2016-11-04T10:21:38-05:00 2015-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2015-01-01 710781138 ARKANSAS HEALTH GROUP % WILL RUSHER ARKA 5018127587 11001 EXECUTIVE CENTER DR STE 200 LITTLE ROCK AR 72211 DOUG WEEKS PRESIDENT 5018127587 2016-10-31 true AMBER SHERRILL P00748683 5013721040 2015 2017-02-10 21:41:12Z DOUG WEEKS 11001 EXEC CTR DR STE 200 LITTLE ROCK AR 72211 107837461 false X WWW.AHG.ORG X 1995 AR THE PRIMARY FUNCTION AND ACTIVITY OF ARKANSAS HEALTH GROUP IS TO PROVIDE HEALTHCARE SERVICES TO PATIENTS IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS. 5 2 889 2 0 0 0 0 98222659 102130359 178691 -6430 4538488 5707102 102939838 107831031 59446 0 0 0 67442418 75847439 0 0 0 31851539 30634540 99353403 106481979 3586435 1349052 21840456 27260379 17683504 21754375 4156952 5506004 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. false false 94454254 102130359 HEALTH CARE AND HEALTH CARE RELATED SERVICES TO 484,925 PATIENTS DURING 2015 IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS. 94454254 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 410 0 true 889 true false false false false false false false false false false X 5 2 false false false false true false false true true false false true true true true true true true true false AR X WILL RUSHER 5018127587 11001 EXECUTIVE CENTER DRIVE SUITE LITTLE ROCK AR 72211 WILL RUSHER CHIEF EXECUTIVE OFFICER 20.0 20.0 X X 0 269723 35827 KERRY PENNINGTON MD CHAIRMAN 40.0 0.0 X X 441791 0 27869 DOUGLAS WEEKS PRESIDENT 4.0 36.0 X X 0 677597 76875 JUDY HALEY BOARD MEMBER 0.15 0.0 X 0 0 0 ADAM MITCHELL BOARD MEMBER 0.15 0.0 X 0 0 0 WILLIAM HAWKINS MEDICAL DIRECTOR 40.0 0.0 X 280895 0 19773 DAVID CONNOR PHYSICIAN 40.0 0.0 X 961926 0 16019 DEVON BALLARD PHYSICIAN 40.0 0.0 X 715920 0 34964 MOHAMAD DAAIF PHYSICIAN 40.0 0.0 X 658865 0 26410 DERLIS MARTINO PHYSICIAN 40.0 0.0 X 1413018 0 51635 ERIK BEYER PHYSICIAN 40.0 0.0 X 700944 0 22213 5173359 947320 311585 216 false true false UNITED BIOLOGICS LLC 100 NE LOOP 410 SUITE 200 SAN ANTONIO TX 78216 ALLERGY SERVICES 986014 ANTHONY M FLETCHER 5315 W 12TH STREET LITTLE ROCK AR 72204 MEDICAL SERVICES 635036 JOE L HARGROVE 5315 W 12TH STREET LITTLE ROCK AR 72204 MEDICAL SERVICES 582321 MEDLINE INDUSTRIES ONE MEDLINE PLACE MUNDELEIN IL 60060 MEDICAL SUPPLIES 491290 NUE MEDICAL CONSULTING INC 1130 HURRICANE SHOALS ROAD NE SUIT LAWRENCEVILLE GA 30043 CONSULTING 486170 23 0 PATIENT SERVICE REVENUE 621110 101561817 101561817 CLINIC RENTAL INCOME 621110 568542 568542 102130359 0 0 0 0 0 0 6430 -6430 -6430 0 0 -6430 0 0 0 INCENTIVE REVENUE 900099 4765101 4765101 MANAGEMENT FEES 900099 425004 425004 OTHER INCOME 900099 516997 516997 516997 516997 5707102 107831031 102130359 0 5700672 0 0 0 0 770328 770328 0 66304412 58927670 7376742 0 1923652 1709635 214017 3703893 3291814 412079 3145154 2795238 349916 3719637 3305806 413831 42292 37587 4705 0 0 0 0 1514928 1346384 168544 80892 71892 9000 2344141 2083342 260799 786857 699315 87542 0 3004180 2669948 334232 135374 120313 15061 0 148808 132252 16556 33920 30146 3774 0 303256 269517 33739 972955 864708 108247 BAD DEBT EXPENSE 4526723 4526723 MEDICAL SUPPLIES 2805621 2493480 312141 PHARMACEUTICALS 2346859 2085758 261101 LABORATORY EXPENSE 1513084 1344745 168339 6355013 5647981 707032 106481979 94454254 12027725 0 5990111 7842993 0 0 0 0 10656959 10260945 0 0 0 0 0 0 0 0 453125 156207 4247189 839881 761330 3407308 0 0 0 0 0 0 0 0 3978931 5592926 21840456 27260379 6385940 6406849 0 0 3255742 3950042 0 0 0 0 0 0 0 0 0 0 8041822 11397484 17683504 21754375 X 4156952 5506004 0 0 0 0 4156952 5506004 21840456 27260379 1349052 X false true X true false X 90000 120000 1000334 0 0 1210334 96206467 75714549 84278313 98222659 102130359 456552347 0 0 0 96296467 75834549 85278647 98222659 102130359 457762681 0 0 0 457762681 298 242 197 125 0 862 0 298 242 197 125 0 862 0 1229059 2258175 2804668 4538488 5707102 16537492 97525824 78092966 88083512 102761272 107837461 474301035 0.96513 0.97459 0.00000 0.00039 X 168600 168600 2400000 2400000 117946 19491 98455 1560643 820390 740253 3407308 SECURITY DEPOSIT 25711 RESTRICTIVE COVENANT 206565 OTHER A/R 778276 DUE FROM AFFILIATES 107850 INSURANCE RECOVERY 4474524 5592926 0 TRADE PAYABLE - PRACTICE PLUS 3519986 NOTE PAYABLE - BMC 0 INSURANCE LIABILITY 5477498 NOTE PAYABLE 2400000 11397484 126793126 23482388 23482388 103310738 4520293 4520293 107831031 125444074 23482388 23482388 101961686 4520293 4520293 106481979 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. X X false false false false false false false false false WILL RUSHER CHIEF EXECUTIVE OFFICER 0 205851 0 32929 0 30943 0 27348 0 8479 0 305550 0 10375 KERRY PENNINGTON MD CHAIRMAN 351745 0 87051 0 2995 0 12514 0 15355 0 469660 0 0 0 DOUGLAS WEEKS PRESIDENT 0 404436 0 104362 0 168799 0 65411 0 11464 0 754472 0 40955 DAVID CONNOR PHYSICIAN 693864 0 265922 0 2140 0 0 0 16019 0 977945 0 0 0 DEVON BALLARD PHYSICIAN 387138 0 307287 0 21495 0 15858 0 19106 0 750884 0 0 0 MOHAMAD DAAIF PHYSICIAN 272940 0 383389 0 2536 0 10513 0 15897 0 685275 0 0 0 DERLIS MARTINO PHYSICIAN 974243 0 418228 0 20547 0 36241 0 15394 0 1464653 0 0 0 ERIK BEYER PHYSICIAN 553270 0 146438 0 1236 0 14938 0 7275 0 723157 0 0 0 WILLIAM HAWKINS MEDICAL DIRECTOR 200798 0 59223 0 20874 0 0 0 19773 0 300668 0 0 0 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. BAPTIST HEALTH 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710236856 MEDICAL CTR AR 501 (C) (3) 3 NA false BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 237169407 SUPPORT AR 501 (C) (3) 7 BAPTIST HLTH true PARKWAY HEALTH CENTER INC 14324 CHENAL PKWY LITTLE ROCK AR 72211 710675933 LTC NURSING AR 501 (C) (3) 11A BAPTIST HLTH true PARKWAY VILLAGE INC 14300 CHENAL PKWY LITTLE ROCK AR 72211 710574341 RETIREMENT AR 501 (C) (3) 9 BAPTIST HLTH true MULTI SERVICES MANAGEMENT 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710743531 SUPPORT AR 501 (C) (3) 11A BAPTIST HLTH true BAPTIST HEALTH EXTENDED CARE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 261286647 MEDICAL CTR AR 501 (C) (3) 3 BAPTIST HLTH true TWIN RIVERS MEDICAL CENTER 3050 TWIN RIVERS DRIVE ARKADELPHIA AR 71923 710541647 MEDICAL CTR AR 501 (C) (3) 3 BAPTIST HLTH true BAPTIST HEALTH HOSPITALS 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 611570855 MEDICAL CTR AR 501 (C) (3) 3 BAPTIST HLTH true COMPLETE HEALTH WITH PACE 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 472101351 HEALTHCARE AR 501 (C) (3) 9 BAPTIST HLTH true CONWAY COMMUNITY SERVICES 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 461629800 HEALTHCARE AR 501 (C) (3) 3 BAPTIST HLTH true MAUMELLE FAM PRACT 11001 EXECUTIVE CENTER DR SUITE 20 LITTLE ROCK AR 72211 710824329 MEDICAL CARE AR NA N/A false false ORTHOARK SURGERY 10301 KANIS ROAD LITTLE ROCK AR 72205 710818555 ORTHOPEDIC AR NA N/A false false AUTUMN ROAD LLC PO BOX 3730 LITTLE ROCK AR 72203 710786625 REAL ESTATE AR NA N/A false false SPRINGHILL SURGERY 3401 SPRINGHILL DR SUITE 155 NORTH LITTLE ROCK AR 72117 621712554 SURGICAL CTR AR NA N/A false false AMERICAN DATA NTWK 10809 EXECUTIVE CENTER DRIVE LITTLE ROCK AR 72211 710849746 DATA SERVICES AR NA N/A false false BAPTIST MEDCARE INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710678160 MEDICAL CARE AR NA C CORPORATION true MULTI-MANAGEMENT SERVICES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 722057299 710599194 MANAGEMENT AR NA C CORPORATION true HOMELINK HOME HEALTH CARE SERVICES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710599195 HOME CARE AR NA C CORPORATION true HOTEL PROPERTIES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710599188 HOTELS AR NA C CORPORATION true SERVICE FINANCE CORPORATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710333251 FINANCE SVCS AR NA C CORPORATION true SERVICE PROFESSIONALS INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710663406 PROFESS. SVCS AR NA C CORPORATION true WESTSIDE PROPERTIES INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 710532013 REAL ESTATE AR NA C CORPORATION true MEDICAL LABORATORIES OF ARKANSAS INC 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 331133952 MEDICAL LAB AR NA C CORPORATION true INTEGRATED HEALTH RESOURCES LTD 9601 BAPTIST HEALTH DRIVE LITTLE ROCK AR 72205 331133950 MEDICAL LAB AR NA C CORPORATION true false false false false true false false false false true true false false false false false true false false BAPTIST MEDCARE INC K 1720110 FMV MAUMELLE FAMILY PRACTICE K 78147 FMV MULTI-MANAGEMENT SERVICES INC K 41051 FMV