Baptist Health Extended Care Hospital

EIN: 261286647 501(c)(3) Health Care

Little Rock, AR

Total Revenue
$14,699,792
Total Expenses
$13,424,115
Total Assets
$9,058,704
Net Assets
$7,866,564
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
AR
Phone
5012022000
Tax Period
2024-01-01 to 2024-12-31

BAPTIST HEALTH EXTENDED CARE HOSPITAL, founded in 2007, is a mid-sized nonprofit in the Health Care sector that reported $16.9M in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, AR. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $112
Program Service Revenue $14,699,680
Investment Income $0
Other Revenue $0
TOTAL REVENUE $14,699,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,664,970
Fundraising Expenses $0
Program Expenses $12,225,087
Other Expenses $5,759,145
TOTAL EXPENSES $13,424,115

Year-over-Year Comparison

2024 2023 Change
Revenue $14,699,792 $14,182,332 +0.0%
Expenses $13,424,115 $12,528,693 +0.1%
Net Income $1,275,677 $1,653,639 -0.2%
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
5
Independent Members
3
Employees
136
Volunteers
3

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
1
$0
Total Directors
5
$1,929,931
Key Employees
1
$439,895
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA KULI CHAIR 0.2
Officer Director
$0 $0 $0
GREG CRAIN BOARD MEMBER 0.2
Director
$0 $43,963 $1,183,141
MIKE PERKINS BOARD MEMBER 0.2
Director
$0 $36,734 $746,790
STAN KELLAR MD BOARD MEMBER 0.2
Director
$0 $0 $0
WILLIE HOWARD BOARD MEMBER 0.2
Director
$0 $0 $0
GREG STUBBLEFIELD VP & ADMINISTRATOR 40.0
Key Emp
$0 $38,631 $439,895
JENNIFER HILTON RN TRAVEL TEAM 40.0
Highest
$175,541 $10,460 $186,001
NARTASHIA BAUGH RN TRAVEL TEAM 40.0
Highest
$216,582 $15,523 $232,105
NATASHA MINNIE RN TRAVEL TEAM 40.0
Highest
$148,683 $9,354 $158,037
SHANDA FERGUSON DIRECTOR PHARMACY 40.0
Highest
$205,923 $26,993 $232,916
SHEURIKA MCKEEVER DIRECTOR NURSING 40.0
Highest
$148,570 $17,608 $166,178
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 $14,699,792 $13,424,115 $9,058,704 $1,275,677
2023 $14,182,332 $12,528,693 $7,375,044 $1,653,639
2022 $12,133,321 $13,979,944 $5,827,762 $-1,846,623
2021 $11,545,697 $14,208,226 $8,041,342 $-2,662,529
2020 $15,469,284 $14,193,671 $10,292,929 $1,275,613
2019 $16,883,044 $16,428,900 $8,512,619 $454,144
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