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Nonprofiteer
← ARKANSAS HEALTH GROUP

Form 990 for tax year 2022

Filed by ARKANSAS HEALTH GROUP.

Totals

Total revenue
$172,094,954
Total expenses
$172,385,316
Contributions and grants received
$4,101,966
Grants paid
$37,612
Program service revenue
$165,323,217
Investment income
$103,088
Other revenue
$2,566,683
Total assets, end of year
$63,708,138
Total liabilities, end of year
$57,605,534
Net assets or fund balances, end of year
$6,102,604
Program services expenses (Part IX)
$171,157,782
Management and general expenses
$1,227,534
Fundraising expenses
$0
Program service expenses (Part III)
$171,157,708

Program services were 99.3% 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)

    $4,101,966

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $164,854,025 · related or exempt $164,854,025

  • 2b · Program service revenue: CLINIC RENTAL INCOME

    total $204,183 · related or exempt $204,183

  • 2c · Program service revenue: DRUG STUDY REVENUE

    total $90,911 · related or exempt $90,911

  • 2d · Program service revenue: NUTRITION & FOOD SERVICE

    total $84,082 · related or exempt $84,082

  • 2e · Program service revenue: PROGRAM FEE REVENUE

    total $90,016 · related or exempt $90,016

  • 3 · Investment income

    total $103,088 · excluded $103,088

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: INCENTIVE REVENUE

    total $2,289,255 · excluded $2,289,255

  • 11b · Other revenue: MEDICAL RECORDS REVENUE

    total $3,967 · excluded $3,967

  • 11c · Other revenue: All Other Misc Revenue

    total $273,461 · excluded $273,461

  • 11e · Other revenue, total

    $2,566,683

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,612 · program services $37,612

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $356,313 · management and general $356,313

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $125,380,581 · program services $124,723,270 · management and general $657,311

  • 8 · Pension plan contributions

    total $5,008,906 · program services $4,982,647 · management and general $26,259

  • 9 · Other employee benefits

    total $4,773,361 · program services $4,748,337 · management and general $25,024

  • 10 · Payroll taxes

    total $5,093,935 · program services $5,067,230 · management and general $26,705

  • 11a · Fees: management

    total $2,713,653 · program services $2,699,427 · management and general $14,226

  • 11b · Fees: legal

    total $51,604 · program services $51,333 · management and general $271

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,763,363 · program services $1,754,119 · management and general $9,244 · fundraising $0

  • 12 · Advertising and promotion

    total $64,292 · program services $63,955 · management and general $337

  • 13 · Office expenses

    total $2,006,149 · program services $1,995,632 · management and general $10,517

  • 14 · Information technology

    total $2,024,425 · program services $2,013,812 · management and general $10,613

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,694,823 · program services $4,670,210 · management and general $24,613

  • 17 · Travel

    total $187,989 · program services $187,003 · management and general $986

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $215,129 · program services $214,001 · management and general $1,128

  • 20 · Interest

    total $656 · program services $653 · management and general $3

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $157,845 · program services $157,017 · management and general $828

  • 23 · Insurance

    total $3,113,643 · program services $3,097,320 · management and general $16,323

  • 24a · Other expenses: BILLING SERVICE EXPENSE

    total $7,789,976 · program services $7,749,137 · management and general $40,839

  • 24b · Other expenses: LABORATORY EXPENSE

    total $970,157 · program services $970,157

  • 24c · Other expenses: PHARMACEUTICALS

    total $2,795,149 · program services $2,795,149

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $2,042,568 · program services $2,042,568

  • 24e · All other expenses

    total $1,143,187 · program services $1,137,193 · management and general $5,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,927,945 · end of year $35,428,570

  • 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 $16,926,909 · end of year $18,718,668

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $96,033 · end of year $64,601

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

    $15,356,511

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

    $9,815,276

  • 10c · Land, buildings and equipment, net

    beginning of year $307,112 · end of year $5,541,235

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,488,733 · end of year $3,955,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,898,907 · end of year $26,484,010

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $583,103 · end of year $90,000

  • 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 $20,855,099 · end of year $31,031,524

  • 27 · Net assets without donor restrictions

    beginning of year $6,409,623 · end of year $6,102,604

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO BE THE STATE'S PREEMINENT PHYSICIAN ORGANIZATION - LINKED TO BAPTIST HEALTH AND DEDICATED TO MEETING THE NEEDS OF PATIENTS, EMPLOYERS AND PHYSICIANS THROUGH COST EFFECTIVE, HIGH QUALITY CARE AND SUPERIOR CLINICAL OUTCOMES.

Activities or mission (Part I)

THE PRIMARY FUNCTION AND ACTIVITY OF ARKANSAS HEALTH GROUP IS TO PROVIDE HEALTHCARE SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS.

  • HEALTH CARE AND HEALTH CARE RELATED SERVICES TO 941,290 PATIENTS DURING 2022 IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS.

