Baptist Health Hospitals

EIN: 611570855 501(c)(3) Health Care

Little Rock, AR

Total Revenue
$30,431,549
Total Expenses
$31,110,019
Total Assets
$16,117,856
Net Assets
$12,036,307
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AR
Phone
5012022000
Tax Period
2023-01-01 to 2023-12-31

Baptist Health Hospitals, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $30.4M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

BAPTIST HEALTH HOSPITALS EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS IN & AROUND STUTTGART, AR WITH CHRISTIAN COMPASSION AND PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES.

Program Service Accomplishments

Program 1
Expenses: $28,200,944 Revenue: $29,810,087

BAPTIST HEALTH HOSPITALS 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...

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BAPTIST HEALTH HOSPITALS 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 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 COMPREHENSIVE HEALTH CARE SERVICES AND HEALTH EDUCATION. THEREFORE, IN KEEPING WITH BAPTIST HEALTH HOSPITALS'S COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - 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; AND - HEALTH EDUCATION AND PROGRAMS/SERVICES TO ENHANCE THE HEALTH STATUS OF 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 HOSPITALS SERVED 413 INPATIENTS AND PROVIDED FOR 24,769 OUTPATIENTS AND 8,177 EMERGENCY ROOM VISITS DURING 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $510,558
Program Service Revenue $29,810,087
Investment Income $2,999
Other Revenue $107,905
TOTAL REVENUE $30,431,549

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,157,383
Fundraising Expenses $0
Program Expenses $28,200,944
Other Expenses $17,952,636
TOTAL EXPENSES $31,110,019

Year-over-Year Comparison

2023 2022 Change
Revenue $30,431,549 $33,509,794 -0.1%
Expenses $31,110,019 $31,402,157 0.0%
Net Income $-678,470 $2,107,637 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
210
Volunteers
7

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
3
$4,704,289
Total Directors
3
$4,704,289
Key Employees
1
$425,030
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY/TREASURER 1.0
Officer Director
$0 $41,177 $1,065,736
N/A VICE PRESIDENT 1.0
Officer Director
$0 $40,669 $1,528,931
N/A PRESIDENT 1.0
Officer Director
$0 $43,436 $2,109,622
N/A VP & ADMINISTRATOR 40.0
Key Emp
$0 $34,738 $425,030
N/A RHC DIRECTOR 40.0
Highest
$145,155 $21,666 $166,821
N/A RN SPECIALTY 40.0
Highest
$133,169 $10,666 $143,835
N/A ADV PRACTICE NURSE 40.0
Highest
$131,704 $11,249 $142,953
N/A PHARMACIST 40.0
Highest
$147,910 $11,389 $159,299
N/A DIRECTOR PHARMACY 40.0
Highest
$198,087 $15,486 $213,573
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 $30,431,549 $31,110,019 $16,117,856 $-678,470
2022 $33,509,794 $31,402,157 $17,515,445 $2,107,637
2021 $34,219,139 $29,985,260 $18,851,249 $4,233,879
2020 $30,723,633 $27,641,164 $15,906,018 $3,082,469
2019 $30,139,863 $29,459,723 $13,322,849 $680,140
2018 $28,597,654 $28,525,522 $15,796,288 $72,132
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