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Nonprofiteer
← BAPTIST HEALTH

Form 990 for tax year 2023

Filed by BAPTIST HEALTH.

Totals

Total revenue
$1,377,217,738
Total expenses
$1,275,411,248
Contributions and grants received
$72,423,180
Grants paid
$445,537
Program service revenue
$1,164,610,597
Investment income
$9,178,021
Other revenue
$131,005,940
Total assets, end of year
$1,868,829,929
Total liabilities, end of year
$738,465,775
Net assets or fund balances, end of year
$1,130,364,154
Program services expenses (Part IX)
$1,155,289,763
Management and general expenses
$120,118,528
Fundraising expenses
$2,957
Program service expenses (Part III)
$1,155,289,763

Program services were 90.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $282,234

  • 1e · Government grants (contributions)

    $71,954,768

  • 1f · All other contributions, gifts and grants

    $186,178

  • 1g · Noncash contributions included above

    $525,792

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $1,124,092,243 · related or exempt $1,124,092,243 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: 340B PROGRAM REVENUE

    total $12,482,181 · related or exempt $12,482,181 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: RX Revenue

    total $8,413,817 · related or exempt $8,413,817 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: TUITION REVENUE

    total $5,407,075 · related or exempt $5,407,075 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: LABORATORY

    total $5,070,430 · related or exempt $5,070,430 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $9,144,851 · related or exempt $9,144,851 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,367,458 · related or exempt $0 · unrelated business $105,697 · excluded $13,261,761

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

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

  • 5 · Royalties

    total $481 · related or exempt $0 · unrelated business $481 · excluded $0

  • 6a · Gross rents

    real property $2,465,074 · personal property $0

  • 6b · Less rental expenses

    real property $1,574,550 · personal property $0

  • 6c · Rental income or loss

    real property $890,524 · personal property $0

  • 6d · Net rental income or loss

    total $890,524 · related or exempt $0 · unrelated business $243,634 · excluded $646,890

  • 7a · Gross sales of assets other than inventory

    securities $169,877,917 · other assets $317,662

  • 7b · Less cost or other basis and sales expenses

    securities $174,373,126 · other assets $11,890

  • 7c · Gain or loss

    securities -$4,495,209 · other assets $305,772

  • 7d · Net gain or loss

    total -$4,189,437 · related or exempt $0 · unrelated business $0 · excluded -$4,189,437

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $7,722,131

  • 10b · Cost of goods sold

    $5,610,549

  • 10c · Net income from sales of inventory

    total $2,111,582 · related or exempt $0 · unrelated business $2,111,582 · excluded $0

  • 11a · Other revenue: ADMINISTRATION

    total $28,151,867 · related or exempt $0 · unrelated business $0 · excluded $28,151,867

  • 11b · Other revenue: DIAMOND RISK

    total $11,157,350 · related or exempt $0 · unrelated business $0 · excluded $11,157,350

  • 11c · Other revenue: CAFETERIA REVENUE

    total $6,858,783 · related or exempt $0 · unrelated business $442,930 · excluded $6,415,853

  • 11d · All other revenue

    total $81,835,353 · related or exempt $0 · unrelated business $4,411,557 · excluded $77,423,796

  • 11e · Other revenue, total

    $128,003,353

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $445,537 · program services $445,537

  • 5 · Compensation of officers, directors and key employees

    total $11,191,684 · management and general $11,191,684

  • 7 · Other salaries and wages

    total $445,143,535 · program services $398,090,568 · management and general $47,050,010 · fundraising $2,957

  • 8 · Pension plan contributions

    total $23,311,528 · program services $20,847,570 · management and general $2,463,958

  • 9 · Other employee benefits

    total $38,934,928 · program services $34,819,624 · management and general $4,115,304

  • 10 · Payroll taxes

    total $32,368,259 · program services $28,947,032 · management and general $3,421,227

  • 11d · Fees: lobbying

    total $187,492 · program services $187,492

  • 11g · Fees: other

    total $286,353,048 · program services $256,086,398 · management and general $30,266,650 · fundraising $0

  • 12 · Advertising and promotion

    total $4,680,135 · program services $4,185,459 · management and general $494,676

  • 13 · Office expenses

    total $52,987,959 · program services $47,387,292 · management and general $5,600,667

  • 14 · Information technology

    total $39,170,265 · program services $35,030,087 · management and general $4,140,178

  • 16 · Occupancy

    total $10,218,967 · program services $9,138,853 · management and general $1,080,114