    Expenses $171,157,708 · Revenue $165,323,217

As filed on the 2022 return.

Listed in Part VII

  • Doug Weeks

    PRESIDENT

    Total calculated
    $1,901,718
    From this org
    $0
    From related orgs
    $1,861,209
    Other
    $40,509
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $794,361 related
    Bonus
    $0 + $199,155 related
    Other
    $0 + $867,693 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $19,159 related
    Filer's total
    $0 + $1,901,718 related

  • Micheal Pollock

    PHYSICIAN

    Total calculated
    $1,606,576
    From this org
    $1,575,249
    From related orgs
    $0
    Other
    $31,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,166,637
    Bonus
    $400,488
    Other
    $8,124
    Deferred
    $21,350
    Nontaxable benefits
    $9,977
    Filer's total
    $1,606,576

  • Cidney Hulett

    PHYSICIAN

    Total calculated
    $1,575,397
    From this org
    $1,545,068
    From related orgs
    $0
    Other
    $30,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $695,767
    Bonus
    $848,761
    Other
    $540
    Deferred
    $19,400
    Nontaxable benefits
    $10,929
    Filer's total
    $1,575,397

  • Russell Roberson

    PHYSICIAN

    Total calculated
    $1,458,691
    From this org
    $1,423,086
    From related orgs
    $0
    Other
    $35,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,382,572
    Bonus
    $37,112
    Other
    $3,402
    Deferred
    $21,350
    Nontaxable benefits
    $14,255
    Filer's total
    $1,458,691

  • Blake Phillips

    PHYSICIAN

    Total calculated
    $1,428,772
    From this org
    $1,394,584
    From related orgs
    $0
    Other
    $34,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,154,503
    Bonus
    $238,480
    Other
    $1,601
    Deferred
    $19,400
    Nontaxable benefits
    $14,788
    Filer's total
    $1,428,772

  • Robert Searcy

    PHYSICIAN

    Total calculated
    $1,346,878
    From this org
    $1,315,462
    From related orgs
    $0
    Other
    $31,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $511,812
    Bonus
    $785,774
    Other
    $17,876
    Deferred
    $21,350
    Nontaxable benefits
    $10,066
    Filer's total
    $1,346,878

  • William Hawkins

    VP-MEDICAL DIRECTOR

    Total calculated
    $683,671
    From this org
    $0
    From related orgs
    $645,744
    Other
    $37,927
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $455,550 related
    Bonus
    $0 + $77,700 related
    Other
    $0 + $112,494 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $16,577 related
    Filer's total
    $0 + $683,671 related

  • Will Rusher

    CEO/COO

    Total calculated
    $607,096
    From this org
    $0
    From related orgs
    $569,439
    Other
    $37,657
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,942 related
    Bonus
    $0 + $57,232 related
    Other
    $0 + $173,265 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $16,307 related
    Filer's total
    $0 + $607,096 related

  • Dr Stephen Snyder

    CHAIRMAN/PHYSICIAN

    Total calculated
    $356,313
    From this org
    $330,121
    From related orgs
    $0
    Other
    $26,192
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,407
    Bonus
    $114,674
    Other
    $4,040
    Deferred
    $15,806
    Nontaxable benefits
    $10,386
    Filer's total
    $356,313

  • Phil Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Adam Mitchell

    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, 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

  • 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
  • 6a · Pay contingent on this organization's net earnings
  • 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 SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
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: DOUGLAS WEEKS - $162,811 WILLIAM HAWKINS - $64,467 WILL RUSHER - $50,105

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

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.

  • MAUMELLE FAM PRACT

    MEDICAL CARE · AR

    Directly controlled by NA

  • ORTHOARK SURGERY

    ORTHOPEDIC · AR

    Directly controlled by NA

  • AUTUMN ROAD LLC

    REAL ESTATE · AR

    Directly controlled by NA

  • SPRINGHILL SURGERY

    SURGICAL CENTER · AR

    Directly controlled by NA

  • AMERICAN DATA NTWK

    DATA SERVICES · AR

    Directly controlled by NA

  • TWO FINANCIAL CENTRE

    REAL ESTATE · AR

    Directly controlled by NA

  • BH CENTER FOR CLINICAL RESEARCH LLC

    CLINICAL RESEARCH · AR

    Directly controlled by NA

Related corporations and trusts

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

  • BAPTIST MEDCARE INC

    C CORPORATION · MEDICAL CARE · AR · controlled entity

    Directly controlled by NA

  • MULTI-MANAGEMENT SERVICES INC

    C CORPORATION · MANAGEMENT · AR · controlled entity

    Directly controlled by NA

  • HOTEL PROPERTIES INC

    C CORPORATION · HOTELS · AR · controlled entity

    Directly controlled by NA

  • SERVICE FINANCE CORPORATION

    C CORPORATION · FINANCE SERVICES · 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 · HLTHCARE SERVICES · AR · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343189349317109

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