Baptist Health Foundation Inc

EIN: 237169407 501(c)(3) Health Care

LITTLE ROCK, AR

Total Revenue
$5,421,982
Total Expenses
$2,978,127
Total Assets
$41,096,237
Net Assets
$39,677,732
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
AR
Phone
5012022000
Tax Period
2023-01-01 to 2023-12-31

BAPTIST HEALTH FOUNDATION INC, founded in 1972, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 42% operating margin.

Mission

TO PROVIDE FUNDS IN THE FORM OF GIFTS, GRANTS,& SERVICES TO BAPTIST HEALTH AND OTHER CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THEIR SCIENTIFIC, LITERARY, & EDUCATIONAL PURPOSES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,362,132
Program Service Revenue $0
Investment Income $1,264,338
Other Revenue $-204,488
TOTAL REVENUE $5,421,982

Expense Breakdown

Grants Paid $1,562,505
Salaries & Benefits $863,401
Fundraising Expenses $611,868
Program Expenses $1,791,513
Other Expenses $552,221
TOTAL EXPENSES $2,978,127

Year-over-Year Comparison

2023 2022 Change
Revenue $5,421,982 $3,829,315 +0.4%
Expenses $2,978,127 $2,679,906 +0.1%
Net Income $2,443,855 $1,149,409 +1.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
28
Independent Members
25
Employees
10
Volunteers
187

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,311,707
Total Directors
28
$4,705,692
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 0.3
Officer Director
$0 $41,177 $1,065,736
N/A SECRETARY 0.2
Officer Director
$0 $0 $0
N/A CHAIR 0.3
Officer Director
$0 $0 $0
N/A VICE CHAIR 0.3
Officer Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.3
Director
$0 $32,231 $1,530,334
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.0
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.1
Director
$0 $0 $0
N/A TRUSTEE 0.1
Director
$0 $0 $0
N/A TRUSTEE 0.1
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.1
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.1
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.1
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $43,436 $2,109,622
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A TRUSTEE 0.1
Director
$0 $0 $0
N/A TRUSTEE 0.2
Director
$0 $0 $0
N/A CHIEF DEVELOPMENT OFFICER 40.0
Officer
$218,414 $27,557 $245,971
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,421,982 $2,978,127 $41,096,237 $2,443,855
2022 $3,829,315 $2,679,906 $35,899,943 $1,149,409
2021 $4,690,531 $4,286,409 $43,364,006 $404,122
2020 $2,963,511 $2,799,914 $38,756,462 $163,597
2020 $2,963,511 $2,799,914 $38,756,462 $163,597
2019 $3,280,296 $7,462,517 $36,669,015 $-4,182,221
2018 $3,852,943 $2,217,523 $37,046,559 $1,635,420
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