Baptist Health

EIN: 710236856 501(c)(3) Health Care

LITTLE ROCK, AR

Total Revenue
$1,377,217,738
Total Expenses
$1,275,411,248
Total Assets
$1,868,829,929
Net Assets
$1,130,364,154
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
AR
Phone
5012022000
Tax Period
2023-01-01 to 2023-12-31

BAPTIST HEALTH, founded in 1955, is a major nonprofit in the Health Care sector that reported $896.5M in total revenue in fiscal year 2018.

Mission

BAPTIST HEALTH EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO THE CITIZENS OF AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN CONSISTENT WITH OUR CHARITABLE PURPOSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $72,423,180
Program Service Revenue $1,164,610,597
Investment Income $9,178,021
Other Revenue $131,005,940
TOTAL REVENUE $1,377,217,738

Expense Breakdown

Grants Paid $445,537
Salaries & Benefits $550,949,934
Fundraising Expenses $2,957
Program Expenses $1,155,289,763
Other Expenses $724,015,777
TOTAL EXPENSES $1,275,411,248

Year-over-Year Comparison

2023 2022 Change
Revenue $1,377,217,738 $1,224,624,901 +0.1%
Expenses $1,275,411,248 $1,197,926,272 +0.1%
Net Income $101,806,490 $26,698,629 +2.8%
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
15
Independent Members
15
Employees
8966
Volunteers
168

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
7
$5,388,269
Total Directors
15
$0
Key Employees
8
$5,803,415
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A CHIEF FINANCIAL OFFICER 40.0
Officer
$1,024,559 $41,177 $1,065,736
N/A CHIEF MEDICAL OFFICER 40.0
Officer
$648,076 $35,904 $683,980
N/A CHIEF OF STRATEGY & INNOVATION 40.0
Officer
$1,488,262 $40,669 $1,528,931
N/A PRESIDENT & CEO 40.0
Officer
$2,066,186 $43,436 $2,109,622
N/A PRESIDENT - NORTH LITTLE ROCK 40.0
Key Emp
$450,837 $35,946 $486,783
N/A CHIEF HR OFFICER 40.0
Key Emp
$988,727 $32,118 $1,020,845
N/A PRESIDENT - CENTRAL REGION 40.0
Key Emp
$1,053,127 $41,037 $1,094,164
N/A PRESIDENT - WESTERN AR / EAST OK 20.0
Key Emp
$627,237 $39,369 $666,606
N/A SYSTEM CNO 40.0
Key Emp
$576,019 $28,059 $604,078
N/A CNO - LITTLE ROCK 40.0
Key Emp
$479,212 $31,762 $510,974
N/A PRESIDENT - LITTLE ROCK 40.0
Key Emp
$657,782 $34,748 $692,530
N/A CHIEF LEGAL OFFICER 40.0
Key Emp
$689,844 $37,591 $727,435
N/A MEDICAL VP QUALITY & SAFETY 40.0
Highest
$491,672 $31,980 $523,652
N/A VP FINANCE 40.0
Highest
$578,381 $38,487 $616,868
N/A CHIEF VALUE BASED CARE 40.0
Highest
$777,976 $35,574 $813,550
N/A CHIEF INFORMATION OFFICER 40.0
Highest
$576,567 $34,823 $611,390
N/A CEO/COO AHG/PP 10.0
Highest
$525,172 $38,180 $563,352
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 $1,377,217,738 $1,275,411,248 $1,868,829,929 $101,806,490
2022 $1,224,624,901 $1,197,926,272 $1,691,551,589 $26,698,629
2021 $1,246,486,735 $1,154,990,618 $1,870,869,086 $91,496,117
2021 $1,246,486,735 $1,154,990,618 $1,870,869,086 $91,496,117
2020 $1,059,132,631 $955,259,661 $1,838,433,342 $103,872,970
2019 $965,675,038 $916,650,284 $1,512,562,013 $49,024,754
2018 $896,489,615 $884,115,650 $1,230,375,569 $12,373,965
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