BAXTER COUNTY REGIONAL HOSPITAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BAXTER COUNTY REGIONAL HOSPITAL INC (EIN 71-0561765)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202303179349309410
Schema version: 2022v5.0
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	2023-11-13T14:49:46-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS 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	2022-01-01	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)
In Care Of	% DEBRA HENRY	InCareOfNm
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	2023-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBRA	PersonFirstNm
Person Last	HENRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	000000000	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER SHERRILL	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	RONDELL PETERSON	PrincipalOfficerNm

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	$311,726,622	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2406	TotalEmployeeCnt
Total Volunteers	464	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,112,776	PYContributionsGrantsAmt
CY Contributions Grants	$16,238,998	CYContributionsGrantsAmt
PY Program Service Revenue	$266,695,810	PYProgramServiceRevenueAmt
CY Program Service Revenue	$285,415,905	CYProgramServiceRevenueAmt
PY Investment Income	$1,240,799	PYInvestmentIncomeAmt
CY Investment Income	$1,451,531	CYInvestmentIncomeAmt
PY Other Revenue	$1,467,214	PYOtherRevenueAmt
CY Other Revenue	$2,307,951	CYOtherRevenueAmt
PY Total Revenue	$280,516,599	PYTotalRevenueAmt
CY Total Revenue	$305,414,385	CYTotalRevenueAmt
PY Grants And Similar Paid	$106,118	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$699,872	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,913,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$145,460,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,375,325	PYOtherExpensesAmt
CY Other Expenses	$147,507,655	CYOtherExpensesAmt
PY Total Expenses	$272,395,357	PYTotalExpensesAmt
CY Total Expenses	$293,667,584	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,121,242	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,746,801	CYRevenuesLessExpensesAmt
Total Assets BOY	$242,072,220	TotalAssetsBOYAmt
Total Assets EOY	$190,484,930	TotalAssetsEOYAmt
Total Liabilities BOY	$129,156,968	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,924,640	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,915,252	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,560,290	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAXTER HEALTH'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE. SEE SCHEDULE O FOR A FULL MISSION STATEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$275,015,421	ExpenseAmt
Grant	$699,872	GrantAmt
Revenue	$285,415,905	RevenueAmt
Desc	BAXTER HEALTH OFFERS OVER THIRTY SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2022 SERVICES	Desc
Total Program Service Expenses	$275,015,421	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	262	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2406	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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

Field	Value	IRS element (for citing)
Person	DEBRA HENRY	PersonNm
Phone	8705081000	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JERRY CUNNINGHAM
DIRECTOR	6.0	1.0	Yes (X)	$0	$0	$0
SALLY GILBERT
SECRETARY	6.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
RANDY HOPPER
CHAIRMAN	6.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
JASON LINDSAY
DIRECTOR	6.0	1.0	Yes (X)	$0	$0	$0
HEALTHER LOFTIS
DIRECTOR	6.0	1.0	Yes (X)	$0	$0	$0
STEVE LUELF
DIRECTOR	6.0	1.0	Yes (X)	$0	$0	$0
MELISSA DIRST-ROBERTS
DIRECTOR	6.0	1.0	Yes (X)	$0	$0	$0
TED SANDERS
DIRECTOR	6.0	1.0	Yes (X)	$0	$0	$0
BRAD SCHULTZ
DIRECTOR	6.0	1.0	Yes (X)	$0	$0	$0
PAUL WADE
TREASURER	6.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
LANG ZIMMERMAN
VICE-CHAIRMAN	6.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
R PETERSON - SEE SCH O
CEO	50.0	1.0		$0	$0	$0	Yes (X)
S NACHTIGAL - SEE SCH O
CNO	50.0	1.0		$0	$0	$0	Yes (X)
D FOX - SEE SCH O
COO	50.0	1.0		$0	$0	$0	Yes (X)
D HENRY - SEE SCH O
CFO	50.0	1.0		$0	$0	$0	Yes (X)
L BRADLEY - SEE SCH O
PHYSICIAN	60.0	0.0		$0	$0	$0		Yes (X)
M FLOWERS - SEE SCH O
PHYSICIAN	60.0	0.0		$0	$0	$0		Yes (X)
A GOCIO - SEE SCH O
PHYSICIAN	60.0	0.0		$0	$0	$0		Yes (X)
M MOORE - SEE SCH O
PHYSICIAN	60.0	0.0		$0	$0	$0		Yes (X)
P TOBBIA - SEE SCH O
PHYSICIAN	60.0	0.0		$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	152	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
FIRST IN SERVICE
860 HWY 62E STE 10	MOUNTAIN HOME	AR	72653	HOSPITALIST	$2,475,309
BAXTER EMERGENCY GROUP PLLC
425 COPPER CREEK CIRCLE	MOUNTAIN HOME	AR	72653	ER PHYSICIANS	$2,002,856
MEDEFIS CONSOLIDATED
PO BOX 5068	NEW YORK	NY	100875068	STAFFING	$9,333,485
ECLINICAL WORKS
TWO TECHNOLOGY DRIVE	WESTBOROUGH	MA	01581	BILLING SOFTWARE SER	$1,723,113
AR ANESTHESIA ASSOC
PO BOX 24071	BENTON	AR	72018	ANESTHIA	$1,446,864

