BAXTER COUNTY REGIONAL HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BAXTER COUNTY REGIONAL HOSPITAL INC (EIN 71-0561765)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202413179349303661
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T10:35:13+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3667	AddressLine1Txt
City	Little Rock	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710561765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baxter County Regional Hospital Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAXT	BusinessNameControlTxt
Phone	8705081000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72653	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA HENRY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8705081000	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amber Sherrill	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER HEALTH	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONDELL PETERSON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72653	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$303,534,807	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAXTERREGIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	BAXTER HEALTH'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2515	TotalEmployeeCnt
Total Volunteers	454	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,238,998	PYContributionsGrantsAmt
CY Contributions Grants	$4,229,155	CYContributionsGrantsAmt
PY Program Service Revenue	$285,415,905	PYProgramServiceRevenueAmt
CY Program Service Revenue	$284,709,268	CYProgramServiceRevenueAmt
PY Investment Income	$1,451,531	PYInvestmentIncomeAmt
CY Investment Income	$4,777,933	CYInvestmentIncomeAmt
PY Other Revenue	$2,307,951	PYOtherRevenueAmt
CY Other Revenue	$1,012,950	CYOtherRevenueAmt
PY Total Revenue	$305,414,385	PYTotalRevenueAmt
CY Total Revenue	$294,729,306	CYTotalRevenueAmt
PY Grants And Similar Paid	$699,872	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$574,271	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$145,460,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$149,188,718	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$147,507,655	PYOtherExpensesAmt
CY Other Expenses	$142,026,846	CYOtherExpensesAmt
PY Total Expenses	$293,667,584	PYTotalExpensesAmt
CY Total Expenses	$291,789,835	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,746,801	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,939,471	CYRevenuesLessExpensesAmt
Total Assets BOY	$190,484,930	TotalAssetsBOYAmt
Total Assets EOY	$186,239,843	TotalAssetsEOYAmt
Total Liabilities BOY	$81,924,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,434,223	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,560,290	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,805,620	NetAssetsOrFundBalancesEOYAmt
Mission	COMPASSIONATE CARE BEYOND MEASURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$273,020,436	ExpenseAmt
Grant	$574,271	GrantAmt
Revenue	$283,157,101	RevenueAmt
Desc	BAXTER HEALTH OFFERS OVER THIRTY SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2023 SERVICES	Desc
Total Program Service Expenses	$273,020,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	289	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2515	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA HENRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8705081000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72653	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Lang Zimmerman
Vice-Chairman	6.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Paul Wade
Treasurer	6.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Randy Hopper
Chairman	6.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Sally Gilbert
Secretary	6.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Heather Loftis
Director	6.0	1.0	Yes (X)		$0	$0	$0
Jason Lindsay
Director	6.0	1.0	Yes (X)		$0	$0	$0
Jerry Cunningham
Director	6.0	1.0	Yes (X)		$0	$0	$0
Melissa Dirst-Roberts
Director	6.0	1.0	Yes (X)		$0	$0	$0
Steve Leulf
Director	6.0	1.0	Yes (X)		$0	$0	$0
Ted Sanders
Director	6.0	1.0	Yes (X)		$0	$0	$0
Anthony Reed - SEE STATEMENT
COO	50.0	1.0		Yes (X)	$0	$0	$0
Debra Henry - SEE STATEMENT
CFO	50.0	1.0		Yes (X)	$0	$0	$0
Rachel Gilbert - SEE STATEMENT
CNO Since 04/02/2023	50.0	1.0		Yes (X)	$0	$0	$0
Rondell Peterson - SEE STATEMENT
CEO	50.0	1.0		Yes (X)	$0	$0	$0
Shannon Nachtigal - SEE STATEMENT
CNO Through 03/31/2023	50.0	1.0		Yes (X)	$0	$0	$0
Allen Gocio - SEE STATEMENT
Physician	60.0	40.0			$0	$0	$0	Yes (X)
Lucas Bradley - SEE STATEMENT
Physician	60.0	40.0			$0	$0	$0	Yes (X)
Maureen Flowers - SEE STATEMENT
Physician	60.0	40.0			$0	$0	$0	Yes (X)
Michael Camp - SEE STATEMENT
Physician	20.0	60.0			$0	$0	$0	Yes (X)
Patrick Tobbia - SEE STATEMENT
Physician	20.0	40.0			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	174	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDEFIS CONSOLIDATED
PO BOX 5068	NEW YORK	NY	100875068	STAFFING	$2,881,960
FIRST IN SERVICE
860 HWY 62E STE 10	MOUNTAIN HOME	AR	72653	HOSPITALIST	$2,794,654
MEDLIANT
718 THOMPSON LANE STE 108-283	NASHVILLE	TN	37204	STAFFING	$2,623,533
BAXTER EMERGENCY GROUP PLLC
425 COPPER CREEK CIRCLE	MOUNTAIN HOME	AR	72653	ER PHYSICIANS	$2,195,409
AR ANESTHESIA ASSOCIATES
PO BOX 2407	BENTON	AR	72018	ANESTHESIA SERVICES	$1,567,436

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$1,843,238	RelatedOrganizationsAmt
Government Grants	$2,120,717	GovernmentGrantsAmt
All Other Contributions	$265,200	AllOtherContributionsAmt
Noncash Contributions	$6,100	NoncashContributionsAmt
Total Contributions	$4,229,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	621400	$277,549,177	$277,549,177	$0	$0
340B REVENUE	621400	$3,903,782	$3,903,782	$0	$0
INCOME FROM AUXILIARY	621400	$1,552,167	$1,552,167	$0	$0
OTHER PROGRAM REVENUE	621400	$1,273,948	$1,273,948	$0	$0
REVENUE FROM OSM LLC	621400	$261,769	$261,769	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,425	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$284,709,268	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,275,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,275,859	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,235	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$321,675	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$312,440	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$312,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$312,440	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,980,815	SecuritiesAmt
Other	$5,085	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,478,370	SecuritiesAmt
Other	$5,456	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,502,445	SecuritiesAmt
