BAXTER COUNTY REGIONAL HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAXTER COUNTY REGIONAL HOSPITAL INC (EIN 71-0561765)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-05
IRS object ID: 201413099349301396
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-05T15:41:36-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	722033667	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% IVAN HOLLEMAN	InCareOfNm
Business Name Control	BAXT	BusinessNameControlTxt
Phone	8705081000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1
Address Line2	Suite	AddressLine2
City	MOUNTAIN HOME	City
State	AR	State
ZIP Code	72653	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IVAN HOLLEMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5013721040	PhoneNum
Signature	2014-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER REGIONAL MEDICAL CENTER	BusinessNameLine1

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	AddressLine1
City	MOUNTAIN HOME	City
State	AR	State
ZIP Code	72653	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$187,350,143	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 REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENCE IN MEDICAL CARE FOR EVERY PATIENT, EVERY TIME.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1674	TotalEmployeeCnt
Total Volunteers	669	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,268,013	PYContributionsGrantsAmt
CY Contributions Grants	$2,068,065	CYContributionsGrantsAmt
PY Program Service Revenue	$164,610,044	PYProgramServiceRevenueAmt
CY Program Service Revenue	$158,621,393	CYProgramServiceRevenueAmt
PY Investment Income	$2,533,389	PYInvestmentIncomeAmt
CY Investment Income	$4,149,578	CYInvestmentIncomeAmt
PY Other Revenue	$1,505,704	PYOtherRevenueAmt
CY Other Revenue	$3,447,563	CYOtherRevenueAmt
PY Total Revenue	$169,917,150	PYTotalRevenueAmt
CY Total Revenue	$168,286,599	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,223	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,685	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$79,858,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$78,598,528	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,704,052	PYOtherExpensesAmt
CY Other Expenses	$89,123,669	CYOtherExpensesAmt
PY Total Expenses	$167,575,634	PYTotalExpensesAmt
CY Total Expenses	$167,732,882	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,341,516	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$553,717	CYRevenuesLessExpensesAmt
Total Assets BOY	$153,423,201	TotalAssetsBOYAmt
Total Assets EOY	$150,149,222	TotalAssetsEOYAmt
Total Liabilities BOY	$94,327,653	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,101,726	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$59,095,548	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,047,496	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENCE IN MEDICAL CARE FOR EVERY PATIENT, EVERY TIME. SEE SCHEDULE O FOR FULL MISSION STATEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$150,468,650	ExpenseAmt
Grant	$10,685	GrantAmt
Revenue	$158,621,393	RevenueAmt
Desc	BAXTER REGIONAL MEDICAL CENTER OFFERS THIRTY-THREE SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2013 SERVICES.	Desc
Total Program Service Expenses	$150,468,650	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	132	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1674	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	IVAN HOLLEMAN	PersonNm
Phone	8705081000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1
City	MOUNTAIN HOME	City
State	AR	State
ZIP Code	72653	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROSALYN BLAGG
BOARD VICE CHAIRMAN	5.0	Yes (X)	Yes (X)	$0	$0	$0
CLARK FLETCHER
SECRETARY	5.0	Yes (X)	Yes (X)	$0	$0	$0
TED SANDERS
BOARD CHAIRMAN	5.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE LUELF
DIRECTOR	5.0	Yes (X)		$0	$0	$0
MARY WREN
DIRECTOR	5.0	Yes (X)		$0	$0	$0
TOM SCHMUECKER
DIRECTOR	5.0	Yes (X)		$0	$0	$0
SALLY GILBERT
TREASURER	5.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE WILBER
DIRECTOR	5.0	Yes (X)		$0	$0	$0
SAMMY SMITH
DIRECTOR	5.0	Yes (X)		$0	$0	$0
JERRY DON CUNNINGHAM
DIRECTOR	5.0	Yes (X)		$0	$0	$0
WILLIAM KING MD
DIRECTOR	5.0	Yes (X)		$0	$0	$0
RON PETERSON
CEO	50.0		Yes (X)	$461,896	$0	$29,916
IVAN HOLLEMAN
CFO	50.0		Yes (X)	$271,240	$0	$31,012
CATHLEEN HAMEL
CNO	50.0		Yes (X)	$237,401	$0	$19,809
RUDY DARLING
COO	50.0		Yes (X)	$203,204	$0	$24,701
BARNEY LARRY
VP/BUSINESS DEVELOPMENT	20.0			$238,641	$0	$31,915	30.0	Yes (X)
LOUIS ELKINS
PHYSICIAN	60.0			$966,673	$0	$18,169			Yes (X)
JOANNA TWOMBLY
PHYSICIAN	60.0			$536,472	$0	$12,432			Yes (X)
TERRY GREEN
PHYSICIAN	60.0			$531,993	$0	$27,036			Yes (X)
MERVIN MOORE
PHYSICIAN	60.0			$699,321	$0	$19,386			Yes (X)
DANIEL DECKER
