2013-11-08T07:57:34-06:00 2012-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2012-01-01 710561765 BAXTER COUNTY REGIONAL HOSPITAL INC % IVAN HOLLEMAN BAXT 8705081000 624 HOSPITAL DRIVE Suite MOUNTAIN HOME AR 72653 IVAN HOLLEMAN 5013721040 2013-11-06 true AMBER SHERRILL 5013721040 2012 2016-02-24 21:20:13Z BAXTER REGIONAL MEDICAL CENTER RONDELL PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 178518800 false X www.baxterregional.org X 1963 AR BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENCE IN MEDICAL CARE FOR EVERY PATIENT, EVERY TIME. 11 10 1695 671 0 0 1216224 1268013 154604685 164610044 1043869 2533389 1379322 1505704 158244100 169917150 19604 13223 0 0 73483624 79858359 0 0 0 82952245 87704052 156455473 167575634 1788627 2341516 147759970 153423201 92222746 94327653 55537224 59095548 X BAXTER REGIONAL MEDICAL CENTER'S MISSION IS TO PROVIDE EXCELLENCE IN MEDICAL CARE FOR EVERY PATIENT, EVERY TIME. SEE SCHEDULE O FOR FULL MISSION STATEMENT. false false 148928646 13223 164610044 BAXTER REGIONAL MEDICAL CENTER OFFERS THIRTY-THREE SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2012 SERVICES. 148928646 true true false true false false false false false true true false false true false false false true false false false false false false false false true true false true true true false false false false false false false false false false false false false false false true true true false false true 152 0 true 1695 true false false false false false false false false false false X 11 10 false 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 5.0 X X 0 0 0 CLARK FLETCHER 5.0 X X 0 0 0 TED SANDERS 5.0 X X 0 0 0 STEVE LUELF 5.0 X MARY WREN 5.0 X 0 0 0 GEORGE LAWRENCE 5.0 X 0 0 0 TOM SCHMUECKER 5.0 X 0 0 0 SALLY GILBERT 5.0 X X 0 0 0 STEVE WILBUR 5.0 X 0 0 0 SAMMY SMITH 5.0 X 0 0 0 JERRY DON CUNNINGHAM 5.0 X 0 0 0 RON PETERSON 50.0 X 429072 0 26980 IVAN HOLLEMAN 50.0 X 262619 0 28328 CATHLEEN HAMEL 50.0 X 230755 0 25310 RUDY DARLING 50.0 X 203204 0 24677 BARNEY LARRY 20.0 30.0 X 230867 0 28436 LOUIS ELKINS 60.0 X 978925 0 16282 JASON LINDSAY 60.0 X 530036 0 26282 TERRY GREEN 60.0 X 529070 0 17463 MERWIN MOORE 60.0 X 741271 0 16282 DANIEL DECKER 60.0 X 680126 0 16282 4815945 0 226322 48 false true false CERNER PO BOX 412702 KANSAS CITY MO 64141 COMPUTER SERVICES 1772455 EXECUTIVE HEALTH RESOURCES PO BOX 8222688 PHILADELPHIA PA 19182 CONTRACT SERVICE 1031950 MILESTONE HEALTHCARE INC L-3542 COLUMBUS OH 43260 REHAB/PSY MANAGEMENT 946124 4-K PERFUSION INC 610 NORTHPOINTE DRIVE MOUNTAIN HOME AR 72653 PERFUSION SERVICES 665410 QUEST DIAGNOSTICS PO BOX 14730 ST LOUIS MO 63150 LAB SERVICES 661080 49 810809 397445 59759 1268013 GROSS PATIENT SVC 621400 164586343 164586343 JOINT VENTURE REVENUE 621110 23701 23701 164610044 1420816 0 0 1420816 0 0 473674 413444 60230 0 60230 0 0 60230 8718637 9000 7555228 59836 1163409 -50836 1112573 0 0 1112573 0 0 614937 573142 41795 0 0 41795 CAFETERIA SALES 900099 784538 784538 REBATES/DISCOUNTS 900099 271399 271399 VENDING COMMISSION 900099 26263 26263 321479 321479 1403679 169917150 164610044 0 4039093 0 13223 13223 0 0 1490248 1490248 0 0 59620802 