2015-10-30T08:16:04-05:00 2014-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2014-01-01 710781138 ARKANSAS HEALTH GROUP % WILL RUSHER ARKA 5018127587 11001 EXECUTIVE CENTER DR ST 200 LITTLE ROCK AR 72211 DOUG WEEKS PRESIDENT 5013721040 2015-10-29 true AMBER SHERRILL P00748683 5013721040 2014 2016-04-25 22:37:26Z DOUG WEEKS 11001 EXEC CTR DR STE 200 LITTLE ROCK AR 72211 102939838 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 2 781 2 0 1000334 0 84278313 98222659 164006 178691 2804668 4538488 88247321 102939838 0 59446 0 0 59850772 67442418 0 0 0 27769884 31851539 87620656 99353403 626665 3586435 20744016 21840456 20173499 17683504 570517 4156952 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 88132658 59446 98222659 HEALTH CARE AND HEALTH CARE RELATED SERVICES TO 454,278 PATIENTS DURING 2014 IN RURAL AND URBAN COMMUNITIES THROUGHOUT ARKANSAS. 88132658 true false false false false false false false false false true false false true true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 318 0 true 781 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 DR ST 200 LITTLE ROCK AR 72211 X WILL RUSHER CEO 20.0 20.0 X X 0 231984 35933 TROY WELLS PRESIDENT BEFORE 10/7/14 10.0 30.0 X X 0 521806 39422 JUDY HENRY BOARD MEMBER 0.15 0.0 X 0 0 0 ADAM MITCHELL BOARD MEMBER 0.15 0.0 X 0 0 0 DOUGLAS WEEKS PRESIDENT AFTER 10/7/14 10.0 30.0 X X 0 531853 64898 FRED NAGEL CHAIRMAN 40.0 0.0 X X 328869 0 59368 WILLIAM HAWKINS MEDICAL DIRECTOR 40.0 0.0 X 249523 0 40033 JAY A ARNOLD PHYSICIAN 40.0 0.0 X 594979 0 35565 MARK R CRUMP PHYSICIAN 40.0 0.0 X 717414 0 53176 DERLIS MARTINO PHYSICIAN 40.0 0.0 X 1372459 0 39368 ERIK BEYER PHYSICIAN 40.0 0.0 X 950568 0 15130 BRAD JENKINS PHYSICIAN 40.0 0.0 X 586676 0 49551 4800488 1285643 432444 203 false true false UNITED BIOLOGICS LLC 100 NE LOOP 410 SUITE 200 SAN ANTONIO TX 78216 ALLERGY SERVICES 3608502 MEDLINE INDUSTRIES ONE MEDLINE PLACE MUNDELEIN IL 60060 MEDICAL SERVICES 811627 JOE HARGROVE 5315 W 12TH STREET LITTLE ROCK AR 72204 MEDICAL SERVICES 456243 GARY BOWMAN PO BOX 596 GREENBRIER AR 72058 MEDICAL SERVICES 438369 CHARLES CLIFTON PO BOX 596 GREENBRIER AR 72058 MEDICAL SERVICES 435863 17 0 0 PATIENT SERVICE REVENUE 621110 97649446 97649446 CLINIC RENTAL INCOME 621110 573213 573213 98222659 125 125 0 0 0 0 0 178566 0 178566 178566 178566 0 0 0 CPCI REVENUE 900099 3028597 3028597 MANAGEMENT FEES 900099 402504 402504 MEANINGFUL USE INCENTIVE 900099 300709 300709 806678 806678 4538488 102939838 98222659 4717179 59446 59446 0 0 0 677793 677793 0 58957382 52160673 6796709 0 1882609 1665579 217030 2589327 2290825 298502 3335307 2950807 384500 3434062 3038177 395885 28024 24793 3231 2823 2498 325 0 0 0 426596 377417 49179 141605 125281 16324 2961584 2620167 341417 1252705 1108291 144414 0 4376045 3871567 504478 54998 48658 