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Nonprofiteer
← BAPTIST HEALTH

Form 990 for tax year 2022

Filed by BAPTIST HEALTH.

Totals

Total revenue
$1,224,624,901
Total expenses
$1,197,926,272
Contributions and grants received
$25,239,427
Grants paid
$230,044
Program service revenue
$1,099,258,973
Investment income
$5,857,935
Other revenue
$94,268,566
Total assets, end of year
$1,691,551,589
Total liabilities, end of year
$705,653,049
Net assets or fund balances, end of year
$985,898,540
Program services expenses (Part IX)
$1,094,052,958
Management and general expenses
$103,870,680
Fundraising expenses
$2,634
Program service expenses (Part III)
$1,094,052,958

Program services were 91.3% 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.

  • 1d · Related organizations

    $621,305

  • 1e · Government grants (contributions)

    $24,487,710

  • 1f · All other contributions, gifts and grants

    $130,412

  • 1g · Noncash contributions included above

    $1,129,711

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $1,072,172,636 · related or exempt $1,072,172,636

  • 2b · Program service revenue: LABORATORY

    total $6,300,669 · related or exempt $6,300,669

  • 2c · Program service revenue: TUITON REVENUE

    total $5,889,053 · related or exempt $5,889,053

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

    total $5,045,049 · related or exempt $5,045,049

  • 2e · Program service revenue: MEDICAL OFFICE BUILDING SPACE RENTAL

    total $4,385,896 · related or exempt $4,385,896

  • 2f · All other program service revenue

    total $5,465,670 · related or exempt $5,465,670

  • 3 · Investment income

    total $10,503,905 · unrelated business $149,161 · excluded $10,354,744

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

    total $0

  • 5 · Royalties

    total $1,521 · unrelated business $1,521

  • 6a · Gross rents

    real property $1,274,515 · personal property $207,640

  • 6b · Less rental expenses

    real property $844,076 · personal property $46,919

  • 6c · Rental income or loss

    real property $430,439 · personal property $160,721

  • 6d · Net rental income or loss

    total $591,160 · unrelated business $160,721 · excluded $430,439

  • 7a · Gross sales of assets other than inventory

    securities $486,194,179 · other assets $204,006

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

    securities $490,963,986 · other assets $80,169

  • 7c · Gain or loss

    securities -$4,769,807 · other assets $123,837

  • 7d · Net gain or loss

    total -$4,645,970 · excluded -$4,645,970

  • 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

    $4,250,564

  • 10b · Cost of goods sold

    $3,717,109

  • 10c · Net income from sales of inventory

    total $533,455 · unrelated business $533,455

  • 11a · Other revenue: DIAMOND RISK

    total $11,064,203 · excluded $11,064,203

  • 11b · Other revenue: ADMINISTRATION

    total $10,785,405 · excluded $10,785,405

  • 11c · Other revenue: CAFETERIA REVENUE

    total $6,168,200 · unrelated business $528,774 · excluded $5,639,426

  • 11d · All other revenue

    total $65,124,622 · unrelated business $1,259,717 · excluded $63,864,905

  • 11e · Other revenue, total

    $93,142,430

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $230,044 · program services $230,044

  • 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 $11,908,351 · management and general $11,908,351

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $394,996,986 · program services $357,427,754 · management and general $37,566,598 · fundraising $2,634

  • 8 · Pension plan contributions

    total $20,192,961 · program services $18,272,476 · management and general $1,920,485

  • 9 · Other employee benefits

    total $33,480,053 · program services $30,295,877 · management and general $3,184,176

  • 10 · Payroll taxes

    total $29,275,537 · program services $26,491,238 · management and general $2,784,299

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $153,560 · program services $153,560

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $307,986,071 · program services $278,694,541 · management and general $29,291,530 · fundraising $0

  • 12 · Advertising and promotion

    total $3,824,290 · program services $3,460,575 · management and general $363,715

  • 13 · Office expenses

    total $40,694,879 · program services $36,824,525 · management and general $3,870,354

