Baptist Health Extended Care Hospi… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

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 $14.7M in total revenue in fiscal year 2024. Expenses of $13.4M left a modest 9% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $12,225,087 Revenue: $14,699,680

BAPTIST HEALTH EXTENDED CARE HOSPITALS PROVIDES ACCESS TO LONG-TERM ACUTE CARE TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH...

BAPTIST HEALTH EXTENDED CARE HOSPITALS PROVIDES ACCESS TO LONG-TERM ACUTE CARE 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 EXTENDED CARE HOSPITALS 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 LONG-TERM ACUTE CARE SERVICES. THEREFORE, IN KEEPING WITH BAPTIST HEALTH EXTENDED CARE HOPSITALS' COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY; AND - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER SERVED, AND MEDICAL CARE FOR THE UNINSURED. BAPTIST HEALTH EXTENDED CARE HOSPITALS SERVED 233 INPATIENTS AND 3 OUTPATIENTS DURING 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

136

Volunteers

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

Total Directors

$1,929,931

Key Employees

$439,895

Highest Compensated

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

Baptist Health Extended Care Hospital