Other	-$371	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,502,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,502,074	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFETERIA REVENUE	722310	$1,286,533	$0	$0	$1,286,533
VENDING MACHINE	900099	$38,857	$0	$0	$38,857

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,325,390	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,729,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$284,709,268	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,790,883	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$574,271	TotalAmt
Program Services	$574,271	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,866,435	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,866,435	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,202,328	TotalAmt
Program Services	$111,126,415	ProgramServicesAmt
Management And General	$9,075,913	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,120,733	TotalAmt
Program Services	$2,885,101	ProgramServicesAmt
Management And General	$235,632	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,215,770	TotalAmt
Program Services	$14,066,899	ProgramServicesAmt
Management And General	$1,148,871	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,783,452	TotalAmt
Program Services	$8,120,255	ProgramServicesAmt
Management And General	$663,197	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$294,911	TotalAmt
Program Services	$272,644	ProgramServicesAmt
Management And General	$22,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$458,597	TotalAmt
Program Services	$423,970	ProgramServicesAmt
Management And General	$34,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,315,660	TotalAmt
Program Services	$28,951,162	ProgramServicesAmt
Management And General	$2,364,498	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$353,321	TotalAmt
Program Services	$326,643	ProgramServicesAmt
Management And General	$26,678	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,960,310	TotalAmt
Program Services	$1,812,296	ProgramServicesAmt
Management And General	$148,014	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$504,561	TotalAmt
Program Services	$466,464	ProgramServicesAmt
Management And General	$38,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,602,598	TotalAmt
Program Services	$7,953,056	ProgramServicesAmt
Management And General	$649,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$997,602	TotalAmt
Program Services	$922,278	ProgramServicesAmt
Management And General	$75,324	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,453,311	TotalAmt
Program Services	$1,343,578	ProgramServicesAmt
Management And General	$109,733	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,850,867	TotalAmt
Program Services	$10,031,569	ProgramServicesAmt
Management And General	$819,298	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,058,266	TotalAmt
Program Services	$1,902,856	ProgramServicesAmt
Management And General	$155,410	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PATIENT SUPPLIES & IMPLANTS	$61,572,972	$61,572,972	$0	$0
EQUIP RENTAL & MAINTENANCE	$10,815,441	$9,998,818	$816,623	$0
PROVIDER ASSESSMENT FEE	$3,911,558	$3,911,558	$0	$0
FOOD	$1,816,464	$1,679,311	$137,153	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,060,407	TotalAmt
Program Services	$4,678,320	ProgramServicesAmt
Management And General	$382,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$291,789,835	TotalAmt
Program Services	$273,020,436	ProgramServicesAmt
Management And General	$18,769,399	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$908,594	BOYAmt
EOY	$719,931	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,990,790	BOYAmt
EOY	$6,797,191	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,213,662	BOYAmt
EOY	$24,957,355	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,393,011	BOYAmt
EOY	$11,838,990	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,025,912	BOYAmt
EOY	$2,953,405	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$252,024,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$190,254,757	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,954,168	BOYAmt
EOY	$61,769,592	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$76,998,793	BOYAmt
EOY	$77,203,379	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,484,930	BOYAmt
EOY	$186,239,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,289,659	BOYAmt
EOY	$30,952,116	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$311,202	BOYAmt
EOY	$311,202	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,793,113	BOYAmt
EOY	$26,285,980	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,530,666	BOYAmt
EOY	$19,884,925	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,924,640	BOYAmt
EOY	$77,434,223	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,560,290	BOYAmt
EOY	$108,805,620	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,560,290	BOYAmt
EOY	$108,805,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,484,930	BOYAmt
EOY	$186,239,843	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,939,471	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,586,882	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,281,023	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$10,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$14,077	OtherActivitiesAmt
Total Lobbying Expenditures	$24,077	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1f	LOBBYING ACTIVITIES INCLUDE EFFORTS FOR THE RURAL HOSPITAL COALITION
Schedule C, Part II-B, Line 1i	LOBBYING ACTIVITIES INCLUDE DUES FOR THE ARKANSAS AND AMERICAN HOSPITAL ASSOCIATION.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,948,683	BeginningYearBalanceAmt
Contributions	$143,147	ContributionsAmt
Investment Earnings Or Losses	$1,084,215	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$540,927	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$11,635,118	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,097,090	BeginningYearBalanceAmt
Contributions	$292,105	ContributionsAmt
Investment Earnings Or Losses	$198,478	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$638,990	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$10,948,683	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,205,024	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$1,194,352	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$322,286	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$11,097,090	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,955,642	BeginningYearBalanceAmt
Contributions	$78,354	ContributionsAmt
Investment Earnings Or Losses	$463,382	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$292,354	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$10,205,024	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,312,250	BeginningYearBalanceAmt
Contributions	$31,526	ContributionsAmt
Investment Earnings Or Losses	$1,113,262	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$501,396	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$9,955,642	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0237	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6291	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.3472	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,321,252	OtherCostOrOtherBasisAmt
Book Value	$5,321,252	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$89,741,552	OtherCostOrOtherBasisAmt
Depreciation	$62,470,362	DepreciationAmt
Book Value	$27,271,190	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$152,243,565	OtherCostOrOtherBasisAmt
Depreciation	$125,522,764	DepreciationAmt
Book Value	$26,720,801	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,717,980	OtherCostOrOtherBasisAmt
Depreciation	$2,261,631	DepreciationAmt
Book Value	$2,456,349	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,769,592	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
EQUITY INVESTEES	$1,020,505
OTHER ASSETS	$34,481
ASSETS LIMITED TO USE	$64,472,518
OTHER RECEIVABLES	$878,646
DUE FROM AFFILIATES	$3,420,306
RIGHT OF USE ASSET	$5,654,298
DUE FROM THIRD PARTY PAYORS	$1,722,625

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$77,203,379	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$297,764,392	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,586,882	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$371	OtherRevenueAmt
Revenue Not Reported	$4,587,253	RevenueNotReportedAmt
Revenue Subtotal	$293,177,139	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,552,167	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,552,167	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$294,729,306	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$290,267,449	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$371	OtherExpensesIncludedAmt
Expenses Not Reported	$371	ExpensesNotReportedAmt
Expenses Subtotal	$290,267,078	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,522,757	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,522,757	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$291,789,835	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE ORGANIZATION AND THE FURTHERANCE OF ITS MISSION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	GAIN ON SALE OF ASSETS - 371
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	AUXILIARY REVENUE - 1552167
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	GAIN ON SALE OF ASSETS - 371
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	AUXILIARY EXPENSES - 1522757

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	138	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,356,118	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,356,118	NetCommunityBenefitExpnsAmt
Total Expense	0.0081	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$22,517,892	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,068,751	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,449,141	NetCommunityBenefitExpnsAmt
Total Expense	0.0118	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$24,874,010	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,068,751	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,805,259	NetCommunityBenefitExpnsAmt
Total Expense	0.0199	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,815,543	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$814,584	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,000,959	NetCommunityBenefitExpnsAmt
Total Expense	0.0034	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$849,153	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$849,153	NetCommunityBenefitExpnsAmt
Total Expense	0.0029	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$12,168,075	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,855,525	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,312,550	NetCommunityBenefitExpnsAmt
Total Expense	0.0045	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$142,408	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$180	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$142,228	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$14,975,179	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,670,289	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,304,890	NetCommunityBenefitExpnsAmt
Total Expense	0.0113	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$39,849,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,739,040	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,110,149	NetCommunityBenefitExpnsAmt
Total Expense	0.0312	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,852	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,852	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$940,370	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$940,370	NetCommunityBenefitExpnsAmt
Total Expense	0.0032	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$943,222	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$943,222	NetCommunityBenefitExpnsAmt
Total Expense	0.0032	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$11,871,333	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$76,025,368	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$72,002,101	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$4,023,267	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER REGIONAL PHO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE ADMIN SERVICES	PrimaryActivitiesTxt
Org Profit Or Ownership	0.5	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.5	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER COUNTY REGIONAL HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	726532954	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.BAXTERHEALTH.ORG	WebsiteAddressTxt
