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Nonprofiteer
← COMPLETE HEALTH WITH PACE

Form 990 for tax year 2024

Filed by COMPLETE HEALTH WITH PACE.

Totals

Total revenue
$12,402,847
Total expenses
$13,386,468
Contributions and grants received
$53,986
Grants paid
$0
Program service revenue
$12,348,861
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,916,887
Total liabilities, end of year
$5,959,549
Net assets or fund balances, end of year
-$42,662
Program services expenses (Part IX)
$12,190,803
Management and general expenses
$1,195,665
Fundraising expenses
$0
Program service expenses (Part III)
$12,190,803

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.

  • 1d · Related organizations

    $53,986

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $12,348,861 · related or exempt $12,348,861

  • 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

  • 9c · Net income from gaming

    total $0 · excluded $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.

  • 7 · Other salaries and wages

    total $2,908,018 · program services $2,648,277 · management and general $259,741

  • 8 · Pension plan contributions

    total $74,744 · program services $68,068 · management and general $6,676

  • 9 · Other employee benefits

    total $276,823 · program services $252,097 · management and general $24,726

  • 10 · Payroll taxes

    total $200,469 · program services $182,563 · management and general $17,906

  • 11g · Fees: other

    total $6,113,439 · program services $5,567,393 · management and general $546,046 · fundraising $0

  • 12 · Advertising and promotion

    total $131,988 · program services $120,199 · management and general $11,789

  • 13 · Office expenses

    total $303,793 · program services $276,659 · management and general $27,134

  • 14 · Information technology

    total $111,202 · program services $101,270 · management and general $9,932

  • 16 · Occupancy

    total $80,654 · program services $73,450 · management and general $7,204

  • 17 · Travel

    total $10,600 · program services $9,653 · management and general $947

  • 19 · Conferences, conventions and meetings

    total $4,482 · program services $4,082 · management and general $400

  • 22 · Depreciation, depletion and amortization

    total $513,768 · program services $467,879 · management and general $45,889

  • 23 · Insurance

    total $181,990 · program services $165,735 · management and general $16,255

  • 24a · Other expenses: Pharmaceutical supplies

    total $1,435,610 · program services $1,307,383 · management and general $128,227

  • 24b · Other expenses: Medical Supplies

    total $432,355 · program services $393,738 · management and general $38,617

  • 24c · Other expenses: Home Office Charges

    total $389,897 · program services $355,072 · management and general $34,825

  • 24d · Other expenses: Repairs & Maintenance

    total $125,159 · program services $113,980 · management and general $11,179

  • 24e · All other expenses

    total $91,477 · program services $83,305 · management and general $8,172 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$90,401 · end of year $115,710

  • 4 · Accounts receivable

    beginning of year $536,983 · end of year $661,820

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,190 · end of year $11,730

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

    $13,905,853

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

    $3,067,538

  • 10c · Land, buildings and equipment, net

    beginning of year $6,809,356 · end of year $10,838,315

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year -$552,130 · end of year -$5,710,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $950,574 · end of year $1,362,541

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,824,465 · end of year $4,597,008

  • 27 · Net assets without donor restrictions

    beginning of year $940,959 · end of year -$42,662

Mission and programs · 2024

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.

Activities or mission (Part I)

TO PROVIDE AN ALL-INCLUSIVE PROGRAM OF CARE FOR ELDERLY INDIVIDUALS.

  • 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

As filed on the 2024 return.

Listed in Part VII

  • Brent Beaulieu

    TREASURER

    Total calculated
    $1,168,978
    From this org
    $0
    From related orgs
    $1,124,493
    Other
    $44,485
    Hours/week
    1 + 41.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $675,101 related
    Bonus
    $0 + $292,095 related
    Other
    $0 + $157,297 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $20,335 related
    Filer's total
    $0 + $1,168,978 related

  • Douglas Weeks

    PRESIDENT

    Total calculated
    $1,643,102
    From this org
    $0
    From related orgs
    $1,597,463
    Other
    $45,639
    Hours/week
    1 + 41.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $864,434 related
    Bonus
    $0 + $557,936 related
    Other
    $0 + $175,093 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $21,489 related
    Filer's total
    $0 + $1,643,102 related

  • Kourtney Matlock

    CHAIRMAN

    Total calculated
    $401,810
    From this org
    $0
    From related orgs
    $365,056
    Other
    $36,754
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,664 related
    Bonus
    $0 + $96,392 related
    Other
    $0 + $9,000 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $12,604 related
    Filer's total
    $0 + $401,810 related

  • Clifford Fullerton

    BOARD MEMBER

    Total calculated
    $920,030
    From this org
    $0
    From related orgs
    $881,556
    Other
    $38,474
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,874 related
    Bonus
    $0 + $256,768 related
    Other
    $0 + $6,914 related
    Deferred
    $0 + $24,150 related
    Nontaxable benefits
    $0 + $14,324 related
    Filer's total
    $0 + $920,030 related

  • Sheila Williams

    ADMINISTRATOR

    Total calculated
    $383,483
    From this org
    $0
    From related orgs
    $351,830
    Other
    $31,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $230,583 related
    Bonus
    $0 + $66,461 related
    Other
    $0 + $54,786 related
    Deferred
    $0 + $21,555 related
    Nontaxable benefits
    $0 + $10,098 related
    Filer's total
    $0 + $383,483 related

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

  • Maumelle Family Practice

    Medical Care · 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

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
202543179349308664

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