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	48	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,312,421	RelatedOrganizationsAmt
Government Grants	$13,926,577	GovernmentGrantsAmt
Total Contributions	$16,238,998	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS PATIENT SERVICE REVENUE	621400	$282,156,423	$282,156,423
340B REVENUE	621400	$2,871,662	$2,871,662
REVENUE FROM OSM LLC	621400	$262,559	$262,559
MOB RENTAL INCOME	531120	$115,284	$115,284
Other Program Revenue	621400	$9,977	$9,977

Field	Value	IRS element (for citing)
Total Program Service Revenue	$285,415,905	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,358,014	TotalRevenueColumnAmt
Exclusion	$1,358,014	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$187,929	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$324,967	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$137,038	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$137,038	TotalRevenueColumnAmt
Exclusion	-$137,038	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,901,067	SecuritiesAmt
Other	$397,566	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,052,407	SecuritiesAmt
Other	$152,709	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$151,340	SecuritiesAmt
Other	$244,857	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,517	TotalRevenueColumnAmt
Exclusion	$93,517	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,318,432	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$782,154	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$536,278	TotalRevenueColumnAmt
Exclusion	$536,278	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA REVENUE	722310	$1,084,854	$1,084,854
INSURANCE PROCEEDS	900099	$203,574	$203,574
REIMBURSEMENTS & REBATES	900099	$108,273	$108,273

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$512,010	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$512,010	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,908,711	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,414,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$285,415,905	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,759,482	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	$699,872	TotalAmt
Program Services	$699,872	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,596,432	TotalAmt
Management And General	$1,596,432	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$116,790,156	TotalAmt
Program Services	$107,512,795	ProgramServicesAmt
Management And General	$9,277,361	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,796,497	TotalAmt
Program Services	$2,574,354	ProgramServicesAmt
Management And General	$222,143	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,383,979	TotalAmt
Program Services	$15,082,499	ProgramServicesAmt
Management And General	$1,301,480	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,892,993	TotalAmt
Program Services	$7,266,004	ProgramServicesAmt
Management And General	$626,989	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$108,347	TotalAmt
Program Services	$99,740	ProgramServicesAmt
Management And General	$8,607	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$235,787	TotalAmt
Program Services	$217,057	ProgramServicesAmt
Management And General	$18,730	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,124,478	TotalAmt
Program Services	$27,731,505	ProgramServicesAmt
Management And General	$2,392,973	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$289,086	TotalAmt
Program Services	$266,122	ProgramServicesAmt
Management And General	$22,964	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,736,226	TotalAmt
Program Services	$1,598,307	ProgramServicesAmt
Management And General	$137,919	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$559,560	TotalAmt
Program Services	$515,111	ProgramServicesAmt
Management And General	$44,449	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,979,668	TotalAmt
Program Services	$7,345,794	ProgramServicesAmt
Management And General	$633,874	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,033,272	TotalAmt
Program Services	$951,193	ProgramServicesAmt
Management And General	$82,079	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,687,927	TotalAmt
Program Services	$1,553,845	ProgramServicesAmt
Management And General	$134,082	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,569,807	TotalAmt
Program Services	$10,650,746	ProgramServicesAmt
Management And General	$919,061	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,885,499	TotalAmt
Program Services	$1,735,722	ProgramServicesAmt
Management And General	$149,777	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT SUPPLIES & IMPLANTS	$73,377,365	$73,377,365
EQUIP RENTAL & MAINTENANCE	$9,221,786	$8,489,243	$732,543
PROVIDER ASSESSMENT FEE	$3,283,993	$3,283,993
FOOD	$1,642,639	$1,512,154	$130,485

