Civic Intelligence

Baptist Health Foundation Inc

EIN 23-7169407 • 501(c)3 • Little Rock, AR

Profile

To provide funds in the form of gifts, grants, and services to baptist health and other charitable organizations in furtherance of their scientific, literary, and educational purposes.

9601 Baptist Health DriveLittle Rock, AR 72205

www.baptisthealthfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$2,295,979

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$46,057,891

Up $10,157,948 (+28%) from 2022

Liabilities

Up

$2,093,524

Up $279,239 (+15%) from 2022

Net Assets

Up

$43,964,367

Up $9,878,709 (+29%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Up

$9,507,811

Up $5,678,496 (+148%) from 2022

Expenses

Up

$4,219,215

Up $1,539,309 (+57%) from 2022

Net Income

Up

$5,288,596

Up $4,139,187 (+360%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $43,872,183Liabilities 2010: $4,251,889Net Assets 2010: $39,620,2942010Assets 2013: $60,636,617Liabilities 2013: $4,288,761Net Assets 2013: $56,347,8562013Assets 2014: $61,696,230Liabilities 2014: $6,473,111Net Assets 2014: $55,223,1192014Assets 2015: $54,272,050Liabilities 2015: $3,304,917Net Assets 2015: $50,967,1332015Assets 2017: $38,619,781Liabilities 2017: $4,532,797Net Assets 2017: $34,086,9842017Assets 2018: $37,046,559Liabilities 2018: $4,164,119Net Assets 2018: $32,882,4402018Assets 2019: $36,669,015Liabilities 2019: $3,717,684Net Assets 2019: $32,951,3312019Assets 2020: $38,756,462Liabilities 2020: $3,095,594Net Assets 2020: $35,660,8682020Assets 2021: $43,364,006Liabilities 2021: $3,461,439Net Assets 2021: $39,902,5672021Assets 2022: $35,899,943Liabilities 2022: $1,814,285Net Assets 2022: $34,085,6582022Assets 2024: $46,057,891Liabilities 2024: $2,093,524Net Assets 2024: $43,964,3672024

Highlighted filing

2024

Assets$46,057,891
Liabilities$2,093,524
Net Assets$43,964,367
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $3,655,2022010Revenue 2013: $8,660,963Expenses 2013: $4,335,989Net Income 2013: $4,324,9742013Revenue 2014: $5,491,122Expenses 2014: $7,333,568Net Income 2014: -$1,842,4462014Revenue 2015: $4,338,352Expenses 2015: $5,241,107Net Income 2015: -$902,7552015Revenue 2017: $9,598,430Expenses 2017: $18,255,029Net Income 2017: -$8,656,5992017Revenue 2018: $3,852,943Expenses 2018: $2,217,523Net Income 2018: $1,635,4202018Revenue 2019: $3,280,296Expenses 2019: $7,462,517Net Income 2019: -$4,182,2212019Revenue 2020: $2,963,511Expenses 2020: $2,799,914Net Income 2020: $163,5972020Revenue 2021: $4,690,531Expenses 2021: $4,286,409Net Income 2021: $404,1222021Revenue 2022: $3,829,315Expenses 2022: $2,679,906Net Income 2022: $1,149,4092022Revenue 2024: $9,507,811Expenses 2024: $4,219,215Net Income 2024: $5,288,5962024

Highlighted filing

2024

Revenue$9,507,811
Expenses$4,219,215
Net Income$5,288,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,057,891
Liabilities
$2,093,524
Net assets
$43,964,367
Revenue
$9,507,811
Expenses
$4,219,215
Net income
$5,288,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$2.09$44.0$9.51$4.22$5.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$1.81$34.1$3.83$2.68$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$3.46$39.9$4.69$4.29$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$3.10$35.7$2.96$2.80$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$3.72$33.0$3.28$7.46$4.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$4.16$32.9$3.85$2.22$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$4.53$34.1$9.60$18.3$8.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$3.30$51.0$4.34$5.24$0.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$6.47$55.2$5.49$7.33$1.84
2013Detailed filing. Detailed filing data is available for this year.$60.6$4.29$56.3$8.66$4.34$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$4.25$39.6$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$31,785,423
Mission and Program Overview

Mission

To provide funds in the form of gifts, grants, and services to baptist health and other charitable organizations in furtherance of their scientific, literary, and educational purposes.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$37,223,575$40,782,310▲ $3,558,735
Pledges and Grants Receivable$2,567,634$3,012,626▲ $444,992
Savings and Temporary Cash Investments$704,336$1,709,956▲ $1,005,620
Land, Buildings, and Equipment, Net$142,549$297,820▲ $155,271
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,096,237$46,057,891▲ $4,961,654
Other Assets Total$458,143$255,179▼ $202,964
Liabilities
Other Liabilities$1,418,505$2,092,319▲ $673,814
Accounts Payable and Accrued Expenses$0$1,205▲ $1,205
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,418,505$2,093,524▲ $675,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,412,156$24,444,318▲ $2,032,162
Net Assets Without Donor Restrictions$17,265,576$19,520,049▲ $2,254,473
Total Net Assets Fund Balance$39,677,732$43,964,367▲ $4,286,635
Total Liabilities and Net Assets / Fund Balance$41,096,237$46,057,891▲ $4,961,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,376$357,003$544,379
Leasehold Improvements$101,256$7,233$108,489
Buildings$9,188$84,302$93,490
Other Securities$55,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,429,172$179,862▲ $473,353-$9,630,945
2023$9,128,638$154,253▲ $463,369-$9,429,172
2022$8,880,040$144,628▲ $453,745-$9,128,638
2021$8,671,841$120,267▲ $439,606-$8,880,040
2020$8,492,655$93,325▲ $429,345-$8,671,841
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lena HayesChief Development Officer (thru 9/6/2024)FT$146,788$60,592$207,380
Janet MarshallInterim Chief Development OfficerFT$104,331$11,787$116,118

