Civic Intelligence

Baptist Health Foundation Inc

990 • Fiscal year 2014 • EIN 23-7169407

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.BAPTIST-HEALTH.COM/GIVE/ABOUT
9601 Baptist Health DriveLittle Rock, AR 72205

(501) 202-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

1.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

4th percentile

-34%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$851,763

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$61,696,230

Up $1,059,613 (+1.7%) from 2013

Net Assets

Down

$55,223,119

Down $1,124,737 (-2.0%) from 2013

Liabilities

Up

$6,473,111

Up $2,184,350 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$5,491,122

Down $3,169,841 (-37%) from 2013

Expenses

Up

$7,333,568

Up $2,997,579 (+69%) from 2013

Net Income

Down

-$1,842,446

Down $6,167,420 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$61,696,230
Liabilities$6,473,111
Net Assets$55,223,119
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,491,122
Expenses$7,333,568
Net Income-$1,842,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$30,108,633
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$49,044,105$50,617,362▲ $1,573,257
Pledges and Grants Receivable$6,716,493$5,618,270▼ $1,098,223
Cash and Non-Interest-Bearing Accounts$4,056,990$4,673,958▲ $616,968
Land, Buildings, and Equipment, Net$27,901$126,591▲ $98,690
Savings and Temporary Cash Investments$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$0→ $0
Investments in Publicly Traded Securities$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$60,636,617$61,696,230▲ $1,059,613
Other Assets Total$791,128$660,049▼ $131,079
Liabilities
Other Liabilities$3,316,843$3,343,024▲ $26,181
Accounts Payable and Accrued Expenses$971,918$3,130,087▲ $2,158,169
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$4,288,761$6,473,111▲ $2,184,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,883,623$27,467,199▼ $416,424
Unrestricted Net Assets$26,431,051$25,434,428▼ $996,623
Permanently Rstr Net Assets$2,033,182$2,321,492▲ $288,310
Total Net Assets Fund Balance$56,347,856$55,223,119▼ $1,124,737
Total Liabilities and Net Assets / Fund Balance$60,636,617$61,696,230▲ $1,059,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,608$145,719$238,327
Equipment$33,983$43,066$77,049
Other Securities$4,797,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,349,759$5,507,932▲ $1,228,472$0$46,921,098
2013$38,684,756$5,385,531▲ $6,620,665$3,301,176$45,349,759
2012$32,864,994$5,382,274▲ $4,806,737$2,996,048$38,654,756
2011$32,485,577$4,258,035▲ $356,454$1,545,194$32,864,994
2010$28,186,263$3,982,041▲ $4,154,504$1,115,037$32,485,577
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Missy LewisChief Development OfficerFT$130,242$14,185$144,427

Board Members and Trustees

NameTitle
John RansommdChairman
Gene WhisenhuntVice Chairman
Betty RichardsTrustee
Bill JonesTrustee
Bill SchollTrustee
Bradley N DavisTrustee
Brian Quinn MdTrustee
Cathy OwenTrustee
Chris JohnsonTrustee
David Jones MdTrustee
David Reding MdTrustee
GEORGE R O'CONNORTrustee
Gary JonesTrustee
Henry KelleyTrustee
Jamie HarrisonTrustee
Jerry PavlasTrustee
John RutledgeTrustee
John T WomackTrustee
Kenneth V Robbins MdTrustee
Kevin HuchingsonTrustee
Kevin ZaffaroniTrustee
Larry MiddletonTrustee
Lloyd GarrisonTrustee
Mark LeeTrustee
Millie WardTrustee
Pete YuanTrustee
Renata BylerTrustee
Robert BirchTrustee
Russell D Harrington JrTrustee
Sam AlleyTrustee
Sandy LandersTrustee
Scott MillerTrustee
Sharon AllenTrustee
Sharon HeflinTrustee
Shepherd Russell IiiTrustee
Shirley Davis-millerTrustee
Stephen Lafrance JrTrustee
Terri SnowdenTrustee
Tim GroomsTrustee
Troy WellsTrustee
Vicki VowellTrustee
Ben M Elrod EddAdvisory
Bill LynchAdvisory
Byron EisemanAdvisory
Charles E CookAdvisory
Don RhoadsAdvisory
Don a EilbottAdvisory
Donnie Lindsey JrAdvisory
Ed MccorkleAdvisory
Frank SnellAdvisory
Gary SmithAdvisory
Gene WilbournAdvisory
Greg HatcherAdvisory
James Floyd Kyser MdAdvisory
James J Pappas MdAdvisory
Janet HuckabeeAdvisory
John E SteuriAdvisory
Keith JacksonAdvisory
Lyndell E LayAdvisory
Mark RossAdvisory
Mark WhiteAdvisory
Mary Elizabeth EldridgeAdvisory
Mary Louise WardAdvisory
Michael ShelleyAdvisory
Mike HocuttAdvisory
Robert ShellAdvisory
Steve StricklandAdvisory
Todd HickingbothamAdvisory
Warner GarnerAdvisory
William CarltonAdvisory
William H SuttonAdvisory
Revenue and Support