State License	AR3827	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER COUNTY REGIONAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.BAXTERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.BAXTERHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	138.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.BAXTERHEALTH.ORG/PATIENT-VISITORS/PATIENTS/PATIENT-FINANCIAL-SERVICES/ FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.BAXTERHEALTH.ORG/PATIENT-VISITORS/PATIENTS/PATIENT-FINANCIAL-SERVICES/ FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.BAXTERHEALTH.ORG/PATIENT-VISITORS/PATIENTS/PATIENT-FINANCIAL-SERVICES/ FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - BAXTER COUNTY REGIONAL HOSPITAL, INC. BAXTER COUNTY REGIONAL HOSPITAL ENGAGED FORVIS, LLP TO CONDUCT A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT. SPEAKING WITH KEY INTERVIEWEES (COMMUNITY STAKEHOLDERS THAT REPRESENT THE BROAD INTEREST OF THE COMMUNITY WITH KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH OR THOSE REPRESENTING LOW-INCOME, MEDICALLY UNDERSERVED OR MINORITY POPULATIONS WITH COMMUNITY) IS A TECHNIQUE EMPLOYED TO ASSESS PUBLIC PERCEPTIONS OF THE COUNTY'S HEALTH STATUS AND UNMET NEEDS. THESE INTERVIEWS ARE INTENDED TO ASCERTAIN OPINIONS AMONG INDIVIDUALS LIKELY TO BE KNOWLEDGEABLE ABOUT THE COMMUNITY AND INFLUENTIAL OVER THE OPINIONS OF OTHERS ABOUT HEALTH CONCERNS IN THE COMMUNITY. KEY INTERVIEWEES INCLUDED THE COUNTY HEALTH DEPARTMENT DIRECTORS FROM EACH COUNTY IN THE MEDICAL CENTER'S COMMUNITY, AS WELL AS INDIVIDUALS WHO ARE KNOWLEDGEABLE ABOUT POPULATIONS WITHIN THE COMMUNITY WHOSE HEALTH AND QUALITY OF LIFE MAY NOT GOOD AS OTHERS, SUCH AS REPRESENTATIVES OF ORGANIZATIONS SERVING THE MEDICALLY INDIGENT, CHILDREN IN POVERTY OR THE ELDERLY. DIALOGUES WITH 11 KEY INTERVIEWEES WERE CONDUCTED IN SUMMER OF 2022. INTERVIEWEES WERE DETERMINED BASED ON THEIR SPECIALIZED KNOWLEDGE OR EXPERTISE IN PUBLIC HEALTH OR THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS. ALL INTERVIEWS WERE CONDUCTED BY BAXTER HEALTH PERSONNEL USING A STANDARD QUESTIONNAIRE. A COPY OF THE INTERVIEW INSTRUMENT IS INCLUDED IN THE APPENDIX. A SUMMARY OF THEIR OPINIONS IS REPORTED WITHOUT JUDGING THE TRUTHFULNESS OR ACCURACY OF THEIR REMARKS. COMMUNITY LEADERS PROVIDED COMMENTS ON THE FOLLOWING ISSUES: - HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE PRIMARY COMMUNITY - BARRIERS TO IMPROVING HEALTH AND QUAL OF LIFE FOR RESIDENTS OF THE PRIMARY COMMUNITY - OPINIONS REGARDING THE IMPORTANT HEALTH ISSUES THAT AFFECT COMMUNITY RESIDENTS AND THE TYPES OF SERVICES THAT ARE IMPORTANT FOR ADDRESSING THESE ISSUES - DELINEATION OF THE MOST IMPORTANT HEALTH CARE ISSUES OR SERVICES DISCUSSED ACTIONS NECESSARY FOR ADDRESSING THOSE ISSUES INTERVIEW DATA WAS INITIALLY RECORDED IN NARRATIVE FORM. INTERVIEWEES WERE ASSURED THAT PERSONAL IDENTIFIERS SUCH AS NAME OR ORGANIZATIONAL AFFILIATIONS WOULD NOT BE CONNECTED IN ANY WAY TO THE INFORMATION PRESENTED THIS REPORT. THIS TECHNIQUE DOES NOT PROVIDE A QUANTITATIVE ANALYSIS OF THE LEADERS' OPINIONS BUT REVEALS COMMUNITY INPUT FOR SOME OF THE FACTORS AFFECTING THE VIEWS AND SENTIMENTS ABOUT OVERALL HEALTH AND QUALITY OF LIF WITHIN THE COMMUNITY.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - . BASED ON A REVIEW OF THE DATA GATHERED DURING THIS ASSESSMENT, INCLUDING LEADING CAUSES OF DEATH, RANKINGS OF HEALTH OUTCOMES, AND FACTORS AS WELL AS SURVEYS AND INTERVIEWS, NUMEROUS HEALTH NEEDS WERE IDENTIFIED. THESE NEEDS WERE PRIORITIZED AND EVALUATED TO DETERMINE WHICH WERE SIGNIFICANT TO THE COMMUNITY. THE CRITERIA INCLUDED THE NUMBERS OF PERSONS AFFECTED, THE SERIOUSNESS OF THE ISSUE, WHETHER THE HEALTH NEED PARTICULARLY AFFECTED PERSONS LIVING IN POVERTY OR MEMBERS OF AN UNDERSERVED POPULATION, AND AVAILABILITY OF COMMUNITY RESOURCES TO ADDRESS THE NEED. AS A RESULT, THE FOLLOWING LIST OF SIGNIFICANT NEEDS WAS IDENTIFIED: 1. HEALTH AND WELLNESS EDUCATION 2. SUBSTANCE ABUSE 3. MENTAL HEALTHCARE 4. ACCESS TO HEALTHCARE 1. HEALTH AND WELLNESS EDUCATION ACTION ITEM #1 - BAXTER HEALTH WILL INCREASE OPPORTUNITIES FOR STAFF TO FIND EDUCATION ON HEALTH AND WELLNESS. ANTICIPATED IMPACT - THIS WILL ALLOW BAXTER HEALTH TO HAVE A HEALTHIER WORKFORCE. ACTION ITEM #2 - BAXTER HEALTH WILL COLLABORATE WITH AREA SCHOOLS TO PROVIDE STUDENTS WITH HEALTH AND WELLNESS EDUCATION. ANTICIPATED IMPACT - THIS WILL ALLOW BAXTER HEALTH TO PROVIDE EDUCATIONAL RESOURCES FOR HEALTH AND WELLNESS TO AREA SCHOOLS AND THEIR STUDENTS, REDUCING COMPLICATIONS FROM DECREASED HEALTH LITERACY. ACTION ITEM #3 - BAXTER HEALTH WILL LOOK FOR WAYS TO EXPAND ACCESS TO THEIR ANNUAL COMMUNITY HEALTH FAIR. ANTICIPATED IMPACT - THIS WILL HELP BAXTER HEALTH DISTRIBUTE MORE EDUCATIONAL INFORMATION TO MEMBERS OF THE COMMUNITY. ACTION ITEM #4 - BAXTER HEALTH WILL CONTINUE TO PROVIDE HEALTH EDUCATION AND RESOURCES THROUGH THEIR COMMUNITY SUPPORT HOUSES; MRUK FAMILY CENTER ON AGING, PEITZ CANCER SUPPORT HOUSE AND SCHLIEMANN CENTER FOR WOMEN'S HEALTH. ANTICIPATED IMPACT - THIS WILL ALLOW BAXTER HEALTH TO PROVIDE HEALTH EDUCATION FOR TOPICS LIKE ALZHEIMER'S AND PARKINSON'S DISEASES, SAFE DRIVING, CARE-GIVING ASSISTANCE, CANCER, CHILDBIRTH AND SAFE SITTER BABYSITTING CLASSES. ACTION ITEM #5 - BAXTER HEALTH WILL RESUME EMPLOYEE WELLNESS SCREENINGS AND ITS FARMERS MARKET THAT PROVIDES AFFORDABLE PRODUCE AND FRESH FOOD FOR STAFF AND THEIR FAMILIES. ANTICIPATED IMPACT - THIS WILL GIVE BAXTER HEALTH EMPLOYEES SOME TOOLS TO LIVE HAPPIER HEALTHIER LIVES. ACTION ITEM #6 - BAXTER HEALTH WILL SCREEN PATIENTS FOR SOCIAL DRIVERS OF HEALTH DURING THEIR INPATIENT STAY. ANTICIPATED IMPACT - THIS WILL HELP BAXTER HEALTH IDENTIFY AND PROVIDE RESOURCES TO ADDRESS DISPARITIES LIKE FOOD INSECURITY, HOUSING INSTABILITY, OR TRANSPORTATION NEEDS. 2. SUBSTANCE ABUSE ACTION ITEM #1 - BAXTER HEALTH WILL CONTINUE TO SUPPORT THE COMMUNITY DRUG TASK FORCE WITH A FOCUS ON PREVENTION. ANTICIPATED IMPACT - THIS WILL HELP BAXTER HEALTH UTILIZE RESOURCES TO INCREASE EDUCATION FOR SUBSTANCE ABUSE AND PREVENTION. ACTION ITEM #2 - BAXTER HEALTH WILL COLLABORATE WITH AREA SCHOOLS FOR COMMUNITY EDUCATION ABOUT UNDERAGE SUBSTANCE ABUSE. ANTICIPATED IMPACT - THIS WILL HELP BAXTER HEALTH EDUCATE THE YOUNGER MEMBERS OF THE COMMUNITY ON THE IMPACT OF SUBSTANCE ABUSE OF THEIR HEALTH. ACTION ITEM #3 - BAXTER HEALTH WILL SUPPORT DRUG TAKE BACK PROGRAMS WITH COMMUNITY PARTNERS. ANTICIPATED IMPACT - THIS SUPPORT WILL HELP PROVIDE THE COMMUNITY WITH A SAFE PLACE TO DISPOSE OF UNUSED MEDICATION SO THAT THEY DO NOT FALL INTO THE HANDS OF SOMEONE THAT MIGHT BE TEMPTED TO USE THEM. ACTION ITEM #4 - BAXTER HEALTH WILL CONTINUE TO SUPPORT FIRST STEP ALCOHOL AND PAIN MEDICATION DETOX. ANTICIPATED IMPACT - THIS WILL HELP PROVIDE A SAFE SPACE FOR RECOVERY FROM ALCOHOL AND PAIN MEDICATION ABUSE. ACTION ITEM #5 - BAXTER HEALTH WILL CONTINUE TO PROVIDE SUPPORT FOR INTERVENTIONAL PAIN MANAGMENT'S SUBOXONE PROGRAM. ANTICIPATED IMPACT - THIS WILL CONTINUE TO HELP THE COMMUNITY BY PROVIDING A DEA SUBOXONE PROGRAM FOR PATIENTS SUFFERING FROM DRUG DEPENDENCY. 