BAXTER COUNTY REGIONAL HOSPITAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAXTER COUNTY REGIONAL HOSPITAL INC (EIN 71-0561765)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201543149349302404
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T12:09:17-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710561765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER COUNTY REGIONAL HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% 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	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72653	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IVAN HOLLEMAN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5013721040	PhoneNum
Signature	2015-10-28	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	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BAXTER REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$210,719,849	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 EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1688	TotalEmployeeCnt
Total Volunteers	599	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,068,065	PYContributionsGrantsAmt
CY Contributions Grants	$1,953,621	CYContributionsGrantsAmt
PY Program Service Revenue	$158,621,393	PYProgramServiceRevenueAmt
CY Program Service Revenue	$169,711,877	CYProgramServiceRevenueAmt
PY Investment Income	$4,149,578	PYInvestmentIncomeAmt
CY Investment Income	$4,750,378	CYInvestmentIncomeAmt
PY Other Revenue	$3,447,563	PYOtherRevenueAmt
CY Other Revenue	$2,962,217	CYOtherRevenueAmt
PY Total Revenue	$168,286,599	PYTotalRevenueAmt
CY Total Revenue	$179,378,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,685	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,283	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$78,598,528	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,341,440	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$89,123,669	PYOtherExpensesAmt
CY Other Expenses	$87,136,019	CYOtherExpensesAmt
PY Total Expenses	$167,732,882	PYTotalExpensesAmt
CY Total Expenses	$170,527,742	CYTotalExpensesAmt
PY Revenues Less Expenses	$553,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,850,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,149,222	TotalAssetsBOYAmt
Total Assets EOY	$152,446,094	TotalAssetsEOYAmt
Total Liabilities BOY	$89,101,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,414,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$61,047,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,032,051	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT 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	$153,425,457	ExpenseAmt
Grant	$50,283	GrantAmt
Revenue	$169,711,877	RevenueAmt
Desc	BAXTER REGIONAL MEDICAL CENTER OFFERS THIRTY-THREE SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2014 SERVICES.	Desc
Total Program Service Expenses	$153,425,457	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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	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	false	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	173	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1688	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	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72653	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROSALYN BLAGG
CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JERRY DON CUNNINGHAM
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
CLARK FLETCHER
DIRECTOR	5.0	5.0	Yes (X)		$0	$0	$0
SALLY GILBERT
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM KING MD
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
STEVE LUELF
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
TED SANDERS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
TOM SCHMUECKER
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
SAMMIE SMITH
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN WILBUR DO
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
MARY WREN MD
VICE CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RON PETERSON
CEO	50.0	0.0		Yes (X)	$463,922	$0	$30,428
CATHLEEN HAMEL
CNO	50.0	0.0		Yes (X)	$162,406	$0	$14,023
RUDY DARLING
COO	50.0	0.0		Yes (X)	$214,620	$0	$23,927
IVAN HOLLEMAN
CFO	50.0	0.0		Yes (X)	$272,686	$0	$49,218
SHANNON NACHTIGAL
CNO	50.0	0.0		Yes (X)	$100,454	$0	$18,368
BARNEY LARRY
VP/BUSINESS DEVELOPMENT	20.0	30.0			$240,729	$0	$42,706	Yes (X)
LOUIS ELKINS
PHYSICIAN	60.0	0.0			$884,915	$0	$19,698		Yes (X)
MERWIN MOORE
PHYSICIAN	60.0	0.0			$693,267	$0	$19,698		Yes (X)
JASON LINDSAY
PHYSICIAN	60.0	0.0			$499,438	$0	$24,941		Yes (X)
SARA MARTIN
PHYSICIAN	60.0	0.0			$526,668	$0	$10,518		Yes (X)
DANIEL DECKER
PHYSICIAN	60.0	0.0			$502,756	$0	$19,698		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,561,861	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$273,223	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	66	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MILESTONE HEALTHCARE INC
L-3542	COLUMBUS	OH	43260	REHAB/PSY MANAGEMENT	$1,149,564
LINCOLN ALEXANDER GODFREY PA
PO BOX 726	MOUNTAIN HOME	AR	72654	HOSPITALIST	$1,027,293
CERNER
PO BOX 412702	KANSAS CITY	MO	64141	BILLING SERVICES	$712,639
4-K PERFUSION INC
610 NORTHPOINTE DRIVE	MOUNTAIN HOME	AR	72653	PERFUSION SERVICES	$624,325
HEALOGICS WOUND CARE
3087 MOMENTUM PLACE	CHICAGO	IL	60689	WOUND CENTER MGT	$596,184

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$1,704,166	RelatedOrganizationsAmt
Government Grants	$249,455	GovernmentGrantsAmt
Total Contributions	$1,953,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROSS PATIENT SERVICE REVENUE	621400	$169,689,937	$169,689,937
JOINT VENTURE REVENUE	621110	$21,940	$21,940

Field	Value	IRS element (for citing)
Total Program Service Revenue	$169,711,877	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,271,685	TotalRevenueColumnAmt
Exclusion	$1,271,685	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	$514,527	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$361,492	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$153,035	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,035	TotalRevenueColumnAmt
Exclusion	$153,035	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,104,158	SecuritiesAmt
Other	$230,764	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,648,147	SecuritiesAmt
Other	$208,081	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,456,011	SecuritiesAmt
Other	$22,683	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,478,693	TotalRevenueColumnAmt
Exclusion	$3,478,693	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	$1,049,479	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,124,036	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$74,556	TotalRevenueColumnAmt
Exclusion	-$74,556	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CARE - MU	900099	$1,205,000	$1,205,000
CAFETERIA REVENUE	900099	$696,116	$696,116
VENDING MACHINE	900099	$23,653	$23,653

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$958,969	TotalRevenueColumnAmt
Exclusion	$958,969	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,883,738	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,378,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,711,877	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,712,595	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,806	TotalAmt
Program Services	$40,806	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,477	TotalAmt
Program Services	$9,477	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	$1,633,487	TotalAmt
Management And General	$1,633,487	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$62,686,690	TotalAmt
Program Services	$55,268,357	ProgramServicesAmt
Management And General	$7,418,333	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,712,479	TotalAmt
Program Services	$1,509,825	ProgramServicesAmt
Management And General	$202,654	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,908,686	TotalAmt
Program Services	$11,381,074	ProgramServicesAmt
Management And General	$1,527,612	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,400,098	TotalAmt
Program Services	$3,879,391	ProgramServicesAmt
Management And General	$520,707	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	$57,915	TotalAmt
Program Services	$51,061	ProgramServicesAmt
Management And General	$6,854	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$265,835	TotalAmt
Program Services	$234,376	ProgramServicesAmt
Management And General	$31,459	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	$9,619,228	TotalAmt
Program Services	$8,480,890	ProgramServicesAmt
Management And General	$1,138,338	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$273,901	TotalAmt
Program Services	$241,488	ProgramServicesAmt
Management And General	$32,413	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,501,782	TotalAmt
Program Services	$1,324,061	ProgramServicesAmt
Management And General	$177,721	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$176,941	TotalAmt
Program Services	$156,002	ProgramServicesAmt
Management And General	$20,939	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,049,563	TotalAmt
Program Services	$5,333,659	ProgramServicesAmt
Management And General	$715,904	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$863,861	TotalAmt
Program Services	$761,632	ProgramServicesAmt
Management And General	$102,229	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	$2,782,616	TotalAmt
Program Services	$2,453,322	ProgramServicesAmt
Management And General	$329,294	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,866,444	TotalAmt
Program Services	$8,698,851	ProgramServicesAmt
Management And General	$1,167,593	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$864,252	TotalAmt
Program Services	$761,977	ProgramServicesAmt
Management And General	$102,275	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT SUPPLIES & IMPLANTS	$17,404,560	$17,404,560
MEDICAL SUPPLIES	$12,143,786	$12,143,786
BAD DEBT EXPENSE	$8,580,572	$8,580,572
EQUIPMENT RENTAL & MAINTENANCE	$7,079,636	$6,241,833	$837,803

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,605,127	TotalAmt
Program Services	$8,468,457	ProgramServicesAmt
Management And General	$1,136,670	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,527,742	TotalAmt
Program Services	$153,425,457	ProgramServicesAmt
Management And General	$17,102,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,390,396	BOYAmt
EOY	$6,926,061	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	$18,849,311	BOYAmt
EOY	$22,135,166	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	$6,561,065	BOYAmt
EOY	$6,558,520	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,380,557	BOYAmt
EOY	$1,235,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,138,386	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,770,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,517,148	BOYAmt
EOY	$62,367,551	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	$55,450,745	BOYAmt
EOY	$53,223,454	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,149,222	BOYAmt
EOY	$152,446,094	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,870,073	BOYAmt
EOY	$20,050,119	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	$63,536,080	BOYAmt
EOY	$60,525,995	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	$4,695,573	BOYAmt
EOY	$3,837,929	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	$89,101,726	BOYAmt
EOY	$84,414,043	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,853,726	BOYAmt
EOY	$67,837,706	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$188,770	BOYAmt
EOY	$189,345	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	$61,047,496	BOYAmt
EOY	$68,032,051	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,149,222	BOYAmt
EOY	$152,446,094	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,850,351	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,865,796	NetUnrlzdGainsLossesInvstAmt
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	$31,684	OtherActivitiesAmt
Total Lobbying Expenditures	$31,684	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	$9,702,604	BeginningYearBalanceAmt
Contributions	$15,440	ContributionsAmt
Investment Earnings Or Losses	$646,998	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$135,414	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$10,229,628	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,475,499	BeginningYearBalanceAmt
Contributions	$10,400	ContributionsAmt
Investment Earnings Or Losses	$1,595,404	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$378,699	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$9,702,604	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,161,496	BeginningYearBalanceAmt
Contributions	$10,450	ContributionsAmt
Investment Earnings Or Losses	$557,693	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$254,140	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,475,499	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,760,982	BeginningYearBalanceAmt
Contributions	$490,169	ContributionsAmt
Investment Earnings Or Losses	$134,293	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$223,948	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$8,161,496	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,426,907	BeginningYearBalanceAmt
Contributions	$100,900	ContributionsAmt
Investment Earnings Or Losses	$575,499	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$342,324	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$7,760,982	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26360	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	$4,420,275	OtherCostOrOtherBasisAmt
Book Value	$4,420,275	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,336,388	OtherCostOrOtherBasisAmt
Depreciation	$41,859,953	DepreciationAmt
Book Value	$25,476,435	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,548,324	OtherCostOrOtherBasisAmt
Depreciation	$88,157,931	DepreciationAmt
Book Value	$31,390,393	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,833,399	OtherCostOrOtherBasisAmt
Depreciation	$1,752,951	DepreciationAmt
Book Value	$1,080,448	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,367,551	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
EQUITY INVESTEES	$291,077
OTHER ASSETS	$29,515
ASSETS LIMITED AS TO USE	$50,484,396
OTHER RECEVIABLES	$800,762
DUE FROM AFFILIATES	$1,217,525
BOND ISSUE COST	$400,179

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$53,223,454	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$168,983,599	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,865,796	NetUnrealizedGainsInvstAmt
Other Revenue	$74,556	OtherRevenueAmt
Revenue Not Reported	-$1,791,240	RevenueNotReportedAmt
Revenue Subtotal	$170,774,839	RevenueSubtotalAmt
Other Revenues Not Included	$8,603,254	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$8,603,254	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$179,378,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$161,924,488	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$161,924,488	ExpensesSubtotalAmt
Other Expenses Not Included	$8,603,254	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,603,254	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$170,527,742	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 BAXTER COUNTY REGIONAL HOSPITAL D/B/A BAXTER REGIONAL MEDICAL CENTER.
FORM 990, SCHEDULE D, PART X, LINE 2	THE SYSTEM, THE MEDICAL CENTER, THE FOUNDATION AND THE HOSPICE HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. AS SUCH, THEY ARE REQUIRED TO FILE IRS FORM 990 ON AN ANNUAL BASIS. THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE PAIN CENTER, BRCIM AND THE SFP CLINIC ARE ORGANIZED AS ARKANSAS LIMITED LIABILITY COMPANIES AND TREATED AS PARTNERSHIPS FOR INCOME TAX PURPOSES. TAXABLE INCOME OR LOSSES ARE REPORTED TO THE INDIVIDUAL MEMBER FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS. THE SYSTEM FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE SYSTEM'S FINANCIAL STATEMENTS. THE SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR INCOME TAX RETURNS FILED FOR YEARS BEFORE 2011.
FORM 990, SCHEDULE D, PART XI, LINE 2D	AUXILIARY INCOME 74,556
FORM 990, SCHEDULE D, PART XI, LINE 4B	GAIN ON SALE OF ASSETS $22,682 BAD DEBT EXPENSE 8,580,572 ======================================== TOTAL $8,603,254
FORM 990, SCHEDULE D, PART XII, LINE 4B	GAIN ON SALE OF ASSETS $22,682 BAD DEBT EXPENSE 8,580,572 ======================================== TOTAL $8,603,254

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	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,010,104	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,010,104	NetCommunityBenefitExpnsAmt
Total Expense	0.00620	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,872,516	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,038,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,834,060	NetCommunityBenefitExpnsAmt
Total Expense	0.03600	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,882,620	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,038,456	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,844,164	NetCommunityBenefitExpnsAmt
Total Expense	0.04220	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,566,998	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$746,663	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$820,335	NetCommunityBenefitExpnsAmt
Total Expense	0.00510	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,901,982	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,901,982	NetCommunityBenefitExpnsAmt
Total Expense	0.01170	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,173,268	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,085,942	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,087,326	NetCommunityBenefitExpnsAmt
Total Expense	0.00670	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,905	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$93,905	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,736,153	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,832,605	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,903,548	NetCommunityBenefitExpnsAmt
Total Expense	0.02410	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,618,773	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,871,061	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,747,712	NetCommunityBenefitExpnsAmt
Total Expense	0.06630	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,294	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$27,294	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,173	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,173	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,499,173	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,499,173	NetCommunityBenefitExpnsAmt
Total Expense	0.00930	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,529,640	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,529,640	NetCommunityBenefitExpnsAmt
Total Expense	0.00950	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$8,580,572	BadDebtExpenseAmt
Reimbursed By Medicare	$69,105,934	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$65,937,688	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$3,168,246	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	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
RENAL CENTER OF MTN
DIALYSIS SERVICES	0.37000	0.00000	0.12000
BAXTER REGIONAL PHO
HEALTHCARE ADMIN SERVICES	0.50000	0.00000	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	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
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 Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.BAXTERREGIONAL.ORG	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.BAXTERREGIONAL.ORG	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	150.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	X	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	X	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	X	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE H, PART V, SECTION B, 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+. 2 ANNUAL HEALTH FAIRS ARE HELD, ONE FOR MEN AND ONE FOR WOMEN, REACHING OVER 600 PEOPLE. b. AN ANNUAL HEALTH FAIR IS 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. 3. ACCESS TO PRIMARY CARE- THE HOSPITAL ADDRESSED ACCESS TO CARE BY HOSTING/TRAINING VOLUNTEERS TO WORK WITH THE UNINSURED IN CONJUNCTION WITH AR. PRIVATE OPTION. A WALK-IN CLINIC ESTABLISHED AT WALMART, AND 3 OUTREACH CLINICS: SALEM-FLIPPIN-ASH FLAT. INTENSE RECRUITING IS ONGOING TO FAMILY PRACTICE PHYSICIANS. THE CREATION OF THE COMMUNITY PARAMEDIC PROGRAM: PROVIDES FREE IN-HOME COUNSELING ON MEDICATION, NUTRITION AND COMMUNITY RESOURCES. 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	CATASTROPHIC MEDICAL EXPENSES ARE COVERED UNDER FAP.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 22D	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 $8,580,572 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 2014.
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. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS BOTH DECREASED SIGNIFICANTLY DURING 2014 PRIMARILY DUE TO THE SYSTEM SERVING FEWER UNINSURED PATIENTS SINCE THE INCEPTION OF THE ARKANSAS PRIVATE OPTION, WHICH IS FURTHER DESCRIBED IN NOTE 18 AUDIT REPORT.
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 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 HOSPITALS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF THE OZARKS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 BURNETT DRIVE	AddressLine1Txt
City	MOUNTAIN HOME	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72653	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	710521323	RecipientEIN
IRC Section	501 (C) (3)	IRCSectionDesc
Cash Grant	$40,806	CashGrantAmt
Valuation Method Used	BOOK VALUE	ValuationMethodUsedDesc
Non Cash Assistance	LAND	NonCashAssistanceDesc
Purpose Of Grant	FURTHER EXEMPT PURPOSE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE FOR PATIENTS EXHIBITING NEED	GrantTypeTxt
Recipient	213	RecipientCnt
Non Cash Assistance	$9,477	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 A 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	$445,329	$0	$16,500	$0	$2,093	$0	$10,400	$0	$20,028	$0	$494,350	$0	$0	$0
CATHLEEN HAMEL
CNO	$154,385	$0	$6,000	$0	$2,021	$0	$6,353	$0	$7,670	$0	$176,429	$0	$0	$0
RUDY DARLING
COO	$195,103	$0	$12,500	$0	$7,017	$0	$8,704	$0	$15,223	$0	$238,547	$0	$0	$0
IVAN HOLLEMAN
CFO	$255,830	$0	$13,150	$0	$3,706	$0	$27,900	$0	$21,318	$0	$321,904	$0	$0	$0
LOUIS ELKINS
PHYSICIAN	$647,928	$0	$234,665	$0	$2,322	$0	$0	$0	$19,698	$0	$904,613	$0	$0	$0
MERWIN MOORE
PHYSICIAN	$643,510	$0	$47,241	$0	$2,516	$0	$0	$0	$19,698	$0	$712,965	$0	$0	$0
JASON LINDSAY
PHYSICIAN	$406,381	$0	$92,517	$0	$540	$0	$10,400	$0	$14,541	$0	$524,379	$0	$0	$0
SARA MARTIN
PHYSICIAN	$253,388	$0	$165,390	$0	$107,890	$0	$0	$0	$10,518	$0	$537,186	$0	$0	$0
DANIEL DECKER
PHYSICIAN	$410,509	$0	$91,761	$0	$486	$0	$0	$0	$19,698	$0	$522,454	$0	$0	$0
BARNEY LARRY
VP/BUSINESS DEVELOPMENT	$217,428	$0	$13,850	$0	$9,451	$0	$20,284	$0	$22,422	$0	$283,435	$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	$2,630,000	$0	$45,995,638	$2,738,260	$0	$0	$476,439	$0	$0	$0	$0	$0	2009	false	Yes (true)	false	Yes (true)
B	$8,260,000	$0	$26,530,019	$2,848,273	$0	$0	$309,313	$0	$0	$0	$0	$0	2010	Yes (true)	false	false	Yes (true)
C	$480,000	$0	$5,823,308	$366,328	$0	$0	$114,893	$0	$0	$5,293,291	$0	$0	2014	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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
0
A	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	false	0	false	Yes (true)	Yes (true)	false	false
0
C	false	false	false	false	0	false	Yes (true)	Yes (true)	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART IV, LINE 2C	BOND YEAR ENDS SERIES 2007 09/01/2014 SERIES 2010 08/31/2014 SERIES 2012 10/01/2014