PHYSICIAN	60.0			$419,195	$0	$19,284			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,566,036	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$233,660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CERNER
PO BOX 412702	KANSAS CITY	MO	64141	COMPUTER SERVICES	$2,054,760
MILESTONE HEALTHCARE INC
L-3542	COLUMBUS	OH	43260	REHAB/PSY MANAGEMENT	$1,091,514
QUEST DIAGNOSTICS
PO BOX 14730	ST LOUIS	MO	63150	LAB SERVICES	$786,217
LINCOLN ALEXANDER GODFREY PA
PO BOX 726	MOUNTAIN HOME	AR	72654	HEALTH CARE SERVICES	$772,579
EXECUTIVE HEALTH RESOURCES
PO BOX 822688	PHILADELPHIA	PA	19182	CONTRACT SERVICES	$688,670

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	41	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$1,596,824	RelatedOrganizationsAmt
Government Grants	$161,581	GovernmentGrantsAmt
All Other Contributions	$309,660	AllOtherContributionsAmt
Total Contributions	$2,068,065	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS PATIENT SERVICE REVENUE	621400	$158,546,303	$158,546,303
JOINT VENTURE REVENUE	621110	$75,090	$75,090

Field	Value	IRS element (for citing)
Total Program Service Revenue	$158,621,393	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,800,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,800,437	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	$440,609	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$339,552	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,057	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,057	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,361,570	SecuritiesAmt
Other	$25,400	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,967,252	SecuritiesAmt
Other	$70,577	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,394,318	SecuritiesAmt
Other	-$45,177	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,349,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,349,141	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$773,861	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$686,163	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,698	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CARE - MU	900099	$2,680,521	$2,680,521
CAFETERIA REVENUE	900099	$785,508	$785,508
VENDING MACHINE	900099	$19,760	$19,760

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$226,981	TotalRevenueColumnAmt
Exclusion	-$226,981	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,258,808	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,286,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,621,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,597,141	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,685	TotalAmt
Program Services	$10,685	ProgramServicesAmt

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	$1,549,735	TotalAmt
Management And General	$1,549,735	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	$59,340,006	TotalAmt
Program Services	$51,943,096	ProgramServicesAmt
Management And General	$7,396,910	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,641,986	TotalAmt
Program Services	$1,437,308	ProgramServicesAmt
Management And General	$204,678	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,297,509	TotalAmt
Program Services	$9,889,241	ProgramServicesAmt
Management And General	$1,408,268	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,769,292	TotalAmt
Program Services	$4,174,785	ProgramServicesAmt
Management And General	$594,507	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	$81,606	TotalAmt
Program Services	$71,434	ProgramServicesAmt
Management And General	$10,172	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,951	TotalAmt
Program Services	$35,846	ProgramServicesAmt
Management And General	$5,105	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	$10,102,771	TotalAmt
Program Services	$8,843,430	ProgramServicesAmt
Management And General	$1,259,341	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$391,436	TotalAmt
Program Services	$342,642	ProgramServicesAmt
Management And General	$48,794	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,461,104	TotalAmt
Program Services	$1,278,973	ProgramServicesAmt
Management And General	$182,131	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$264,782	TotalAmt
Program Services	$231,776	ProgramServicesAmt
Management And General	$33,006	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,457,999	TotalAmt
Program Services	$4,777,643	ProgramServicesAmt
Management And General	$680,356	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$825,497	TotalAmt
Program Services	$722,596	ProgramServicesAmt
Management And General	$102,901	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	$2,768,888	TotalAmt
Program Services	$2,423,738	ProgramServicesAmt