3. MENTAL HEALTHCARE ACTION ITEM #1 - BAXTER HEALTH WILL COLLABORATE WITH AREA SCHOOL DISTRICTS FOR CLASSROOM EDUCATION ABOUT MENTAL HEALTH. ANTICIPATED IMPACT - THIS WILL PROVIDE RESOURCES FOR STUDENTS IN NEED AND HELP ANSWER QUESTIONS ABOUT TEENAGE SUICIDE WHICH MIGHT HELP DIAGNOSE MENTAL ILLNESS ISSUES EARLIER IN LIFE. ACTION ITEM #2 - BAXTER HEALTH WILL CONTINUE TO EXPLORE GRANT FUNDING OPPORTUNITIES TO PROVIDE RESOURCES FOR MENTAL HEALTH. ANTICIPATED IMPACT - GRANT FUNDING WOULD GIVE BAXTER HEALTH THE ABILITY TO PROVIDE MONETARY SUPPORT TO THE COMMUNITY FOR MENTAL HEALTH AWARENESS AND EDUCATION. ACTION ITEM #3 - BAXTER HEALTH WILL CONTINUE TO SUPPORT GROWTH IN THE MENTAL HEALTHCARE SERVICE LINE FOR THE COMMUNITIES THEY SERVE. ANTICIPATED IMPACT - THIS HOPES TO EXPAND ACCESS TO TREATMENT AND HELP WITH MENTAL HEALTH. ACTION ITEM #4 - BAXTER HEALTH WILL SCREEN PATIENTS FOR SUICIDE RISK. ANTICIPATED IMPACT - THIS WILL HELP BAXTER HEALTH IDENTIFY AND PROVIDE PATIENTS WITH THE NECESSARY SUICIDE PREVENTION RESOURCES. 4. ACCESS TO HEALTHCARE ACTION ITEM #1 - BAXTER HEALTH WILL MAINTAIN AN IN-HOUSE PHYSICIAN RECRUITER ON STAFF AND SUPPORT GROWTH IN THE NUMBER OF PROVIDERS IN THE COMMUNITIES WE SERVE. ANTICIPATED IMPACT - THIS WILL CONTINUE TO PROVIDE MORE OPTIONS FOR HIRING AND INCREASE THE POOL OF PROVIDERS, DECREASING THE DEFICIT. ACTION ITEM #2 - BAXTER HEALTH WILL CONTINUE TO PROVIDE MEDICAL SCHOLARSHIPS. ANTICIPATED IMPACT - THIS WILL ENCOURAGE RECIPIENTS OF SCHOLARSHIPS TO SEEK EMPLOYMENT AT BAXTER HEALTH. ACTION ITEM #3 - BAXTER HEALTH WILL CONTINUE TO SUPPORT THE INCLUSION OF MID-LEVEL PROVIDERS IN CLINICS. ANTICIPATED IMPACT - THIS WILL IMPROVE THE DEFICIT OF PRIMARY AND SPECIALTY CARE PROVIDERS IN OUR SERVICE AREA. ACTION ITEM #4 - BAXTER HEALTH WILL IMPROVE PATIENT ACCESS THROUGH POPULATION HEALTH ACTIVITIES INCLUDING CARE MANAGEMENT, REMOTE PATIENT MONITORING, AND WELLNESS VISITS. ANTICIPATED IMPACT - THIS WILL IMPROVE COMMUNICATION AND QUALITY OF CARE FOR PATIENTS. ACTION ITEM #5 - BAXTER HEALTH WILL PURSUE RE-DESIGNATION OF THE ANCC MAGNET RECOGNITION PROGRAM. ANTICIPATED IMPACT - THIS WILL BENEFIT THE COMMUNITY BY ENHANCING THE CARE AND QUALITY OF SERVICES. ACTION ITEM #6 - BAXTER HEALTH WILL INSTALL A SAFE HAVEN BABY BOX ON THE BAXTER HEALTH CAMPUS. ANTICIPATED IMPACT - THE BABY BOX IS A SAFETY DEVICE PROVIDED FOR UNDER STATE'S SAFE HAVEN LAW AND LEGALLY PERMITS A MOTHER IN CRISIS TO SAFELY, SECURELY, AND ANONYMOUSLY SURRENDER IF THEY ARE UNABLE TO CARE FOR THEIR NEWBORN. ACTION ITEM #7 - BAXTER HEALTH WILL CREATE A HEALTH EQUITY STEERING COMMITTEE TO HELP CLOSE GAPS IN COVERAGE, ACCESS, AND QUALITY OF CARE. ANTICIPATED IMPACT - THIS WILL HELP BAXTER HEALTH DEVELOP AND IMPLEMENT A HEALTH EQUITY PLAN TO HELP REDUCE DISPARITIES AMONG VULNERABLE POPULATIONS. ACTION ITEM #8 - BAXTER HEALTH WILL SCREEN UNINSURED INPATIENTS AND EMERGENCY ROOM PATIENTS FOR OPPORTUNITIES TO ASSIST WITH FINDING COVERAGE. ANTICIPATED IMPACT - THIS WILL BENEFIT THE PATIENT BY PROVIDING EASIER ACCESS TO HEALTHCARE AND PROVIDERS FOR SERVICE.
Schedule H, Part V, Section B, Line 13 Facility , 1	Facility , 1 - . BAXTER HEALTH WILL TAKE INTO ACCOUNT PROOF OF ANY OUT-OF-POCKET MEDICAL EXPENSES IN THE PAST 12 MONTHS. IF A PATIENT (1) STATES THAT HE OR SHE IS HOMELESS AT THE TIME CARE IS NEEDED OR (2) IS PHYSICALLY OR MENTALLY INCAPACITATED AND HAS NO ONE TO ACT ON HIS OR HER BEHALF, AND IF BAXTER HEALTH DOES NOT FIND ANY EVIDENCE TO THE CONTRARY THROUGH ITS OWN DILIGENCE, THAT PATIENT WILL BE CONSIDERED A QUALIFIED FINANCIAL ASSISTANCE RECIPIENT AND WILL NOT BE REQUIRED TO COMPLETE THE APPLICATION FOR SUCH FINANCIAL ASSISTANCE. PATIENTS WITH THOSE CIRCUMSTANCES WILL BE ELIGIBLE FOR CARE WITHOUT COST TO THE PATIENT.

Field	Value	IRS element (for citing)
Facility	32	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
BRMC CARDIAC DIAGNOSTIC TESTING CENTER
555 WEST 6TH	MOUNTAIN HOME	AR	72653	DIAGNOSTIC TESTING CENTER
BRMC HOME HEALTH AGENCY
30 RYAN ROAD	COTTER	AR	72626	HOME HEALTH AGENCY
BRMC UROLOGY CLINIC
505 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC PULMOLOGY CLINIC
628 HOSPITAL DRIVE SUITE 3A	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC NEPHROLOGY CLINIC
230 HWY 5 N SUITE 20	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC BONE AND JOINT CLINIC
639 BROADMOOR CIRCLE	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC HEART AND VASCULAR CLINIC
628 HOSPITAL DRIVE SUITE 1A	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC GASTROENTEROLOGY
222 BUCHER DRIVE	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BAXTERREG COMPREHENSIVE WOMEN'S CLINIC
628 HOSPITAL DRIVE SUITE E	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
AHRENS CLNIC
414 WEST OLD MAIN STREET	YELLVILLE	AR	72687	RURAL HEALTH CLINIC
FAIRLAMB SENIOR HEALTH CLINIC
614 BROADMOOR DRIVE	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
INTERVENTIONAL PAIN MANAGEMENT - HARRISON
825 NORHT MAIN STREET SUITE 6	HARRISON	AR	72601	PHYSICIAN CLINIC
BRMC FAMILY CLINIC ON MARKET
675 HIGHWAY 62 EAST	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC NEUROSURGERY AND SPINE CLINIC
310 BUTTERCUP DRIVE SUITE A	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BAXTER REG PT CLINIC AT MTN VIEW
103 MOUNTAIN PLACE DRIVE	MOUNTAIN VIEW	AR	72560	OP PHYSICAL THERAPY CLINIC
BAXTER REG PT CLINIC AT YELLVILLE
414 WEST OLD MAIN	YELLVILLE	AR	72687	OP PHYSICAL THERAPY CLINIC
BAXTER REG BEHAVIORAL HEALTH CLINIC
230 HWY 5 N SUITE 20	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC MED PEDS CLINIC
10 MEDICAL PLAZA	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC FAMILY CLINIC
899 BURNETT DRIVE	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BRMC INTERNAL MED AND INFECTIOUS DISEASE
628 HOSPITAL DRIVE SUITE 3E	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
BAXTER REG PT CLINIC AT HARDY
4196 HWY 62/412 SUITE B	HARDY	AR	72542	OP PHYSICAL THERAPY
BAXTER REG PT CLINIC AT MELBOURNE
1019 E MAIN STREET	MELBOURNE	AR	72556	OP PHYSICAL THERAPY
BRMC OUTPATIENT SURGERY CENTER
761 BEARD DRIVE	MOUNTAIN HOME	AR	72653	OUTPATIENT SURGERY CENTER
BAXTER REG CROSSROADS MEDICAL CLINIC
1420 HWY 62/65 SUITE 1	HARRISON	AR	72601	PHYSICIAN CLINIC
BAXTER REG CARDIOLOGY CLINIC AT HARRISON
1420 HYW 62/65 SUITE 2	HARRISON	AR	72601	PHYSICIAN CLINIC
BAXTER REGIONAL FAMILY HEALTH CARE
350 MAIN STREET SUITE 4	MAMMOTH SPRING	AR	72554	RURAL HEALTH CLINIC
INTERVENTIONAL PAIN MANAGEMENT - MTN HOME
17 MEDICAL PLAZA	MOUNTAIN HOME	AR	72653	PAIN MANAGEMENT
REPPELL DIABETES CLINIC
622 BROADMOOR DR	MOUNTAIN HOME	AR	72653	DIABETES CLINIC
PREMIER FAMILY CLINIC
1417 GLADDEN ST	HARRISON	AR	76253	PHYSICIAN CLINIC
BH WOUND HEALING CENTER
907 BURNETT DRIVE	MOUNTAIN HOME	AR	72653	WOUND HEALING
BAXTER REGIONAL CADIOVASCULAR CLINIC
555 WEST 6TH STREET	MOUNTAIN HOME	AR	72653	CARDIOVASCULAR CLINIC
BH UROLOGY CLINIC AT HARRISON
715 W SHERMAN AVE STE A	HARRISON	AR	72601	PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE CHARITY CARE AMOUNTS WERE DERIVED FROM THE COST TO CHARGE RATIO. THE MEDICAID AMOUNT WAS FROM AN INTERNAL COST ACCOUNTING SYSTEM, ADJUSTED FOR MEDICAID AND ASSESSMENTS IN 2023.