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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	WILLIAM KING, MD - OWNER	RelationshipDescriptionTxt
Transaction	$593,639	TransactionAmt
Transaction	PHYSICIAN SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2014 ACUTE CARE: ACTUAL OPERATED BEDS 158 PATIENT DAYS 29,834 AVERAGE DAILY CENSUS 82 PERCENT OF OCCUPANCY 51.70% AVERAGE LENGTH OF STAY 3.80 DISCHARGES 7,935 GERI PSYCHIATRIC OPERATED BEDS 19 PATIENT DAYS 5,808 AVERAGE DAILY CENSUS 16 PERCENT OF OCCUPANCY 69.20% AVERAGE LENGTH OF STAY 15.00 DISCHARGES 387 REHABILITATION OPERATED BEDS 23 PATIENT DAYS 5,808 AVERAGE DAILY CENSUS 16 PERCENT OF OCCUPANCY 69.20% AVERAGE LENGTH OF STAY 15.00 DISCHARGES 387 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,220 AVERAGE DAILY CENSUS 3 PERCENT OF OCCUPANCY 33.40% AVERAGE LENGTH OF STAY 1.80 DISCHARGES 688 MEDICARE - ACUTE CARE: DISCHARGES 5,075 % OF TOTAL DISCHARGES 64.00% PATIENT DAYS 20,709 % OF TOTAL PATIENT DAYS 69.40% AVERAGE LENGTH OF STAY 4.10 MEDICAID - ACUTE CARE: DISCHARGES 1009 % OF TOTAL DISCHARGES 12.70% PATIENT DAYS 2,762 % OF TOTAL PATIENT DAYS 9.30% AVERAGE LENGTH OF STAY 2.70 OUTPATIENTS 81,736 EMERGENCY ROOM VISITS 27,766 HOME HEALTH VISITS 31,095 SURGERIES 7,370 ENDOSCOPY 9,702 CATH LAB 1,790 HEART SURGERIES 148 AMBULANCE TRIPS 11,035 CLINIC VISITS 95,772 LAB TESTS 506,600 RADIOLOGY PROCEDURES 57,376 MRI PROCEDURES 4,487 CT SCANS 12,059 NUCLEAR MEDICINE PROCEDURES 1,853 ULTRASOUND PROCEDURES 9,273
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 VI, SECTION B, LINE 11B	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.
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 2013. IN ADDITION THE COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT REVIEWS AREA 990'S, AHA, AND OTHER MARKET DATA AS NEEDED.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HOSPICE OF THE OZARKS
701 BURNETT DRIVE	MOUNTAIN HOME	AR	72653	710521323	HOSPICE	AR	501 (C) (3)	7	BCRH	Yes (true)
HOSPITAL DEVELOPMENT FOUNDATION INC
624 HOSPITAL DRIVE	MOUNTIAN HOME	AR	72653	581805265	SUPPORT	AR	501 (C) (3)	11A	BRHS	Yes (true)
BAXTER REGIONAL HEALTH SYSTEM
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	300650211	SUPPORT	AR	501 (C) (3)	11A	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
REPPELL CHARITABLE REMAINDER UNITRUST
PO BOX 66734	ST LOUIS	MO	63166	436934217	TRUST	AR	NA	TRUST	Yes (true)
CLINE CHARITABLE REMAINDER UNITRUST
PO BOX 66734	ST LOUIS	MO	63166	436937582	TRUST	AR	NA	TRUST	Yes (true)
FRANCES F LAGERBORG TRUST
624 HOSPITAL DRIVE	MOUNTAIN HOME	AR	72653	206995343	TRUST	AR	NA	TRUST	Yes (true)

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	false	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HOSPITAL DEVELOPMENT FOUNDATION
C	$1,704,166	FMV
HOSPITAL DEVELOPMENT FOUNDATION
K	$75,980	FMV
HOSPITAL DEVELOPMENT FOUNDATION
O	$276,896	FMV
HOSPITAL DEVELOPMENT FOUNDATION
Q	$643,891	FMV
HOSPICE OF THE OZARKS
Q	$3,040,489	FMV