2018-11-13T10:32:48-06:00 2017-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2017-01-01 710561765 BAXTER COUNTY REGIONAL HOSPITAL INC % DEBRA HENRY BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 DEBRA HENRY CFO 8705081000 2018-11-05 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520183175000003 2018-11-13 P 4903526AB83A84FD1AFBFA4590601A6B8B6343D5 F5977BEB049942DED8E66FDC307AAD1CDA4A43EF 2017 2018-06-14 16:35:46Z BAXTER REGIONAL MEDICAL CENTER RONDELL PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 219889522 false X WWW.BAXTERREGIONAL.ORG X 1963 AR BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. 11 10 1926 499 0 0 1133712 736787 183515009 200992918 1062814 2382338 1735950 2478596 187447485 206590639 38702 59030 0 0 93790082 98680442 0 0 0 92273224 103172813 186102008 201912285 1345477 4678354 143415499 149770166 77843753 77831183 65571746 71938983 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 181749136 59030 200992918 BAXTER REGIONAL MEDICAL CENTER OFFERS OVER THIRTY SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2017 SERVICES. 181749136 true true false true false false false false false true true false false true false 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 false false false false false false false true true true false false true 213 0 true 1926 true false false false false false false false false false false X 11 10 true 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 5.0 1.0 X 0 0 0 JERRY DON CUNNINGHAM CHAIRMAN 5.0 1.0 X X 0 0 0 JACOB DICKINSON MD DIRECTOR 5.0 1.0 X 0 0 0 CLARK FLETCHER DIRECTOR 5.0 1.0 X 0 0 0 SALLY GILBERT DIRECTOR 5.0 1.0 X 0 0 0 STEVE LUELF DIRECTOR 5.0 1.0 X 0 0 0 STEVEN SANDERS JR VICE CHAIRMAN 5.0 6.0 X X 0 0 0 LANG ZIMMERMAN TREASURER 5.0 1.0 X X 0 0 0 TED SANDERS DIRECTOR 5.0 1.0 X 0 0 0 DR DANIEL GOODWIN SECRETARY 5.0 1.0 X X 0 0 0 PAUL WADE DIRECTOR 5.0 1.0 X 0 0 0 RON PETERSON CEO 50.0 1.0 X 516647 0 29735 SHANNON NACHTIGAL CNO 50.0 0.0 X 198854 0 21871 RUDY DARLING COO 50.0 0.0 X 57288 0 5440 DEBRA HENRY CFO 50.0 1.0 X 275803 0 23651 DAVID FOX COO 50.0 0.0 X 221321 0 12772 BARNEY LARRY VP/DIRECTOR OF BUSINESS DEVELO 15.0 35.0 X 265272 0 29602 ABODUNRIN BADEJO PHYSICIAN 60.0 0.0 X 761404 0 21306 WILLIAM DYER PHYSICIAN 60.0 0.0 X 669244 0 25950 STEPHEN LATTANZI PHYSICIAN 60.0 0.0 X 735055 0 18690 MERWIN MOORE PHYSICIAN 60.0 0.0 X 685204 0 18690 LEWIS ELKINS PHYSICIAN 60.0 0.0 X 804641 0 18990 5190733 0 226697 76 false true false CERNER PO BOX 412702 KANSAS CITY MO 64141 BILLING & RHO SERV. 2106761 FIRST IN SERVICE HOSPITALIST PA 210 E 7TH STREET SUITE 2 MOUNTAIN HOME AR 72653 HOSPITALIST 1672405 BAXTER EMERGENCY GROUP PLLC 425 COPPER CREEP CIRCLE MOUNTAIN HOME AR 72653 ER PHYSICIANS 1249607 CONEXUS SOLUTIONS PO BOX 334 TONTITOWN AR 72770 RN STAFFING 853690 MEDICAL ADMINISTRATIVE SERVICES PO BOX 2336 MOUNTAIN HOME AR 72654 BILLING SERVICES 669387 44 736787 736787 GROSS PATIENT SERVICE REVENUE 621400 200945936 200945936 JOINT VENTURE REVENUE 621110 46982 46982 200992918 1136382 1136382 0 