  • 14 · Information technology

    total $35,030,147 · program services $31,698,546 · management and general $3,331,601

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,807,240 · program services $10,684,293 · management and general $1,122,947

  • 17 · Travel

    total $913,288 · program services $826,428 · management and general $86,860

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $325,733 · program services $294,754 · management and general $30,979

  • 20 · Interest

    total $2,863,633 · program services $2,591,282 · management and general $272,351

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $49,929,144 · program services $45,180,549 · management and general $4,748,595

  • 23 · Insurance

    total $8,941,979 · program services $8,091,537 · management and general $850,442

  • 24a · Other expenses: MEDICAL SUPPLIES & EXPENSES

    total $179,612,248 · program services $179,612,248

  • 24b · Other expenses: PHARMACEUTICAL EXPENSES

    total $39,080,635 · program services $39,080,635

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $5,784,586 · program services $5,234,433 · management and general $550,153

  • 24d · Other expenses: DIETARY

    total $3,072,856 · program services $2,780,607 · management and general $292,249

  • 24e · All other expenses

    total $17,822,051 · program services $16,127,056 · management and general $1,694,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,106,541 · end of year $46,563,794

  • 2 · Savings and temporary cash investments

    beginning of year $140,677,960 · end of year $51,934,103

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $279,769,713 · end of year $187,806,093

  • 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 $18,212,229 · end of year $20,285,312

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,247,431 · end of year $53,034,726

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

    $1,053,626,087

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

    $653,665,036

  • 10c · Land, buildings and equipment, net

    beginning of year $373,113,349 · end of year $399,961,051

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $4,552,124 · end of year $3,537,477

  • 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 $1,014,189,739 · end of year $928,429,033

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,392,193 · end of year $175,993,178

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $131,420,477 · end of year $173

  • 20 · Tax-exempt bond liabilities

    beginning of year $239,756,042 · end of year $230,245,780

  • 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 $263,305,712 · end of year $257,305,352

  • 25 · Other liabilities

    beginning of year $50,839,018 · end of year $42,108,566

  • 27 · Net assets without donor restrictions

    beginning of year $1,033,616,740 · end of year $984,435,529

  • 28 · Net assets with donor restrictions

    beginning of year $1,538,904 · end of year $1,463,011

Mission and programs · 2022

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 44,822 INPATIENTS AND PROVIDED FOR 335,497 OUTPATIENTS AND 138,782 EMERGENCY ROOM VISITS DURING 2022. BAPTIST HEALTH ALSO SERVED 4,705 HOME HEALTH AND HOSPICE PATIENTS, AND 85 PATIENTS IN THE COMMUNITY PALLIATIVE CARE PROGRAM.

    Expenses $1,094,052,958 · Grants $230,044 · Revenue $1,099,258,973

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Troy Wells

    PRESIDENT & CEO

    Total calculated
    $2,451,382
    From this org
    $2,408,284
    From related orgs
    $0
    Other
    $43,098
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $1,094,128
    Bonus
    $418,860
    Other
    $895,296
    Deferred
    $21,350
    Nontaxable benefits
    $21,748
    Filer's total
    $2,451,382

  • Douglas Weeks

    CHIEF OF STRATEGY & INNOVATION

    Total calculated
    $1,901,718
    From this org
    $1,861,209
    From related orgs
    $0
    Other
    $40,509
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

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

  • Greg Crain

    PRESIDENT - LITTLE ROCK

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

    Schedule J breakdown matched by us

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

  • Brent Beaulieu

    CHIEF FINANCIAL OFFICER

    Total calculated
    $1,135,202
    From this org
    $1,096,042
    From related orgs
    $0
    Other
    $39,160
    Hours/week
    40 + 6 related

    Schedule J breakdown matched by us

    Base
    $573,002
    Bonus
    $150,785
    Other
    $372,255
    Deferred
    $21,350
    Nontaxable benefits
    $17,810
    Filer's total
    $1,135,202