Revenue Composition

Contributions and Grants
$4,498,881
Program Service Revenue
$0
Investment Income
$1,007,631
Other Revenue
$-15,390
All Other Contributions
$3,851,267
Change in Net Assets
$-1,842,446

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
Securities Publicly Traded3$35,866Fair Market Value (FMV)
Other Non Cash Contri Table80$25,257Fair Market Value (FMV)
Total Noncash Contributions83$61,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,491,122
Revenue Not Reported on Form 990
$920,069
Total Revenue per Audited Statements
$6,411,191
Total Revenue per Form 990
$5,491,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,371,340
Other Expenses$1,072,950
Salaries, Compensation, and Employee Benefits$889,278
Total Fundraising Expense$511,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,070,964--$5,070,964
Other Salaries and Wages-$688,320-$688,320
Other Expenses$539,156-$511,228$539,156
Grants to Domestic Individuals$300,376--$300,376
Other Employee Benefits-$80,790-$80,790
Payroll Taxes-$69,776$0$69,776
Pension Plan Contributions-$50,392-$50,392
Depreciation Depletion$22,566--$22,566
Total Functional Expenses$5,933,062$889,278$511,228$7,333,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,535,928
Expenses per Audited Statements$7,333,568
Total Expenses per Form 990$7,333,568
Expenses Not Reported on Form 990$202,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist HealthLittle Rock, AR501(c) (3)Transplant & Various$4,457,975
Parkway VillageLittle Rock, AR501 (c) (3)Exempt Purpose$556,925
Baptist Health HospitalLittle Rock, AR501 (c) (3)Exempt Purpose$10,764
Parkway Health CenterLittle Rock, AR501 (c) (3)Exempt Purpose$5,997

International Summary

Spending
$4,812,869

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)InvestmentsNone--$2,449,740
Central America and the CaribbeanInvestmentsNone--$1,157,411
East Asia and the PacificInvestmentsNone--$784,535
North AmericaInvestmentsNone--$207,966
South AsiaInvestmentsNone--$145,367
South AmericaInvestmentsNone--$32,962
Sub-Saharan AfricaInvestmentsNone--$21,321
Russia and the Newly Independent StatesInvestmentsNone--$11,629
Middle East and North AfricaInvestmentsNone--$1,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,360
Fundraising Gross Income$186,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolo Bash$746,373$169,615$186,327$-16,712
Charity Clays$56,711$7,475$0$7,475
Total Events$834,584$186,970$202,360$-15,390
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
Property Held in Trust$2,224,555
A/p Affiliates$1,118,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 7A

“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, Section B, Line 11B

“The review of the form 990 is conducted by baptist health vice president of finance, chief financial officer, and chief executive officer. Baptist health controls baptist health foundation whether it be as the sole corporate member or through approval of board appointments.”

Form 990, Part VI, Section B, Line 12C

“Baptist health directors and above annually submit a written statement and answer a questionnaire. The baptist health director of human resources 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.”

Form 990, Part VI, Section B, Line 15A & 15B

“The executive committee of the board appoints directors to the compensation committee. The compensation committee approves the initial salary and any subsequent salary adjustments of all personnel at the level of director and above. The compensation committee obtains an independent salary survey on an annual basis for use in determining the appropriate ranges of all personnel at the level of director and above.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's policies and governing documents, but not the financial statements, are available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brent Beaulieu
Title
VP of Finance
Phone
5013721040
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roberts
Formed
1972
Legal Domicile
Ar
Voting Board Members
71
Independent Board Members
69
Employees
24
Volunteers
300

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“Canada, ireland, netherlands, australia, austria, belgium, brazil, cayman islands, china, hong kong, denmark, germany, india, isreal, italy, japan, malaysia, russia, singapore, south africa, south korea, spain, sweden, switzerland, taiwan, united kingdom, cyprus, estonia, finland, france, greece, latvia, luxembourg, malta, portugal, slovakia, slovenia.”

Form 990, Part XI, Line 9

“Change in value of split-interest aggrements $496,868”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Part of the endowment funds are set aside for scholarships paid to students at the baptist health schools of nursing and allied health - 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.”

Form 990, Schedule D, Part X, Line 2

“The foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the foundation is subject to federal income tax on any unrelated business taxable income. No provision for income taxes has been included in the financial statements. The foundation files tax returns within the federal and state of arkansas jurisdictions. The foundation is no longer subject to u.s. Tax examinations by tax authorities for income tax returns filed for years before 2011.”

Form 990, Schedule D, Part XI, Line 2D

“Change in value of split interest $496,868 fundraising expenses $202,360 ------------------------------------------- total $699,228”

Form 990, Schedule D, Part XII, Line 2D

“Fundraising expenses $202,360”

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IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY N DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RENATA BYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY DAVIS-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ELIZABETH ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON EISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN M ELROD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8WARNER GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LLOYD GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL D HARRINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD HICKINGBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE HOCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN HUCHINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES FLOYD KYSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDY LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNIE LINDSEY JR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,696,230
Liabilities
$6,473,111
Net assets
$55,223,119
Revenue
$5,491,122
Expenses
$7,333,568
Net income
-$1,842,446
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits