2012-11-13T08:37:54-06:00 2011-12-31 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2011-01-01 710561765 BAXTER COUNTY REGIONAL HOSPITAL INC % IVAN HOLLEMAN BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 IVAN HOLLEMAN 2012-11-01 true AMBER SHERRILL 5013721040 2011 2016-02-24 21:20:13Z BAXTER REGIONAL MEDICAL CENTER RONDELL PETERESON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 164209190 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 11 1586 651 0 0 481991 1216224 144704167 154604685 4227943 1043869 1457847 1379322 150871948 158244100 13233 19604 0 0 70259464 73483624 0 0 0 78852316 82952245 149125013 156455473 1746935 1788627 141950802 147759970 86222510 92222746 55728292 55537224 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 144349057 19604 154604685 BAXTER REGIONAL MEDICAL CENTER OFFERS THIRTY-THREE SPECIALIZED SERVICES TO THE COMMUNITIES SERVED IN THE TWIN LAKES AREA. SEE SCHEDULE O FOR 2011 SERVICES. 144349057 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 143 0 true 1586 true false false false false false false false false false false X 11 11 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 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 X 0 0 0 JIM VENTERS 5.0 X 0 0 0 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 0 0 0 STEVE WILBUR 5.0 X 0 0 0 SAMMY SMITH 5.0 X 0 0 0 RON PETERSON 50.0 X 422822 0 23355 IVAN HOLLEMAN 50.0 X 250369 0 28130 CATHLEEN HAMEL 50.0 X 221780 0 22182 RUDY DARLING 50.0 X 194721 22469 BARNEY LARRY 20.0 X 222001 0 26205 LOUIS ELKINS 60.0 X 852578 0 14450 JASON LINDSAY 60.0 X 371547 0 24664 SAFWAN SAKR 40.0 X 256435 0 24250 MERVIN MOORE 60.0 X 709932 0 14450 ANTHONY MCBRIDE 60.0 X 278486 0 6054 3780671 0 206209 44 false true false HORIZON MENTAL HEALTH GERI PSYCH MGMT 753773 EXECUTIVE HEALTH RESOURCES CONTRACT SERVICE 858385 WILLIAM KING ANESTHESIA SERVICE 574000 NATIONAL WOUND CARE HEALING WOUND CARE SERVICES 566203 MERCY HEALTH SYSTEM ICU PHYSICIAN SRV 562406 38 1116155 100069 1216224 GROSS PATIENT SVC 621400 154562316 154562316 JOINT VENTURE REVENUE 621110 42369 42369 154604685 849628 849628 0 0 0 0 523814 0 474982 0 48832 0 48832 48832 4964298 61100 4681490 149667 282808 -88567 194241 194241 0 0 0 0 644965 658951 -13986 -13986 CAFETERIA SALES 722210 789827 789827 OTHER INCOME 900099 137326 137326 REBATES/DISCOUNTS 900099 377367 377367 39956 39956 1344476 158244100 154604685 2423191 0 0 19604 19604 0 0 0 0 1434034 0 1434034 0 0 0 0 0 55213423 50244215 4969208 0 1634070 1487004 147066 0 11388043 10363119 1024924 0 3814054 3470789 343265 0 0 0 0 0 191739 0 191739 0 219870 0 219870 0 0 0 0 0 0 0 0 0 0 0 9775421 8895633 879788 0 411137 374135 37002 0 323754 294616 29138 0 3573879 3252230 321649 0 0 0 0 0 2200631 2002574 198057 0 470448 428108 42340 0 0 0 0 0 0 0 0 0 3033054 2760079 272975 0 0 0 0 0 9357610 8515425 842185 0 1951023 1775431 175592 0 PATIENT SUPPLIES & IMPLANTS 16100131 16100131 0 0 MEDICAL SUPPLIES 13491967 13491967 0 0 BAD DEBT EXPENSE 9321076 9321076 0 0 EQUIPMENT RENTAL & MAINTENANCE 4322165 3933170 388995 0 8208340 7619751 588589 156455473 144349057 12106416 0 11850427 10796794 0 0 0 0 17054123 19464302 0 0 0 0 0 0 5253298 5525397 1866897 1878454 169968589 112595876 56068441 57372713 0 0 0 0 0 0 0 0 49857616 52722310 141950802 147759970 18839440 21281806 0 0 0 0 65870306 63394779 0 0 0 0 1512764 7546161 0 0 0 0 86222510 92222746 X 55537731 55345294 185561 186930 