9,921
    Hours/week
    40

  • SANDRA Alstadt

    CHAIR

    Total calculated
    $0
    Hours/week
    0.15

  • ANGELA KULI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • WILLIE HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

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 — 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

  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
BAPTIST HEALTH, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVERY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
FORM 990, SCHEDULE J, PART I, LINE 6A
THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, RECEIVED COMPENSATION THAT WAS PAID IN 2023 BASED ON FISCAL YEAR 2022 PERFORMANCE WITH A PORTION BEING CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION: SHANDA FERGUSON - $18,506 SHEURIKA MCKEEVER - $14,848
FORM 990, SCHEDULE J, PART I, LINE 6B
THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, RECEIVED COMPENSATION THAT WAS PAID IN 2023 BASED ON FISCAL YEAR 2022 PERFORMANCE WITH A PORTION BEING CONTINGENT ON THE NET EARNINGS OF A RELATED ORGANIZATION: GREG CRAIN - $87,545 MIKE PERKINS - $57,441 GREG STUBBLEFIELD - $36,545

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202313179349308231

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