6340 0 0 2698 2387 311 0 301267 266536 34731 848676 750839 97837 BAD DEBT EXPENSE 7162367 7162367 0 0 PHARMACEUTICALS 5885698 5207185 678513 LABORATORY EXPENSE 2005824 1774589 231235 PHYSICIAN EXPENSE 1937036 1713731 223305 1029531 910845 118686 99353403 88132658 11220745 0 4150291 5990111 0 0 0 0 9482574 10656959 0 0 0 0 0 0 0 0 339257 453125 1386503 625173 705136 761330 0 0 0 0 0 0 0 0 6066758 3978931 20744016 21840456 7411170 6385940 0 0 2547553 3255742 0 0 0 0 0 0 0 0 0 0 10214776 8041822 20173499 17683504 X 570517 4156952 0 0 0 0 570517 4156952 20744016 21840456 3586435 X false true X true false X 0 90000 120000 1000334 0 1210334 82895232 96206467 75714549 84278313 98222659 437317220 0 0 0 82895232 96296467 75834549 85278647 98222659 438527554 0 0 0 438527554 173987 298 242 197 125 174849 0 173987 298 242 197 125 174849 0 427911 1229059 2258175 2804668 4538488 11258301 83497130 97525824 78092966 88083512 102761272 449960704 0.97459 0.98295 0.00039 0.00075 X 168600 168600 29080 9952 19128 1188823 615221 573602 761330 SECURITY DEPOSIT 10269 RESTRICTIVE COVENANT 221584 OTHER A/R 976155 DUE FROM AFFILIATES 0 INSURANCE RECOVERY 2770923 3978931 0 DUE TO - AHG 2314426 NOTE PAYABLE - BMC 2097925 INSURANCE LIABILITY 3629471 UNCLAIMED PROPERTY 0 DUE TO - BMC AUXILIARY 0 8041822 X 95777471 95777471 7162367 7162367 102939838 92191036 92191036 7162367 7162367 99353403 FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF ARKANSAS STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $7,162,367 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $7,162,367 true BAPTIST HEALTH 9601 INTERSTATE 630 EXIT 7 LITTLE ROCK AR 72205 710236856 501 (C)(3) 59446 0 N/A N/A FURTHER EXEMPT PURPOSE 1 FORM 990, SCHEDULE I, PART I, LINE 2 ARKANSAS HEALTH GROUP CONTRIBUTES ONLY TO RELATED ENTITIES. X X false false false false false false false false false WILL RUSHER CEO 0 189326 0 24258 0 18400 0 26590 0 9343 0 267917 0 10375 TROY WELLS PRESIDENT BEFORE 10/7/14 0 436828 0 0 0 84978 0 30100 0 9322 0 561228 0 20453 WILLIAM HAWKINS MEDICAL DIRECTOR 237029 0 12494 0 0 0 35000 0 5033 0 289556 0 0 0 JAY A ARNOLD PHYSICIAN 591770 0 3209 0 0 0 17500 0 18065 0 630544 0 0 0 MARK R CRUMP PHYSICIAN 485025 0 232389 0 0 0 38325 0 14851 0 770590 0 0 0 DERLIS MARTINO PHYSICIAN 671741 0 700718 0 0 0 35000 0 4368 0 1411827 0 0 0 ERIK BEYER PHYSICIAN 569876 0 380692 0 0 0 12450 0 2680 0 965698 0 0 0 BRAD JENKINS PHYSICIAN 360845 0 125376 0 100455 0 35000 0 14551 0 636227 0 0 0 DOUGLAS WEEKS PRESIDENT AFTER 10/7/14 0 374176 0 0 0 157677 0 55576 0 9322 0 596751 0 40955 FRED NAGEL CHAIRMAN 254898 0 73971 0 0 0 20630 0 38738 0 388237 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, LINE 15A & LINE 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. 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