  • Kimberly Miller

    PRESIDENT - WESTERN AR/EAST OK

    Total calculated
    $1,071,922
    From this org
    $1,043,408
    From related orgs
    $0
    Other
    $28,514
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $800,917
    Bonus
    $155,750
    Other
    $86,741
    Deferred
    $21,350
    Nontaxable benefits
    $7,164
    Filer's total
    $1,071,922

  • Cathy Dickinson

    CHIEF HR OFFICER

    Total calculated
    $1,015,663
    From this org
    $988,158
    From related orgs
    $0
    Other
    $27,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $374,826
    Bonus
    $94,095
    Other
    $519,237
    Deferred
    $19,055
    Nontaxable benefits
    $8,450
    Filer's total
    $1,015,663

  • Mike Perkins

    PRESIDENT - NORTH LITTLE ROCK

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

    Schedule J breakdown matched by us

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

  • Clifford Fullerton

    CHIEF VALUE BASED CARE

    Total calculated
    $839,102
    From this org
    $804,905
    From related orgs
    $0
    Other
    $34,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $558,847
    Bonus
    $140,250
    Other
    $105,808
    Deferred
    $21,350
    Nontaxable benefits
    $12,847
    Filer's total
    $839,102

  • Charles E Phillips

    CHIEF MEDICAL OFFICER

    Total calculated
    $684,587
    From this org
    $650,726
    From related orgs
    $0
    Other
    $33,861
    Hours/week
    38.8 + 1.2 related

    Schedule J breakdown matched by us

    Base
    $516,877
    Bonus
    $132,728
    Other
    $1,121
    Deferred
    $21,350
    Nontaxable benefits
    $12,511
    Filer's total
    $684,587

  • William Hawkins

    CMO AHG & POPULATION HEALTH

    Total calculated
    $683,671
    From this org
    $645,744
    From related orgs
    $0
    Other
    $37,927
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

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

  • Patrick Young

    ASSOCIATE GENERAL COUNSEL

    Total calculated
    $618,987
    From this org
    $583,161
    From related orgs
    $0
    Other
    $35,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,632
    Bonus
    $59,400
    Other
    $120,129
    Deferred
    $19,400
    Nontaxable benefits
    $16,426
    Filer's total
    $618,987

  • Michael Elley

    CHIEF INFORMATION OFFICER

    Total calculated
    $607,445
    From this org
    $571,751
    From related orgs
    $0
    Other
    $35,694
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,133
    Bonus
    $74,796
    Other
    $101,822
    Deferred
    $19,556
    Nontaxable benefits
    $16,138
    Filer's total
    $607,445

  • Will Rusher

    CEO/COO OF AHG/PP

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

    Schedule J breakdown matched by us

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

  • Kelley Hamby

    CNO - NORTH LITTLE ROCK

    Total calculated
    $586,138
    From this org
    $554,889
    From related orgs
    $0
    Other
    $31,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,237
    Bonus
    $73,350
    Other
    $142,302
    Deferred
    $16,198
    Nontaxable benefits
    $15,051
    Filer's total
    $586,138

  • Michele Diedrich

    CNO - LITTLE ROCK

    Total calculated
    $491,836
    From this org
    $466,262
    From related orgs
    $0
    Other
    $25,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,149
    Bonus
    $61,276
    Other
    $84,837
    Deferred
    $16,876
    Nontaxable benefits
    $8,698
    Filer's total
    $491,836

  • Greg Graham

    CHIEF LEGAL OFFICER

    Total calculated
    $395,358
    From this org
    $364,031
    From related orgs
    $0
    Other
    $31,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,317
    Bonus
    $70,052
    Other
    $1,662
    Deferred
    $21,350
    Nontaxable benefits
    $9,977
    Filer's total
    $395,358

  • Judy Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ed Choate

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Herren Hickingbotham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Glenn Millner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John McMorran

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Howell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kent Lockwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Louis Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Booth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lamarr Bailey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Carroll

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Peyton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Henry Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Dedman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
  • 4a · Severance or change-of-control payment
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 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
  • 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)