5000 5000 55728292 55537224 141950802 147759970 X 1788627 -1979695 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 28569 28569 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. false 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 0.77000 0.23000 false true true 4355680 4355680 59922152 34591115 25331037 100946911 76422079 24524832 4743846 1582682 3161164 57372713 DUE FROM AFFILIATES 0 EQUITY INVESTEES 282869 OTHER ASSETS 214624 ASSETS LIMITED AS TO USE 52224817 52722310 158244100 156455473 1788627 -1979696 13986 -1965710 -177083 147045881 -1979696 102553 -1877143 148923024 9321076 9321076 158244100 147222964 88567 88567 147134397 9321076 9321076 156455473 RECONCILIATION OF NET ASSETS SCHEDULE D, PART XI, LINE 8 AUXILIARY NET INCOME: $ 13,986 RECONCILIATION OF REVENUE SCHEDULE D, PART XII, LINE 2D REALIZED LOSS ON SALE OF ASSETS: $ 88,567 LOSS FROM AUXILIARY: $ 13,986 ------------- TOTAL $ 102,553 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 REVENUE SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE: $ 9,321,076 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 4B BAD DEBT EXPENSE: $ 9,321,076 RECONCILIATION OF EXPENSES SCHEDULE D, PART XIII, LINE 2D REALIZED LOSS: $ 88,567 true true true X true X true true true false true true 2963467 2963467 0.02010 13391583 9573454 3818129 0.02590 16355050 9573454 6781596 0.04600 697663 126466 571197 0.00390 849239 849239 0.00580 6004594 4712566 1292028 0.00880 74465 74465 0.00050 7625961 4839032 2786929 0.01900 23981011 14412486 9568525 0.06500 14742 180 14562 0.00010 1510648 1510648 0.01030 1525390 180 1525210 0.01040 false 9321076 521514 71362490 70915360 447130 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. false true true X X X X X X true false X X X X true X false false BAD DEBT EXPENSE PART I, LINE 7, COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $9,321,076 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 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 2011. PATIENT ACCOUNTS RECEIVABLE 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. 15% OF THIS NUMBER IS THE ESTIMATED AMOUNT ATTRIBUTED TO COMMUNITY BENEFIT REPORTED ON LINE 3. 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 CETNER BEGAN USING 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. HOWEVER, FOR THIS FISCAL YEAR, WE ESTIMATE THAT 15% OF OUR BAD DEBT FIGURE IS ATTRIBUTABLE TO THE ACCOUNTS OF PATIENTS WHO WOULD HAVE BEEN ELIGIBLE FOR FINANCIAL ASSISTANCE. GIVEN THAT WE DID NOT UTILIZE PRESUMPTIVE ELIGIBILITY SCREENING FOR THE ENTIRE YEAR, WE HAVE INCLUDED THIS FIGURE IN OUR BAD DEBT NUMBERS FOR THIS FISCAL YEAR. IN SUBSEQUENT YEARS, WE BELIEVE THE PERCENTAGE OF BAD DEBT ATTRIBUTED TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE WILL BE NEGLIGIBLE AS A RESULT OF OUR SYSTEMATIC USE OF PRESUMPTIVE ELIGIBILITY SCREENING. MEDICARE COSTS PART III, LINE 8 THE MEDICARE COSTS WERE OBTAINED FROM THE MEDICARE COST REPORT. BAD DEBT ACCOUNTS PART III, LINE 9B WHEN BAD DABT 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 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 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 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 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 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 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 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. true