Schedule H, Part II Community Building Activities	RECRUITING PHYSICIANS, BOTH SPECIALIZED AND FAMILY PRACTICE, TO OUR RURAL AREA IS CHALLENGING BUT NECESSARY SO THAT OUR HOPSITAL CAN BRING ALL THE NEEDED SERVICES TO THE COMMUNITES WE SERVE. THE HOSITAL SERVES A LOCAL AND STATE-WIDE ROLE FOR DISASTER PREPAREDNESS. THE HOSPITAL BRINGS INTO THE COMMUNITY EDUCATION OPPORTUNITEIS FOR LEADERSHIP DEVELOPMENT.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO COLLECT ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND AS SUCH ARE RECORDED AS A DEDUCTION FROM GROSS PATIENT REVENUE. THE HOSPITAL INTERNALLY TRACTS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	BAXTER HEALTH DOES NOT HAVE A METHODOLOGY TO ESTIMATE THE AMOUNT OF THOSE NOT QUALIFYING FOR FAP AND HAVE NOT INCLUDED ANY AMOUNTS AS COMMUNITY BENEFIT.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE MEDICARE COSTS WERE OBTAINED FROM THE MEDICARE COST REPORT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	WHEN BAD DEBT ACCOUNTS ARE REFERRED TO A COLLECTION AGENCY, THE AGENCY CAN PROVIDE DEBTORS WITH A BAXTER HEALTH FINANCIAL ASSISTANCE APPLICATION FOR COMPLETION IF THE FOLLOWING CRITERIA APPLY: 1) THE PATIENT/DEBTOR HAS NOT ALREADY OBTAINED ASSISTANCE THROUGH THE HOSPITAL. 2) THE PATIENT/DEBTOR INDICATES A FINANCIAL NEED WITHIN 30 DAYS OF THE ACCOUNT BEING REFERRED TO THE COLLECTION AGENCY. IF THE PATIENT/DEBTOR DOES NOT COMMUNICATE WITH THE HOSPITAL OR COLLECTION AGENCY PRIOR TO THE END OF THE 30-DAY WINDOW, COLLECTION ACTIONS WILL PROCEED.
Schedule H, Part V, Section B, Line 16a FAP website	- BAXTER COUNTY REGIONAL HOSPITAL, INC: Line 16a URL: WWW.BAXTERHEALTH.ORG/PATIENT-VISITORS/PATIENTS/PATIENT-FINANCIAL-SERVICES/ FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- BAXTER COUNTY REGIONAL HOSPITAL, INC: Line 16b URL: WWW.BAXTERHEALTH.ORG/PATIENT-VISITORS/PATIENTS/PATIENT-FINANCIAL-SERVICES/ FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- BAXTER COUNTY REGIONAL HOSPITAL, INC: Line 16c URL: WWW.BAXTERHEALTH.ORG/PATIENT-VISITORS/PATIENTS/PATIENT-FINANCIAL-SERVICES/ FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessment	SERVICE NEEDS ASSESSMENTS ARE DEVELOPED FROM COMMUNITY INPUT, INDIVIDUAL FUNDING, COMMUNITY SURVEYS, TALKING WITH COMMUNITY LEADERS AS WELL AS RESEARCH OF STATE AND NATIONAL TRENDS. PHYSICIAN NEEDS ASSESSMENTS ARE OBTAINED THROUGH ANALYSIS PROVIDED BY AN OUTSIDE COMPANY A LEAST BI-ANNUALLY.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	PATIENTS ARE GIVEN HANDOUTS REGARDING FINANCIAL ASSISTANCE AT ALL REGISTRATION AREAS UPON ADMISSION. ALL SELF PAY PATIENTS ARE SCREENED FOR MEDICAID ELIGIBILITY, CHARITY OR OTHER FINANCIAL ASSISTANCE RECOMMENDATIONS DURING THEIR STAY AND HAVE THE OPPORTUNITY TO TALK WITH FINANCIAL COUNSELORS. FINANCIAL ASSISTANCE AND CONTACT INFORMATION IS AVAILABLE ON ALL HOSPITAL STATEMENT MAILINGS AND ON THE HOSPITAL'S WEBSITE.
Schedule H, Part VI, Line 4 Community information	BAXTER HEALTH IS LOCATED IN MOUNTAIN HOME, ARKANSAS, IN BAXTER COUNTY. MOUNTAIN HOME IS APPROXIMATELY TWO AND A HALF HOURS EAST OF FAYETTEVILLE, ARKANSAS, AND TWO HOURS SOUTH OF SPRINGFIELD, MISSOURI, THE CLOSEST METROPOLITAN AREAS. IN PREPARING THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT, MANAGEMENT DETERMINED THAT BAXTER HEALTH'S COMMUNITY WAS BEST DEFINED AS BAXTER AND MARION COUNTIES, BOTH LOCATED IN NORTHERN ARKANSAS. THE COMMUNITY SERVED BY BAXTER HEALTH IS A RURAL AREA IN NORTH CENTRAL ARKANSAS. ACCORDING TO THE MOST RECENT U.S. CENSUS BUREAU ESTIMATES, ABOUT 58,000 PEOPLE LIVE IN THE TWO COUNTIES INCLUDED IN THE COMMUNITY. BAXTER HEALTH IS LOCATED IN MOUNTAIN HOME, ARKANSAS, WHICH IS THE LARGEST TOWN IN THE COMMUNITY WITH A POPULATION OF AROUND 16,000 PEOPLE. A MAJOR DISTINGUISHING FEATURE OF BAXTER HEALTH'S COMMUNITY IS THE AGE BREAKDOWN OF THIS POPULATION. ACCORDING TO THE U.S. CENSUS BUREAU, ABOUT 58% OF THE COMMUNITY'S POPULATION IS OVER AGE 45, AS COMPARED TO 42% IN ARKANSAS AND IN THE UNITED STATES AS A WHOLE. THIS AGE GROUP TENDS TO USE MORE HEALTH SERVICES THAN ANY OTHER, CONSEQUENTLY, BAXTER HEALTH COULD EXPERIENCE AN INCREASE IN PATIENT VOLUME IN THE FUTURE. THE AVERAGE MEDIAN HOUSEHOLD INCOME IN BAXTER HEALTH'S COMMUNITY IS $40,965, COMPARED TO $49,475 FOR THE STATE OF ARKANSAS AND $64,994 FOR THE UNITED STATES. LOWER THAN AVERAGE MEDIAN HOUSEHOLD INCOME SUGGESTS THAT MANY MEMBERS OF THE COMMUNITY MAY HAVE DIFFICULTY OBTAINING HEALTHCARE, ESPECIALLY PREVENTIVE CARE.
