2022-11-14T10:21:45-06:00 2021-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2021-01-01 710561765 BAXTER COUNTY REGIONAL HOSPITAL INC % DEBRA HENRY BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 DEBRA HENRY CFO 8705081000 2022-10-31 true DEBRA HENRY 000000000 AMBER SHERRILL P00748683 5013721040 2 2021 2022-09-23 18:48:47Z BAXTER REGIONAL MEDICAL CENTER RONDELL PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 288909741 false X WWW.BAXTERREGIONAL.ORG X 1963 AR BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. 10 10 2196 455 0 0 18308766 11112776 240535513 266695810 104535 1240799 1315443 1467214 260264257 280516599 63785 106118 0 0 119683839 133913914 0 0 0 123345570 138375325 243093194 272395357 17171063 8121242 240779846 242072220 139166844 129156968 101613002 112915252 X BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. SEE SCHEDULE O FOR FULL MISSION STATEMENT false false 253619985 106118 266695810 BAXTER REGIONAL MEDICAL CENTER OFFERS OVER THIRTY SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2021 SERVICES 253619985 true true false true false false false false false true true false false true true false false true false false false false false false false false true true true false true true false false false false false false false false true false true false false false false true true true false false true 232 0 true 2196 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true true true AR X DEBRA HENRY 8705081000 624 HOSITAL DRIVE MOUNTAIN HOME AR 72653 X ROSALYN BLAGG DIRECTOR 6.0 1.0 X 0 0 0 JERRY CUNNINGHAM TREASURER 6.0 1.0 X X 0 0 0 SALLY GILBERT DIRECTOR 6.0 1.0 X 0 0 0 RANDY HOPPER VICE CHAIRMAN 6.0 1.0 X X 0 0 0 JASON LINDSAY MD DIRECTOR 6.0 1.0 X 0 0 0 STEVE LUELF DIRECTOR 6.0 1.0 X 0 0 0 TED SANDERS SECRETARY 6.0 1.0 X X 0 0 0 BRAD SCHULTZ MD DIRECTOR 6.0 1.0 X 0 0 0 PAUL WADE DIRECTOR 6.0 1.0 X 0 0 0 LANG ZIMMERMAN CHAIRMAN 6.0 1.0 X X 0 0 0 D FOX - SEE SCH O COO 50.0 0.0 X 0 0 0 D HENRY - SEE SCH O CFO 50.0 1.0 X 0 0 0 R PETERSON - SEE SCH O CEO 50.0 1.0 X 0 0 0 S NACHTIGAL - SEE SCH O CNO 50.0 0.0 X 0 0 0 L LARRY - SEE SCH O VP/DIRECTOR OF BUS DEVELOPMENT 15.0 35.0 X 0 0 0 A GOCIO - SEE SCH O PHYSICIAN 60.0 0.0 X 0 0 0 B MATLE - SEE SCH O PHYSICIAN 60.0 0.0 X 0 0 0 L ELKINS - SEE SCH O PHYSICIAN 60.0 0.0 X 0 0 0 L BRADLEY - SEE SCH O PHYSICIAN 60.0 0.0 X 0 0 0 P TOBBIA - SEE SCH O PHYSICIAN 60.0 0.0 X 0 0 0 0 0 0 129 false true false FIRST IN SERVICE HOSPITALIST PA 860 HWY 62 E STE 10 MOUNTAIN HOME AR 72653 HOSPITALIST 2191967 BAXTER EMERGENCY GROUP PLLC 425 COPPER CREEK CIRCLE MOUNTAIN HOME AR 72653 ER PHYSICIANS 1746099 MEDEFIS CONSOLIDATED PO BOX 5068 NEW YORK NY 100875068 STAFFING 3050737 ECLINICAL WORKS TWO TECHNOLOGY DRIVE WESTBOROUGH MA 01581 BILLING & SW SERVICE 1261780 NABHOLZ CONSTRUCTION CORP PO BOX 2090 CONWAY AR 72033 CONSTRUCTION 3366209 46 1612598 9500178 405000 11112776 GROSS PATIENT SERVICE REVENUE 621400 265108854 265108854 340B REVENUE 621400 1119587 1119587 REVENUE FROM OSM LLC 621400 304902 304902 MEDICAL OFFICE BUILDING RENT 531120 134284 134284 OTHER PROGRAM REVENUE 621400 28183 28183 266695810 1080850 1080850 0 0 326284 258683 67601 0 67601 67601 6581543 640000 6249686 811908 331857 -171908 159949 159949 0 0 0 0 0 0 1118540 1072865 45675 45675 CAFETERIA REVENUE 722310 888834 888834 REIMBURSEMENTS & REBATES 900099 287937 287937 VENDING MACHINE REVENUE 454210 29679 29679 147488 147488 1353938 280516599 266695810 2708013 X 106118 106118 0 0 0 2148531 2148531 0 106466130 97532917 8933213 2685587 2460248 225339 15269187 13988001 1281186 7344479 6728229 616250 0 72952 66831 6121 498837 456981 41856 0 0 0 27299163 25008583 2290580 0 403482 369627 33855 1987536 1820769 166767 393319 360317 33002 0 7670692 7027070 643622 794092 727462 66630 0 0 1887158 1728813 158345 0 11426085 10467361 958724 1452151 1330306 121845 MEDICAL SUPPLIES 39117312 39117312 PATIENT SUPPLIES & IMPLANTS 29644028 29644028 EQUIPMENT RENTAL & MAINTENANCE 8818955 8078986 739969 PROVIDER ASSESSMENT FEE 3220492 3220492 3689071 3379534 309537 272395357 253619985 18775372 0 1960985 381516 78353300 44293018 0 0 22287974 23732242 0 0 0 0 0 0 9181636 10487533 1667637 1781256 245816321 172564734 66764437 73251587 0 0 0 0 0 0 0 0 60563877 88145068 240779846 242072220 44414186 58508003 0 0 7891434 12417137 39170455 35171419 0 0 0 0 47690769 23019504 0 0 0 40905 139166844 129156968 X 101605495 112915252 7507 0 101613002 112915252 240779846 242072220 X 8121242 6358397 -3177389 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 17577 false false true 20765 38342 false 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. 10205024 20000 1194352 322286 11097090 9955642 78354 463382 292354 10205024 9312250 31526 1113262 501396 9955642 10340818 20000 -497536 551032 9312250 9934206 845821 439209 10340818 0.02360 0.65960 0.31680 false true true 4902591 4902591 86037220 57035292 29001928 149910077 113497812 36412265 4966433 2031630 2934803 73251587 EQUITY INVESTEES 963637 OTHER ASSETS 71528 ASSETS LIMITED TO USE 78249498 OTHER RECEIVABLES 587879 DUE FROM AFFILIATES 3969655 RIGHT OF USE ASSET 3937986 DUE FROM THIRD PARTY PAYORS 364885 88145068 0 DUE TO AFFILIATE 40905 40905 285881642 6358397 171908 6530305 279351337 1165262 1165262 280516599 271447678 171908 171908 271275770 1119587 1119587 272395357 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 2D LOSS ON SALE OF ASSETS $171,908 FORM 990, SCHEDULE D, PART XI, LINE 4B REVENUE INCLUDED IN EXPENSES PER AUDIT $1,119,587 AUXILIARY INCOME $45,675 ==================================================== TOTAL $1,165,262 FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON SALE OF ASSETS $171,908 FORM 990, SCHEDULE D, PART XII, LINE 4B REVENUE INCLUDED IN EXPENSES PER AUDIT $1,119,587 true true X true X 138. true X true true false true true 1476786 0 1476786 0.00540 21797796 16128761 5669035 0.02080 23274582 16128761 7145821 0.02620 1793688 757406 1036282 0.00380 783018 783018 0.00290 11870171 10539031 1331140 0.00490 49176 180 49176 0.00020 14496053 11296617 3199616 0.01180 37770635 27425378 10345437 0.03800 3046 3046 0.00000 826734 826734 0.00300 829780 829780 0.00300 true 8452566 81655626 70908240 10747386 X true true BAXTER REGIONAL PHO HEALTHCARE ADMIN SERVICES 0.5 0.5 1 1 BAXTER COUNTY REGIONAL HOSPITAL INC 624 HOSPITAL DR MOUNTAIN HOME AR 726532954 WWW.BAXTERREGIONAL.ORG AR3827 X X X BAXTER COUNTY REGIONAL HOSPITAL INC 1 false false true X X X X X X X X X 19 true false false true X WWW.BAXTERREGIONAL.ORG X true 20 true WWW.BAXTERREGIONAL.ORG false true X 138. 300. X X X X X X true true X X X true X WWW.BAXTERREGIONAL.ORG X WWW.BAXTERREGIONAL.ORG X WWW.BAXTERREGIONAL.ORG X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, LINE 5 BAXTER COUNTY REGIONAL HOSPITAL ENGAGED BKD, 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 WIT 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 14 KEY INTERVIEWEES WERE CONDUCTED IN OCTOBER 2019. 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 MEDICAL CENTER PERSONNEL USI 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 QUALITY 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 LIFE WITHIN THE COMMUNITY. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 THE SIGNIFICANT NEEDS THE HOSPITAL IDENTIFIED ARE: 1) SUICIDE PREVENTION/ACCESS TO MENTAL HEALTH CARE 2) DRUG ABUSE PREVENTION 3) OBESITY 4) DIABETES 5) HEALTH & WELLNESS EDUCATION 6) ACCESS TO PRIMARY CARE PLEASE REFER TO THE IMPLEMENTATION STRATEGY FOR A MORE THOROUGH EXPLANATION OF THE ACTIONS THE HOSPITAL WILL TAKE TO ADDRESS THESE NEEDS. 1. SUICIDE PREVENTION/ACCESS TO MENTAL HEALTH CARE WILL BE ADDRESSED BY COLLABORATING WITH AREA SCHOOL DISTRICTS FOR CLASSROOM EDUCATION ABOUT MENTAL HEALTH INCLUDING GUEST SPEAKERS AND CONTINUED SUPPORT FOR PROJECT SEMICOLON, PROVIDING ACCESS TO MENTAL HEALTH SCREENING TOOLS FOR PEDIATRIC AND FAMILY PRACTICE PHYSICIANS, CREATE AND IMPLEMENT A SUICIDE PREVENTION MARKETING CAMPAIGN TARGETING VETERANS, CONDUCT A FINANCIAL PROFORMA TO EXPLORE THE POSSIBILITY OF CREATING A MENTAL HEALTH HOPE AND EDUCATION CENTER, CONTINUE TO EXPLORE GRANT FUNDING OPPORTUNITIES TO PROVIDE RESOURCES FOR MENTAL HEALTH. 2. DRUG ABUSE PREVENTION - BRMC WILL CONTINUE TO SUPPORT THE COMMUNITY DRUG TASK FORCE WITH A FOCUS ON PREVENTION, CONTINUE TO SUPPORT AND PROMOTE THE RESOURCES PROVIDED BY REGIONAL RECOVERY NETWORK, COLLABORATE WITH AREA SCHOOLS FOR COMMUNITY EDUCATION USING SIMULATIONS AND OVERDOSE-SPECIFIC TRAINING, APPLY FOR GRANTS TO HELP ASSIST AREA SCHOOLS WITH DRUG ABUSE EDUCATION, EXPLORE THE POSSIBILITY OF PROVIDING DRUG/ALCOHOL EDUCATION FOR LOCAL BUSINESS AND FACTORY EMPLOYEES, EXPLORE THE POSSIBILITY OF PROVIDING MENTAL HEALTH SUPPORT FOR EX-CONVICTS NEWLY RELEASED FROM JAIL OR NEWLY SOBER, HELP IMPLEMENT THE DRUG TAKE BACK PROGRAM IN PARTNERSHIP WITH THE DISABLED AMERICAN VETERANS. 3. OBESITY - BRMC WILL PROVIDE HEALTHIER FOOD OPTIONS AND REDUCE THE AMOUNT OF UNHEALTHY OPTIONS FOR PATIENTS AND EMPLOYEES IN THEIR FACILITY, CONTINUE HEALTH EATING EVENTS PROVIDED BY REPPELL DIABETES LEARNING CENTER, PROVIDE RECOGNITION FOR HEALTHY EATING AND WEIGHT LOSS FOR THEIR STAFF, COLLABORATE WITH AREA SCHOOLS TO REDUCE ADOLESCENT OBESITY THROUGH EDUCATION, PROVIDE OPPORTUNITIES FOR DIETARY SERVICES AND NURSING STAFF TO PARTICIPATE IN COMMUNITY SPEAKING EVENTS AND EDUCATION ABOUT OBESITY, CONTINUE TO WORK ALONGSIDE THE FOOD BANK OF NORTH CENTRAL ARKANSAS FOR COMMUNITY EDUCATION, WORK IN CONJUCTION WITH THE COMMUNITY TO EXPLORE THE DEVELOPMENT OF BIKE TRAILS FROM THE ASUMH CAMPUS TO THE BAXTER REGIONAL CAMPUS. 4. DIABETES - BRMC WILL CONTINUE TO PROVIDE COMMUNITY EDUCATION THROUGH REPPELL DIABETES LEARNING CENTER, CONTINUE TO PROVIDE DIABETIC TESTING AT THE BRMC SPONSORED HEALTH FAIR AND WILL BEGIN TO INCORPORATE THIS OPPORTUNITY AT OTHER COMMUNITY EVENTS, COLLABORATE WITH AREA SCHOOLS TO PROVIDE SCREENINGS FOR HIGH SCHOOL STUDENTS, CONTINUE OFFERING INSULIN PUMP EDUCATION TO THE COMMUNITY, PROVIDE OBESITY HEALTH CARE FOR DIABETES PATIENTS WITHOUT INSURANCE. 5. HEALTH & WELLNESS EDUCATION - BRMC WILL INCREASE THE OPPORTUNITIES FOR STAFF EDUCATION TO BE ABLE TO PROVIDE MORE RESOURCES FOR COMMUNITY EDUCATION, IMPLEMENT INTERNAL AND COMMUNITY EDUCATIONAL CAMPAIGNS ON STRESS MANAGEMENT AND MENTAL HEALTH, COLLABORATE WITH AREA SCHOOLS TO PROVIDE STUDENTS WITH HEALTH & WELLNESS EDUCATION, COLLABORATE WITH AREA CHURCHES TO PROVIDE HEALTH AND WELLNESS INFORMATION TO THE COMMUNITY. 6. ACCESS TO PRIMARY CARE - BRMC WILL MAINTAIN AN IN-HOUSE PHYSICIAN RECRUITER ON STAFF, CONTINUE TO PROVIDE MEDICAL SCHOLARSHIPS, SUPPORT ADDITIONAL MID-LEVEL PROVIDERS, EXPLORE ESTABLISHING MORE FAMILY CARE CLINICS, CONTINUE TO PURSUE MAGNET STATUS RECOGNITION. ADDITIONAL MID-LEVEL PROVIDERS, EXPLORE ESTABLISHING MORE FAMILY CARE CLINICS, CONTINUE TO PURSUE MAGNET STATUS RECOGNITION. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 13H BRMC 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 BRMC 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. 30 BRMC CARDIAC DIAGNOSTIC TESTING CENTER 555 WEST 6TH MOUNTAIN HOME AR 72653 DIAGNOSTIC TESTING CENTER BAXTER REGIONAL CARDIOVASCULAR CLINIC 907 BURNETT DRIVE 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 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 & 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 BRMC CARDIOLOGY CLINIC 555 WEST 6TH MOUNTAIN HOME AR 72653 PHYSICIAN 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 & 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 PHYSICIAN CLINIC INTERVENTIONAL PAIN MANAGEMENT- MTN HOME 17 MEDICAL PLAZA MOUNTAIN HOME AR 72653 PAIN MANAGEMENT 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 2021. 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 BRMC 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 REGIONAL 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 REGIONAL MEDICAL CENTER IS LOCATED IN THE HEART OF THE BEAUTIFUL OZARK MOUNTAINS IN NORTH-CENTRAL ARKANSAS. BAXTER REGIONAL AND ITS SUBSIDIARIES AND CLINICS PROVIDE CARE TO PATIENTS FROM TWO STATES AND 11 COUNTIES. OUR HEALTHCARE IS STATE-OF-THE-ART HEALTHCARE. BAXTER REGIONAL MEDICAL CENTER IS KNOWN THROUGHOUT THE REGION FOR OUR CENTERS OF EXCELLENCE: CANCER, CARDIAC, DIGESTIVE DISEASES, SURGERY, VASCULAR DISEASES AND WOMEN'S HEALTH. AT BAXTER REGIONAL MEDICAL CENTER, WE HAVE SET OUT TO CHANGE THE EXPERIENCE OF SURGERY WITH OUR INVESTMENT IN THE MOST ADVANCED TECHNOLOGY FOR MINIMALLY INVASIVE SURGERY, THE DA VINCI SURGICAL SYSTEM. THE BREAST IMAGING CENTER AT BAXTER REGIONAL MEDICAL CENTER IS HOME TO ARKANSASMISSOURI'S FIRST 3-D MAMMOGRAM. 3-D MAMMOGRAPHY IS ALSO AVAILABLE ON OUR MOBILE UNIT WHICH TRAVELS OUR SERVICE AREA PROVIDING MAMMOGRAMS FOR WOMEN WHO MIGHT NOT OTHERWISE RECEIVE ONE. FIRST OPENED IN 1963, BAXTER REGIONAL IS A 268 ALL PRIVATE BED CARE FACILITY WITH MORE THAN 100 PHYSICIANS ON STAFF. FORM 990, SCHEDULE H, PART VI, LINE 5 BAXTER REGIONAL WORKS TO RECRUIT PHYSICIANS INTO OUR RURAL AREA TO PROVIDE SPECIALTY AND FAMILY PRACTICE MEDICAL CARE. BAXTER REGIONAL MEDICAL CENTER ASSISTS IN PROVIDING COMMUNITY MEMBERS LEADERSHIP TRAINING CLASSES. BAXTER ALSO WORKS WITH AREA OFFICIALS FOR DISASTER PREPAREDNESS AND TRAINING. BAXTER REGIONAL MEDICAL CENTER PROVIDES HEALTH FAIRS, SCREENING AND EDUCATION EVENTS FOR THE COMMUNITY AND SURROUNDING AREAS. FORM 990, SCHEDULE H, PART VI, LINE 6 BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. BRMC 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 REGIONAL HOSPITAL FOUNDATION RAISES MONEY TO KEEP THE COMMUNITY HEALTHY. THE FUNDRAISING EFFORTS OF THE FOUNDATION PROVIDE FINANCIAL SUPPORT FOR BAXTER REGIONAL MEDICAL CENTER. BAXTER REGIONAL HEALTH SYSTEM OPERATES FOR THE BENEFIT OF, PERFORM FUNCTIONS OF AND/OR CARRY OUT THE PURPOSE OF BAXTER REGIONAL MEDICAL CENTER AND OTHER HEALTH CARE ORGANIZATIONS LOCATED IN THE STATE OF ARKANSAS WHICH ARE HOSPITAL. BAXTER REGIONAL MEDICAL CENTER'S VISION IS TO BE THE REGIONAL MEDICAL CENTER OF EXCELLENCE. true NORTH CENTRAL ARKANSAS CHAMBER FOUNDATION PO BOX 1244 MOUNTAIN HOME AR 72654 800889180 501(C)(3) 35000 N/A N/A GENERAL SUPPORT 14TH JUDICIAL DISTRICT DRUG TASK FORCE 904 HWY 62 W MOUNTAIN HOME AR 72653 115 0 9573 FMV NARCAN SEE PART IV 2 0 SCHEDULE I, PART I, LINE 2 BAXTER REGIONAL MEDICAL CENTER'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ENSURES THAT THE CONTRIBUTIONS AND SUPPORT FROM BRMC ARE APPROPRIATE AND CONSISTENT WITH THE HOSPITAL'S MISSION STATEMENT. DONATIONS FROM BRMC ARE INTENDED TO: DIRECTLY IMPROVE THE HEALTH OF THE COMMUNITY, PROMOTE DIRECT AWARENESS OF BRMC THROUGH ORGANIZATIONAL SPONSORSHIPS WHICH ARE CLEARLY RECOGNIZED OR PUBLICIZED BY THE SPONSORED ORGANIZATION, SUPPORT LONG TERM INTERESTS OF BRMC 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. SCHEDULE I, PART II, LINE 2, COLUMN H THE PURPOSE OF THE NONCASH ASSISTANCE TO THE 14TH JUDICIAL DISTRICT DRUG TASK FORCE WAS TO PROVIDE NARCAN FOR COMMUNITY LAW ENFORCEMENT. X X X X X X false false false false false false false false false DAVID FOX - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBRA HENRY - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RON PETERSON - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON NACHTIGAL - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEONARD LARRY - SEE SCH O VP/DIRECTOR OF BUS DEVELOPMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLAN GOCIO - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIAN MATLE - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOUIS ELKINS - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUCAS BRADLEY - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK TOBBIA - SEE SCH O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A BAXTER COUNTY ARKANSAS 716008786 071808JZ3 2016-07-07 55165459 HOSPITAL REVENUE REFUNDING FUNDS false false false A 16105000 0 55508018 0 0 0 712103 0 0 0 49421684 5198985 true false true true A false false false false 0 false false false true A false false false true false false 0 false false 0 false true A true FORM 990, SCHEDULE K, PART II THE BOND YEAR END FOR THE SERIES 2016A&B BOND IS SEPTEMBER 1,2021. 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. KRISTINE FOX FAMILY MEMBER, DAVID FOX 85623 EMPLOYMENT false KENT NACHTIGAL FAMILY MEMBER, SHANNON NA 62500 EMPLOYMENT false FORM 990, SCHEDULE L, PART IV, LINE 2, COLUMN B FAMILY MEMBER, SHANNON NACHTIGAL X 1 405000 FMV false true true FORM 990, SCHEDULE M, PART I, LINE 6 COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 1 BAXTER REGIONAL MEDICAL CENTER (BRMC) MISSION IS TO PROVIDE EXCELLENCE IN MEDICAL CARE FOR EVERY PATIENT, EVERY TIME. BAXTER REGIONAL 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 REGIONAL 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 2021 ACUTE CARE: ACTUAL OPERATED BEDS 181 PATIENT DAYS 33,892 AVERAGE DAILY CENSUS 93 PERCENT OF OCCUPANCY 51.30% AVERAGE LENGTH OF STAY 3.6 DISCHARGES 9,530 GERI PSYCHIATRIC: OPERATED BEDS 19 PATIENT DAYS 2,891 AVERAGE DAILY CENSUS 8 PERCENT OF OCCUPANCY 41.70% AVERAGE LENGTH OF STAY 8.7 DISCHARGES 331 REHABILITATION: OPERATED BEDS 23 PATIENT DAYS 6,375 AVERAGE DAILY CENSUS 18 