0 446568 284181 162387 0 162387 162387 12666341 480154 11426677 473862 1239664 6292 1245956 1245956 0 0 0 0 0 0 1148843 1114163 34680 34680 CAFETERIA REVENUE 900099 851353 851353 MEANINGFUL USE INCOME 900099 570697 570697 DISCOUNTS & REBATES 900099 116387 116387 743092 743092 2281529 206590639 200992918 4860934 59030 59030 0 0 0 1658255 1658255 0 76958129 67349343 9608786 1995884 1746683 249201 12654122 11074162 1579960 5414052 4738068 675984 0 50495 44190 6305 382047 334346 47701 0 0 0 13948937 12207310 1741627 0 436820 382280 54540 721616 631517 90099 369506 323370 46136 0 6525812 5711017 814795 877772 768176 109596 0 0 1598521 1398934 199587 0 8841463 7737542 1103921 921928 806819 115109 MEDICAL SUPPLIES 23942995 23942995 PATIENT SUPPLIES & IMPLANTS 21091985 21091985 EQUIPMENT RENT & MAINTENANCE 7700442 6738985 961457 BAD DEBT EXPENSE 6951699 6951699 8810775 7710685 1100090 201912285 181749136 20163149 0 7899914 9136954 0 0 0 0 20522187 22585524 0 0 0 0 0 0 5903515 6998805 1023613 1161881 205693517 150135207 58343790 55558310 0 0 0 0 0 0 0 0 49722480 54328692 143415499 149770166 21881357 24128621 0 0 0 0 54080409 50503930 0 0 0 0 1881987 3198632 0 0 0 0 77843753 77831183 X 65376434 71743181 190312 190802 5000 5000 65571746 71938983 143415499 149770166 X 4678354 2009570 -320687 X false true X true false X false false false false false false false false true 18241 18241 false FORM 990, SCHEDULE C, PART II-B, LINE 1I LOBBYING ACTIVITIES INCLUDE DUES FOR AMERICAN HOSPITAL ASSOCIATION. 9934206 845821 439209 10340818 9303007 0 977508 346309 0 0 9934206 10229628 0 -423237 503384 0 0 9303007 9702604 15440 646998 135414 0 0 10229628 8475499 10400 1595404 378699 0 0 9702604 0.01790 0.70780 0.27430 false true true 4188646 4188646 71160229 46644030 24516199 127901385 101774417 26126968 2443257 1716760 726497 55558310 EQUITY INVESTEES 55000 OTHER ASSETS 23535 ASSETS LIMITED TO USE 51268816 OTHER RECEIVABLES 152361 DUE FROM AFFILIATES 2828980 54328692 201607538 2009570 2009570 199597968 6992671 6992671 206590639 194954294 194954294 6957991 6957991 201912285 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIALS SUPPORT TO THE ORGANIZATION AND THE FURTHERANCE OF ITS MISSION. FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $6,951,699 AUXILIARY INCOME $34,680 GAIN ON SALE OF ASSETS $6,292 ========================================= TOTAL $6,992,671 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $6,951,699 GAIN ON SALE OF ASSETS $6,292 ========================================= TOTAL $6,957,991 true true X true X 138. true X true true false false 1165553 1165553 0.00600 17578482 10446353 7132129 0.03660 18744035 10446353 8297682 0.04260 12 1332 1810376 778296 1032080 0.00530 848035 848035 0.00430 11745463 9663976 2081487 0.01070 90824 660 90164 0.00050 12 1332 14494698 10442932 4051766 0.02080 12 1332 33238733 20889285 12349448 0.06340 11905 0.00010 2975 534793 0.00270 549673 0.00280 false 6951699 0 82302011 79299782 3002229 X true true BAXTER REGIONAL PHO HEALTHCARE ADMIN SERVICES 0.5 0.5 1 1 BAXTER COUNTY REGIONAL HOSPITAL INC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 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 16 true false false true X WWW.BAXTERREGIONAL.ORG X true 17 true WWW.BAXTERREGIONAL.ORG false true X 138. 200. 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, SECTION B, LINE 11 THE SIGNIFICANT NEEDS THE HOSPITAL IDENTIFIED ARE: 1) PHYSICIAN RECRUITMENT 2) OBESITY 3) DIABETES 4) TOBACCO USE 5) HEALTH EDUCATION PLEASE REFER TO THE IMPLEMENTATION STRATEGY FOR A MORE THOROUGH EXPLANATION OF THE ACTIONS THE HOSPITAL WILL TAKE TO ADDRESS THESE NEEDS. 1. PHYSICIAN RECRUITMENT WILL BE ADDRESSED THROUGH AN IN-HOUSE PHYSICIAN RECRUITER ON STAFF, CREATE AND IMPLEMENT A SOURCING STRATEGY FOR CANDIDATES IN SPECIALTIES IDENTIFIED IN THE CHNA, CONTINUE TO OFFER THE KERR MEDICAL STUDENT SCHOLARSHIP, AND ATTEND RECRUITMENT EVENTS. 2. OBESITY - BRMC WILL OFFER FREE EXERCISE CLASSES, HEALTHY COOKING CLASSES, OUTREACH EVENTS FEATURING A REGISTERED DIETICIAN, PARTNER WITH AREA SCHOOLS AND YOUTH ORGANIZATIONS, AND FORM A COMMUNITY PARTNERSHIP WITH FOOD BANK OF NORTH CENTRAL ARKANSAS AND ARKANSAS STATE UNIVERSITY - MOUNTAIN HOME. 3. DIABETES - BRMC WILL PROVIDE EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY ABOUT THE IMPORTANCE OF DIABETES AND SELF-MANAGEMENT, PROVIDE TESTING TO THOSE AT RISK FOR DIABETES WITHIN THE ACO, ADD FREE SCREENINGS AT THE ANNUAL COMMUNITY HEALTH FAIR, AND PROVIDE INDIVIDUALIZED SUPPORT GROUPS FOR DIFFERENT TYPES OF DIABETES. 4. TOBACCO USE - FREE TOBACCO CESSATION CLASSES AND EDUCATION WILL BE PROVIDED WITHIN THE ACO SURVEY THAT ADMITS TO TOBACCO USE, PROVIDE EDUCATION ON LESSENING NICOTINE ADDICTION, AND BRMC WILL OFFER FREE COMMUNITY OUTREACH AND EDUCATION TO AREA BUSINESSES ON THE DANGERS OF TOBACCO USE. 5. HEALTH EDUCATION - BRMC WILL OFFER PROGRAMS THROUGH THE FOUR COMMUNITY HEALTH EDUCATION HOUSES, PROVIDE OUTREACH PROGRAMS TO MAKE HEALTH EDUCATION ACCESSIBLE TO OUTLYING RURAL AREAS, PROVIDE EMPLOYEE WELLNESS PROGRAMS, PARTNER WITH BAXTER COUNTY TO PROVIDE AN WELLNESS INITIATIVE, AND PARTNER WITH MOUNTAIN HOME HIGH SCHOOL TO PROVIDE MENTORS AND EDUCATIONAL PROGRAMS TO STUDENTS AND FACULTY. 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. 23 INTERVENTIONAL PAIN MANAGEMENT 525 BURNETT DRIVE MOUNTAIN HOME AR 72653 PAIN MANAGEMENT BRMC CARDIAC DIAGNOSTIC TESTING CENTER 555 WEST 6TH MOUNTAIN HOME AR 72653 DIAGNOSTIC TESTING CENTER BAXTER REGIONAL WOUND HEALING CENTER 907 BURNETT DRIVE MOUNTAIN HOME AR 72653 WOUND HEALING BRMC HOME HEALTH AGENCY BAXTER & MARION 30 RYAN ROAD COTTER AR 72626 HOME HEALTH AGENCY BRMC UROLOGY CLINIC 628 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BRMC MEDICAL SPECIALIST 628 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BRMC NEPHRROLOGYPULMOLOGY CLINIC 555 WEST 6TH MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BRMC FAMILY CLINIC 17 MEDICAL PLAZA MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BRMC BONE & JOINT CLINIC 639 BROADMOOR CIRCLE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BRMC