SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBulletGo to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047
2017
Open to Public Inspection
Name of the organization
BAPTIST HEALTH
 
Employer identification number

71-0236856
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) BAPTIST HEALTH PHYSICIAN PARTNERS
9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
46-1692255 		HEALTHCARE AR -1,881,973 1,406,886 BAPTIST HLTH
 
(2) DIAMOND RISK INSURANCE LLC
9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
71-0236856 		INSURANCE AR 332,725 23,837,280 BAPTIST HLTH
 
(3) A1 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1581126 		HEALTHCARE AR     BAPTIST HLTH
 
(4) A3 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1602035 		HEALTHCARE AR     BAPTIST HLTH
 
(5) A4 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1621150 		HEALTHCARE AR     BAPTIST HLTH
 
(6) A5 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1639608 		HEALTHCARE AR     BAPTIST HLTH
 
(7) A6 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1655092 		HEALTHCARE AR     BAPTIST HLTH
 
(8) A7 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1666848 		HEALTHCARE AR     BAPTIST HLTH
 
(9) A8 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1685991 		HEALTHCARE AR     BAPTIST HLTH
 
(10) A9 ACO LLC
9601 BAPTIST HEALTH DR
LITTLE ROCK,AR72205
82-1699413 		HEALTHCARE AR     BAPTIST HLTH
 
(11) BH MEDICAL EDUCATION CONSORTIUM LLC
9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
 HEALTHCARE AR     BAPTIST HLTH
 
Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)BAPTIST HEALTH FOUNDATION
9601 BAPTIST HEALTH DRIVE

LITTLE ROCK,AR72205
23-7169407 		SUPPORT AR 501(C) (3) 7 BAPTIST HLTH
 
Yes
 
(2)PARKWAY HEALTH CENTER INC
14324 CHENAL PKWY

LITTLE ROCK,AR72211
71-0675933 		LTC NURSING AR 501(C) (3) 12A BAPTIST HLTH
 
Yes
 
(3)PARKWAY VILLAGE INC
14300 CHENAL PARKWAY

LITTLE ROCK,AR72211
71-0574341 		RETIREMENT AR 501(C) (3) 10 BAPTIST HLTH
 
Yes
 
(4)ARKANSAS HEALTH GROUP
11001 EXECUTIVE CENTER DRIVE SUITE

LITTLE ROCK,AR72211
71-0781138 		HEALTHCARE AR 501(C) (3) 10 BAPTIST HLTH
 
Yes
 
(5)BAPTIST HEALTH EXTENDED CARE
9601 BAPTIST HEALTH DRIVE

LITTLE ROCK,AR72205
26-1286647 		MEDICAL CTR. AR 501(C) (3) 3 BAPTIST HLTH
 
Yes
 
(6)TWIN RIVERS MEDICAL CENTER
3050 TWIN RIVERS DR

ARKADELPHIA,AR71923
71-0541647 		MEDICAL CTR. AR 501(C) (3) 3 BAPTIST HLTH
 
Yes
 
(7)BAPTIST HEALTH HOSPITALS
9601 BAPTIST HEALTH DRIVE

LITTLE ROCK,AR72205
61-1570855 		MEDICAL CTR. AR 501(C) (3) 3 BAPTIST HLTH
 
Yes
 
(8)CONWAY COMMUNITY SERVICES
9601 BAPTIST HEALTH DRIVE

LITTLE ROCK,AR72205
46-1629800 		MEDICAL CTR. AR 501 (C) (3) 3 BAPTIST HLTH
 
Yes
 
(9)COMPLETE HEALTH WITH PACE
9601 BAPTIST HEALTH DRIVE

LITTLE ROCK,AR72205
47-2101351 		HEALTHCARE AR 501 (C) (3) 10 BAPTIST HLTH
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2017
Page 2
Schedule R (Form 990) 2017
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) ORTHOARK SURGERY

10301 KANIS ROAD
LITTLE ROCK,AR72205
71-0818555 		ORTHOPEDIC AR BAPTIST HEALTH
  		RELATED 1,026,906 167,575   No 0   No 51.000 %
(2) AUTUMN ROAD LLC