51476415 8144387 0 1674864 1446072 228792 0 13008647 11231625 1777022 0 4063798 3508671 555127 0 0 76340 65912 10428 0 249287 215234 34053 0 0 0 0 10136672 8751971 1384701 0 447745 386582 61163 0 2686826 2319797 367029 0 209721 181072 28649 0 4919974 4247890 672084 0 895809 773439 122370 0 0 0 0 2962451 2557771 404680 0 9604828 8292779 1312049 0 632187 545828 86359 0 PATIENT SUPPLIES & IMPLANTS 18033350 18033350 0 0 MEDICAL SUPPLIES 12816567 12816567 0 0 BAD DEBT EXPENSE 9633615 9633615 0 0 EQUIPMENT RENTAL & MAINTENANCE 5830032 5033631 796401 0 8568648 7397202 1171446 167575634 148928646 18646988 0 10796794 6382318 0 0 0 0 19464302 24173809 0 0 0 0 0 0 5525397 6146237 1878454 1745142 178633006 117771613 57372713 60861393 0 0 0 0 0 0 0 0 52722310 54114302 147759970 153423201 21281806 22252204 0 0 0 0 63394779 66471120 0 0 0 0 7546161 5604329 0 0 0 0 92222746 94327653 X 55345294 58903442 186930 187106 5000 5000 55537224 59095548 147759970 153423201 2341516 1216808 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 29137 29137 false false ACTIVITIES SCHEDULE C, PART II-B, LINE 1I LOBBYING ACTIVITIES INCLUDE EFFORTS FOR MEDICARE RECLASSIFICATIONS, RURAL REFERRAL CENTER COALITION, AND DUES FOR AMERICAN HOSPITAL ASSOCIATION. 9557211 31211 704222 214779 0 0 10077865 9238147 376675 181600 239211 0 0 9557211 8677407 268615 868931 576806 0 0 9238147 8241019 121360 634108 319080 0 0 8677407 8237495 879521 -683717 192280 0 0 8241019 0.00000 0.77000 0.23000 false true true 4355680 4355680 63093174 36933140 26160034 107685367 79180778 28504589 3498785 1657695 1841090 60861393 EQUITY INVESTEES 306570 OTHER ASSETS 53690 ASSETS LIMITED AS TO USE 53754042 54114302 161509384 1216808 50836 1267644 160241740 9675410 9675410 169917150 157992855 50836 50836 157942019 9633615 9633615 167575634 ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD BY HOSPITAL DEVELOPMENT FOUNDATION TO SUPPORT BAXTER COUNTY REGIONAL HOSPITAL D/B/A BAXTER REGIONAL MEDICAL CENTER. RECONCILIATION OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 2D LOSS ON SALE OF ASSETS $50,836 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON SALE OF ASSETS $50,836 RECONCILIATION OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $9,633,615 INCOME FROM AUXILIARY $ 41,795 =========== TOTAL $9,675,410 RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $9,633,615 FIN 48 DISCLOSURE FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true X true X true true true false true false 3657371 3657371 0.02320 14805202 8521262 6283940 0.03980 18462573 8521262 9941311 0.06300 837094 131429 705665 0.00450 889270 889270 0.00560 6306146 4915656 1390490 0.00400 112987 180 112807 0.00070 8145497 5047265 3098232 0.01480 26608070 13568527 13039543 0.07780 47637 47637 0.00030 1023305 1023305 0.00650 1070942 1070942 0.00680 false 9633615 0 71477523 71411565 65958 X true true RENAL VENTURES OF MT 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

X X X BAXTER COUNTY REGIONAL HOSPITAL INC 1 false true true 150. true 200. true X true true X X X X X X true false X X X X true X false false BAD DEBT EXPENSE FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $9,633,615 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. CHARITY CARE 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 2012. PATIENT ACCOUNTS RECEIVABLE FORM 990, SCHEDULE H, PART III, LINE 4 THE MEDICAL CENTER REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE MEDICAL CENTER PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. RATIO OF COST TO CHARGES IS USED TO CALCULATE LINE 2. A NUMBER OF PATIENTS ARE TRULY UNABLE TO PAY THEIR OUT-OF-POCKET LIABILITY BUT DO NOT COMPLETE THE PROCESS REQUIRED TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. THESE PATIENTS WOULD QUALIFY FOR CHARITY CARE IF THEY COMPLETED THE PAPERWORK, SO THE BAD DEBT EXPENSE ASSOCIATED WITH TREATING THEM SHOULD BE TREATED AS COMMUNITY BENEFIT. DURING THIS FISCAL YEAR, BAXTER REGIONAL MEDICAL CENTER USED A PRESUMPTIVE ELIGIBILITY SCREENING METHODOLOGY TO IDENTIFY PATIENTS WHO MAY BE ELIBIBLE FOR FINANCIAL ASSISTANCE DESPITE NOT HAVING COMPLETED A FINANCIAL ASSISTANCE APPLICATION. THE METHODOLOGY ESTIMATES A PATIENT'S FINANCIAL NEED BASED ON WHETHER THE PATIENT IS CHARACTERISTIC OF OTHERS WHO HAVE HISTORICALLY QUALIFIED FOR ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS AND PUBLICLY AVAILABLE DATA ASSESSING SOCIO-ECONOMIC FACTORS. ACCOUNTS FOR PATIENTS PRESUMED ELIGIBLE FOR FINANCIAL ASSISTANCE ARE THEN QUALIFIED UNDER OUR FINANCIAL ASSISTANCE POLICY AND ARE NOT REPORTED AS BAD DEBT. FOR THIS FISCAL YEAR, WE BELIEVE THE PERCENTAGE OF BAD DEBT ATTRIBUTED TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE IS NEGLIGIBLE AS A RESULT OF OUR SYSTEMATIC USE OF PRESUMPTIVE ELIGIBILITY SCREENING. MEDICARE COSTS FORM 990, SCHEDULE H, PART III, LINE 8 THE MEDICARE COSTS WERE OBTAINED FROM THE MEDICARE COST REPORT. BAD DEBT ACCOUNTS FORM 990, SCHEDULE H, PART III, LINE 9B WHEN BAD DEBT ACCOUNTS ARE REFERRED TO A COLLECTION AGENCY, THE AGENCY CAN PROVIDE DEBTORS WITH A BAXTER REGIONAL FINANCIAL STATEMENT FOR COMPLETION IF THE FOLLOWING CRITERIA APPLY: 1) THE PATIENT/DEBTOR HAS NOT ALREADY OBTAINED ASSISTANCE THROUGH THE HOSPITAL. 2) THE PATIENT/DEBTOR INDICATES A FINANCIAL NEED WITHIN 30 DAYS OF THE ACCOUNT BEING REFERRED TO THE COLLECTION AGENCY. IF THE PATIENT/DEBTOR DOES NOT COMMUNICATE WITH THE HOSPITAL OR COLLECTION AGENCY PRIOR TO THE 30 DAY WINDOW, ELIGIBILITY FOR ASSISTANCE COMES TO AN END. NEEDS ASSESSMENT 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. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE 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. COMMUNITY INFORMATION 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. PROMOTION OF COMMUNITY HEALTH 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. AFFILIATED HEALTH CARE SYSTEM 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. EMERGENCY MEDICAL CARE CHARGES FORM 990, SCHEDULE H, PART V, QUESTION 19 THOSE PATIENTS WITHOUT INSURANCE ARE GIVEN A 30% PROMPT PAY DISCOUNT. FINANCIAL ASSISTANCE POLICIES ARE GIVEN AT ADMISSION TO ALL PATIENTS. ALL SELF-PAY PATIENTS ARE SCREENED FOR MEDICAID ELIGIBILITY, CHARITY, OR OTHER FINANCIAL ASSISTANCE RECOMMENDATIONS DURING THEIR STAY AND HAVE THE OPPORTUNITY TO TALK WITH FINANCIAL COUNSELORS. BASED ON FPG OF 150% AND BELOW, THE 100% OF CHARGES ARE WRITTEN OFF THE PATIENT'S ACCOUNT. IF FPG IS 151% TO 200%, 75% OF THE CHARGES ARE WRITTEN OFF AND THE PATIENT IS RESPONSIBLE FOR BALANCE UP TO 50% OF THEIR ANNUAL INCOME. CATASTROPHIC MEDICAL BILLS FOR PATIENTS ABOVE THE INCOME GUIDELINES ARE CAPPED AT 50% OF THEIR ANNUAL INCOME. EMERGENCY MEDICAL CARE CHARGES FORM 990, SCHEDULE H, PART V, QUESTION 21 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. BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS FORM 990, SCHEDULE H, PART V, LINE 12 OTHER - BASED ON HOSPITAL OPERATING COST true ASSISTANCE FOR PATIENTS EXHIBITING NEED 108 13223 FMV PRESCR/MED SUPPLY MONITORING GRANTS PART I, LINE 2 ANY INDIVIDUAL EXHIBITING A NEED FOR PRESCRIPTION ASSISTANCE OR MEDICAL SUPPLY ASSISTANCE IS REFERRED TO A SOCIAL WORKER FOR ONE-TIME ASSISTANCE WITH THIS NEED. X X X X X X false false false false false false false false false RON PETERSON 427140 0 0 0 1932 0 10368 0 16612 0 456052 0 0 0 IVAN HOLLEMAN 242884 0 0 0 19735 0 9476 0 18852 0 290947 0 0 0 CATHLEEN HAMEL 228167 0 0 0 2588 0 7967 0 17343 0 256065 0 0 0 RUDY DARLING 200890 0 0 0 2314 0 8239 0 16438 0 227881 0 0 0 BARNEY LARRY 212387 0 0 0 18480 0 9476 0 18960 0 259303 0 0 0 LOUIS ELKINS 976603 0 0 0 2322 0 0 0 16282 0 995207 0 0 0 JASON LINDSAY 529550 0 0 0 486 0 10000 0 16282 0 556318 0 0 0 TERRY GREEN 523736 0 0 0 5334 0 1181 0 16282 0 546533 0 0 0 MERWIN MOORE 740029 0 0 0 1242 0 0 0 16282 0 757553 0 0 0 DANIEL DECKER 679694 0 0 0 432 0 0 0 16282 0 696408 0 0 0 A BAXTER COUNTY ARKANSAS 716008786 071808GU7 2007-02-27 40509218 REVENUE REFUNDING BONDS false false false B BAXTER COUNTY ARKANSAS 716008786 071808HF9 2010-08-01 25860347 REVENUE REFUNDING BONDS false false false C BAXTER COUNTY ARKANSAS 716008786 071808HX0 2012-10-01 5774512 HOSPITAL REVENUE IMPROVEMENTS BOND false false false A 1505000 0 45660710 2738260 0 0 476439 0 0 0 0 0 2009 false true false true B 3975000 0 26129082 2848273 0 0 309313 0 0 0 0 0 2010 true false false true C 0 0 5774512 366328 0 0 114893 0 0 5293291 0 0 false false false true A false false false false 0.00000 0.00000 0.00000 true false false true B false false false false 0.00000 0.00000 0.00000 true false false true C false false false false 0.00000 0.00000 0.00000 true false false true A false true false false false false 0 false 0 true true B false true false false false false 0 false 0 true true C false true false false false false 0 false 0 true true A true B true C true BOND YEAR END FORM 990, SCHEDULE K, PART I THE AMOUNTS REPORTED WERE COMPUTED ON THE 2007 AND 2010 BOND YEAR ENDS, 9/1/2012. THE AMOUNTS FOR THE 2012 BOND SERIES WERE REPORTED ON TAX YEAR END, 12/31/2012. REVIEW OF FORM 990 990 PART VI, SECTION B, LINE 11B THE CONTROLLER AND CFO REVIEW FORM 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW. PRIOR TO FILING, EACH BOARD MEMBER PRESENT RECEIVED A MATERIALLY COMPLETE COPY OF FORM 990 AT THE BOARD MEETING AT WHICH IT WAS REVIEWED AMD A COPY WAS MADE AVAILABLE FOR REVIEW TO BOARD MEMBERS NOT IN ATTENDANCE. THIS MEETING WAS HELD PRIOR TO FILING. MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY 990 PART VI, SECTION B, LINE 12 THE GOVERNING BODY HAS A CONFLICT OF INTEREST/COMPENSATION COMMITTEE WHICH ANNUALLY REVIEWS BUDGETED TRANSACTIONS WITH INTERESTED PERSONS. OTHER TRANSACTIONS ARE REVIEWED ON A CASE BY CASE BASIS. COMPENSATION OF CEO, EXECUTIVE DIRECTOR, AND OTHER OFFICIALS 990 PART VI, SECTION B, LINE 15 (A) & 15 (B) TOTAL COMPENSATION PROGRAM RECOMMENDATIONS WERE MADE BY INTEGRATED HEALTHCARE STRATEGIES IN A REPORT TO THE COMPENSATION COMMITTEE IN 2009. IN ADDITION THE COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT REVIEW AREA 990'S, AHA, AND OTHER MARKET DATA AS NEEDED. AVAILABILITY OF GOVERNING DOCUMENTS 990 PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. 2012 PROGRAM ACTIVITY SERVICES FORM 990, PART III, LINE 4 GENERAL STATISTICS 2012 ACUTE CARE: ACTUAL OPERATED BEDS 167 PATIENT DAYS 31,941 AVERAGE DAILY CENSUS 87 PERCENT OF OCCUPANCY 52.30% AVERAGE LENGTH OF STAY 3.40 DISCHARGES 9,338 GERI PSYCHIATRIC OPERATED BEDS 19 PATIENT DAYS 3,459 AVERAGE DAILY CENSUS 10 PERCENT OF OCCUPANCY 49.70% AVERAGE LENGTH OF STAY 11.60 DISCHARGES 298 REHABILITATION OPERATED BEDS 23 PATIENT DAYS 5,834 AVERAGE DAILY CENSUS 16 PERCENT OF OCCUPANCY 69.30% AVERAGE LENGTH OF STAY 14.30 DISCHARGES 408 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,401 AVERAGE DAILY CENSUS 4 PERCENT OF OCCUPANCY 38.30% AVERAGE LENGTH OF STAY 2.30 DISCHARGES 617 MEDICARE - ACUTE CARE: DISCHARGES 5,344 % OF TOTAL DISCHARGES 57.20% PATIENT DAYS 19,784 % OF TOTAL PATIENT DAYS 61.90% AVERAGE LENGTH OF STAY 3.70 MEDICAID - ACUTE CARE: DISCHARGES 949 % OF TOTAL DISCHARGES 10.20% PATIENT DAYS 2,322 % OF TOTAL PATIENT DAYS 7.30% AVERAGE LENGTH OF STAY 2.40 OUTPATIENTS 68,527 EMERGENCY ROOM VISITS 29,227 HOME HEALTH VISITS 31,712 SURGERIES 7,587 ENDOSCOPY 9,616 CATH LAB 1,702 HEART SURGERIES 190 AMBULANCE TRIPS 11,012 CLINIC VISITS 60,182 LAB TESTS 518,510 EKG's 21,788 RADIATION THERAPY UNITS 415 RADIOLOGY PROCEDURES 45,408 MRI PROCEDURES 4,248 CT SCANS 10,834 NUCLEAR MED. PROCEDURES 1,969 ULTRASOUND PROCEDURES 7,992 OP REHAB PROCEDURES 25,711 TIME WORKED FOR RELATED ORGANIZATION 990 PART VII, SECTION A, LINE 16 BARNEY LARRY SPENT 60% OF HIS TIME WORKING FOR A RELATED ORGANIZATION, HOSPITAL DEVELOPMENT FOUNDATION. HIS COMPENSATION WAS PAID BY BAXTER REGIONAL MEDICAL CENTER AND WAS NOT REIMBURSED BY HOSPITAL DEVELOPMENT FOUNDATION. ORGANIZATION'S MISSION 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. HOSPICE OF THE OZARKS 701 BURNETT DRIVE MOUNTAIN HOME AR 72653 710521323 HOSPICE AR 501 (C) (3) 7 BAXTER HOSPI true HOSPITAL DEVELOPMENT FOUNDATION INC 624 HOSPITAL DRIVE MOUNTIAN HOME AR 72653 581805265 SUPPORT AR 501 (C) (3) 11A BAXTER HOSPI true BAXTER REGIONAL HEALTH SYSTEM 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 300650211 SUPPORT AR 501 (C) (3) 11A BAXTER HOSPI true false false true false false false false false false true false false false true false true false false HOSPITAL DEVELOPMENT FOUNDATION C 810809 FMV HOSPITAL DEVELOPMENT FOUNDATION K 59360 FMV HOSPITAL DEVELOPMENT FOUNDATION O 256903 FMV HOSPITAL DEVELOPMENT FOUNDATION Q 354229 FMV HOSPICE OF THE OZARKS Q 3181297 FMV