Management And General	$345,150	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,671,695	TotalAmt
Program Services	$8,466,089	ProgramServicesAmt
Management And General	$1,205,606	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,475,108	TotalAmt
Program Services	$1,291,231	ProgramServicesAmt
Management And General	$183,877	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT SUPPLIES & IMPLANTS	$16,173,576	$16,173,576
BAD DEBT EXPENSE	$12,011,488	$12,011,488
MEDICAL SUPPLIES	$11,921,476	$11,921,476
EQUIPMENT RENTAL & MAINTENANCE	$6,627,242	$5,801,136	$826,106

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,848,050	TotalAmt
Program Services	$8,620,461	ProgramServicesAmt
Management And General	$1,227,589	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,732,882	TotalAmt
Program Services	$150,468,650	ProgramServicesAmt
Management And General	$17,264,232	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,382,318	BOYAmt
EOY	$7,390,396	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,173,809	BOYAmt
EOY	$18,849,311	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	$6,146,237	BOYAmt
EOY	$6,561,065	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,745,142	BOYAmt
EOY	$1,380,557	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$185,422,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,905,242	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,861,393	BOYAmt
EOY	$60,517,148	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	$54,114,302	BOYAmt
EOY	$55,450,745	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$153,423,201	BOYAmt
EOY	$150,149,222	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,252,204	BOYAmt
EOY	$20,870,073	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	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,471,120	BOYAmt
EOY	$63,536,080	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	$5,604,329	BOYAmt
EOY	$4,695,573	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,327,653	BOYAmt
EOY	$89,101,726	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,903,442	BOYAmt
EOY	$60,853,726	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,106	BOYAmt
EOY	$188,770	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,095,548	BOYAmt
EOY	$61,047,496	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,423,201	BOYAmt
EOY	$150,149,222	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$553,717	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,440,454	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$42,223	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	false	FederalGrantAuditRequiredInd

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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$30,096	OtherActivitiesAmt
Total Lobbying Expenditures	$30,096	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES INCLUDE EFFORTS FOR MEDICARE RECLASSIFICATIONS, RURAL REFERRAL CENTER COALITION, AND DUES FOR AMERICAN HOSPITAL ASSOCIATION.	ExplanationTxt

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	$10,077,865	BeginningYearBalanceAmt
Contributions	$82,592	ContributionsAmt
Investment Earnings Or Losses	$2,026,728	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$642,753	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$11,544,432	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,557,211	BeginningYearBalanceAmt
Contributions	$31,211	ContributionsAmt
Investment Earnings Or Losses	$704,222	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$214,779	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$10,077,865	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,238,147	BeginningYearBalanceAmt
Contributions	$376,675	ContributionsAmt
Investment Earnings Or Losses	$181,600	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$239,211	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$9,557,211	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,677,407	BeginningYearBalanceAmt
Contributions	$268,615	ContributionsAmt
Investment Earnings Or Losses	$868,931	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$576,806	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$9,238,147	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,241,019	BeginningYearBalanceAmt
Contributions	$121,360	ContributionsAmt
Investment Earnings Or Losses	$634,108	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$319,080	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,677,407	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.63000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37000	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	$4,355,680	OtherCostOrOtherBasisAmt
Book Value	$4,355,680	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,436,305	OtherCostOrOtherBasisAmt
