Totals
- Total revenue
- $10,993,628
- Total expenses
- $11,411,030
- Contributions and grants received
- $127,097
- Grants paid
- $0
- Program service revenue
- $10,866,531
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,715,998
- Total liabilities, end of year
- $5,775,039
- Net assets or fund balances, end of year
- $940,959
- Program services expenses (Part IX)
- $10,343,993
- Management and general expenses
- $1,067,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,343,993
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRENT BEAULIEU
TREASURER
- Total calculated
- $1,065,736
- From this org
- $0
- From related orgs
- $1,024,559
- Other
- $41,177
- Hours/week
- 1 + 44.5 related
Schedule J breakdown matched by us
- Base
- $0 + $648,014 related
- Bonus
- $0 + $218,977 related
- Other
- $0 + $157,568 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $0 + $18,077 related
- Filer's total
- $0 + $1,065,736 related
-
DOUGLAS WEEKS
PRESIDENT
- Total calculated
- $1,528,931
- From this org
- $0
- From related orgs
- $1,488,262
- Other
- $40,669
- Hours/week
- 1 + 48.3 related
Schedule J breakdown matched by us
- Base
- $0 + $831,736 related
- Bonus
- $0 + $481,148 related
- Other
- $0 + $175,378 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $0 + $17,569 related
- Filer's total
- $0 + $1,528,931 related
-
KOURTNEY MATLOCK
CHAIRMAN
- Total calculated
- $353,398
- From this org
- $0
- From related orgs
- $319,864
- Other
- $33,534
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $246,466 related
- Bonus
- $0 + $64,333 related
- Other
- $0 + $9,065 related
- Deferred
- $0 + $20,794 related
- Nontaxable benefits
- $0 + $12,740 related
- Filer's total
- $0 + $353,398 related
-
CLIFFORD FULLERTON
BOARD MEMBER
- Total calculated
- $813,550
- From this org
- $0
- From related orgs
- $777,976
- Other
- $35,574
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $580,738 related
- Bonus
- $0 + $192,078 related
- Other
- $0 + $5,160 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $0 + $12,474 related
- Filer's total
- $0 + $813,550 related
-
SHEILA WILLIAMS
ADMINISTRATOR
- Total calculated
- $350,376
- From this org
- $0
- From related orgs
- $323,393
- Other
- $26,983
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $221,606 related
- Bonus
- $0 + $49,274 related
- Other
- $0 + $52,514 related
- Deferred
- $0 + $17,699 related
- Nontaxable benefits
- $0 + $9,284 related
- Filer's total
- $0 + $350,376 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.
-
Baptist Health Extended Care Hospital
501(c)(3) · Medical Center · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · Support · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · LTC Nursing · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · Retirement · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · Healthcare · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · Medical Center · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · Medical Center · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · Medical Center · AR
Directly controlled by NA
-
501(c)(3) · Medical Center · AR · controlled entity
Directly controlled by Baptist Health
-
Baptist Health Regional Hospitals
501(c)(3) · Medical Center · AR · controlled entity
Directly controlled by Baptist Health
-
501(c)(3) · Healthcare · AR · controlled entity
Directly controlled by Baptist Health
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
-
Real Estate · AR
Directly controlled by NA
-
Medical Care · AR
Directly controlled by NA
-
Data Services · AR
Directly controlled by NA
-
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.
-
C Corporation · Management Service · AR · controlled entity
Directly controlled by NA
-
C Corporation · Medical Care · AR · controlled entity
Directly controlled by NA
-
C Corporation · Hotel · AR · controlled entity
Directly controlled by NA
-
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349319722
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