  • 17 · Travel

    total $1,022,675 · program services $914,581 · management and general $108,094

  • 19 · Conferences, conventions and meetings

    total $324,842 · program services $290,507 · management and general $34,335

  • 20 · Interest

    total $3,449,011 · program services $3,084,461 · management and general $364,550

  • 22 · Depreciation, depletion and amortization

    total $50,055,313 · program services $44,764,618 · management and general $5,290,695

  • 23 · Insurance

    total $9,242,574 · program services $8,265,662 · management and general $976,912

  • 24a · Other expenses: MEDICAL SUPPLIES & EXPENSES

    total $189,468,559 · program services $189,468,559

  • 24b · Other expenses: PHARMACEUTICAL EXPENSE

    total $43,557,156 · program services $43,557,156

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $6,559,853 · program services $5,866,496 · management and general $693,357

  • 24d · Other expenses: DIETARY

    total $2,346,126 · program services $2,098,148 · management and general $247,978

  • 24e · All other expenses

    total $24,391,802 · program services $21,813,663 · management and general $2,578,139 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,563,794 · end of year $50,374,103

  • 2 · Savings and temporary cash investments

    beginning of year $51,934,103 · end of year $125,400,926

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $187,806,093 · end of year $218,185,390

  • 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 $20,285,312 · end of year $20,498,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,034,726 · end of year $63,356,834

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

    $1,064,349,621

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

    $620,242,752

  • 10c · Land, buildings and equipment, net

    beginning of year $399,961,051 · end of year $444,106,869

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $99,444,331

  • 12 · Investments: other securities

    beginning of year $3,537,477 · end of year $353,018,586

  • 13 · Investments: program-related

    beginning of year $0 · end of year $2,172,103

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $928,429,033 · end of year $492,272,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,993,178 · end of year $191,495,938

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $173 · end of year -$198

  • 20 · Tax-exempt bond liabilities

    beginning of year $230,245,780 · end of year $237,207,684

  • 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 $257,305,352 · end of year $257,765,240

  • 25 · Other liabilities

    beginning of year $42,108,566 · end of year $51,997,111

  • 27 · Net assets without donor restrictions

    beginning of year $984,435,529 · end of year $1,128,798,249

  • 28 · Net assets with donor restrictions

    beginning of year $1,463,011 · end of year $1,565,905

  • 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 · 2023

Mission

BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES, PROMOTE AND PROTECT THE VOLUNTARY NOT-FOR-PROFIT HEALTHCARE SYSTEM, PROVIDE QUALITY HEALTH EDUCATION, AND RESPOND TO THE CHANGING HEALTH NEEDS OF THE CITIZENS OF ARKANSAS WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES.

Activities or mission (Part I)

BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES.

  • STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - BAPTIST HEALTH PROVIDES ACCESS TO A FULL RANGE OF COMPREHENSIVE HEALTH CARE SERVICES 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 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 COMPREHENSIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THEREFORE, IN KEEPING WITH BAPTIST HEALTH'S COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - SUBSIDIZED EDUCATION TO HEALTH CARE PROFESSIONALS, - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY, - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES, - HEALTH EDUCATION AND PROGRAMS/SERVICES TO ENHANCE THE HEALTH STATUS OF THE COMMUNITY; AND - IN-KIND DONATIONS TO NON-PROFIT COMMUNITY AGENCIES TO ENHANCE THEIR SERVICES TO THE COMMUNITY. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE WELLNESS AND PREVENTION EDUCATION PROGRAMS, COMMUNITY DIAGNOSTIC SCREENING PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, YOUTH AT RISK, HANDICAPPED, MEDICALLY UNDER SERVED, MEDICAL CARE FOR THE UNINSURED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. BAPTIST HEALTH SERVED 45,117 INPATIENTS AND PROVIDED FOR 285,018 OUTPATIENTS AND 137,534 EMERGENCY ROOM VISITS DURING 2023. BAPTIST HEALTH ALSO SERVED 4,830 HOME HEALTH AND HOSPICE PATIENTS, AND 81 PATIENTS IN THE COMMUNITY PALLIATIVE CARE PROGRAM.

    Expenses $1,155,289,763 · Grants $445,537 · Revenue $1,164,610,597

As filed on the 2023 return.