ASSISTANCE FOR PATIENTS EXHIBITING NEED 160 19604 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 420890 0 0 0 1932 0 8575 0 14780 0 446177 0 0 0 IVAN HOLLEMAN 237503 0 0 0 12866 0 9800 0 18330 0 278499 0 0 0 CATHLEEN HAMEL 219329 0 0 0 2451 0 6707 0 15475 0 243962 0 0 0 RUDY DARLING 192537 0 2184 7897 14572 217190 0 BARNEY LARRY 203947 0 0 0 18054 0 9113 0 17092 0 248206 0 0 0 LOUIS ELKINS 851336 0 0 0 1242 0 0 0 14450 0 867028 0 0 0 JASON LINDSAY 371061 0 0 0 486 0 10214 0 14450 0 396211 0 0 0 SAFWAN SAKR 255299 0 0 0 1136 0 9800 0 14450 0 280685 0 0 0 MERVIN MOORE 708690 0 0 0 1242 0 0 0 14450 0 724382 0 0 0 ANTHONY MCBRIDE 278081 0 0 0 405 0 0 0 6054 0 284540 0 0 0 BAXTER COUNTY ARKANSAS 716008786 071808GU7 2007-02-27 40509218 REVENUE REFUNDING BONDS false false false BAXTER COUNTY ARKANSAS 716008786 071808HF9 2010-08-01 25860347 REVENUE REFUNDING BONDS false false false 985000 0 45481785 2738260 0 0 476439 0 0 0 0 0 2009 false true false true 1920000 0 26039503 2848273 0 0 309313 0 0 0 0 0 2010 true false false true false false false true false true 0.00000 0.00000 0.00000 true false false false true false true 0.00000 0.00000 0.00000 true false false false 0 false 0 true true false false false 0 false 0 true true BOND YEAR END FORM 990, SCHEDULE K, PART I THE AMOUNTS REPORTED WERE COMPUTED ON THE 2007 AND 2010 BOND YEAR ENDS, 9/1/2011. 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 REVIEWS 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. 2011 PROGRAM ACTIVITY SERVICES FORM 990, PART III, LINE 4 GENERAL STATISTICS 2011 ACUTE CARE: ACTUAL OPERATED BEDS 165 PATIENT DAYS 33,354 AVERAGE DAILY CENSUS 91 PERCENT OF OCCUPANCY 55.30% AVERAGE LENGTH OF STAY 3.50 DISCHARGES 9,666 GERI PSYCHIATRIC: OPERATED BEDS 19 PATIENT DAYS 3,712 AVERAGE DAILY CENSUS 10 PERCENT OF OCCUPANCY 53.50% AVERAGE LENGTH OF STAY 11.70 DISCHARGES 317 REHABILITATION: OPERATED BEDS 23 PATIENT DAYS 5,500 AVERAGE DAILY CENSUS 15 PERCENT OF OCCUPANCY 65.50% AVERAGE LENGTH OF STAY 13.00 DISCHARGES 424 NEWBORN: OPERATED BASSINETS 10 PATIENT DAYS 1,336 AVERAGE DAILY CENSUS 4 PERCENT OF OCCUPANCY 36.60% AVERAGE LENGTH OF STAY 2.10 DISCHARGES 639 MEDICARE - ACUTE CARE: DISCHARGES 5,385 % OF TOTAL DISCHARGES 55.70% PATIENT DAYS 20,279 % OF TOTAL PATIENT DAYS 60.80% AVERAGE LENGTH OF STAY 3.80 MEDICAID - ACUTE CARE: DISCHARGES 1057 % OF TOTAL DISCHARGES 10.90% PATIENT DAYS 2,951 % OF TOTAL PATIENT DAYS 8.80% AVERAGE LENGTH OF STAY 2.80 OUTPATIENTS 64,916 EMERGENCY ROOM VISITS 28,310 HOME HEALTH VISITS 34,421 SURGERIES 7,419 ENDOSCOPY 9,390 CATH LAB 1,753 HEART SURGERIES 157 AMBULANCE TRIPS 10,222 IMAGING CENTER VISITS 3,663 CLINIC VISITS 53,940 LAB TESTS 496,743 EKG's 24,418 RADIATION THERAPY UNITS 568 RADIOLOGY PROCEDURES 42,451 MRI PROCEDURES 4,775 CT SCANS 10,649 NUCLEAR MEDICINE PROCEDURES 2,193 ULTRASOUND PROCEDURES 8,148 OP REHAB PROCEDURES 26,472 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. OTHER CHANGES IN NET ASSETS OF FUND BALANCES FORM 990, PART XI, LINE 5 UNREALIZED LOSS ON ASSETS $(1,979,696) 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) 11 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 true true false true false false HOSPITAL DEVELOPMENT FOUNDATION C 1116155 FMV HOSPITAL DEVELOPMENT FOUNDATION J 59360 FMV HOSPITAL DEVELOPMENT FOUNDATION N 248206 FMV HOSPITAL DEVELOPMENT FOUNDATION P 604287 FMV HOSPICE OF THE OZARKS P 2521509 FMV