2015-11-10T12:09:17-06:00 2014-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2014-01-01 710561765 BAXTER COUNTY REGIONAL HOSPITAL INC % IVAN HOLLEMAN BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 IVAN HOLLEMAN CFO 5013721040 2015-10-28 true AMBER SHERRILL P00748683 5013721040 2014 2016-04-25 22:37:26Z BAXTER REGIONAL MEDICAL CENTER RONDELL PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 210719849 false X WWW.BAXTERREGIONAL.ORG X 1963 AR BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. 11 9 1688 599 0 0 2068065 1953621 158621393 169711877 4149578 4750378 3447563 2962217 168286599 179378093 10685 50283 0 0 78598528 83341440 0 0 0 89123669 87136019 167732882 170527742 553717 8850351 150149222 152446094 89101726 84414043 61047496 68032051 X BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENT CARE FOR EVERY PATIENT, EVERY TIME. 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SEE SCHEDULE O FOR 2014 SERVICES. 153425457 true true false true false false false false false true true false false true false true false true false false false false false false false false true true true true true true false false false false false false false false false true false false false false false true true true false false true 173 0 true 1688 true false false false false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true true true false X IVAN HOLLEMAN 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 X ROSALYN BLAGG CHAIRMAN 5.0 0.0 X X 0 0 0 JERRY DON CUNNINGHAM DIRECTOR 5.0 0.0 X 0 0 0 CLARK FLETCHER DIRECTOR 5.0 5.0 X 0 0 0 SALLY GILBERT SECRETARY 5.0 0.0 X X 0 0 0 WILLIAM KING MD DIRECTOR 5.0 0.0 X 0 0 0 STEVE LUELF DIRECTOR 5.0 0.0 X 0 0 0 TED SANDERS DIRECTOR 5.0 0.0 X 0 0 0 TOM SCHMUECKER DIRECTOR 5.0 0.0 X 0 0 0 SAMMIE SMITH TREASURER 5.0 0.0 X X 0 0 0 STEPHEN WILBUR DO DIRECTOR 5.0 0.0 X 0 0 0 MARY WREN MD VICE CHAIRMAN 5.0 0.0 X X 0 0 0 RON PETERSON CEO 50.0 0.0 X 463922 0 30428 CATHLEEN HAMEL CNO 50.0 0.0 X 162406 0 14023 RUDY DARLING COO 50.0 0.0 X 214620 0 23927 IVAN HOLLEMAN CFO 50.0 0.0 X 272686 0 49218 SHANNON NACHTIGAL CNO 50.0 0.0 X 100454 0 18368 BARNEY LARRY VP/BUSINESS DEVELOPMENT 20.0 30.0 X 240729 0 42706 LOUIS ELKINS PHYSICIAN 60.0 0.0 X 884915 0 19698 MERWIN MOORE PHYSICIAN 60.0 0.0 X 693267 0 19698 JASON LINDSAY PHYSICIAN 60.0 0.0 X 499438 0 24941 SARA MARTIN PHYSICIAN 60.0 0.0 X 526668 0 10518 DANIEL DECKER PHYSICIAN 60.0 0.0 X 502756 0 19698 4561861 0 273223 66 false true false MILESTONE HEALTHCARE INC L-3542 COLUMBUS OH 43260 REHAB/PSY MANAGEMENT 1149564 LINCOLN ALEXANDER GODFREY PA PO BOX 726 MOUNTAIN HOME AR 72654 HOSPITALIST 1027293 CERNER PO BOX 412702 KANSAS CITY MO 64141 BILLING SERVICES 712639 4-K PERFUSION INC 610 NORTHPOINTE DRIVE MOUNTAIN HOME AR 72653 PERFUSION SERVICES 624325 HEALOGICS WOUND CARE 3087 MOMENTUM PLACE CHICAGO IL 60689 WOUND CENTER MGT 596184 40 X 1704166 249455 1953621 GROSS PATIENT SERVICE REVENUE 621400 169689937 169689937 JOINT VENTURE REVENUE 621110 21940 21940 169711877 1271685 1271685 0 0 514527 361492 153035 0 153035 153035 33104158 230764 29648147 208081 3456011 22683 3478693 3478693 0 0 1049479 1124036 -74556 -74556 CARE - MU 900099 1205000 1205000 CAFETERIA REVENUE 900099 696116 696116 VENDING MACHINE 900099 23653 23653 958969 958969 2883738 179378093 169711877 7712595 40806 40806 9477 9477 0 0 1633487 1633487 0 0 62686690 55268357 7418333 1712479 1509825 202654 12908686 11381074 1527612 4400098 3879391 520707 0 57915 51061 6854 265835 234376 31459 0 0 0 9619228 8480890 1138338 273901 241488 32413 1501782 1324061 177721 176941 156002 20939 0 6049563 5333659 715904 863861 761632 102229 0 0 2782616 2453322 329294 0 9866444 8698851 1167593 864252 761977 102275 PATIENT SUPPLIES & IMPLANTS 17404560 17404560 MEDICAL SUPPLIES 12143786 12143786 BAD DEBT EXPENSE 8580572 8580572 EQUIPMENT RENTAL & MAINTENANCE 7079636 6241833 837803 9605127 8468457 1136670 170527742 153425457 17102285 0 7390396 6926061 0 0 0 0 18849311 22135166 0 0 0 0 0 0 6561065 6558520 1380557 1235342 194138386 131770835 60517148 62367551 0 0 0 0 0 0 0 0 55450745 53223454 150149222 152446094 20870073 20050119 0 0 0 0 63536080 60525995 0 0 0 0 4695573 3837929 0 0 0 0 89101726 84414043 X 60853726 67837706 188770 189345 5000 5000 61047496 68032051 150149222 152446094 8850351 -1865796 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 31684 31684 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. 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 7426907 100900 575499 342324 0 0 7760982 0.02100 0.71540 0.26360 false true true 4420275 4420275 67336388 41859953 25476435 119548324 88157931 31390393 2833399 1752951 1080448 62367551 EQUITY INVESTEES 291077 OTHER ASSETS 29515 ASSETS LIMITED AS TO USE 50484396 OTHER RECEVIABLES 800762 DUE FROM AFFILIATES 1217525 BOND ISSUE COST 400179 53223454 0 0 X 168983599 -1865796 74556 -1791240 170774839 8603254 8603254 179378093 161924488 161924488 8603254 8603254 170527742 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 true true true X true X true true false true true 1010104 0 1010104 0.00620 14872516 9038456 5834060 0.03600 15882620 9038456 6844164 0.04220 1566998 746663 820335 0.00510 1901982 1901982 0.01170 6173268 5085942 1087326 0.00670 93905 93905 0.00060 9736153 5832605 3903548 0.02410 25618773 14871061 10747712 0.06630 27294 27294 0.00020 3173 3173 1499173 1499173 0.00930 1529640 1529640 0.00950 false 8580572 69105934 65937688 3168246 X true true RENAL CENTER OF MTN DIALYSIS SERVICES 0.37000 0.00000 0.12000 BAXTER REGIONAL PHO HEALTHCARE ADMIN SERVICES 0.50000 0.00000 0.50000 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 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 X X X X X X X X X X true X false X X X X true X false false 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. 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. true HOSPICE OF THE OZARKS 701 BURNETT DRIVE MOUNTAIN HOME AR 72653 710521323 501 (C) (3) 40806 BOOK VALUE LAND FURTHER EXEMPT PURPOSE 1 ASSISTANCE FOR PATIENTS EXHIBITING NEED 213 9477 FMV PRESCR/MED SUPPLY FORM 990, SCHEDULE I, PART I, LINE 2 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. X X X X X X false false false false false false false false false RON PETERSON CEO 445329 0 16500 0 2093 0 10400 0 20028 0 494350 0 0 0 CATHLEEN HAMEL CNO 154385 0 6000 0 2021 0 6353 0 7670 0 176429 0 0 0 RUDY DARLING COO 195103 0 12500 0 7017 0 8704 0 15223 0 238547 0 0 0 IVAN HOLLEMAN CFO 255830 0 13150 0 3706 0 27900 0 21318 0 321904 0 0 0 LOUIS ELKINS PHYSICIAN 647928 0 234665 0 2322 0 0 0 19698 0 904613 0 0 0 MERWIN MOORE PHYSICIAN 643510 0 47241 0 2516 0 0 0 19698 0 712965 0 0 0 JASON LINDSAY PHYSICIAN 406381 0 92517 0 540 0 10400 0 14541 0 524379 0 0 0 SARA MARTIN PHYSICIAN 253388 0 165390 0 107890 0 0 0 10518 0 537186 0 0 0 DANIEL DECKER PHYSICIAN 410509 0 91761 0 486 0 0 0 19698 0 522454 0 0 0 BARNEY LARRY VP/BUSINESS DEVELOPMENT 217428 0 13850 0 9451 0 20284 0 22422 0 283435 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 071808HX0 2012-10-01 5774512 HOSPITAL REVENUE IMPROVEMENTS BOND false false false A 2630000 0 45995638 2738260 0 0 476439 0 0 0 0 0 2009 false true false true B 8260000 0 26530019 2848273 0 0 309313 0 0 0 0 0 2010 true false false true C 480000 0 5823308 366328 0 0 114893 0 0 5293291 0 0 2014 false false false true A false false false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true C false false false false 0.00000 0.00000 0.00000 A true false false 0 false 0 false true B false true false false 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 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. WILLIAM R KING MD PA WILLIAM KING, MD - OWNER 593639 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 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. 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 REPPELL CHARITABLE REMAINDER UNITRUST PO BOX 66734 ST LOUIS MO 63166 436934217 TRUST AR NA TRUST true CLINE CHARITABLE REMAINDER UNITRUST PO BOX 66734 ST LOUIS MO 63166 436937582 TRUST AR NA TRUST true FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR NA TRUST true false false true false false false false false false false true false false false true false true true false HOSPITAL DEVELOPMENT FOUNDATION C 1704166 FMV HOSPITAL DEVELOPMENT FOUNDATION K 75980 FMV HOSPITAL DEVELOPMENT FOUNDATION O 276896 FMV HOSPITAL DEVELOPMENT FOUNDATION Q 643891 FMV HOSPICE OF THE OZARKS Q 3040489 FMV