PERCENT OF OCCUPANCY 75.90% AVERAGE LENGTH OF STAY 15.20 DISCHARGES 419 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,204 AVERAGE DAILY CENSUS 3 PERCENT OF OCCUPANCY 33.00% AVERAGE LENGTH OF STAY 1.70 DISCHARGES 699 MEDICARE - ACUTE CARE: DISCHARGES 5,454 % OF TOTAL DISCHARGES 57.20% PATIENT DAYS 22,919 % OF TOTAL PATIENT DAYS 67.60% AVERAGE LENGTH OF STAY 4.20 MEDICAID - ACUTE CARE: DISCHARGES 1,061 % OF TOTAL DISCHARGES 11.10% PATIENT DAYS 3,589 % OF TOTAL PATIENT DAYS 10.60% AVERAGE LENGTH OF STAY 3.40 OUTPATIENTS: 160,316 EMERGENCY ROOM VISITS 31,765 HOME HEALTH EPISODES 3,065 SURGERIES 8,155 ENDOSCOPY 4,419 CATH LAB 2,385 HEART SURGERIES 67 AMBULANCE TRIPS 15,060 CLINIC VISITS: 163,025 LAB TESTS 821,024 RADIOLOGY PROCEDURES 43,643 MRI PROCEDURES 4,799 CT SCANS 23,212 NUCLEAR MEDICINE PROCEDURES 1,399 ULTRASOUND PROCEDURES 10,727 MAMMOGRAPHY 10,901 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 INTEGRATED HEALTHCARE STRATEGIES IN A REPORT ISSUED IN 2017 AND UPDATED IN 2019. GALLAGHER BENEFIT SERVICES IS REVIEWING IN 2022. IN ADDITION, THE COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT REVIEWS 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 XI, LINE 9 TRANFER TO AFFILIATES ($3,177,389) 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 IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:11736086 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:5437156 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:10125921 HOSPICE OF THE OZARKS 701 BURNETT DR MOUNTAIN HOME AR 72653 710521323 HOSPICE AR 501 C (3) 7 BCRH true HOSPITAL DEVELOPMENT FOUNDATION 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 581805265 SUPPORT AR 501 C (3) 12A BRHS true BAXTER REGIONAL HEALTH SYSTEM 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 300650211 SUPPORT AR 501 C (3) 12A NA false 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 CENTR 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 COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOOME AR 72653 462643350 CLINIC RENTAL R/E AR NA N/A false false FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR NA TRUST true false false true true false false false false false false true false false false true false true false true HOSPITAL DEVELOPMENT FOUNDATION C 1612598 FMV BAXTER REGIONAL HEALTH SYSTEM D 3615537 FMV BAXTER REGIONAL OUTPATIENT SURGERY CENTER LLC D 4491506 FMV BRMC PAIN CENTER K 363821 FMV BRMC CANCER DIAGNOSTIC CENTER LLC K 210937 FMV HOSPITAL DEVELOPMENT FOUNDATION K 164777 FMV BAXTER REGIONAL OP SURGERY CENTER LLC K 711960 FMV COAL DUST ENTERPRISES LLC K 97410 FMV BAXTER REGIONAL HEALTH SYSTEM K 58716 FMV HOSPITAL DEVELOPMENT FOUNDATION O 357011 FMV BAXTER REGIONAL HEALTH SYSTEM O 1512672 FMV HOSPICE OF THE OZARKS Q 3087420 FMV HOSPITAL DEVELOPMENT FOUNDATION Q 921012 FMV BAXTER REGIONAL HEALTH SYSTEM Q 10849 FMV