FORM 990, SCHEDULE J,PART I, LINE 1A
THE FOLLOWING INDIVIDUALS HAVE TAX GROSS-UP PAYMENTS INCLUDED IN THEIR TAXABLE COMPENSATION: TROY WELLS - $297,702 CATHY DICKINSON - $207,726 DOUGLAS WEEKS - $167,676 BRENT BEAULIEU - $147,347 GREG CRAIN - $129,366 WILL RUSHER - $57,734 KELLEY HAMBY - $46,963 MIKE PERKINS - $44,100 THE FOLLOWING INDIVIDUALS HAVE WELLNESS CENTER DUES INCLUDED IN THEIR TAXABLE COMPENSATION: DOUGLAS WEEKS - $2,634 TROY WELLS - $2,634 GREG CRAIN - $1,408 MICHAEL ELLEY - $1,408 CHARLES PHILLIPS - $1,095 CATHY DICKINSON - $1,095
FORM 990, SCHEDULE J, PART I, LINE 4A
THE FOLLOWING INDIVIDUAL INCLUDED ON FORM 990, PART VIII, SECTION A, RECEIVED A SEVERANCE PAYMENT. KIMBERLY MILLER - $586,925
FORM 990, SCHEDULE J, PART I, LINE 6A
THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VIII, 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: TROY WELLS - $321,864 DOUGLAS WEEKS - $162,811 BRENT BEAULIEU - $118,616 CLIFFORD FULLERTON - $114,655 CHARLES E. PHILLIPS - $105,692 GREG CAIN - $87,545 CATHY DICKINSON - $76,923 PATRICK YOUNG - $67,931 WILLIAM HAWKINS - $64,467 MIKE PERKINS - $57,441 MICHAEL ELLEY - $56,396 KELLEY HAMBY - $51,860 WILL RUSHER - $50,105 MICHELE DIEDRICH - $48,179

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.

Disregarded entities

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

  • BAPTIST HEALTH PHYSICIAN PARTNERS

    HEALTHCARE · AR · income $3,828 · assets -$6,177,404

    Directly controlled by BAPTIST HLTH

  • DIAMOND RISK INSURANCE LLC

    INSURANCE · AR · income $9,543,937 · assets $35,613,451

    Directly controlled by BAPTIST HLTH

  • USABLE PARTNERS LLC

    INSURANCE · VT · income $0 · assets $0

    Directly controlled by BAPTIST HLTH

Related partnerships

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

  • ORTHOARK SURGERY

    RELATED · ORTHOPEDIC · AR · 51% owned · share of income $422,030 · share of assets $407,727

    Directly controlled by BAPTIST HEALTH

  • AUTUMN ROAD LLC

    N/A · REAL ESTATE · AR

    Directly controlled by NA

  • MAUMELLE FAMILY

    N/A · MEDICAL CARE · AR

    Directly controlled by NA

  • AMERICAN DATA NTWK

    RELATED · DATA SERVICES · AR · 69.041% owned · share of income $54,771 · share of assets $532,827

    Directly controlled by BAPTIST HEALTH

  • SPRINGHILL SURGERY CENTER

    UNRELATED · SURGERY SERVI · AR · 50.891% owned · share of income $1,038,213 · share of assets $2,303,505

    Directly controlled by BAPTIST HEALTH

  • TWO FINANCIAL CENTRE HOLDING CO LLC

    REAL ESTATE · AR

    Directly controlled by NA

  • BH CENTER FOR CLINICAL RESEARCH LLC

    CLINICAL RESE · AR

    Directly controlled by NA

Related corporations and trusts

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

  • MULTIMANAGEMENT SERVICES INC

    C CORPORATION · MANAGEMENT · AR · 100% owned · share of income $71,633,421 · share of assets $199,256,165 · controlled entity

    Directly controlled by BAPTIST HEALTH

  • BAPTIST MEDCARE INC

    C CORPORATION · MEDICAL CARE · 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 SERVI · 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 SERV · AR · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349307830

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