2023-11-13T14:51:51-06:00 2022-12-31 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-01-01 300650211 BAXTER REGIONAL HEALTH SYSTEM % RON PETERSON BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 DEBRA HENRY CFO 8705081000 2023-11-03 true DEBRA HENRY 000000000 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z RON PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 12820136 false X N/A X 2010 AR TO OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF AND/OR CARRY OUT THE PURPOSES OF BAXTER COUNTY REGIONAL HOSPITAL & OTHER HEALTHCARE ORGANIZATIONS WHICH ARE HOSPITALS 11 10 2481 11 0 0 70277 384383 5378372 12343784 1122 91969 0 0 5449771 12820136 0 0 0 0 5164089 14125504 0 0 0 3034371 5087356 8198460 19212860 -2748689 -6392724 14213450 14130267 12818664 11859014 1394786 2271253 TO OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF AND/OR CARRY OUT THE PURPOSES OF BAXTER COUNTY REGIONAL HOSPITAL AND OTHER HEALTH CARE ORGANIZATIONS WHICH ARE HOSPITALS. false false 17996426 0 12343784 TO OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF AND/OR CARRY OUT THE PURPOSES OF BAXTER COUNTY REGIONAL HOSPITAL AND OTHER HEALTH CARE ORGANIZATIONS WHICH ARE HOSPITALS. 17996426 true false 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 true true true true false false true X 275 0 true 2481 true false false false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true true true false true true true AR X RON PETERSON 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 X TED SANDERS DIRECTOR 1.0 6.0 X 0 0 0 HEATHER LOFTIS DIRECTOR 1.0 6.0 X 0 0 0 STEPHEN LUELF DIRECTOR 1.0 6.0 X 0 0 0 SALLY GILBERT SECRETARY 1.0 6.0 X X 0 0 0 JERRY DON CUNNINGHAM DIRECTOR 1.0 6.0 X 0 0 0 JASON LINDSAY DIRECTOR 1.0 6.0 X 0 0 0 LANG ZIMMERMAN VICE-CHAIRMAN 1.0 6.0 X X 0 0 0 PAUL WADE TREASURER 1.0 6.0 X X 0 0 0 RANDY HOPPER CHAIRMAN 1.0 6.0 X X 0 0 0 BRAD SCHULZ DIRECTOR 1.0 6.0 X 0 0 0 MELISSA DIRST-ROBERTS DIRECTOR 1.0 6.0 X 0 0 0 D HENRY - SEE SCH O CFO 1.0 50.0 X 0 0 0 R PETERSON - SEE SCH O CEO 1.0 50.0 X 0 0 0 L LARRY - SEE SCH O VP BUSINESS DEVELOPMENT 15.0 35.0 X 0 0 0 P TOBBIA - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 M CAMP - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 A KOBAYASHI - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 O WARR - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 J PRUITT - SEE SCH O PHYSICIAN 40.0 0.0 X 0 0 0 0 0 0 11 false true false BILLING SPECIALISTS INC PO BOX 1354 MOUNTAIN HOME AR 72653 BILLING 294633 CARAVAN HEALTH INC PO BOX 5389 CAROL STREAM IL 60197 CONSULTING 243684 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 BILLING 334321 WAYPOINT HEALTH CARE ADVISORS 316 BAILEY AVE STE 105 FORT WORTH TX 76107 CONSULTING 244907 4 384383 384383 BR ENTERPRISES PROGRAM REVENUE 532000 5436361 5436361 BRHS HOMETOWN CLINICS PROGRAM REVENUE 532000 3348702 3348702 BAXTER PHYSICIAN PARTNERS PROGRAM REVENUE 532000 2085410 2085410 MEDICAL OFFICE BUILDING RENT 531120 1084520 1084520 ACO PAYMENTS 532000 388791 388791 12343784 11469 11469 0 0 0 0 0 80500 80500 80500 80500 0 0 0 0 0 0 0 0 0 0 12820136 12343784 91969 X 0 0 0 0 0 0 11600083 10865641 734442 0 2320559 2173636 146923 204862 191891 12971 0 0 0 0 0 0 1572418 1472863 99555 0 22233 20825 1408 123737 115903 7834 0 0 