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,772,215	TotalAmt
Program Services	$2,552,000	ProgramServicesAmt
Management And General	$220,215	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$293,667,584	TotalAmt
Program Services	$275,015,421	ProgramServicesAmt
Management And General	$18,652,163	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$381,516	BOYAmt
EOY	$908,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,293,018	BOYAmt
EOY	$6,990,790	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	$23,732,242	BOYAmt
EOY	$24,213,662	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	$10,487,533	BOYAmt
EOY	$11,393,011	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,781,256	BOYAmt
EOY	$2,025,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,538,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$180,584,206	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$73,251,587	BOYAmt
EOY	$67,954,168	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
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$88,145,068	BOYAmt
EOY	$76,998,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,072,220	BOYAmt
EOY	$190,484,930	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,508,003	BOYAmt
EOY	$31,289,659	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	$12,417,137	BOYAmt
EOY	$311,202	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,171,419	BOYAmt
EOY	$30,793,113	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	$23,019,504	BOYAmt
EOY	$19,530,666	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	$40,905	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,156,968	BOYAmt
EOY	$81,924,640	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,915,252	BOYAmt
EOY	$108,560,290	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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	$112,915,252	BOYAmt
EOY	$108,560,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$242,072,220	BOYAmt
EOY	$190,484,930	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,746,801	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,974,091	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,127,672	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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	$9,250	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$12,059	OtherActivitiesAmt
Total Lobbying Expenditures	$21,309	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE C, PART II-B, LINE 1F	LOBBYING ACTIVITIES INCLUDE EFFORTS FOR THE RURAL HOSPITAL COALITION.
FORM 990, SCHEDULE C, PART II-B, LINE 1I	LOBBYING ACTIVITIES INCLUDE DUES FOR THE ARKANSAS & AMERICAN HOSPITAL ASSOCIATION.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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
End Year Balance	$10,948,683	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
End Year Balance	$11,097,090	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
End Year Balance	$10,205,024	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
End Year Balance	$9,955,642	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,340,818	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	-$497,536	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$551,032	GrantsOrScholarshipsAmt
End Year Balance	$9,312,250	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02160	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.66850	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30990	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)
Other Cost Or Other Basis	$5,070,710	OtherCostOrOtherBasisAmt
Book Value	$5,070,710	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,088,715	OtherCostOrOtherBasisAmt
Depreciation	$59,704,973	DepreciationAmt
Book Value	$28,383,742	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,005,420	OtherCostOrOtherBasisAmt
Depreciation	$118,732,412	DepreciationAmt
Book Value	$32,273,008	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,373,529	OtherCostOrOtherBasisAmt
Depreciation	$2,146,821	DepreciationAmt
Book Value	$2,226,708	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,954,168	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
EQUITY INVESTEES	$1,021,294
OTHER ASSETS	$71,528
ASSETS LIMITED TO USE	$67,279,196
OTHER RECEIVABLES	$324,507
DUE FROM AFFILIATES	$3,417,952
RIGHT OF USE ASSET	$3,008,251
DUE FROM THIRD PARTY PAYORS	$1,876,065

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$76,998,793	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$292,787,497	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,974,091	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,974,091	RevenueNotReportedAmt
Revenue Subtotal	$301,761,588	RevenueSubtotalAmt
Other Revenues Not Included	$3,652,797	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,652,797	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$305,414,385	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$290,006,065	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$290,006,065	ExpensesSubtotalAmt
Other Expenses Not Included	$3,661,519	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,661,519	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$293,667,584	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE ORGANIZATION AND THE FURTHERANCE OF ITS MISSION.
FORM 990, SCHEDULE D, PART X, LINE 2	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
FORM 990, SCHEDULE D, PART XI, LINE 4B	REVENUE INCLUDED IN EXPENSES PER AUDIT $2,871,662 AUX INCOME 536,278 GAIN ON SALE OF ASSETS 244,857 ==================================================== TOTAL $3,652,797
FORM 990, SCHEDULE D, PART XII, LINE 4B	REVENUE INCLUDED IN EXPENSES PER AUDIT $2,871,662 AUX INCOME 536,278 GAIN ON SALE OF ASSETS 244,857 ==================================================== TOTAL $3,661,519

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)
Total Community Benefit Expns	$1,837,358	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,837,358	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,451,425	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,953,219	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,498,206	NetCommunityBenefitExpnsAmt
Total Expense	0.02900	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,288,783	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,953,219	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,335,564	NetCommunityBenefitExpnsAmt
Total Expense	0.03530	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,565,392	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$642,056	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$923,336	NetCommunityBenefitExpnsAmt
Total Expense	0.00310	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$882,127	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$882,127	NetCommunityBenefitExpnsAmt
Total Expense	0.00300	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,892,600	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,060,966	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,831,634	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$146,487	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$180	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$146,307	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,486,606	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,703,202	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,783,404	NetCommunityBenefitExpnsAmt
Total Expense	0.01290	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,775,389	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,656,421	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,118,968	NetCommunityBenefitExpnsAmt
Total Expense	0.04820	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,256	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,256	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$954,022	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$954,022	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$957,278	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$957,278	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$8,532,054	BadDebtExpenseAmt
Reimbursed By Medicare	$83,934,461	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$76,314,860	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$7,619,601	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
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 DR	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	SEE PART V, SECTION C	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	SEE PART V, SECTION C	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.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	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	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5	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 HEA 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.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A & 10A	https://www.baxterhealth.org/about-us/community-health-needs-assessment/
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11	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.
FORM 990, SCHEDULE H, PART V, LINE 13H	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.
FORM 990, SCHEDULE H, PART V, LINE 16A, 16B, & 16C	www.baxterhealth.org/patient-visitors/patients/patient-financial-services/ financial-assistance/

Field	Value	IRS element (for citing)
Facility	30	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (30 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
BAXTER REGIONAL CARDIOVASCULAR CLINIC
555 WEST 6TH STREET	MOUNTAIN HOME	AR	72653	CARDIOVASCULAR CLINIC
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 MEDICAL SPECIALIST
628 HOSPITAL DRIVE SUITE A	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC & ONCOLOGY INFUSION CENTER
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
BAXTER REG COMPREHENSIVE WOMEN'S CLINIC
628 HOSPITAL DRIVE SUITE E	MOUNTAIN HOME	AR	72653	PHYSICIAN CLINIC
AHRENS CLINIC
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 NORTH 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 PHYSICIAL THERAPY CLINIC
BAXTER REG PT CLINIC AT YELLVILLE
414 WEST OLD MAIN	YELLVILLE	AR	72687	OP PHYSICIAL 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 PHYSICIAL 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	PHARRISON	AR	72601	PHYSICIAN CLINIC
BAXTER REG CARDIOLOGY CLINIC AT HARRISON
1420 HWY 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

