Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$27,260,379
Up $5,419,923 (+25%) from 2014
Net Assets
Up$5,506,004
Up $1,349,052 (+32%) from 2014
Liabilities
Up$21,754,375
Up $4,070,871 (+23%) from 2014
Revenue And Expenses
Revenue
Up$107,831,031
Up $4,891,193 (+4.8%) from 2014
Expenses
Up$106,481,979
Up $7,128,576 (+7.2%) from 2014
Net Income
Down$1,349,052
Down $2,237,383 (-62%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $107,837,461
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 | |||
| Accounts Receivable | $10,656,959 | $10,260,945 | ▼ $396,014 |
| Cash and Non-Interest-Bearing Accounts | $5,990,111 | $7,842,993 | ▲ $1,852,882 |
| Land, Buildings, and Equipment, Net | $761,330 | $3,407,308 | ▲ $2,645,978 |
| Prepaid Expenses and Deferred Charges | $453,125 | $156,207 | ▼ $296,918 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $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 |
| Total Assets | $21,840,456 | $27,260,379 | ▲ $5,419,923 |
| Other Assets Total | $3,978,931 | $5,592,926 | ▲ $1,613,995 |
| Liabilities | |||
| Other Liabilities | $8,041,822 | $11,397,484 | ▲ $3,355,662 |
| Accounts Payable and Accrued Expenses | $6,385,940 | $6,406,849 | ▲ $20,909 |
| Deferred Revenue | $3,255,742 | $3,950,042 | ▲ $694,300 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,683,504 | $21,754,375 | ▲ $4,070,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,156,952 | $5,506,004 | ▲ $1,349,052 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,156,952 | $5,506,004 | ▲ $1,349,052 |
| Total Liabilities and Net Assets / Fund Balance | $21,840,456 | $27,260,379 | ▲ $5,419,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,400,000 | - | $2,400,000 |
| Equipment | $740,253 | $820,390 | $1,560,643 |
| Land | $168,600 | - | $168,600 |
| Leasehold Improvements | $98,455 | $19,491 | $117,946 |
| Other Assets Org | $4,474,524 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derlis Martino | Physician | FT | $974,243 | $490,410 | $1,464,653 |
| David Connor | Physician | FT | $693,864 | $284,081 | $977,945 |
| Devon Ballard | Physician | FT | $387,138 | $363,746 | $750,884 |
| Erik Beyer | Physician | FT | $553,270 | $169,887 | $723,157 |
| Mohamad Daaif | Physician | FT | $272,940 | $412,335 | $685,275 |
| Kerry Pennington Md | Chairman | FT | $351,745 | $117,915 | $469,660 |
| William Hawkins | Medical Director | FT | $200,798 | $99,870 | $300,668 |
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Weeks | President |
| Adam Mitchell | Board Member |
| Judy Haley | Board Member |
| Will Rusher | Chief Executive Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Biologics LLC | Allergy Services | 100 NE LOOP 410 SUITE 200, San Antonio, TX 78216 | $986,014 |
| Anthony M Fletcher | Medical Services | 5315 W 12TH STREET, Little Rock, AR 72204 | $635,036 |
| Joe L Hargrove | Medical Services | 5315 W 12TH STREET, Little Rock, AR 72204 | $582,321 |
| Medline Industries | Medical Supplies | ONE MEDLINE PLACE, Mundelein, IL 60060 | $491,290 |
| Nue Medical Consulting INC | Consulting | 1130 HURRICANE SHOALS ROAD NE SUIT, Lawrenceville, GA 30043 | $486,170 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $102,130,359
- Investment Income
- $-6,430
- Other Revenue
- $5,707,102
- Change in Net Assets
- $1,349,052
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $103,310,738
- Revenue Not Reported on Financial Statements
- $4,520,293
- Revenue Not Reported on Form 990
- $23,482,388
- Other Revenue Adjustments
- $4,520,293
- Total Revenue per Audited Statements
- $126,793,126
- Total Revenue per Form 990
- $107,831,031
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $75,847,439 |
| Other Expenses | $30,634,540 |
| 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 | $58,927,670 | $7,376,742 | $0 | $66,304,412 |
| All Other Expenses | $5,647,981 | $707,032 | - | $6,355,013 |
| Fees for Services Management | $3,305,806 | $413,831 | - | $3,719,637 |
| Other Employee Benefits | $3,291,814 | $412,079 | - | $3,703,893 |
| Payroll Taxes | $2,795,238 | $349,916 | - | $3,145,154 |
| Occupancy | $2,669,948 | $334,232 | - | $3,004,180 |
| Office Expenses | $2,083,342 | $260,799 | - | $2,344,141 |
| Pension Plan Contributions | $1,709,635 | $214,017 | - | $1,923,652 |
| Fees for Services Other | $1,346,384 | $168,544 | - | $1,514,928 |
| Other Expenses | $1,344,745 | $168,339 | - | $1,513,084 |
| Insurance | $864,708 | $108,247 | - | $972,955 |
| Information Technology | $699,315 | $87,542 | - | $786,857 |
| Current Officers, Directors, Trustees, and Key Employees | - | $770,328 | - | $770,328 |
| Depreciation Depletion | $269,517 | $33,739 | - | $303,256 |
| Conferences and Meetings | $132,252 | $16,556 | - | $148,808 |
| Travel | $120,313 | $15,061 | - | $135,374 |
| Advertising | $71,892 | $9,000 | - | $80,892 |
| Fees for Services Legal | $37,587 | $4,705 | - | $42,292 |
| Interest | $30,146 | $3,774 | - | $33,920 |
| Total Functional Expenses | $94,454,254 | $12,027,725 | $0 | $106,481,979 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $125,444,074 |
| Total Expenses per Form 990 | $106,481,979 |
| Expenses per Audited Statements | $101,961,686 |
| Expenses Not Reported on Form 990 | $23,482,388 |
| Expenses Not Reported on Financial Statements | $4,520,293 |
| Other Expense Adjustments | $4,520,293 |
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 |
|---|---|
| Insurance Liability | $5,477,498 |
| Trade Payable - Practice Plus | $3,519,986 |
| Note Payable | $2,400,000 |
| Note Payable - Bmc | $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 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 6
“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 corporation, require the corporation to implement the corporation strategic plan and to comply with any system-wide strategic plan approved by the member, approve the capital and operating budgets of the corporation, which budgets shall be developed by the corporation in consultation with the member, require the corporation 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 corporation or bylaws, approve a plan of dissolution of the corporation, approve a plan or merger or consolidation of the corporation with another corporation, approve the sale, lease, exchange or other disposition of all, or substantially all, the property and assets of the corporation. The right to vote with respect to every corporate action shall be reserved for the directors of the corporation, subject to the powers and rights of the member as provided under the bylaws.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was provided to the board of directors for review. A director of baptist health provides further review before filing.”