Schedule H, Part VI, Line 5 Promotion of community health	BAXTER HEALTH WORKS TO RECRUIT PHYSICIANS INTO OUR RURAL AREA TO PROVIDE SPECIALTY AND FAMILY PRACTICE MEDICAL CARE. BAXTER HEALTH ASSISTS IN PROVIDING COMMUNITY MEMBERS LEADERSHIP TRAINING CLASSES. BAXTER ALSO WORKS WITH AREA OFFICIALS FOR DISASTER PREPAREDNESS AND TRAINING. BAXTER HEALTH PROVIDES HEALTH FAIRS, SCREENING AND EDUCATION EVENTS FOR THE COMMUNITY AND SURROUNDING AREAS.
Schedule H, Part VI, Line 6 Affiliated health care system	BAXTER HEALTH'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. BAXTER HEALTH STRIVES TO PROVIDE QUALITY CARE IN A RURAL COMMUNITY SETTING WITH PATIENT AND FAMILY FRIENDLY CUSTOMER SERVICE. THE HOSPITAL PROVIDES A VARIETY OF INPATIENT SERVICES INCLUDING SPECIALTY SERVICES SUCH AS CARDIOVASCULAR, OPEN HEART SURGERY, ONCOLOGY, PLASTIC SURGERY, ORTHOPEDICS, OBSTETRICS, GERI-PSY UNIT, ADULT BEHAVIORAL HEALTH, AND AN INPATIENT REHABILITATION UNIT. OUTPATIENT SERVICES INCLUDE HOSPITAL BASED PHYSICIAN CLINICS, EMERGENCY, AMBULANCE SERVICES, HOME HEALTH SERVICES, CARDIAC REHABILITATION AND BREAST IMAGING CENTER. THE MISSION OF HOSPICE OF THE OZARKS IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE IN THE LAST PHASES OF AN INCURABLE ILLNESS AND THEIR FAMILY MEMBERS BY PROVIDING A HIGH LEVEL OF COMPREHENSIVE CARE. BAXTER HEALTH FOUNDATION RAISES MONEY TO KEEP THE COMMUNITY HEALTHY. THE FUNDRAISING EFFORTS OF THE FOUNDATION PROVIDE FINANCIAL SUPPORT FOR BAXTER HEALTH. BAXTER REGIONAL HEALTH SYSTEM OPERATES FOR THE BENEFIT OF, PERFORM FUNCTIONS OF AND/OR CARRY OUT THE PURPOSE OF BAXTER HEALTH AND OTHER HEALTH CARE ORGANIZATIONS LOCATED IN THE STATE OF ARKANSAS WHICH ARE HOSPITAL. BAXTER HEALTH'S VISION IS TO BE THE REGIONAL MEDICAL CENTER OF EXCELLENCE.
Schedule H, Part VI, Line 7 State filing of community benefit report	AR

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
NORTH CENTRAL ARKANSAS CHAMBER FOUNDATION
PO BOX 1244	MOUNTAIN HOME	AR	72654	800889180	501(C) (3)	$35,000	$0	N/A	N/A	GENERAL SUPPORT
HOSPITAL DEVELOPMENT FOUNDATION
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	581805265	501(C)(3)	$443,000	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	BAXTER HEALTH'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ENSURE THAT THE CONTRIBUTIONS AND SUPPORT FROM BAXTER HEALTH ARE APPROPRIATE AND CONSISTENT WITH THE HOSPITAL'S MISSION STATEMENT. DONATIONS FROM BAXTER HEALTH ARE INTENDED TO: DIRECTLY IMPROVE THE HEALTH OF THE COMMUNITY, PROMOTE DIRECT AWARENESS OF BAXTER HEALTH THROUGH ORGANIZATIONAL SPONSORSHIPS WHICH ARE CLEARLY RECOGNIZED OR PUBLICIZED BY THE SPONSORED ORGANIZATION, SUPPORT LONG TERM INTERESTS OF BAXTER HEALTH AS DETERMINED BY THE CEO AND BOARD OF DIRECTORS. ALL REQUESTS FOR CONTRIBUTIONS MUST BE SUBMITTED IN WRITING. ALL REQUESTS WILL BE SCREENED ON A WEEKLY BASIS BY THE DIRECTOR OF MARKETING. REQUESTS THAT MEET THE HOSPITAL'S CONTRIBUTION GUIDELINES WILL THEN BE CONSIDERED FOR FINAL APPROVAL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Rondell Peterson - SEE STATEMENT
CEO	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Debra Henry - SEE STATEMENT
CFO	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Anthony Reed - SEE STATEMENT
COO	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Rachel Gilbert - SEE STATEMENT
CNO Since 04/02/2023	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Patrick Tobbia - SEE STATEMENT
Physician	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Allen Gocio - SEE STATEMENT
Physician	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Michael Camp - SEE STATEMENT
Physician	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Lucas Bradley - SEE STATEMENT
Physician	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Maureen Flowers - SEE STATEMENT
Physician	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER COUNTY ARKANSAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	716008786	BondIssuerEIN
CUSIP	071808JZ3	CUSIPNum
Bond Issued	2016-07-07	BondIssuedDt
Issue Price	$55,165,459	IssuePriceAmt
Purpose	HOSPITAL REVENUE REFUNDING FUNDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$24,225,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$55,591,256	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$712,103	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$49,421,684	OtherSpentProceedsAmt
Unspent	$5,165,622	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II	THE BOND YEAR END FOR THE SERIES 2016A&B BOND IS SEPTEMBER 1, 2023
Schedule K, Part II, Line 3	TOTAL PROCEEDS OF ISSUE DO NOT MATCH THE ISSUE PRICE DUE TO EARNINGS INCLUDED.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: BAXTER COUNTY ARKANSAS The calculation for computing no rebate due was performed on 09/01/2020

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENT NACHTIGAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER, SHANNON NACHTIGAL	RelationshipDescriptionTxt
Transaction	$796,196	TransactionAmt