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART I, LINE 7	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 2022.
FORM 990, SCHEDULE H, PART II, LINES 1 - 10	RECRUITING PHYSICIANS, BOTH SPECIALIZED AND FAMILY PRACTICE, TO OUR RURAL AREA IS CHALLENGING BUT NECESSARY SO THAT OUR HOSPITAL CAN BRING ALL THE NEEDED SERVICES TO THE COMMUNITIES WE SERVE. THE HOSPITAL SERVES A LOCAL AND STATE-WIDE ROLE FOR DISASTER PREPAREDNESS. THE HOSPITAL BRINGS INTO THE COMMUNITY EDUCATION OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT.
FORM 990, SCHEDULE H, PART III, LINE 2	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.
FORM 990, SCHEDULE H, PART III, LINE 3	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.
FORM 990, SCHEDULE H, PART III, LINE 4	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.
FORM 990, SCHEDULE H, PART III, LINE 8	THE MEDICARE COSTS WERE OBTAINED FROM THE MEDICARE COST REPORT.
FORM 990, SCHEDULE H, PART III, LINE 9B	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.
FORM 990, SCHEDULE H, PART VI, LINE 2	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.
FORM 990, SCHEDULE H, PART VI, LINE 3	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.
FORM 990, SCHEDULE H, PART VI, LINE 4	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.
FORM 990, SCHEDULE H, PART VI, LINE 5	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.
FORM 990, SCHEDULE H, PART VI, LINE 6	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (3 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
REAL LIFE CHURCH OF MTN HOME INC
1326 ROSSI ROAD	MOUNTAIN HOME	AR	72653	261083013	501(C)(3)	$25,000	$0	N/A	N/A	GENERAL SUPPORT
HOSPITAL DEVELOPMENT FOUNDATION
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	581805265	501(C)(3)	$545,000	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	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	FormAndLineReferenceDesc
Explanation	BAXTER HEALTH'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ENSURES 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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART II	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	$20,070,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$55,546,088	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	$5,119,646	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	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
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

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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
FORM 990, SCHEDULE K, PART II	THE BOND YEAR END FOR THE SERIES 2016A&B BOND IS SEPTEMBER 1, 2022
FORM 990, SCHEDULE K, PART II, LINE 3	TOTAL PROCEEDS OF ISSUE DO NOT MATCH THE ISSUE PRICE DUE TO EARNINGS INCLUDED.
FORM 990, SCHEDULE K, PART IV, LINE 2C	THE DATE OF THE LATEST REBATE COMPUTATION PERFORMED WAS SEPTEMBER 1, 2020.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KRISTINE FOX
FAMILY MEMBER, DAVID FOX	$48,532	EMPLOYMENT	false
KENT NACHTIGAL
SEE PART V	$427,586	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV, LINE 2, COLUMN B	FormAndLineReferenceDesc
Explanation	FAMILY MEMBER, SHANNON NACHTIGAL	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	BAXTER HEALTH'S (BH) MISSION IS TO PROVIDE EXCELLENCE IN MEDICAL 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. OUR 268-BED SHORT-TERM ACUTE CARE FACILITY OFFERS A WIDE RANGE OF SERVICES AND SPECIALTIES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE INCLUDING CARDIOVASCULAR, OPEN HEART SURGERY, ONCOLOGY, ORTHOPEDICS, OBSTETRICS, ADULT AND GERIATRIC BEHAVIORAL HEALTH, AND AN INPATIENT REHABILITATION UNIT. OUTPATIENT SERVICES INCLUDE HOSPITAL BASED PHYSICIAN CLINICS, EMERGENCY AND AMBULANCE SERVICES, HOME HEALTH SERVICES, CARDIAC REHABILITATION AND IMAGING CENTER. PHYSICIANS, STAFF AND VOLUNTEERS SUPPORT OUR PILLARS OF EXCELLENCE THROUGH THEIR COMMITMENT TO QUALITY AND EXEMPLARY PATIENT CARE WHILE STAYING FINANCIALLY SOUND AND CONTINUALLY GROWING OUR SERVICES TO MEET THE NEEDS OF THE COMMUNITIES WE SERVE. ANNUALLY, BAXTER HEALTH REACHES BEYOND THE HOSPITAL WALLS TO HOST AN AREA HEALTH FAIR WHERE MEMBERS OF THE COMMUNITIES WE SERVE CAN GET FREE EDUCATION, LAB TESTS, SCREENINGS, BLOOD PRESSURE CHECKS AND NUTRITIONAL INFORMATION, WITH OVER 30 DEPARTMENTS FROM THE HOSPITAL REPRESENTED TO ENCOURAGE PREVENTIVE MEASURES RELATING TO AN INDIVIDUALS HEALTH.
FORM 990, PART III, LINE 4	GENERAL STATISTICS 2022 ACUTE CARE: ACTUAL OPERATED BEDS 181 PATIENT DAYS 36,517 AVERAGE DAILY CENSUS 100 PERCENT OF OCCUPANCY 55.30% AVERAGE LENGTH OF STAY 3.7 DISCHARGES 9,859 GERI PSYCHIATRIC: OPERATED BEDS 19 PATIENT DAYS 3,469 AVERAGE DAILY CENSUS 10 PERCENT OF OCCUPANCY 50.00% AVERAGE LENGTH OF STAY 8.8 DISCHARGES 392 REHABILITATION: OPERATED BEDS 23 PATIENT DAYS 6,368 AVERAGE DAILY CENSUS 17 PERCENT OF OCCUPANCY 75.90% AVERAGE LENGTH OF STAY 14.20 DISCHARGES 447 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,465 AVERAGE DAILY CENSUS 4 PERCENT OF OCCUPANCY 40.10% AVERAGE LENGTH OF STAY 2.1 DISCHARGES 712 MEDICARE - ACUTE CARE: DISCHARGES 5,759 % OF TOTAL DISCHARGES 58.40% PATIENT DAYS 23,704 % OF TOTAL PATIENT DAYS 64.90% AVERAGE LENGTH OF STAY 4.10 MEDICAID - ACUTE CARE: DISCHARGES 969 % OF TOTAL DISCHARGES 9.80% PATIENT DAYS 3,058 % OF TOTAL PATIENT DAYS 8.40% AVERAGE LENGTH OF STAY 3.2 OUTPATIENTS: 155,943 EMERGENCY ROOM VISITS 33,783 HOME HEALTH EPISODES 2,244 SURGERIES 9,540 ENDOSCOPY 4,522 CATH LAB 2,443 HEART SURGERIES 137 AMBULANCE TRIPS 13,761 CLINIC VISITS: 220,975 LAB TESTS 871,267 RADIOLOGY PROCEDURES 48,742 MRI PROCEDURES 5,229 CT SCANS 25,408 NUCLEAR MEDICINE PROCEDURES 1,258 ULTRASOUND PROCEDURES 11,832 MAMMOGRAPHY 11,476
FORM 990, PART VI, SECTION B, LINE 11B	A SPECIAL BOARD MEETING IS HELD FOR BOARD REVIEW PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	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, SECTION B, LINE 15A & 15B	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, SECTION C, LINE 19	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 & 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 XI, LINE 9	TRANSFER TO AFFILIATES ($7,127,672)
FORM 990 PART IX LINE 11G	DESCRIPTION:PHYSICIAN FEES TOTAL FEES:11963228
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:6103689
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT SERVICES TOTAL FEES:12057561