HEART SURGERY 628 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BRMC GASTROENTEROLOGY & ADVANCED IMAGING 222 BUCHER DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BAXTER REG COMPREHENSIVE WOMEN'S CLINIC 628 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC AHRENS CLINIC 414 WEST OLD MAIN YELLVILLE AR 72687 RURAL HEALTH CLINIC BRMC CARDIOLOGY CLINIC 555 WEST 6TH MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BAXTER REGIONAL RHEUMATOLOGY CLINIC 310 BUTTER CUP DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC FAIRLAMB SENIOR HEALTH CLINIC 614 BROADMOOR DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC BRMC CLINIC AT SALEM 106 HIGHWAY 62W SALEM AR 72576 HEALTH CLINIC THE CLINIC AT WAL-MART 65 NORTH WALMART DRIVE MOUNTAIN HOME AR 72653 HEALTH CLINIC BRMC CLINIC AT FLIPPIN 806 EAST MAIN STREET FLIPPIN AR 72634 HEALTH CLINIC BRMC PEDIATRIC CLINIC 230 HIGHWAY 5 NORTH SUITE 20 MOUNTAIN HOME AR 72653 PEDIATRIC CLINIC YELLVILLE SUMMIT HEALTH CLINIC 1201 NORTH PANTHER AVENUE YELLVILLE AR 72687 HEALTH CLINIC INTERVENTIONAL PAIN MANAGEMENT -HARRISON 825 NORTH MAIN STREET HARRISON AR 72601 PHYSICIAN CLINIC BRMC COMPREHENSIVE UROLOGY CLINIC 628 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 PHYSICIAN CLINIC FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $6,951,699 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 AND ASSESSMENTS IN 2017. 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 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 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 HOSPITAL. BAXTER REGIONAL MEDICAL CENTER'S VISION IS TO BE THE REGIONAL MEDICAL CENTER OF EXCELLENCE. true HOSPICE OF THE OZARKS 701 BURNETT DRIVE MOUNTAIN HOME AR 72653 710521323 501 (C) (3) 6054 FMV LAND FURTHER EXEMPT PURPOSE 1 FORM 990, SCHEDULE I, PART I, LINE 2 BAXTER COUNTY REGIONAL HOSPITAL, INC. DOES NOT REGULARLY ISSUE GRANTS. THE GRANT WAS TO A RELATED ORGANIZATION, HOSPICE OF THE OZARKS, FOR THE PURPOSE OF FURTHERING THEIR EXEMPT PURPOSE. X true true X X X X X X false false false false false false false false false RON PETERSON CEO 501629 0 10290 0 4728 0 10800 0 18935 0 546382 0 0 0 SHANNON NACHTIGAL CNO 188075 0 9250 0 1529 0 8022 0 13849 0 220725 0 0 0 DEBRA HENRY CFO 254006 0 19200 0 2597 0 4449 0 19202 0 299454 0 0 0 DAVID FOX COO 179843 0 39850 0 1628 0 0 0 12772 0 234093 0 0 0 ABODUNRIN BADEJO PHYSICIAN 446171 0 313451 0 1782 0 13206 0 8100 0 782710 0 0 0 WILLIAM DYER PHYSICIAN 445560 0 221362 0 2322 0 8100 0 17850 0 695194 0 0 0 STEPHEN LATTANZI PHYSICIAN 444785 0 288488 0 1782 0 0 0 18690 0 753745 0 0 0 MERWIN MOORE PHYSICIAN 637261 0 45000 0 2943 0 0 0 18690 0 703894 0 0 0 LEWIS ELKINS PHYSICIAN 692737 0 101740 0 10164 0 0 0 18990 0 823631 0 0 0 BARNEY LARRY VP/DIRECTOR OF BUSINESS DEVELO 244869 0 9050 0 11353 0 10439 0 19163 0 294874 0 0 0 SCHEDULE J, PART I, LINE 1A TED SANDERS, PROVIDED TRAVEL FOR COMPANION, THE BENEFIT WAS TREATED AS TAXABLE. A BAXTER COUNTY ARKANSAS 716008786 071808JZ3 2016-07-07 50035447 