Baptist Health Extended Care Hospital-Little Rock Inc
- Assets
- $8.0m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 127
- Location
- Little Rock, AR
- Founding
- 08/2008
- Data as of
- 12/2021
- EIN
- 26-1286647
Organization Overview
Baptist Health Extended Care Hospital-Little Rock Inc is located in Little Rock, AR. The organization was established in 2008. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Baptist Health Extended Care Hospital-Little Rock Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baptist Health Extended Care Hospital-Little Rock Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Baptist Health Extended Care Hospital-Little Rock Inc generated $11.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG TERM ACUTE CARE TO PATIENTS IN LITTLE ROCK, AR. THIS FACILITY PROVIDES A BENEFIT TO A NUMBER OF LOCAL HOSPITALS, PHYSICIANS AND THE COMMUNITY AS A WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAPTIST HEALTH EXTENDED CARE HOSPITALS PROVIDES ACCESS TO LONG-TERM ACUTE CARE TO INDIVIDUALS REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS ESSENTIAL TO BAPTIST HEALTH EXTENDED CARE HOSPITALS FOR THE CONTINUED OPERATION, FINANCIAL STABILITY, AND ABILITY TO PROVIDE NEEDED NEW SERVICES AND TECHNOLOGY, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE HEALTH CARE AND ESSENTIAL MEDICAL SERVICES. FURTHER, OUR MISSION IS TO SERVE THIS COMMUNITY WITH RESPECT TO PROVIDING LONG-TERM ACUTE CARE SERVICES. THEREFORE, IN KEEPING WITH BAPTIST HEALTH EXTENDED CARE HOPSITALS' COMMITMENT TO SERVE THE RESIDENTS OF ITS COMMUNITY, WE PROVIDE: - FREE AND SUBSIDIZED CARE TO THOSE WHO CANNOT PAY; AND - CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT REIMBURSEMENT BELOW OUR REGULAR RATES PAID BY OTHER THIRD PARTIES. SUCH SERVICES AND PROGRAMS ARE PROVIDED WHERE THE NEED AND/OR INDIVIDUAL'S INABILITY TO PAY CO-EXISTS. THESE ACTIVITIES INCLUDE SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER SERVED, AND MEDICAL CARE FOR THE UNINSURED. BAPTIST HEALTH EXTENDED CARE HOSPITALS SERVED 215 INPATIENTS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanda R Ferguson Pharmacy Director | 40 | $169,877 | |
Tarah Trammell Admin Rn Iii W/e | 40 | $157,642 | |
Susan Schubert Rn Weo | 40 | $105,246 | |
Jessica Mcpeak Rn Flex Team | 40 | $104,853 | |
Josie Brann Rn Flex Team | 40 | $103,370 | |
Sandra Alstadt Chair | OfficerTrustee | 0.15 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cross Country Healthcare Staffing Services | 12/30/21 | $289,813 |
Prolink Healthcare Inc Staffing Services | 12/30/21 | $260,710 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $324,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,000 |
| Total Program Service Revenue | $11,221,697 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,545,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,770,342 |
| Pension plan accruals and contributions | $209,814 |
| Other employee benefits | $447,647 |
| Payroll taxes | $377,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,264 |
| Advertising and promotion | $0 |
| Office expenses | $604,848 |
| Information technology | $20,406 |
| Royalties | $0 |
| Occupancy | $653,436 |
| Travel | $4,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,621 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,379 |
| Insurance | $94,613 |
| All other expenses | $248,983 |
| Total functional expenses | $14,208,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,090,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,133,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,152 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $779,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,041,342 |
| Accounts payable and accrued expenses | $1,257,471 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,257,471 |
| Net assets without donor restrictions | $6,783,871 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,041,342 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Baptist Health Extended Care Hospital-Little Rock Inc has recieved totaling $168,560.
| Awarding Organization | Amount |
|---|---|
Arkansas Hospital Education & Research Trust Inc Little Rock, AR PURPOSE: CHAP GRANT ASSIST. | $168,560 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Utmb Healthcare Systems Inc Galveston, TX | $28,068,247 | $51,722,720 |
Acadia General Hospital Inc Crowley, LA | $28,138,609 | $49,974,389 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
Gainesville Community Hospital Inc Gainesville, TX | $14,528,916 | $44,869,331 |
Ascension River District Hospital St Louis, MO | $14,126,181 | $36,847,303 |
Monroe Health Services Inc Tupelo, MS | $25,250,042 | $45,516,589 |
Mercy Hospital Lincoln Troy, MO | $8,498,230 | $49,593,146 |
Saint Lukes Hospital Of Trenton Trenton, MO | $38,756,307 | $41,833,372 |
Methodist Hospital Houston, TX | $787,418,413 | $99,503,615 |
Laird Hospital Inc Union, MS | $76,510,652 | $38,978,099 |
Claiborne Medical Center Knoxville, TN | $16,448,383 | $38,347,834 |
United Regional Physician Group Wichita Falls, TX | $5,978,932 | $19,766,875 |