1282968 1201739 81229 46035 43120 2915 0 0 297183 278367 18816 0 620198 580931 39267 137642 128927 8715 SUPPLIES 661552 619667 41885 REPAIRS & MAINTENANCE 157571 147595 9976 TAXES/LICENSES 33119 31022 2097 DUES & SUBSCRIPTIONS 14908 13964 944 117792 110335 7457 19212860 17996426 1216434 0 489289 857604 289 55053 0 0 889124 947077 0 0 0 0 416175 416176 0 0 370940 0 13523068 1909544 11823211 11613524 0 0 0 0 224422 229522 0 0 0 11311 14213450 14130267 151148 144006 0 0 181000 181000 0 0 0 0 0 0 8983979 8697019 0 0 3502537 2836989 12818664 11859014 X 1394786 2271253 0 0 1394786 2271253 14213450 14130267 X -6392724 7269191 X false true X true true true X X 1 BAXTER COUNTY REGIONAL HOSPITAL INC 710561765 3 true 17996426 0 1 17996426 0 true false false false false false false false false false false false false false false true false 885492 885492 11210368 1267038 9943330 276389 137309 139080 1089510 505197 584313 61309 61309 11613524 0 DUE TO AFFILIATE 2836989 2836989 12739636 12739636 80500 80500 12820136 19132360 19132360 80500 80500 19212860 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B GAIN ON SALE OF ASSETS 80,500 FORM 990, SCHEDULE D, PART XII, LINE 4B GAIN ON SALE OF ASSETS 80,500 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 THE ORGANIZATION'S DISREGARDED ENTITIES AND BAXTER HEALTH, A RELATED ENTITY, ON BEHALF OF BAXTER REGIONAL HEALTH SYSTEM AND OTHER RELATED ENTITIES. FORM 990, PART VI, SECTION A, LINE 2 LEONARD LARRY AND LANG ZIMMERMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND CFO REVIEW FORM 990 BEFORE IT IS PRESENTED TO THE BOARD FOR REVIEW. EACH BOARD MEMBER RECEIVES A MATERIALLY COMPLETE COPY OF FORM 990 AT THE BOARD MEETING AT WHICH IT WAS REVIEWED. THIS MEETING IS HELD PRIOR TO FILING. BOARD MEMBERS HAVE ACCESS TO A FINAL VERSION OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BODY HAS A CONFLICT OF INTEREST COMMITTEE. ALL BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE CONFLICT OF INTEREST COMMITTEE REVIEWS DISCLOSED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15B BAXTER REGIONAL HEALTH SYSTEM (BRHS) DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. COMPENSATION FOR PHYSICIANS IS SET BASED UPON REVIEW OF MARKET DATA, AND MGMA COMPARABILITY DATA. COMPENSATION RECOMMENDATIONS WERE MADE BY INTEGRATED HEALTHCARE STRATEGIES IN 2017 AND UPDATED IN 2019. IN ADDITION, THE COMPENSATION COMMITTEE AND HUMAN RESOURCES DEPARTMENT REVIEW AREA 990'S, AHA, AND OTHER MARKET DATA AS NEEDED. FORM 990, PART VI, SECTION B, LINE 16B BAXTER REGIONAL HEALTH SYSTEM (BRHS) HAS SUFFICIENT CONTROL OVER PAIN CLINIC, LLC, CANCER DIAGNOSTIC CENTER, LLC, COAL DUST ENTERPRISES, LLC AND BAXTER REGIONAL OUTPATIENT SURGERY CENTER, LLC TO ENSURE THAT ALL ENTITIES FURTHER THE EXEMPT PURPOSE OF BRHS. ALL JOINT VENTURES WILL GIVE PRIORITY TO EXEMPT PURPOSES OF BRHS OVER MAXIMIZING PROFITS FOR THE OTHER PARTICIPANTS. ALL JOINT VENTURES WILL NOT ENGAGE IN ACTIVITIES THAT WOULD JEOPARDIZE BRHS'S EXEMPTION. ALL CONTRACTS BETWEEN A JOINT VENTURES AND BRHS AND/OR ITS AFFILIATES WILL BE AT ARM'S LENGTH. 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 XI, LINE 9 TRANSFERS FROM AFFILIATES $7,269,191 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. 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