Listed in Part VII

  • Herren Hickingbotham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John McMorran

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Howell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Glenn Millner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ed Choate

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Henry Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judy Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kent Lockwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lamarr Bailey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louis Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Carroll

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Dedman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Booth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Peyton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brent Beaulieu

    CHIEF FINANCIAL OFFICER

    Total calculated
    $1,065,736
    From this org
    $1,024,559
    From related orgs
    $0
    Other
    $41,177
    Hours/week
    40 + 5.5 related

    Schedule J breakdown matched by us

    Base
    $648,014
    Bonus
    $218,977
    Other
    $157,568
    Deferred
    $23,100
    Nontaxable benefits
    $18,077
    Filer's total
    $1,065,736

  • Charles E Phillips

    CHIEF MEDICAL OFFICER

    Total calculated
    $683,980
    From this org
    $648,076
    From related orgs
    $0
    Other
    $35,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $538,132
    Bonus
    $108,730
    Other
    $1,215
    Deferred
    $23,100
    Nontaxable benefits
    $12,804
    Filer's total
    $683,980

  • Douglas Weeks

    CHIEF OF STRATEGY & INNOVATION

    Total calculated
    $1,528,931
    From this org
    $1,488,262
    From related orgs
    $0
    Other
    $40,669
    Hours/week
    40 + 9.3 related

    Schedule J breakdown matched by us

    Base
    $831,736
    Bonus
    $481,148
    Other
    $175,378
    Deferred
    $23,100
    Nontaxable benefits
    $17,569
    Filer's total
    $1,528,931

  • Troy Wells

    PRESIDENT & CEO

    Total calculated
    $2,109,622
    From this org
    $2,066,186
    From related orgs
    $0
    Other
    $43,436
    Hours/week
    40 + 4.5 related

    Schedule J breakdown matched by us

    Base
    $1,146,721
    Bonus
    $614,974
    Other
    $304,490
    Deferred
    $23,100
    Nontaxable benefits
    $20,336
    Filer's total
    $2,109,622

  • Aaron Walker

    PRESIDENT - NORTH LITTLE ROCK

    Total calculated
    $486,783
    From this org
    $450,837
    From related orgs
    $0
    Other
    $35,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,205
    Bonus
    $95,721
    Other
    $13,911
    Deferred
    $21,150
    Nontaxable benefits
    $14,796
    Filer's total
    $486,783

  • Cathy Dickinson

    CHIEF HR OFFICER

    Total calculated
    $1,020,845
    From this org
    $988,727
    From related orgs
    $0
    Other
    $32,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $392,511
    Bonus
    $387,960
    Other
    $208,256
    Deferred
    $23,100
    Nontaxable benefits
    $9,018
    Filer's total
    $1,020,845

  • Greg Crain

    PRESIDENT - CENTRAL REGION

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

    Schedule J breakdown matched by us

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

  • Jeffrey Carrier

    PRESIDENT - WESTERN AR / EAST OK

    Total calculated
    $666,606
    From this org
    $627,237
    From related orgs
    $0
    Other
    $39,369
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $492,403
    Bonus
    $122,075
    Other
    $12,759
    Deferred
    $23,100
    Nontaxable benefits
    $16,269
    Filer's total
    $666,606

  • Kelley Hamby

    SYSTEM CNO

    Total calculated
    $604,078
    From this org
    $576,019
    From related orgs
    $0
    Other
    $28,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $410,752
    Bonus
    $112,073
    Other
    $53,194
    Deferred
    $14,480
    Nontaxable benefits
    $13,579
    Filer's total
    $604,078

  • Michele Diedrich

    CNO - LITTLE ROCK

    Total calculated
    $510,974
    From this org
    $479,212
    From related orgs
    $0
    Other
    $31,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $359,865
    Bonus
    $119,347
    Other
    $0
    Deferred
    $23,100
    Nontaxable benefits
    $8,662
    Filer's total
    $510,973

  • Mike Perkins

    PRESIDENT - LITTLE ROCK

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

    Schedule J breakdown matched by us

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

  • Patrick Young

    CHIEF LEGAL OFFICER

    Total calculated
    $727,435
    From this org
    $689,844
    From related orgs
    $0
    Other
    $37,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $500,152
    Bonus
    $187,814
    Other
    $1,878
    Deferred
    $21,150
    Nontaxable benefits
    $16,441
    Filer's total
    $727,435

  • Amanda Novack

    MEDICAL VP QUALITY & SAFETY

    Total calculated
    $523,652
    From this org
    $491,672
    From related orgs
    $0
    Other
    $31,980
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,075
    Bonus
    $95,597
    Other
    $0
    Deferred
    $23,100
    Nontaxable benefits
    $8,880
    Filer's total
    $523,652

