Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Arkansas Health Group
EIN 71-0781138 • 501(c)3 • Little Rock, AR
Profile
To be the state's preeminent physician organization - linked to baptist health and dedicated to meeting the needs of patients, employers and physicians through cost effective, high quality care and superior clinical outcomes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.86x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$50,304,069
Down $22,236,523 (-31%) from 2023
Liabilities
Down$43,116,601
Down $23,150,764 (-35%) from 2023
Net Assets
Up$7,187,468
Up $914,241 (+15%) from 2023
Revenue
Up$177,665,904
Up $3,516,400 (+2.0%) from 2023
Expenses
Up$176,519,784
Up $2,522,516 (+1.4%) from 2023
Net Income
Up$1,146,120
Up $993,884 (+653%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,304,069
- Liabilities
- $43,116,601
- Net assets
- $7,187,468
- Revenue
- $177,665,904
- Expenses
- $176,519,784
- Net income
- $1,146,120
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
- $177,665,904
Mission and Program Overview
Mission
To be the state's preeminent physician organization - linked to baptist health and dedicated to meeting the needs of patients, employers and physicians through cost effective, high quality care and superior clinical outcomes.
The primary function and activity of arkansas health group is to provide healthcare services to patients in rural and urban communities throughout arkansas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,853,996 | $21,549,240 | ▼ $23,304,756 |
| Accounts Receivable | $18,073,371 | $18,138,904 | ▲ $65,533 |
| Land, Buildings, and Equipment, Net | $6,303,945 | $5,920,048 | ▼ $383,897 |
| Prepaid Expenses and Deferred Charges | $134,299 | $1,455,393 | ▲ $1,321,094 |
| Other Notes and Loans Receivable, Net | $0 | $25,614 | ▲ $25,614 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $72,540,592 | $50,304,069 | ▼ $22,236,523 |
| Other Assets Total | $3,174,981 | $3,214,870 | ▲ $39,889 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,607,495 | $26,929,874 | ▼ $677,621 |
| Other Liabilities | $38,659,790 | $16,186,727 | ▼ $22,473,063 |
| Deferred Revenue | $80 | $0 | ▼ $80 |
| Total Liabilities | $66,267,365 | $43,116,601 | ▼ $23,150,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,273,227 | $7,187,468 | ▲ $914,241 |
| Total Net Assets Fund Balance | $6,273,227 | $7,187,468 | ▲ $914,241 |
| Total Liabilities and Net Assets / Fund Balance | $72,540,592 | $50,304,069 | ▼ $22,236,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,696,149 | $7,136,195 | $9,832,344 |
| Leasehold Improvements | $3,223,899 | $3,205,473 | $6,429,372 |
| Other Assets Org | $4,079,181 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cidney Hulett | Physician | FT | $702,269 | $1,041,852 | $1,744,121 |
| Gautam Gandhi | Physician | FT | $1,048,218 | $551,327 | $1,599,545 |
| Blake Phillips | Physician | FT | $1,146,773 | $373,490 | $1,520,263 |
| Michael Pollock | Physician | FT | $1,160,614 | $351,503 | $1,512,117 |
| Chris Cate | Physician | FT | $905,813 | $508,431 | $1,414,244 |
| John Harris | Chairman/physician | FT | $450,742 | $260,128 | $710,870 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Mitchell | Board Member |
| Douglas Weeks | Board Member |
| Ed Choate | Board Member |
| Phil Cox | Board Member |
| Greg Sharp | VP-medical Director |
| Will Rusher | CEO/COO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hayes Healthcare LLC | Medical Services | PO BOX 844543, Dallas, TX 75284 | $1,610,208 |
| Medical Staffing Specialists Pllc | Staffing Services | PO BOX 479, Bryant, AR 72089 | $1,215,347 |
| Dream Team Anesthesia LLC | Medical Services | 8 LEEWARD CT, Maumelle, AR 72113 | $854,217 |
| Elwj Medical Pllc | Staffing Service | 5475 WHITE DRIVE, Batesville, AR 72501 | $592,900 |
| Carl Vinsett | Staffing Service | 4631 LAKE NORRELL ROAD, Alexander, AR 72002 | $589,658 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $168,888,490
- Investment Income
- $1,802,553
- Other Revenue
- $6,974,861
- Change in Net Assets
- $1,146,120
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $171,516,923
- Revenue Not Reported on Financial Statements
- $6,148,981
- Revenue Not Reported on Form 990
- $129,376,152
- Other Revenue Adjustments
- $6,148,981
- Total Revenue per Audited Statements
- $300,893,075
- Total Revenue per Form 990
- $177,665,904
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,877,123 |
| Other Expenses | $32,642,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,738,793 | $2,744,316 | - | $128,483,109 |
| Fees for Services Other | $11,989,933 | $261,687 | $0 | $12,251,620 |
| Payroll Taxes | $4,875,607 | $106,413 | - | $4,982,020 |
| Other Employee Benefits | $4,845,542 | $105,757 | - | $4,951,299 |
| Pension Plan Contributions | $4,648,372 | $101,453 | - | $4,749,825 |
| Occupancy | $4,294,198 | $93,723 | - | $4,387,921 |
| Insurance | $3,387,008 | $73,923 | - | $3,460,931 |
| All Other Expenses | $3,117,717 | $68,044 | $0 | $3,185,761 |
| Depreciation Depletion | $1,309,493 | $28,580 | - | $1,338,073 |
| Office Expenses | $1,299,208 | $28,356 | - | $1,327,564 |
| Current Officers, Directors, Trustees, and Key Employees | - | $710,870 | - | $710,870 |
| Fees for Services Legal | $257,988 | $5,631 | - | $263,619 |
| Other Expenses | $182,482 | $3,983 | - | $186,465 |
| Travel | $169,978 | $3,710 | - | $173,688 |
| Conferences and Meetings | $164,807 | $3,597 | - | $168,404 |
| Information Technology | $118,941 | $2,596 | - | $121,537 |
| Advertising | $72,109 | $1,574 | - | $73,683 |
| Fees for Services Management | $53,618 | $1,170 | - | $54,788 |
| Interest | $4,056 | $89 | - | $4,145 |
| Total Functional Expenses | $172,174,312 | $4,345,472 | $0 | $176,519,784 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $299,746,955 |
| Total Expenses per Form 990 | $176,519,784 |
| Expenses per Audited Statements | $170,370,803 |
| Expenses Not Reported on Form 990 | $129,376,152 |
| Expenses Not Reported on Financial Statements | $6,148,981 |
| Other Expense Adjustments | $6,148,981 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $13,251,942 |
| Operating Lease Liability | $2,838,407 |
| Finance Lease Liability | $96,378 |
| Federal Income Taxes | $0 |
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 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
“Compensation for the organization's ceo, executive director, and top management officials were reviewed and approved by baptist health's president and a vice president. Any changes in those roles or additional leadership positions are subject to the same level of review and approval.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Arkansas health group is a not-for-profit public benefit corporation whose sole member is baptist health, which is an arkansas nonprofit hospital. Baptist health appoints all board members. Per the bylaws, membership powers are: the member has the powers and voting rights to elect the directors of the organization, require the organization to implement the organization strategic plan and to comply with any system-wide strategic plan approved by the member, approve the capital and operating budgets of the organization, which budgets shall be developed by the organization in consultation with the member, require the organization to maintain adequate levels of insurance or self-insurance programs, as well as other forms of risk financing.the member's power shall include the authority to specify maximum self-insured retention levels and minimum excess insurance levels, approve any amendment to either the articles of incorporation of the organization or bylaws, approve a plan of dissolution of the organization, approve a plan or merger or consolidation of the organization with another corporation, approve the sale, lease, exchange or other disposition of all, or substantially all, the property and assets of the organization. The right to vote with respect to every corporate action shall be reserved for the directors of the organization, subject to the powers and rights of the member as provided under the bylaws.”
