2016-11-13T12:52:04-06:00 2015-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2015-01-01 710561765 BAXTER COUNTY REGIONAL HOSPITAL INC % DEBRA HENRY BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 DEBRA HENRY CFO 8705081000 2016-10-27 true AMBER SHERRILL P00748683 5013721040 2015 2017-02-10 21:41:12Z BAXTER REGIONAL MEDICAL CENTER RONDELL PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 178196738 false X WWW.BAXTERREGIONAL.ORG X 1963 AR BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. 10 8 1753 538 0 0 1953621 922386 169711877 171070316 4750378 1365333 2962217 1618203 179378093 174976238 50283 2263 0 0 83341440 87952737 0 0 0 87136019 88664229 170527742 176619229 8850351 -1642991 152446094 143071719 84414043 79159291 68032051 63912428 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 158671011 2263 171070316 BAXTER REGIONAL MEDICAL CENTER OFFERS THIRTY-THREE SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2015 SERVICES. 158671011 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 false false true true false false false false false false false false false true false false false false false true true true false false true 204 0 true 1753 true false false false false false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true true true false X DEBRA HENRY 8705081000 624 HOSITAL DRIVE MOUNTAIN HOME AR 72653 ROSALYN BLAGG DIRECTOR 5.0 1.0 X 0 0 0 JERRY DON CUNNINGHAM VICE CHAIRMAN 5.0 1.0 X X 0 0 0 JACOB DICKINSON MD DIRECTOR 5.0 1.0 X 0 0 0 SALLY GILBERT CHAIRMAN 5.0 1.0 X X 0 0 0 WILLIAM KING MD DIRECTOR 5.0 1.0 X 0 0 0 STEVE LUELF DIRECTOR 5.0 1.0 X 0 0 0 TED SANDERS DIRECTOR 5.0 1.0 X 0 0 0 SAMANTHA SMITH SECRETARY 5.0 1.0 X X 0 0 0 TOM SCHMUCKER DIRECTOR 5.0 1.0 X 0 0 0 CLARK FLETCHER DIRECTOR 5.0 6.0 X 0 0 0 RON PETERSON CEO 49.0 1.0 X 475083 0 31536 SHANNON NACHTIGAL CNO 50.0 0.0 X 179305 0 23823 RUDY DARLING COO 50.0 0.0 X 212028 0 26484 IVAN HOLLEMAN CFO 49.0 1.0 X 274440 0 49536 BARNEY LARRY VP/BUSINESS DEVELOPMENT 15.0 35.0 X 241050 0 41014 LOUIS ELKINS PHYSICIAN 60.0 0.0 X 831785 0 20681 MERWIN MOORE PHYSICIAN 60.0 0.0 X 692569 0 20681 JASON LINDSAY PHYSICIAN 60.0 0.0 X 612232 0 26337 DANIEL DECKER PHYSICIAN 60.0 0.0 X 586868 0 20681 SARA MARTIN PHYSICIAN 60.0 0.0 X 556762 0 18743 4662122 0 279516 64 false true false CONEXUS SOLUTIONS PO BOX 334 TONITOWN AR 72770 RN STAFFING 2265621 CERNER PO BOX 412702 KANSAS CITY MO 64141 BILLING SERVICES 827063 LINCOLN ALEXANDER GODGREY PA PO BOX 726 MOUNTAIN HOME AR 72654 HOSPITALIST 958693 WILLIAM R KING MD PA 1483 ROCKY RIDGE ROAD MOUNTAIN HOME AR 72653 ANESTHESIOLOGIST 634000 HEALOGICS WOUND CARE 3087 MOMENTUM PLACE CHICAGO IL 60689 WOUND CENTER MGT 668290 46 685984 232313 4089 922386 GROSS PATIENT SERVICE REVENUE 621400 171191066 171191066 JOINT VENTURE REVENUE 621110 -120750 -120750 171070316 1531221 0 0 1531221 0 0 483572 382681 100891 0 100891 0 0 100891 1888505 41908 2019591 76710 -131086 -34802 -165888 0 0 -165888 0 0 821508 741518 79990 0 0 79990 CAFETERIA REVENUE 900099 737219 737219 VENDING MACHINE 900099 23398 23398 MISCELLANEOUS REVENUE 900099 676705 676705 676705 676705 1437322 174976238 171070316 0 2983536 2263 2263 0 0 0 1554299 1554299 0 66980856 58921274 8059582 0 1731057 1522765 208292 12171243 10706718 1464525 5515282 4851647 663635 0 61159 53800 7359 241385 212340 29045 0 0 0 10709693 9421032 1288661 287302 252732 34570 1593835 1402054 191781 151750 133490 18260 0 6364836 5598977 765859 815266 717168 98098 0 0 2718569 2391453 327116 0 10350735 9105266 1245469 802487 705926 96561 PATIENT SUPPLIES & IMPLANTS 18608706 18608706 MEDICAL SUPPLIES 13534463 13534463 BAD DEBT EXPENSE 6674374 6674374 EQUIPMENT RENTAL & MAINTENANCE 7050062 6201752 848310 8699607 7652811 1046796 176619229 158671011 17948218 0 6926061 6016655 0 0 0 0 22135166 20790098 0 0 0 0 0 0 6558520 5982224 1235342 1175678 197649290 135874330 62367551 61774960 0 0 0 0 0 0 0 0 53223454 47332104 152446094 143071719 20050119 18920732 0 0 0 0 60525995 57406198 0 0 0 0 3837929 2832361 0 0 0 0 84414043 79159291 X 67837706 63717600 189345 189828 5000 5000 68032051 63912428 152446094 143071719 -1642991 -2476632 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 17051 17051 false false FORM 990, SCHEDULE C, PART II-B, LINE 1I LOBBYING ACTIVITIES INCLUDE EFFORTS FOR MEDICARE RECLASSIFICATIONS, RURAL REFERRAL CENTER COALITION, AND DUES FOR AMERICAN HOSPITAL ASSOCIATION. 10229628 0 -423237 503384 0 0 9303007 9702604 15440 646998 135414 0 0 10229628 8475499 10400 1595404 378699 0 0 9702604 8161496 10450 557693 254140 0 0 8475499 7760982 490169 134293 223948 0 0 8161496 0.02000 0.78700 0.19300 false true true 4420275 4420275 68838291 42214197 26624094 121732590 91856093 29876497 2658134 1804040 854094 61774960 EQUITY INVESTEES 170327 OTHER ASSETS 29515 ASSETS LIMITED AS TO USE 44266867 OTHER RECEVIABLES 1099887 DUE FROM AFFILIATES 1420636 BOND ISSUE COST 344872 47332104 165780044 -2476632 -2476632 168256676 6719562 6719562 174976238 169979657 169979657 6639572 6639572 176619229 FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE ORGANIZATION AND THE FURTHERANCE OF ITS MISSION. FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B AUXILIARY INCOME $79,990. LOSS ON SALE OF ASSETS ($34,802.) BAD DEBT EXPENSE $6,674,374. ======================================== TOTAL $6,719,562. FORM 990, SCHEDULE D, PART XII, LINE 4B LOSS ON SALE OF ASSETS ($34,802.) BAD DEBT EXPENSE $6,674,374. ======================================== TOTAL $6,639,572. true true true X true X true true true false true true 1541650 1541650 0.00910 15808481 13390022 2418459 0.01420 17350131 13390022 3960109 0.02330 1554250 896243 658007 0.00390 1435780 1435780 0.00840 6931702 5054727 1876975 0.01100 81954 540 81414 0.00050 10003686 5951510 4052176 0.02380 27353817 19341532 8012285 0.04710 17115 11622 5493 3963 3963 989298 989298 0.00580 1010376 11622 998754 0.00580 false 6674373 70309679 66102908 4206771 X true true RENAL CENTER OF MTN DIALYSIS SERVICES 0.37 0.12 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 13 true false false true X WWW.BAXTERREGIONAL.ORG X true 14 true WWW.BAXTERREGIONAL.ORG false false true X 150. 200. X X X X X X true true X X X X true X WWW.BAXTERREGIONAL.ORG X WWW.BAXTERREGIONAL.ORG X WWW.BAXTERREGIONAL.ORG X X X X X true X false X X X X true X false false FORM 990, SCHEDULE H, PART V, LINE 5 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 KEY INFORMANTS: JUDY LOVING, PRESIDENT AND CEO, TWIN LAKES COMMUNITY BANK JERRY DON CUNNINGHAM, PRESIDENT, ARVEST BANK JANIE PUGSLEY, R.N., DIRECTOR, BAXTER HOME HEALTH JANET HALL, R.N., BAXTER HOME HEALTH DR. LONNIE MEYERS, SUPERINTENDENT, BAXTER SCHOOL SYSTEM EDDIE MAJESTE, EXECUTIVE DIRECTOR, MOUNTAIN HOME CHAMBER OF COMMERCE JOE BODENHAMER, BAXTER COUNTY JUDGE TRACI OHLER, R.N., SCHOOL NURSE, MOUNTAIN HOME HIGH SCHOOL JUDY MARTIN, R.N., LOCAL HEALTH UNIT ADMINISTRATOR, ARKANSAS DEPARTMENT OF HEALTH DONNA BLEVINS, R.N., SCHOOL NURSE, NELSON-WILKS-HERRON ELEMENTARY SCHOOL CANDA REECE, DIRECTOR, SPARKS GAMMA HOUSE KATHY BODENHAMER, R.N., COMMUNICABLE DISEASE SPECIALIST, AREA AGENCY ON AGING OF NORTHWEST ARKANSAS GEORGE TRUELL, DIRECTOR, KINDNESS, INC. DR. MAXWELL G. CHENEY, RETIRED PHYSICIAN DONA EZELL, R.N., AREA AGENCY ON AGING OF NORTHWEST ARKANSAS JULIA HENDERSON GIST, PH.D., R.N., C.N.E., ASSISTANT PROFESSOR OF NURSING, ARKANSAS TECH UNIVERSITY DENISE JONES, CLINICAL COORDINATOR, AHRENS CLINIC DR. LONNIE ROBINSON, PRESIDENT, ARKANSAS ACADEMY OF FAMILY PHYSICIANS DR. PAUL WILBUR, CHAIRMAN, MOUNTAIN HOME CHRISTIAN CLINIC. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 THE HOSPITAL FOCUSED ON: 1) AGING PROBLEMS 2) PREVENTATIVE HEALTH & WELLNESS 3) ACCESS TO PRIMARY CARE 1. AGING PROBLEMS WERE ADDRESSED THROUGH THE MRUK FAMILY EDUCATION CENTER ON AGING BY PROVIDING EXPERT SPEAKERS, SUPPORT GROUPS, EXERCISE GROUPS ALL FREE TO OUR COMMUNITIES. A. THE FAIRLAMB SENIOR HEALTH CLINIC WAS CREATED AND TARGETS HEALTH ISSUES MORE SPECIFIC TO SENIORS 65 AND OVER. TWO ANNUAL HEALTH FAIRS ARE HELD, ONE FOR MEN AND ONE FOR WOMEN, REACHING OVER 600 PEOPLE. B. AN ANNUAL HEALTH FAIR WAS CONDUCTED IN A 2 DAY EVENT COVERING ADDITIONAL HEALTH TOPICS. 2. PREVENTIVE HEALTH & WELLNESS: BEGAN WITH HOSPITAL EMPLOYEES- WELLNESS COMMITTEE CREATED IN ADDITION TO EMPLOYEE HEALTH DEPARTMENT. FOCUS ON DIET, EXERCISE, AND STRESS REDUCTION. THE HOSPITAL ALSO FOCUSED ON HEALTH AND WELLNESS SCREENINGS, OFFERING HEALTHY COOKING CLASSES, ANNUAL HEALTH FAIRS AND SCREENINGS, FREE SMOKING CESSATION PROGRAMS, AND MOBILE MAMMOGRAPHY OUTREACH. 3. ACCESS TO PRIMARY CARE- THE HOSPITAL ADDRESSED ACCESS TO CARE BY HOSTING/TRAINING VOLUNTEERS TO WORK WITH THE UNINSURED IN CONJUNCTION WITH ARKANSAS PRIVATE OPTION AND OTHER HEALTH COVERAGES. A WALK-IN CLINIC WAS ESTABLISHED AT WALMART AND 2 OUTREACH CLINICS LOCATED IN SALEM AND FLIPPIN. INTENSE RECRUITING IS ONGOING FOR FAMILY PRACTICE PHYSICIANS. THE CREATION OF THE COMMUNITY PARAMEDIC PROGRAM PROVIDES FREE IN-HOME COUNSELING ON MEDICATION, NUTRITION AND COMMUNITY RESOURCES. THE HOSPITALS PURPOSE STATEMENT: TO PRESERVE BRMC AS A COMPREHENSIVE, INDEPENDENT, COMMUNITY-DRIVEN HEALTH SYSTEM IN ORDER TO OPTIMIZE ACCESS TO QUALITY HEALTHCARE FOR PATIENTS IN THE COMMUNITIES WE SERVE. WE EMBRACE THE PURPOSE WHILE REMAINING AWARE OF OUR OPERATIONAL EXPENSES WHILE ADDRESSING OUR COMMUNITY'S NEEDS. 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. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 22D QUALIFIED FINANCIAL ASSISTANCE RECIPIENTS (QFARS) WILL NOT BE CHARGED FOR EMERGENCY OR OTHER MEDICAL CARE AT RATES HIGHER THAN THE AMOUNTS GENERALLY BILLED TO THIRD PARTIES OR PATIENTS WITH HEALTH INSURANCE, NOR WILL BRMC BILL A QFAR'S COVERED SERVICES AS "GROSS CHARGES", MEANING FULL AMOUNTS. "AMOUNTS GENERALLY BILLED" ARE DETERMINED BY EVALUATING 12 MONTHS' OF APPLICABLE CLAIMS, AS PAID BY MEDICARE FEE FOR SERVICE AND ALL PRIVATE INSURANCES, AND CALCULATING AVERAGE DISCOUNT GIVEN TO THOSE PAYERS. AMOUNTS GENERALLY BILLED AND DISCOUNT PERCENTAGES ARE REVIEWED ANNUALLY, AND APPROPRIATE ADJUSTMENTS ARE EFFECTIVE ON THE FIRST DAY OF THE NEW FISCAL YEAR. FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $6,674,374 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 2015. 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. X X X X X X false false false false false false false false false RON PETERSON CEO 459375 0 11580 0 4128 0 10600 0 20936 0 506619 0 0 0 SHANNON NACHTIGAL CNO 170897 0 7650 0 758 0 6213 0 17610 0 203128 0 0 0 RUDY DARLING COO 194409 0 9100 0 8519 0 8704 0 17780 0 238512 0 0 0 IVAN HOLLEMAN CFO 260058 0 9100 0 5282 0 28600 0 20936 0 323976 0 0 0 LOUIS ELKINS PHYSICIAN 645593 0 183870 0 2322 0 0 0 20681 0 852466 0 0 0 MERWIN MOORE PHYSICIAN 645247 0 45000 0 2322 0 0 0 20681 0 713250 0 0 0 JASON LINDSAY PHYSICIAN 420896 0 190796 0 540 0 10600 0 15737 0 638569 0 0 0 DANIEL DECKER PHYSICIAN 420598 0 165784 0 486 0 0 0 20681 0 607549 0 0 0 SARA MARTIN PHYSICIAN 309653 0 177038 0 70071 0 7950 0 10793 0 575505 0 0 0 BARNEY LARRY VP/BUSINESS DEVELOPMENT 218214 0 9050 0 13786 0 20116 0 20898 0 282064 0 0 0 A BAXTER COUNTY ARKANSAS 716008786 071808GU7 2007-02-27 40509218 HOSPITAL REVENUE REFUNDING FUNDS false false false B BAXTER COUNTY ARKANSAS 716008786 071808HF9 2010-08-01 25860347 HOSPITAL REVENUE REFUNDING FUNDS false false false C BAXTER COUNTY ARKANSAS 716008786 071808HXO 2012-10-01 5774512 HOSPITAL REVENUE IMPROVEMENTS BOND false false false A 3225000 0 46171466 2738260 0 0 476439 0 0 0 0 0 2009 false true false true B 10525000 0 26683967 2848273 0 0 309313 0 0 0 0 0 2010 true false false true C 715000 0 5835383 366328 0 0 114893 0 0 5293291 0 0 2014 false false false true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A true false false 0 false 0 false true B true false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true FORM 990, SCHEDULE K, PART II, LINE 3 BOND YEAR ENDS : SERIES 2007 09/01/2015 SERIES 2010 08/31/2015 SERIES 2012 10/01/2015 FORM 990, SCHEDULE K, PART IV, LINE 2C TOTAL PROCEEDS ARE NOT IDENTICAL TO THE ISSUE PRICE LISTED ON PART I, COLUMN (E) BECAUSE OF THE INVESTMENT EARNINGS. WILLIAM R KING MD PA WILLIAM KING, MD - OWNER 634000 PHYSICIAN SERVICES false 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 III, LINE 4 GENERAL STATISTICS 2015 ACUTE CARE: ACTUAL OPERATED BEDS 158 PATIENT DAYS 30,646 AVERAGE DAILY CENSUS 84 PERCENT OF OCCUPANCY 53.10% AVERAGE LENGTH OF STAY 4.00 DISCHARGES 7,646 GERI PSYCHIATRIC: OPERATED BEDS 19 PATIENT DAYS 3,280 AVERAGE DAILY CENSUS 9 PERCENT OF OCCUPANCY 47.30% AVERAGE LENGTH OF STAY 8.50 DISCHARGES 387 REHABILITATION: OPERATED BEDS 23 PATIENT DAYS 5,993 AVERAGE DAILY CENSUS 16 PERCENT OF OCCUPANCY 71.40% AVERAGE LENGTH OF STAY 15.20 DISCHARGES 395 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,356 AVERAGE DAILY CENSUS 4 PERCENT OF OCCUPANCY 37.20% AVERAGE LENGTH OF STAY 1.90 DISCHARGES 711 MEDICARE - ACUTE CARE: DISCHARGES 5,052 % OF TOTAL DISCHARGES 66.10% PATIENT DAYS 20,437 % OF TOTAL PATIENT DAYS 66.70% AVERAGE LENGTH OF STAY 4.00 MEDICARE - ACUTE CARE: DISCHARGES 822 % OF TOTAL DISCHARGES 10.80% PATIENT DAYS 2,228 % OF TOTAL PATIENT DAYS 7.30% AVERAGE LENGTH OF STAY 2.70 OUTPATIENTS 92,834 EMERGENCY ROOM VISITS 28,310 HOME HEALTH VISITS 31,503 SURGERIES 7,349 ENDOSCOPY 9,211 CATH LAB 1,859 HEART SURGERIES 139 AMBULANCE TRIPS 11,957 CLINIC VISITS 92,621 LAB TESTS 534,766 RADIOLOGY PROCEDURES 61,046 MRI PROCEDURES 4,554 CT SCANS 13,044 NUCLEAR MEDICINE PROCEDURES 1,814 ULTRASOUND PROCEDURES 9,588 FORM 990 PART VI, SECTION A, LINE 2 STEPHEN LUELF HAS A BUSINESS RELATIONSHIP WITH SAMANTHA SMITH, 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 2015. IN ADDITION THE COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT REVIEWS AREA 990'S, AHA, AND OTHER MARKET DATA AS NEEDED. THE CEO AND OFFICER'S COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. 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 MOUNTIAN HOME AR 72653 581805265 SUPPORT AR 501 (C) (3) 11A BRHS true BAXTER REGIONAL HEALTH SYSTEM 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 300650211 SUPPORT AR 501 (C) (3) 11A NA false BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 RENTAL R/E AR NA N/A false false 0.00000 BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 DIAGNOSTIC AR NA N/A false false 0.00000 FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR NA TRUST true BRHS CLINICALLY INTEGRATED NETWORK 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 472967601 ACO AR NA CORPORATION 0.00000 true false false true false false false false false false false true false false false true false true false false HOSPITAL DEVELOPMENT FOUNDATION C 685984 FMV HOSPITAL DEVELOPMENT FOUNDATION K 75980 FMV HOSPITAL DEVELOPMENT FOUNDATION O 288555 FMV HOSPITAL DEVELOPMENT FOUNDATION Q 837265 FMV HOSPICE OF THE OZARKS Q 3288038 FMV