Form 990, Part VI, Section B, Line 12C
“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, Section B, Lines 15A & 15B
“Compensation for the organization's ceo, executive director, and top management officials were reviewed and approved by baptist health's president and 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, Section C, Line 19
“The organization does not currently make its governing documents, conflict of interest policy, and financial statements available to the public except upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arkansas Health Group
- EIN
- 71-0781138
- In Care Of
- % WILL RUSHER
- Phone
- 5018127587
- Address
- 11001 EXECUTIVE CENTER DR STE 200, LITTLE ROCK, AR 72211
Signing Officer
- Name
- Doug Weeks
- Title
- President
- Phone
- 5018127587
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Weeks
- Formed
- 1995
- Legal Domicile
- Ar
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 889
- Volunteers
- 2
Preparer
- Firm
- Bkd Llp
- Address
- PO BOX 3667, LITTLE ROCK, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
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.”
Form 990, Schedule D, Part XI, Line 2D
“Transfer from affiliates $23,482,388.”
Form 990, Schedule D, Part XI, Line 4B
“Bad debt expense $4,526,723. Loss on asset ($6,430.) ------------------------------- total $4,520,293.”
Form 990, Schedule D, Part XII, Line 2D
“Transfer from affiliates $23,482,388.”
Form 990, Schedule D, Part XII, Line 4B
“Bad debt expense $4,526,723. Loss on asset ($6,430.) ------------------------------- total $4,520,293.”
Raw XML AppendixShowing 400 of 1,102 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6385940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6406849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10656959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10260945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY FUNCTION AND ACTIVITY OF ARKANSAS HEALTH GROUP IS TO PROVIDE HEALTHCARE SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 71892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 707032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5647981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6355013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL RUSHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018127587 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11001 EXECUTIVE CENTER DRIVE SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7842993 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 770328 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148808 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 582321 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 491290 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 486170 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5315 W 12TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ONE MEDLINE PLACE |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 303256 |
| IRS990/Desc | 0 | HEALTH CARE AND HEALTH CARE RELATED SERVICES TO 484,925 PATIENTS DURING 2015 IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 889 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 94454254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42292 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 413831 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3305806 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 76875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 51635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL RUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY PENNINGTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEVON BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOHAMAD DAAIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DERLIS MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIK BEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 441791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 280895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 961926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 715920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 658865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1413018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 700944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 269723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 677597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 107837461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 216 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87542 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 699315 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 786857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 864708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 972955 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30146 |
| IRS990/InterestGrp/TotalAmt | 0 | 33920 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 410 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 839881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 761330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3407308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4247189 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6430 |
| 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 | 516997 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 516997 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4156952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5506004 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6430 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6430 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 334232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2669948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3004180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2083342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2344141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3978931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5592926 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 412079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3291814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3703893 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 3 | LABORATORY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 261101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 168339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4526723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2493480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2085758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1344745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4526723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2805621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2346859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1513084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8041822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11397484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCENTIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4765101 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 425004 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 516997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4765101 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 425004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 516997 |
| IRS990/OtherRevenueTotalAmt | 0 | 5707102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7376742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58927670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66304412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 349916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2795238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3145154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 214017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1709635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1923652 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 453125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156207 |
| IRS990/PrincipalOfficerNm | 0 | DOUG WEEKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101561817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101561817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 568542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 178691 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 31851539 |
| IRS990/PYOtherRevenueAmt | 0 | 4538488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98222659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3586435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67442418 |
| IRS990/PYTotalExpensesAmt | 0 | 99353403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 102939838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,260,379
- Liabilities
- $21,754,375
- Net assets
- $5,506,004
- Revenue
- $107,831,031
- Expenses
- $106,481,979
- Net income
- $1,349,052
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48% higher