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)	12A	BRHS	Yes (true)
BAXTER REGIONAL HEALTH SYSTEM
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	300650211	SUPPORT	AR	501 C (3)	12A	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	RENTAL R/E	AR	NA	N/A	false	false
BAXTER REG OTPT SURGERY MGMT
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	850894608	SURGERY MGMT	AR	NA	N/A	false	false
AR ORTHOPEDIC AND SURGICAL SPECIALIST LL
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	920811667	RENTAL R/E	AR	NA	N/A	false	false
COAL DUST ENTERPRISES LLC
624 HOSPITAL DRIVE	MOUNTAIN HOOME	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 (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPITAL DEVELOPMENT FOUNDATION
B	$545,000	FMV
HOSPITAL DEVELOPMENT FOUNDATION
C	$2,312,421	FMV
BAXTER REGIONAL OUTPATIENT SURGERY CENTER LLC
D	$4,372,179	FMV
BRMC PAIN CENTER
K	$360,168	FMV
BRMC CANCER DIAGNOSTIC CENTER LLC
K	$209,889	FMV
HOSPITAL DEVELOPMENT FOUNDATION
K	$164,777	FMV
BAXTER REGIONAL OP SURGERY CENTER LLC
K	$711,960	FMV
COAL DUST ENTERPRISES LLC
K	$97,410	FMV
BAXTER REGIONAL HEALTH SYSTEM
K	$71,234	FMV
HOSPITAL DEVELOPMENT FOUNDATION
O	$351,928	FMV
BAXTER REGIONAL HEALTH SYSTEM
O	$1,501,710	FMV
HOSPICE OF THE OZARKS
Q	$3,687,462	FMV
HOSPITAL DEVELOPMENT FOUNDATION
Q	$477,785	FMV