PO BOX 3730
LITTLE ROCK,AR72203
71-0786625 		REAL ESTATE AR NA
  		N/A       No     No  
(3) MAUMELLE FAMILY

11001 EXECUTIVE CENTER DRIVE SUITE
LITTLE ROCK,AR72211
71-0824329 		MEDICAL CARE AR NA
  		N/A       No     No  
(4) AMERICAN DATA NTWK

10809 EXECUTIVE CENTER DRIVE
LITTLE ROCK,AR72211
71-0849746 		DATA SERVICES AR BAPTIST HEALTH
  		RELATED 58,932 1,224,562   No 0 Yes   57.417 %
(5) SPRINGHILL SURGERY CENTER

3401 SPRINGHILL DR STE 155
NORTH LITTLE ROCK,AR72117
62-1712554 		SURGERY SERVI AR BAPTIST HEALTH
  		UNRELATED 685,845 2,260,444   No     No 52.356 %
(6) TWO FINANCIAL CENTRE HOLDING CO LLC

9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
81-4970489 		REAL ESTATE AR NA
  		N/A       No     No  
(7) BH CENTER FOR CLINICAL RESEARCH LLC

9601 BAPTIST HEALTH DR STE 250
LITTLE ROCK,AR72205
45-5503799 		CLINICAL RESE AR NA
  		N/A       No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) MULTIMANAGEMENT SERVICES INC

9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR722057299
71-0599194 		MANAGEMENT AR BAPTIST HEALTH
  		C CORPORATION -3,037,441 129,783,192 100.000 % Yes  
(2) BAPTIST MEDCARE INC

9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
71-0678160 		MEDICAL CARE AR NA
  		C CORPORATION       Yes  
(3) HOTEL PROPERTIES INC

9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
71-0599198 		HOTELS AR NA
  		C CORPORATION       Yes  
(4) SERVICE FINANCE CORPORATION

9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
71-0333251 		FINANCE SERVI AR NA
  		C CORPORATION       Yes  
(5) WESTSIDE PROPERTIES INC

9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
71-0532013 		REAL ESTATE AR NA
  		C CORPORATION       Yes  
(6) BAPTIST MEDICAL SYSTEMS HMO INC

9601 BAPTIST HEALTH DRIVE
LITTLE ROCK,AR72205
71-0622925 		HEALTHCARE SR AR NA
  		C CORPORATION       Yes  


Schedule R (Form 990) 2017
Page 3
Schedule R (Form 990) 2017
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
Yes
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) MULTIMANAGEMENT SERVICES INC

 A 525,664 FMV
(2) BAPTIST HEALTH EXTENDED CARE HOSPITAL

 A 903,405 FMV
(3) BAPTIST HEALTH FOUNDATION

 C 11,551,760 FMV
(4) ARKANSAS HEALTH GROUP

 D 7,388,043 FMV
(5) MULTIMANAGEMENT SERVICES INC

 D 8,017,511 FMV
(6) ARKANSAS HEALTH GROUP

 J 773,025 FMV
(7) MULTIMANAGEMENT SERVICES INC

 J 260,580 FMV
(8) ARKANSAS HEALTH GROUP

 K 57,120 FMV
(9) ARKANSAS HEALTH GROUP

 O 41,839,204 FMV
(10) BAPTIST HEALTH EXTENDED CARE HOSPITAL

 O 2,082,512 FMV
(11) BAPTIST HEALTH HOSPITALS

 O 423,688 FMV
(12) BAPTIST HEALTH EXTENDED CARE HOSPITAL

 Q 2,042,315 FMV
(13) BAPTIST HEALTH HOSPITALS

 Q 2,875,521 FMV
(14) CONWAY COMMUNITY SERVICES

 Q 11,617,117 FMV
(15) PARKWAY VILLAGE INC

 Q 748,510 FMV
(16) PARKWAY HEALTH CENTER INC

 Q 149,129 FMV
(17) BAPTIST HEALTH FOUNDATION

 Q 274,049 FMV
(18) MULTIMANAGEMENT SERVICES INC

 Q 825,205 FMV
Schedule R (Form 990) 2017
Page 4
Schedule R (Form 990) 2017
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2017
Page 5
Schedule R (Form 990) 2017
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2017

Additional Data


Software ID:  
Software Version: