2023-11-03T15:36:36-05:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 710521323 HOSPICE OF THE OZARKS % BAXTER COUNTY REGIONAL HOSP HOSP 8705081771 811 BURNETT DRIVE MOUNTAIN HOME AR 72653 GREGORY A WOOD EXECUTIVE DIRECTOR 8705081771 2023-11-03 true GREGORY A WOOD 000000000 AMBER SHERRILL P00748683 5013721040 3 2022 2023-04-26 12:10:37Z GREGORY A WOOD 811 BURNETT DRIVE MOUNTAIN HOME AR 72653 7907303 false X WWW.HOSPICEOFTHEOZARKS.ORG X 1979 AR TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF. 13 13 2420 18 0 0 611204 1167886 4681823 4474983 986535 553029 0 0 6279562 6195898 0 0 0 0 3147128 3364319 0 0 0 1987970 2108977 5135098 5473296 1144464 722602 20575883 19022872 360997 363842 20214886 18659030 THE MISSION OF HOSPICE OF THE OZARKS IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF. false false 3127325 0 2729740 HOSPICE OF THE OZARKS PROVIDED 20,517 PATIENT DAYS OF HOSPICE CARE SERVICE DURING 2022 WITH AN AVERAGE DAILY CENSUS OF 56. THE PURPOSE OF THE HOME CARE PROGRAM IS ORIENTED TOWARD CARING FOR PEOPLE RATHER THAN CURING DISEASE. THE PROGRAM OFFERS THE ALTERNATIVE OF REMAINING AT HOME, BEING FREE OF PAIN, AND BEING ATTENDED BY FAMILY AND FRIENDS. IN ADDITION TO PROVIDING PHYSICAL CARE THE PROGRAM IS DESIGNED TO PROVIDE SOCIAL, SPIRITUAL, AND EMOTIONAL COMFORT TO HELP BOTH THE PATIENT AND FAMILY COPE WITH DYING, DEATH, AND THE TIME THAT FOLLOWS. 1999437 0 1745243 HOSPICE OF THE OZARKS PROVIDED 3,238 PATIENT DAYS OF HOSPICE HOUSE SERVICE DURING 2022 WITH AN AVERAGE DAILY CENSUS OF 9. THE PURPOSE OF THE HOSPICE HOUSE PROGRAM IS TO PROVIDE ACUTE INPATIENT CARE FOR END OF LIFE PATIENTS WHO HAVE PROBLEMS WITH PAIN AND SYMPTOM CONTROL WHICH CANNOT BE HANDLED IN THEIR HOME. THE FACILITY PROVIDES A HOMELIKE ENVIRONMENT WITH ACCOMMODATIONS FOR FAMILY MEMBERS TO STAY IN THE ROOM WITH THEIR LOVED ONE. 5126762 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true X 14 0 true 2420 true false false false false false true true false false false false false false X 13 13 false false false false false true false true true false false true true true true true true false false false AR X BAXTER COUNTY REGIONAL HOSP 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 X BARBARA MALLET PRESIDENT 3.0 0.0 X X 0 0 0 JOE DILLARD VICE PRESIDENT 3.0 0.0 X X 0 0 0 SHELLY HILL DIRECTOR 3.0 0.0 X 0 0 0 PAT BALLARD DIRECTOR 3.0 0.0 X 0 0 0 BOB COGBURN DIRECTOR 3.0 0.0 X 0 0 0 ELTON KIRBY DIRECTOR 3.0 0.0 X 0 0 0 KAREN MONTGOMERY DIRECTOR 3.0 0.0 X 0 0 0 NOEL MORRIS DIRECTOR 3.0 0.0 X 0 0 0 TRIENEKE SELF DIRECTOR 3.0 0.0 X 0 0 0 ART STONE DIRECTOR 3.0 0.0 X 0 0 0 JUDY STROTHER DIRECTOR 3.0 0.0 X 0 0 0 ESTELLA TULLGREN DIRECTOR 3.0 0.0 X 0 0 0 MARILYN WHEAT SECRETARY 3.0 0.0 X X 0 0 0 G WOOD - SEE SCH O EXECUTIVE DIRECTOR 50.0 0.0 X 0 0 0 0 0 0 0 false true false RICHARD SCHMIDT MD 1343 HAMPSHIRE CIRCLE MOUNTAIN HOME AR 72653 MEDICAL DIRECTOR 115500 GOOD SAMARITAN 300 GOOD SAM DR MOUNTAIN HOME AR 72653 NURSING HOME 135124 GASSVILLE THERAPY LIVING 203 COTTER RD GASSVILLE AR 72635 NURSING HOME 129446 ONEPOINT PATIENT CARE 3006 S PRIEST DR TEMPE AZ 85282 PHARMACY 135459 4 10838 456746 700302 1167886 PATIENT SERVICE REVENUE 621610 4474983 4474983 4474983 260579 260579 0 0 0 0 0 2002855 1000 1711405 291450 1000 292450 292450 0 0 0 0 0 0 0 0 0 0 6195898 4474983 553029 0 0 0 0 0 0 2597277 2432834 164443 80173 75097 5076 488843 457893 30950 198026 185488 12538 0 0 0 0 0 0 185216 173489 11727 0 69365 64973 4392 90435 84709 5726 0 0 256902 240637 16265 141901 132917 8984 0 0 0 0 342111 320451 21660 46627 43675 2952 MEDICAL SERVICES 442110 414118 27992 SUPPLIES 289211 270900 18311 MEDICAL EQUIPMENT RENTAL 96380 90278 6102 FOOD SERVICES 41023 38426 2597 107696 100877 6819 5473296 5126762 346534 0 1472432 1475334 235326 256981 0 0 344697 356705 0 0 0 0 0 0 0 0 0 0 8664326 3618214 5190948 5046112 13140637 11713834 0 0 0 0 0 0 191843 173906 20575883 19022872 52133 54614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308864 309228 360997 363842 X 20214886 18659030 0 0 20214886 18659030 20575883 19022872 722602 -2278458 X false true X true false X 608863 618413 741579 611204 1167886 3747945 0 0 608863 618413 741579 611204 1167886 3747945 363273 3384672 375101 241722 203183 239385 260579 1319970 0 0 5067915 21978362 0.66786 0.57446 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118207 118207 5794431 1754860 4039571 1074942 691385 383557 1676746 1171969 504777 5046112 0 DUE TO AFFILIATE 309228 309228 3916440 -2278458 -2278458 6194898 1000 1000 6195898 5472296 5472296 1000 1000 5473296 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 INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B GAIN ON SALE OF ASSET 1,000 FORM 990, SCHEDULE D, PART XII, LINE 4B GAIN ON SALE OF ASSET 1,000 false false false false false false false false false FORM 990, SCHEDULE J, PART I, LINE 3 BAXTER COUNTY REGIONAL HOSPITAL, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, SCHEDULE J, PART II COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE IDENTIFIED AS COMPENSATION ATTACHMENT AND ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING SCHEDULE R. THE TABLES WITHIN THE RETURN ARE POPULATED WITH ZERO BECAUSE OF THE ELECTRONIC FILING REQUIREMENT, AND THE CORRECT AMOUNTS ARE INCLUDED IN THE ATTACHMENT. FORM 990, PART V, LINES 1A & 2A THE AMOUNTS REPORTED ON LINES 1A AND 2A ARE FILED BY BAXTER HEALTH, A RELATED ENTITY. A PORTION OF THE TOTALS ARE FILED ON BEHALF OF HOSPICE OF THE OZARKS. FORM 990, PART VI, SECTION A, LINE 7A BAXTER HEALTH HAS THE POWER TO APPOINT HOSPICE BOARD MEMBERS FROM RECOMMENDATIONS PROVIDED BY THE HOSPICE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE HOSPICE 990 IS REVIEWED BY ACCOUNTANTS, DIRECTORS, AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD 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. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS TOP OFFICIALS. 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. FORM 990, PART VII, SECTION A & SCHEDULE J, PART II COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE IDENTIFIED AS COMPENSATION ATTACHMENT AND ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING SCHEDULE R. THE TABLES WITHIN THE RETURN ARE POPULATED WITH ZERO BECAUSE OF THE ELECTRONIC FILING REQUIREMENT, AND THE CORRECT AMOUNTS ARE INCLUDED IN THE ATTACHMENT. BAXTER COUNTY REGIONAL HOSPITAL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 710561765 HOSPITAL AR 501 (C) (3) 3 BRHS true HOSPITAL DEVELOPMENT FOUNDATION INC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 581805265 SUPPORT AR 501 (C) (3) 12A BRHS true BAXTER REGIONAL HEALTH SYSTEM 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 300650211 SUPPORT AR 501 (C) (3) 12A NA false BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 RENTAL R/E AR NA false false BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 RENTAL R/E AR NA false false BAXTER REG OTPT SURGERY CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72687 843609774 RENTAL R/E AR NA false false BAXTER REG OTPT SURGERY MGMT 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72687 850894608 SURGERY MGMT AR NA false false COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 462643350 RENTAL R/E AR NA false false AR ORTHO & SURG SPECIALISTS 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 920811667 RENTAL R/E AR NA false false FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR NA TRUST true false false false false false false false false false false false false false false true true false false false BAXTER COUNTY REGIONAL HOSPITAL P 3687462 FMV