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
“Baptist health senior leadership reviews all annual submissions for director level (and above) and will research, investigate, and conclude on any response which might reflect variance from the established policy.”
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
- Arkansas Health Group
- EIN
- 71-0781138
- Phone
- 5018127587
- Address
- 11001 EXECUTIVE CENTER DR STE 200, LITTLE ROCK, AR 72211
Signing Officer
- Name
- Doug Weeks
- Title
- President
- Phone
- 5018127587
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- Ar
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 1,271
- Volunteers
- 3
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 V, Line 1A FORM 990, PART V, LINE 1A & 2A
“The amounts reported on lines 1a and 2a are filed by baptist medcare, a related entity. The amounts reported are filed on behalf of arkansas health group.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“TRANSFER TO AFFILIATES - -231879; Total - -231879;”
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 tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Transfer From Affiliates - XXX-XX-XXXX”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Recovery of expenses - 6148981”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Transfer From Affiliates - XXX-XX-XXXX”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Recovery of expenses - 6148981”
Raw XML AppendixShowing 400 of 1,084 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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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 45639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 63550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL RUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED CHOATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAKE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS CATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CIDNEY HULETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAUTAM GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL POLLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 673641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1484052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1381857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1709088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1575529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1478426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 567071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1597463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 576288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP-MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177665904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 452 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3387008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3460931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/InterestGrp/TotalAmt | 0 | 4145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1802553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1802553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10341668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6303945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5920048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16261716 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO BE THE STATE'S PREEMINENT PHYSICIAN ORGANIZATION - LINKED TO BAPTIST HEALTH AND DEDICATED TO MEETING THE NEEDS OF PATIENTS, EMPLOYERS AND PHYSICIANS THROUGH COST EFFECTIVE, HIGH QUALITY CARE AND SUPERIOR CLINICAL OUTCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6273227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7187468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6273227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7187468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4294198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4387921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1299208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1327564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3174981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3214870 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -231879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4845542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4951299 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Laboratory Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Billing Service Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2660364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1732632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1251466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2660364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1732632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1251466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38659790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16186727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recovery of Expenses |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCENTIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6148981 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 763353 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 62527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6148981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 763353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 62527 |
| IRS990/OtherRevenueTotalAmt | 0 | 6974861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2744316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125738793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128483109 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25614 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4875607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4982020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 101453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4648372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4749825 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134299 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1455393 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DOUG WEEKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nutrition and Food Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Drug Study Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Program Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168671652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168671652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1524404 |
| IRS990/PYOtherExpensesAmt | 0 | 30388874 |
| IRS990/PYOtherRevenueAmt | 0 | 5415019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167210081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143608394 |
| IRS990/PYTotalExpensesAmt | 0 | 173997268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174149504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1146120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
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