  • Brock Holman

    VP FINANCE

    Total calculated
    $616,868
    From this org
    $578,381
    From related orgs
    $0
    Other
    $38,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,688
    Bonus
    $224,223
    Other
    $2,471
    Deferred
    $23,100
    Nontaxable benefits
    $15,387
    Filer's total
    $616,868

  • Clifford Fullerton

    CHIEF VALUE BASED CARE

    Total calculated
    $813,550
    From this org
    $777,976
    From related orgs
    $0
    Other
    $35,574
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $580,738
    Bonus
    $192,078
    Other
    $5,160
    Deferred
    $23,100
    Nontaxable benefits
    $12,474
    Filer's total
    $813,550

  • Michael Elley

    CHIEF INFORMATION OFFICER

    Total calculated
    $611,390
    From this org
    $576,567
    From related orgs
    $0
    Other
    $34,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $417,864
    Bonus
    $155,923
    Other
    $2,780
    Deferred
    $21,307
    Nontaxable benefits
    $13,516
    Filer's total
    $611,390

  • Will Rusher

    CEO/COO AHG/PP

    Total calculated
    $563,352
    From this org
    $525,172
    From related orgs
    $0
    Other
    $38,180
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $365,125
    Bonus
    $98,640
    Other
    $61,406
    Deferred
    $23,100
    Nontaxable benefits
    $15,080
    Filer's total
    $563,351

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

  • 1a · Tax indemnification and gross-up payments
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 1a Tax indemnification and gross-up payments
THE FOLLOWING INDIVIDUALS HAVE TAX GROSS-UP PAYMENTS INCLUDED IN THEIR TAXABLE COMPENSATION: TROY WELLS 164,237 DOUGLAS WEEKS 89,831 GREG CRAIN 69,557 BRENT BEAULIEU 81,950 CATHY DICKINSON 111,000 MIKE PERKINS 19,892 KELLEY HAMBY 27,121 WILL RUSHER 30,281
Schedule J, Part I, Line 1a Health or social club dues or initiation fees
THE FOLLOWING INDIVIDUALS HAVE WELLNESS CENTER DUES INCLUDED IN THEIR TAXABLE COMPENSATION: TROY WELLS 1,499 DOUGLAS WEEKS 1,499 GREG CRAIN 1,499 CATHY DICKINSON 1,186 CHARLES E PHILLIPS 1,186 BROCK HOLMAN 1,499 MICHAEL ELLEY 1,499

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Baptist Health Physician Partners

    HEALTHCARE · AR · income $18,506 · assets -$6,178,405

    Directly controlled by Baptist Health

  • Diamond Risk Insurance LLC

    INSURANCE · AR · income $13,902,513 · assets $46,796,001

    Directly controlled by Baptist Health

  • USAble Partners LLC

    INSURANCE · VT · income $0 · assets $0

    Directly controlled by Baptist Health

Related partnerships

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

  • Ortho Arkansas Surgery Center LLC

    Related · Orthopedic · AR · 51% owned · share of income $307,827 · share of assets $454,815

    Directly controlled by BAPTIST HEALTH

  • Autumn Road LLC

    Real Estate · AR

  • Maumelle Family Practice

    Medical Care · AR

  • American Data Network LLC

    Related · Data Services · AR · 69.04% owned · share of income $67,613 · share of assets $599,594

    Directly controlled by BAPTIST HEALTH

  • Springhill Surgery Center LLC

    Unrelated · Surgery · AR · 51.68% owned · share of income $911,763 · share of assets $2,304,211

    Directly controlled by BAPTIST HEALTH

  • Two Financial Centre Holding Company LLC

    Real Estate · AR

  • Baptist Health Center for Clinical Research

    Clinical Research · AR

Related corporations and trusts

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

  • Multi Management Services Inc

    C Corporation · Management Service · AR · 100% owned · share of income $50,200,884 · share of assets $207,206,449 · controlled entity

    Directly controlled by BAPTIST HEALTH

  • Baptist Medcare Inc

    C Corporation · Medical Care · AR · controlled entity

  • Hotel Properties Inc

    C Corporation · Hotel · AR · controlled entity

  • Westside Properties Inc

    C Corporation · Real Estate · AR · controlled entity

  • Baptist Medical Systems HMO Inc

    C Corporation · Healthcare Service · AR · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349317839

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