Board Members and Trustees

NameTitle
Tim McmennamyChair
Kimberly PruittVice Chair
Anthony BrooksTrustee
Cara ButlerTrustee
Cathy OwenTrustee
Danielle CollieTrustee
David JonesTrustee
Elizabeth MachenTrustee
Heath HarperTrustee
Jimmy HammockTrustee
Jr BizzellTrustee
Kelly ImhoffTrustee
Marc HeflinTrustee
Matt BlaylockTrustee
Matt JonesTrustee
Matt OlsonTrustee
Mike RichardsonTrustee
Mike ShepardTrustee
Millie WardTrustee
Ramey Marshell MdTrustee
Ryan FitzgeraldTrustee
Tonya HooksTrustee
Troy WellsTrustee
Tyler StaffordTrustee
Lauren SteelSecretary
Brent BeaulieuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,919,672
Program Service Revenue
$0
Investment Income
$4,781,035
Other Revenue
$-192,896
All Other Contributions
$3,137,456
Change in Net Assets
$5,288,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$80,212Other - Fair Market Value (FMV)
Other Non Cash Contri Table2$3,496Other - Fair Market Value (FMV)
Food Inventory4$2,408Other - Fair Market Value (FMV)
Total Noncash Contributions7$86,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,466,413
Revenue Not Reported on Financial Statements
$41,398
Revenue Not Reported on Form 990
$-590,316
Other Revenue Adjustments
$41,398
Total Revenue per Audited Statements
$8,876,097
Total Revenue per Form 990
$9,507,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,886,788
Salaries, Compensation, and Employee Benefits$801,669
Other Expenses$530,758
Total Fundraising Expense$435,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,880,323--$1,880,323
Grants to Domestic Individuals$1,006,465--$1,006,465
Other Salaries and Wages$53,232$123,418$150,450$327,100
Current Officers, Directors, Trustees, and Key Employees-$323,498-$323,498
Fees for Services Other$44,981$104,289$127,131$276,401
Other Employee Benefits$11,541$26,758$32,619$70,918
Depreciation Depletion-$62,096-$62,096
Occupancy$8,099$18,776$22,889$49,764
Payroll Taxes$7,516$17,426$21,244$46,186
Information Technology$5,928$13,744$16,754$36,426
Pension Plan Contributions$5,528$12,816$15,623$33,967
Advertising$5,122$11,875$14,477$31,474
Office Expenses$3,619$8,392$10,230$22,241
Insurance$2,494$5,784$7,051$15,329
Other Expenses$1,986$4,605$5,614$12,205
Conferences and Meetings$1,720$3,989$4,863$10,572
Travel$239$553$674$1,466
Total Functional Expenses$3,040,873$742,843$435,499$4,219,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,589,462
Expenses per Audited Statements$4,219,215
Total Expenses per Form 990$4,219,215
Expenses Not Reported on Form 990$370,247
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist HealthLittle Rock, AR501(c)(3)Exempt Purpose$760,148
Complete Health With PaceLittle Rock, AR501(c)(3)Exempt Purpose$53,986

International Summary

Offices
0
Employees
0
Spending
$463,516

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$227,159
Europe (Including Iceland and Greenland)InvestmentsN/a00$199,016
North America (Canada & Mexico only)InvestmentsN/a00$32,641
East Asia and the PacificInvestmentsN/a00$4,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,195
Fundraising Gross Income$52,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolo Bash Golf$524,121$12,950$2,870$10,080
Bolo Bash Luncheon$231,254$11,912$22,750$-10,838
Total Events$1,018,835$52,299$245,195$-192,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$1,523,246
Property Held in Trust$569,073
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 A&B

“The executive committee of the baptist health system board appoints directors to the administrative compensation committee. The administrative compensation committee approves the initial salary and any subsequent salary adjustments for the president/ceo for baptist health. The chro presents the compensation philosophy, an overview of market data results, and a summary of benefits to the administrative compensation committee of the board. An independent review of the executives salary ranges will be performed at a minimum of every three years unless extenuating circumstances arise. The director and above, executive directors or key employees will have an annual review of salary ranges at a minimum of every three years for use in determining the appropriate salary range and pay for the leadership team.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“One trustee shall always be the president of baptist health, and the other trustees shall be elected by the baptist health foundation board of trustees and confirmed by the board of trustees of baptist health.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by baptist health's vice president of finance and chief financial officer.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors and above annually complete a questionnaire. The chief human resources officer investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. The board members are required to annually submit a written statement and answer a questionnaire. A subcommittee of the board reviews any conflicts and reports those to the executive committee. The executive committee determines the appropriate action depending on the nature of the conflict. If an issue were to arise in which a potential conflict existed, the person with the potential conflict would be excused and would not vote on the topic at hand.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the organization's policies and governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Baptist Health Foundation Inc
EIN
23-7169407
Phone
5012022000
Address
9601 BAPTIST HEALTH DRIVE, LITTLE ROCK, AR 72205

Signing Officer

Name
Steven Rose
Title
VP Fin & Accounting
Phone
5012022233
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
26
Independent Board Members
24
Employees
10
Volunteers
185

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS - -41398; Total - -41398;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material income tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Part of the endowment funds are set aside for scholarships paid to students at the baptist health college - little rock, while the remainder of the endowment fund is board designated for furtherance of baptist health foundation's support of baptist health and its tax-exempt, charitable affiliates.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Expenses - 245195 -”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Split Interest Agreement - 41398”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 245195”

Raw XML AppendixShowing 400 of 1,269 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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