Transaction	W-2 Wages	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4	GENERAL STATISTICS 2023 ACUTE CARE: ACTUAL OPERATED BEDS 181 PATIENT DAYS 36,553 AVERAGE DAILY CENSUS 100 PERCENT OF OCCUPANCY 55.30% AVERAGE LENGTH OF STAY 3.7 DISCHARGES 9,971 GERI PSYCHIATRIC: OPERATED BEDS 19 PATIENT DAYS 3,170 AVERAGE DAILY CENSUS 9 PERCENT OF OCCUPANCY 45.70% AVERAGE LENGTH OF STAY 9.1 DISCHARGES 350 REHABILITATION: OPERATED BEDS 23 PATIENT DAYS 6,551 AVERAGE DAILY CENSUS 17.9 PERCENT OF OCCUPANCY 78.00% AVERAGE LENGTH OF STAY 14.10 DISCHARGES 464 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,390 AVERAGE DAILY CENSUS 3.8 PERCENT OF OCCUPANCY 38.10% AVERAGE LENGTH OF STAY 2.0 DISCHARGES 705 MEDICARE with REPLACEMENTS - ACUTE CARE: DISCHARGES 5,637 % OF TOTAL DISCHARGES 56.50% PATIENT DAYS 23,616 % OF TOTAL PATIENT DAYS 64.60% AVERAGE LENGTH OF STAY 4.20 MEDICAID - ACUTE CARE: DISCHARGES 998 % OF TOTAL DISCHARGES 10.00% PATIENT DAYS 3,243 % OF TOTAL PATIENT DAYS 8.90% AVERAGE LENGTH OF STAY 3.2 OUTPATIENTS: 145,525 EMERGENCY ROOM VISITS 34,144 HOME HEALTH EPISODES 2,650 SURGERIES 9,865 ENDOSCOPY 4,673 CATH LAB 2,523 HEART SURGERIES 119 AMBULANCE TRIPS 14,032 CLINIC VISITS: 210,532 LAB TESTS 853,961 RADIOLOGY PROCEDURES 50,432 MRI PROCEDURES 5,441 CT SCANS 28,492 NUCLEAR MEDICINE PROCEDURES 1,216 ULTRASOUND PROCEDURES 11,104 MAMMOGRAPHY 10,594
Form 990, Part VI, Line 15 A&B	COMPENSATION RECOMMENDATIONS WERE MADE BY GALLAGHER IN A REPORT ISSUED IN 2022 AND UPDATED IN 2023. IN ADDITION, THE BOARD COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT REVIEW AREA 990'S, AHA, AND OTHER MARKET DATA AS NEEDED. THE CEO AND OFFICER'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD COMMITTEE.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A SPECIAL BOARD MEETING IS HELD FOR BOARD REVIEW PRIOR TO FILING OF THE FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policy	THE GOVERNING BODY HAS A CONFLICT OF INTEREST/COMPENSATION COMMITTEE. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST/DISCLOSURE STATEMENT ANNUALLY. ALL PHYSICIANS REVIEW AND SIGN A CONFLICT OF INTEREST/DISCLOSURE STATEMENT BIENNIALLY. THE CONFLICT OF INTEREST/COMPENSATION COMMITTEE REVIEWS DISCLOSED TRANSACTIONS.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part VII, Section A Part VII Section A & Schedule J Part II	COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE IDENTIFIED AS COMPENSATION ATTACHMENT AND ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING SCHEDULE R. THE TABLES WITHIN THE RETURN ARE POPULATED WITH ZERO BECAUSE OF THE ELECTRONIC FILING REQUIREMENT, AND THE CORRECT AMOUNTS ARE INCLUDED IN THE ATTACHMENT.
Form 990, Part VIII, Line 2f Other Program Service Revenue	MOB RENTAL INCOME - Total Revenue: 168425, Related or Exempt Function Revenue: 168425, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	PHYSICIAN FEES - Total Expense: 13093744, Program Service Expense: 12105097, Management and General Expenses: 988647, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 5833688, Program Service Expense: 5393214, Management and General Expenses: 440474, Fundraising Expenses: 0; CONTRACT SERVICES - Total Expense: 12388228, Program Service Expense: 11452851, Management and General Expenses: 935377, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFER TO AFFILIATE - -7281023;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HOSPICE OF THE OZARKS
701 BURNETT DR	MOUNTAIN HOME	AR	72653	710521323	HOSPICE	AR	501(c)(3)	7	BCRH	Yes (true)
HOSPITAL DEVELOPMENT FOUNDATION
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	581805265	SUPPORT	AR	501(c)(3)	Type I	BRHS	Yes (true)
BAXTER REGIONAL HEALTH SYSTEM
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	300650211	SUPPORT	AR	501(c)(3)	Type I	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
BRMC PAIN CENTER
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	463566904	RENTAL R/E	AR	NA	N/A	false	false
BRMC CANCER DIAGNOSTIC CENTER
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	811992797	RENTAL R/E	AR	NA	N/A	false	false
BAXTER REG OTPT SURGERY CENTER
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	843609774	SURGERY CENTER	AR	NA	N/A	false	false
BAXTER REG OTPT SURGERY MGMT
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	850894608	SURGERY MANAGEMENT	AR	NA	N/A	false	false
AR ORTHOPEDIC AND SURGICAL SPECIALIST LL
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	920811667	SURGERY CENTER	AR	NA	N/A	false	false
COAL DUST ENTERPRISES LLC
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	462643350	CLINIC RENTAL R/E	AR	NA	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCES F LAGERBORG TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72653	ZIPCd

Field	Value	IRS element (for citing)
EIN	206995343	EIN
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	AR	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPITAL DEVELOPMENT FOUNDATION
B	$443,000	FMV
HOSPITAL DEVELOPMENT FOUNDATION
C	$1,843,238	FMV
BAXTER REGIONAL OP SURGERY CENTER LLC
K	$711,960	FMV
BRMC PAIN CENTER
K	$351,648	FMV
HOSPITAL DEVELOPMENT FOUNDATION
K	$159,173	FMV
BRMC CANCER DIAGNOSTIC CENTER LLC
K	$153,349	FMV
BAXTER REGIONAL HEALTH SYSTEM
K	$75,307	FMV
COAL DUST ENTERPRISES LLC
K	$105,717	FMV
BAXTER REGIONAL HEALTH SYSTEM
O	$1,175,211	FMV
HOSPITAL DEVELOPMENT FOUNDATION
P	$643,282	FMV
BAXTER REGIONAL HEALTH SYSTEM
P	$4,541,488	FMV
HOSPICE OF THE OZARKS
P	$4,114,781	FMV