HOSPITAL REVENUE REFUNDING FUNDS false false false B BAXTER COUNTY ARKANSAS 716008786 071808JZ3 2016-07-07 5130012 HOSPITAL REVENUE REFUNDING FUNDS false false false A 54800000 0 50035447 4778770 0 0 647931 0 0 0 44674252 0 true false true true B 730000 4610000 5130012 356931 0 5017688 64172 0 0 0 734558 0 false true false true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true FORM 990, SCHEDULE K, PART IV, LINE 2 BOND YEAR ENDS : SERIES 2016A 09/01/2017 SERIES 2016B 09/01/2017 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. BAXTER REGIONAL MEDICAL CENTER'S VISION IS TO BE THE REGIONAL MEDICAL CENTER OF EXCELLENCE. FORM 990, PART III, LINE 4 GENERAL STATISTICS 2017 ACUTE CARE: ACTUAL OPERATED BEDS 158 PATIENT DAYS 27,467 AVERAGE DAILY CENSUS 75.3 PERCENT OF OCCUPANCY 47.6% AVERAGE LENGTH OF STAY 3.36 DISCHARGES 8,163 GERI PSYCHIATRIC: OPERATED BEDS 19 PATIENT DAYS 4,072 AVERAGE DAILY CENSUS 11.2 PERCENT OF OCCUPANCY 58.7% AVERAGE LENGTH OF STAY 9.8 DISCHARGES 416 REHABILITATION: OPERATED BEDS 23 PATIENT DAYS 6,496 AVERAGE DAILY CENSUS 17.8 PERCENT OF OCCUPANCY 77.4% AVERAGE LENGTH OF STAY 15.9 DISCHARGES 408 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,179 AVERAGE DAILY CENSUS 3.2 PERCENT OF OCCUPANCY 32.3% AVERAGE LENGTH OF STAY 1.8 DISCHARGES 672 MEDICARE - ACUTE CARE: DISCHARGES 5,634 % OF TOTAL DISCHARGES 69.0% PATIENT DAYS 21,015 % OF TOTAL PATIENT DAYS 76.5% AVERAGE LENGTH OF STAY 3.7 MEDICAID - ACUTE CARE: DISCHARGES 764 % OF TOTAL DISCHARGES 9.4% PATIENT DAYS 2,224 % OF TOTAL PATIENT DAYS 8.1% AVERAGE LENGTH OF STAY 2.9 OUTPATIENTS 120,830 EMERGENCY ROOM VISITS 30,907 HOME HEALTH EPISODES 2,228 SURGERIES 7,424 ENDOSCOPY 10,502 CATH LAB 2,446 HEART SURGERIES 118 AMBULANCE TRIPS 12,781 CLINIC VISITS 103,865 LAB TESTS 601,890 RADIOLOGY PROCEDURES 81,292 MRI PROCEDURES 4,353 CT SCANS 14,212 NUCLEAR MEDICINE PROCEDURES 1,581 ULTRASOUND PROCEDURES 8,574 MAMMOGRAPHY 11,831 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN LUELF HAS A BUSINESS RELATIONSHIP WITH SALLY GILBERT AND TED SANDERS. 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. 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 B, LINE 16B THE WRITTEN JOINT VENTURE POLICY WAS CREATED DURING 2016 AND APPROVED IN JANUARY 2017 BY THE BOARD OF DIRECTORS. 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 TRANSFER TO AFFILIATES ($320,687) HOSPICE OF THE OZARKS 701 BURNETT DRIVE MOUNTAIN HOME AR 72653 710521323 HOSPICE AR 501 (C) (3) 7 BCRH true HOSPITAL DEVELOPMENT FOUNDATION INC 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 FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR NA TRUST true false true true false false false false false false false true false false false true false true true false HOSPITAL DEVELOPMENT FOUNDATION C 736787 FMV BRMC CANCER DIAGNOSTIC CENTER K 214082 FMV BRMC PAIN CENTER K 379230 FMV HOSPITAL DEVELOPMENT FOUNDATION K 62130 FMV HOSPITAL DEVELOPMENT FOUNDATION O 271768 FMV HOSPITAL DEVELOPMENT FOUNDATION Q 1287154 FMV HOSPICE OF THE OZARKS Q 2932150 FMV