Depreciation	$39,212,116	DepreciationAmt
Book Value	$26,224,189	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,785,647	OtherCostOrOtherBasisAmt
Depreciation	$84,006,201	DepreciationAmt
Book Value	$27,779,446	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,844,758	OtherCostOrOtherBasisAmt
Depreciation	$1,686,925	DepreciationAmt
Book Value	$2,157,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,517,148	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
EQUITY INVESTEES	$320,937
OTHER ASSETS	$29,515
ASSETS LIMITED AS TO USE	$53,299,998
OTHER RECEVIABLES	$970,527
DUE FROM AFFILIATES	$371,044
BOND ISSUE COST	$458,724

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$55,450,745	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$157,630,821	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,440,454	NetUnrealizedGainsInvstAmt
Other Revenue	$45,177	OtherRevenueAmt
Revenue Not Reported	$1,485,631	RevenueNotReportedAmt
Revenue Subtotal	$156,145,190	RevenueSubtotalAmt
Other Revenues Not Included	$12,141,409	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,141,409	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$168,286,599	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$155,766,571	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$45,177	OtherExpensesIncludedAmt
Expenses Not Reported	$45,177	ExpensesNotReportedAmt
Expenses Subtotal	$155,721,394	ExpensesSubtotalAmt
Other Expenses Not Included	$12,011,488	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,011,488	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$167,732,882	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	ENDOWMENT FUNDS ARE HELD BY HOSPITAL DEVELOPMENT FOUNDATION TO SUPPORT BAXTER COUNTY REGIONAL HOSPITAL D/B/A BAXTER REGIONAL MEDICAL CENTER.
FORM 990, SCHEDULE D, PART XI, LINE 2D	LOSS ON SALE OF ASSETS $45,177
FORM 990, SCHEDULE D, PART XII, LINE 2D	LOSS ON SALE OF ASSETS $45,177
FORM 990, SCHEDULE D, PART XI, LINE 4B	BAD DEBT EXPENSE $12,011,488 INCOME FROM AUXILIARY $87,698 RENAL CENTER OF MOUNTAIN HOME, LLC K-1 $42,223 ============ TOTAL $12,141,409
FORM 990, SCHEDULE D, PART XII, LINE 4B	BAD DEBT EXPENSE $12,011,488
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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent150	Yes (X)	Percent150Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
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	$3,152,679	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,152,679	NetCommunityBenefitExpnsAmt
Total Expense	0.02020	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,426,225	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,500,805	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,925,420	NetCommunityBenefitExpnsAmt
Total Expense	0.03160	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,578,904	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,500,805	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,078,099	NetCommunityBenefitExpnsAmt
Total Expense	0.05180	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,035,530	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$442,040	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$593,490	NetCommunityBenefitExpnsAmt
Total Expense	0.00380	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,098,453	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,098,453	NetCommunityBenefitExpnsAmt
Total Expense	0.00710	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,295,948	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,096,178	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,199,770	NetCommunityBenefitExpnsAmt
Total Expense	0.00360	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$107,009	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$180	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$106,829	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,536,940	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,538,398	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,998,542	NetCommunityBenefitExpnsAmt
Total Expense	0.01520	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,115,844	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,039,203	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,076,641	NetCommunityBenefitExpnsAmt
Total Expense	0.06700	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,804	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,804	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,418,995	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,418,995	NetCommunityBenefitExpnsAmt
Total Expense	0.00910	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,444,799	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,444,799	NetCommunityBenefitExpnsAmt
Total Expense	0.00930	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$12,011,489	BadDebtExpenseAmt
Reimbursed By Medicare	$68,214,243	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$66,846,693	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$1,367,550	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 (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
RENAL VENTURES OF MT
DIALYSIS SERVICES	0.37000	0.12000
BAXTER REGIONAL PHO
HEALTHCARE ADMIN SERVICES	0.50000	0.50000

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	624 HOSPITAL DRIVE	AddressLine1
City	MOUNTAIN HOME	City
State	AR	State
ZIP Code	72653	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.BAXTERREGIONAL.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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BAXTERREGIONAL.ORG	OwnWebsiteURLTxt
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	150.	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	200.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Other Factors	Yes (X)	OtherFactorsInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
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, LINE 3	BAXTER COUNTY REGIONAL HOSPITAL ENGAGED BKD, LLP TO CONDUCT A FORMAL COMMUNITY HEALTH ASSESSMENT. COMMUNITY INPUT WAS PROVIDED THROUGH INTERVIEWS OF KEY INFORMANTS AND WIDELY DISTRIBUTED COMMUNITY HEALTH INPUT QUESTIONNAIRES. THERE WERE NINETEEN KEY INFORMANTS INTERVIEWED AND 417 QUESTIONNAIRES COMPLETED AND RETURNED. INFORMANTS WERE DETERMINED BASED ON THEIR EXPERTISE IN PUBLIC HEALTH, THEIR AFFILIATION WITH LOCAL GOVERNMENT AND INDUSTRY, OR THEIR INVOLVEMENT WITH THE UNDERSERVED AND MINORITY POPULATIONS. A WEB-BASED QUESTIONNAIRE WAS USED TO CONDUCT THE COMMUNITY INPUT PROCESS AND PAPER QUESTIONNAIRES WERE DISTRIBUTED TO THE POPULATIONS WHO MAY NOT HAVE ACCESS TO THE INTERNET.
FORM 990, SCHEDULE H, PART V, LINE 7	Per Notice 2014-3, the organization makes the following disclosures: Our Community Health Needs Assessment was prepared during a period of uncertainty and change in the health care industry, change and uncertainty in the healthcare environment in Arkansas, and specifically in Baxter County. Our organization faced a 3.5 million dollar operating loss, $11 million in RAC challenges requiring a response, and the implementation of "finding" $ 14 million in order to off-set losses. These herculean challenges are but a few of the trials faced as an organization in 2013 and as a result, the deadline was missed to adopt and file a Strategic Implementation Plan. The error was discovered as information was being gathered to prepare the 2013 tax return during September of 2014. Measures are currently being taken to address the error, which was neither willful nor egregious, and steps are being taken to ensure an Implementation Strategy is adopted by management by 2014 year-end. Procedures are also being revised to ensure Implementation Strategy progress is monitored on a regular basis going forward. Although a formal implementation strategy was not adopted, many steps were put into place using the Community Health Needs Assessment as the foundation, even though a formal strategy had not been adopted by the Board. Since the Supreme Court made the Medicaid expansion under the federal health law optional last year, states' decisions have been split along party lines. Many Southern states chose not to expand their Medicaid program, but Arkansas made the decision to enroll those newly eligible for Medicaid in the same private insurance plans available to individuals and small business through an insurance exchange program. Knowing that health insurance coverage was vital to many of our area residents, Baxter Regional Medical Center hosted two all day occasions, in conjunction with the Arkansas Health Department, to have uninsured participants get "signed-up" for health care coverage. In addition BRMC trained 3 volunteers to work with the uninsured to sign-up, and is paying an outside company to facilitate sign-ups in our emergency room. BRMC also conducted a Feasibility Study into the expansion of a 15 bed Adult Psych Unit which was reviewed and approved by our Hospital Board, contingent on finding a physician to staff and funds to construct. Our Community Paramedics program was implemented in March 2013, to provide free, in-home monitoring for those patients newly released from the hospital who did not meet criteria for home health or other services. This service assists the newly discharged patient with medication management, transportation to a doctors' appointment, making sure food is available, nutritional education, monitoring vital signs, and much more. The goal is to help the patient better manage their own health by removing the obstacles.
FORM 990, SCHEDULE H, PART V, LINE 12	OTHER - BASED ON HOSPITAL OPERATING COST
FORM 990, SCHEDULE H, PART V, QUESTION 19	THOSE PATIENTS WITHOUT INSURANCE ARE GIVEN A 30% PROMPT PAY DISCOUNT. FINANCIAL ASSISTANCE POLICIES ARE GIVEN AT ADMISSION TO ALL PATIENTS. 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. BASED ON FPG OF 150% AND BELOW, THE 100% OF CHARGES ARE WRITTEN OFF THE PATIENT'S ACCOUNT. IF FPG IS 151% TO 200%, 75% OF THE CHARGES ARE WRITTEN OFF AND THE PATIENT IS RESPONSIBLE FOR BALANCE UP TO 50% OF THEIR ANNUAL INCOME. CATASTROPHIC MEDICAL BILLS FOR PATIENTS ABOVE THE INCOME GUIDELINES ARE CAPPED AT 50% OF THEIR ANNUAL INCOME.
FORM 990, SCHEDULE H, PART V, QUESTION 20	ALL PATIENTS ARE BILLED 100% OF CHARGES. DISCOUNTS ARE GIVEN BASED ON INSURANCE CONTRACTS; AND FOR PATIENTS WITHOUT INSURANCE, A 30% PROMPT PAY DISCOUNT OR PAYMENT ARRANGEMENTS ARE MADE. OTHER FINANCIAL ASSISTANCE SUCH AS CHARITY OR MEDICAID ELIGIBILITY ARE AVALIABLE IF THE PATIENT QUALIFIES.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F)	BAD DEBT EXPENSE IN THE AMOUNT OF $12,011,488 IS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A) ("TOTAL FUNCTIONAL EXPENSES"), BUT IS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES IN THIS COLUMN.
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 UPL AND ASSESSMENT IN 2013.
FORM 990, SCHEDULE H, PART III, LINE 4	ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTIBILITY 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 RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERINCE, 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 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 STATEMENT 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 30 DAY WINDOW, ELIGIBILITY FOR ASSISTANCE COMES TO AN END.
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 AT 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 14 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 ARKANSAS' & MISSOURI'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 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 HOSPITALS.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE FOR PATIENTS EXHIBITING NEED	GrantTypeTxt
Recipient	108	RecipientCnt
Non Cash Assistance	$10,685	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	PRESCR/MED SUPPLY	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990,SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ANY INDIVIDUAL EXHIBITING A NEED FOR PRESCRIPTION ASSISTANCE OR MEDICAL SUPPLY ASSISTANCE IS REFERRED TO A SOCIAL WORKER FOR ONE-TIME ASSISTANCE WITH THIS NEED.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RON PETERSON
CEO	$459,964	$0	$0	$0	$1,932	$0	$10,200	$0	$19,716	$0	$491,812	$0	$0	$0
IVAN HOLLEMAN
CFO	$250,290	$0	$0	$0	$20,950	$0	$10,200	$0	$20,812	$0	$302,252	$0	$0	$0
CATHLEEN HAMEL
CNO	$234,344	$0	$0	$0	$3,057	$0	$8,371	$0	$11,438	$0	$257,210	$0	$0	$0
RUDY DARLING
COO	$200,443	$0	$0	$0	$2,761	$0	$8,239	$0	$16,462	$0	$227,905	$0	$0	$0
BARNEY LARRY
VP/BUSINESS DEVELOPMENT	$218,704	$0	$0	$0	$19,937	$0	$9,793	$0	$22,122	$0	$270,556	$0	$0	$0
LOUIS ELKINS
PHYSICIAN	$964,351	$0	$0	$0	$2,322	$0	$0	$0	$18,169	$0	$984,842	$0	$0	$0
JOANNA TWOMBLY
PHYSICIAN	$535,932	$0	$0	$0	$540	$0	$7,650	$0	$4,782	$0	$548,904	$0	$0	$0
TERRY GREEN
PHYSICIAN	$525,897	$0	$0	$0	$6,096	$0	$7,650	$0	$19,386	$0	$559,029	$0	$0	$0
MERVIN MOORE
PHYSICIAN	$696,999	$0	$0	$0	$2,322	$0	$0	$0	$19,386	$0	$718,707	$0	$0	$0
DANIEL DECKER
PHYSICIAN	$418,709	$0	$0	$0	$486	$0	$0	$0	$19,284	$0	$438,479	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
BAXTER COUNTY ARKANSAS
A	716008786	071808GU7	2007-02-27	$40,509,218	HOSPITAL REVENUE REFUNDING FUNDS	false	false	false
BAXTER COUNTY ARKANSAS
B	716008786	071808HF9	2010-08-01	$25,860,347	HOSPITAL REVENUE REFUNDING FUNDS	false	false	false
BAXTER COUNTY ARKANSAS
C	716008786	071808HX0	2012-10-01	$5,774,512	HOSPITAL REVENUE IMPROVEMENTS BOND	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,055,000	$0	$45,826,055	$2,738,260	$0	$0	$476,439	$0	$0	$0	$0	$0	2009	false	Yes (true)	false	Yes (true)
B	$6,085,000	$0	$26,298,972	$2,848,273	$0	$0	$309,313	$0	$0	$0	$0	$0	2010	Yes (true)	false	false	Yes (true)
C	$245,000	$0	$5,786,702	$366,328	$0	$0	$114,893	$0	$0	$5,293,291	$0	$4,271,094		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I	THE AMOUNTS REPORTED WERE REPORTED ON THE 2007 AND 2010 BOND YEAR ENDS, 9/1/2013. THE AMOUNTS FOR THE 2012 BOND SERIES WERE REPORTED ON BOND YEAR END, 10/1/2013.
FORM 990, SCHEDULE K, PART II, LINE 3	TOTAL PROCEEDS ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED ON PART I, COLUMN (E) BECAUSE OF THE INVESMENT EARNINGS.
FORM 990, SCHEDULE K, PART IV, LINE 2C	THE LAST REBATE COMPUTATION DATE IS SEPTEMBER 1, 2013. NO REBATE DUE.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	CATHLEEN HAMEL	PersonNm
Relationship With Org	CNO	RelationshipWithOrgTxt
Cash Grant	$4,000	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	TUITION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	WILLIAM KING MD	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	OWNER	RelationshipDescriptionTxt
Transaction	$604,000	TransactionAmt
Transaction	PHYSICIAN SVCS	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990 PART VI, SECTION B, LINE 11B	THE CONTROLLER AND CFO REVIEW FORM 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW. EACH BOARD MEMBER RECEIVED A MATERIALLY COMPLETE COPY OF FORM 990 AT THE BOARD MEETING AT WHICH IT WAS REVIEWED. THIS MEETING WAS HELD PRIOR TO FILING.
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 STATMENT ANNUALLY. ALL PHYSICIANS REVIEW AND SIGN A CONFLICT OF INTEREST/DISCLOSURE STATEMENT BIENNIALLY. THE CONFLICT OF INTEREST/COMPENSATION COMMITTEE REVIEWS DISCLOSED TRANSACTIONS.
990 PART VI, SECTION B, LINE 15 (A) & 15 (B)	TOTAL COMPENSATION PROGRAM RECOMMENDATIONS WERE MADE BY INTEGRATED HEALTHCARE STRATEGIES IN A REPORT TO THE COMPENSATION COMMITTEE IN 2013. IN ADDITION THE COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT REVIEWS AREA 990'S, AHA, AND OTHER MARKET DATA AS NEEDED.
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 III, LINE 4	GENERAL STATISTICS 2013 ACUTE CARE: ACTUAL OPERATED BEDS 167 PATIENT DAYS 28,990 AVERAGE DAILY CENSUS 79 PERCENT OF OCCUPANCY 47.60% AVERAGE LENGTH OF STAY 3.50 DISCHARGES 8,331 GERI PSYCHIATRIC OPERATED BEDS 19 PATIENT DAYS 3,242 AVERAGE DAILY CENSUS 9 PERCENT OF OCCUPANCY 46.70% AVERAGE LENGTH OF STAY 10.50 DISCHARGES 309 REHABILITATION OPERATED BEDS 23 PATIENT DAYS 5,364 AVERAGE DAILY CENSUS 15 PERCENT OF OCCUPANCY 63.90% AVERAGE LENGTH OF STAY 14.70 DISCHARGES 365 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,139 AVERAGE DAILY CENSUS 3 PERCENT OF OCCUPANCY 31.20% AVERAGE LENGTH OF STAY 1.80 DISCHARGES 622 MEDICARE - ACUTE CARE: DISCHARGES 4,527 % OF TOTAL DISCHARGES 54.30% PATIENT DAYS 17,695 % OF TOTAL PATIENT DAYS 61.00% AVERAGE LENGTH OF STAY 3.90 MEDICAID - ACUTE CARE: DISCHARGES 873 % OF TOTAL DISCHARGES 10.50% PATIENT DAYS 2,384 % OF TOTAL PATIENT DAYS 8.20% AVERAGE LENGTH OF STAY 2.70 OUTPATIENTS 66,450 EMERGENCY ROOM VISITS 28,162 HOME HEALTH VISITS 33,373 SURGERIES 7,250 ENDOSCOPY 9,696 CATH LAB 1,704 HEART SURGERIES 160 AMBULANCE TRIPS 11,174 CLINIC VISITS 69,709 LAB TESTS 507,266 RADIOLOGY PROCEDURES 46,279 MRI PROCEDURES 3,930 CT SCANS 10,759 NUCLEAR MEDICINE PROCEDURES 1,752 ULTRASOUND PROCEDURES 8,519
FORM 990, PART III, LINE 1	BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENCE IN MEDICAL 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 SPECIALTIES SUCH AS CARDIOVASCULAR, OPEN HEART SURGERY, ONCOLOGY, PLASTIC SURGERY, ORTHOPEDICS, OBSTETRICS, A GERI-PSY UNIT 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 OUR COMMUNITIES. ANNUALLY, WE REACH BEYOND OUR HOSPITAL WALLS TO HOST A HEALTH FAIR FOR THE POPULATIONS THAT WE SERVE AND PROVIDE HEALTH RELATED EDUCATIONAL MATERIALS, FREE BLOOD PRESSURE CHECKS, SCREENINGS, NUTRITIONAL INFORMATION, WITH OVER 30 DEPARTMENTS FROM THE HOSPITAL REPRESENTED TO EDUCATE THE PUBLIC AND ENCOURAGE PREVENTIVE MEASURES RELATING TO AN INDIVIDUAL'S HEALTH.
FORM 990 PART VI, SECTION A, LINE 2	STEPHEN LUELF AND SAMMIE SMITH - BUSINESS RELATIONSHIP JERRY CUNNINGHAM AND BARNEY LARRY - BUSINESS RELATIONSHIP
FORM 990, PART XI, LINE 9	RENAL CENTER OF MOUNTAIN HOME, LLC K-1 $(42,223)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
HOSPICE OF THE OZARKS
701 BURNETT DRIVE	MOUNTAIN HOME	AR	72653	710521323	HOSPICE	AR	501 (C) (3)	7	BAXTER HOSPI	Yes (true)
HOSPITAL DEVELOPMENT FOUNDATION INC
624 HOSPITAL DRIVE	MOUNTIAN HOME	AR	72653	581805265	SUPPORT	AR	501 (C) (3)	11A	BAXTER HOSPI	Yes (true)
BAXTER REGIONAL HEALTH SYSTEM
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	300650211	SUPPORT	AR	501 (C) (3)	11A	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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 (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPITAL DEVELOPMENT FOUNDATION
C	$1,596,824	FMV
HOSPITAL DEVELOPMENT FOUNDATION
J	$59,360	FMV
HOSPITAL DEVELOPMENT FOUNDATION
N	$268,056	FMV
HOSPITAL DEVELOPMENT FOUNDATION
P	$288,257	FMV
HOSPICE OF THE OZARKS
P	$3,450,839	FMV