2025-11-12T15:32:55+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 300650211 Baxter Regional Health System BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 DEBRA HENRY CFO 8705081000 2025-11-12 true true Amber Sherrill P00748683 5013721040 2025-11-12 2024 2025-03-06 01:10:19Z RON PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 14850280 false X N/A X 2010 AR BAXTER HEALTH SYSTEM'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE. 10 9 2671 416 0 0 0 13203857 14838732 11522 11548 0 0 13215379 14850280 0 0 0 0 15305102 17529944 0 0 0 5039916 4485192 20345018 22015136 -7129639 -7164856 14264589 16373301 11862056 13113933 2402533 3259368 BAXTER HEALTH SYSTEM'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE. false false 20580922 0 14838732 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. 20580922 true false false false false false false false false false true false true 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 false true true true true false false true X 280 0 true 2671 true false false false false false false false false false false false false X 10 9 false false false false false false false true true false false false true true true true true true false false true true X RON PETERSON 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 Heather Loftis Vice-Chairman 1.0 6.0 X X 0 0 0 Lang Zimmerman Treasurer 1.0 6.0 X X 0 0 0 Paul Wade Chairman 1.0 6.0 X X 0 0 0 Steve Luelf Secretary 1.0 6.0 X X 0 0 0 Jason Lindsay - See Statement Director 1.0 6.0 X 0 0 0 Jerry Cunningham Director 1.0 6.0 X 0 0 0 Melissa Dirst-Roberts Director 1.0 6.0 X 0 0 0 Randy Hopper Director 1.0 6.0 X 0 0 0 Sally Gilbert Director 1.0 6.0 X 0 0 0 Ted Sanders Director 1.0 6.0 X 0 0 0 Anthony Reed - See Statement COO 1.0 50.0 X 0 0 0 Debra Henry - See Statement CFO 1.0 50.0 X 0 0 0 Rachel Gilbert - See Statement CNO 1.0 50.0 X 0 0 0 Rondell Peterson - See Statement CEO 1.0 50.0 X 0 0 0 Akihiro Kobayashi - See Statement PHYSICIAN 40.0 60.0 X 0 0 0 Allan Gocio - See Statement PHYSICIAN 40.0 60.0 X 0 0 0 Lucas Bradley - See Statement PHYSICIAN 40.0 60.0 X 0 0 0 Michael Camp - See Statement PHYSICIAN 60.0 20.0 X 0 0 0 Patrick Tobbia - See Statement PHYSICIAN 60.0 20.0 X 0 0 0 0 0 0 2 false true false WAYPOINT HEALTH CARE ADVISORS 316 BAILEY AVE STE 105 FORT WORTH TX 76107 CONSULTING 162097 1 0 0 0 0 0 0 0 0 BR ENTERPRISES PROGRAM REVENUE 532000 5960366 5960366 0 0 BRHS HOMETOWN CLINICS PROGRAM REVENUE 532000 5551618 5551618 0 0 BAXTER PHYSICIAN PARTNERS PROGRAM REVENUE 532000 2089411 2089411 0 0 Gain on Investment from Joint Ventures 523910 743499 743499 0 0 ACO PAYMENTS 532000 404073 404073 0 0 89765 89765 0 0 14838732 11548 0 0 11548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14850280 14838732 0 11548 0 0 13946474 13037907 908567 3552010 3320608 231402 31460 29410 2050 1897675 1774048 123627 0 17448 16311 1137 180177 168439 11738 327280 305959 21321 27963 26141 1822 338441 316393 22048 615559 575457 40102 120191 112361 7830 REPIARS & MAINTENANCE 455171 425518 29653 PATIENT SUPPLIES 376380 351860 24520 TAXES/LICENSES 32423 30311 2112 DUES & SUBSCRIPTIONS 9917 9271 646 86567 80928 5639 0 22015136 20580922 1434214 0 801717 958141 68676 42944 0 0 1039066 1107602 0 0 0 0 416176 423259 0 0 0 10029 15542761 3098514 11376499 12444247 0 0 0 226001 1116858 0 0 336454 270221 14264589 16373301 217926 357060 0 0 181000 0 0 0 0 0 0 8406204 9152673 0 0 3056926 3604200 11862056 13113933 X 2402533 3259368 0 0 0 0 0 0 0 0 2402533 3259368 14264589 16373301 X -7164856 8021691 X false true true false X X X 1 BAXTER COUNTY REGIONAL HOSPITAL INC 710561765 3 true 0 20564964 1 0 20564964 true false false false false false false false false false false false false false false true false 0 885492 885492 0 12514956 2083490 10431466 0 0 0 1433432 819614 613818 0 708881 195410 513471 12444247 PROGRAM INVESTMENTS 1116858 F 1116858 Federal Income Taxes DUE TO AFFILIATE 3337097 LEASE LIABILITY 267103 3604200 14850280 0 0 14850280 0 0 14850280 22015136 0 0 22015136 0 0 22015136 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. false false false false false false false false false Jason Lindsay - See Statement Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Anthony Reed - See Statement COO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Debra Henry - See Statement CFO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rachel Gilbert - See Statement CNO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rondell Peterson - See Statement CEO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Akihiro Kobayashi - See Statement PHYSICIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allan Gocio - See Statement PHYSICIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lucas Bradley - See Statement PHYSICIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Michael Camp - See Statement PHYSICIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Patrick Tobbia - See Statement PHYSICIAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, Part V, Line 1a 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, 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, Line 15a 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 PART VII SECTION A AND 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 VIII, Line 2f Other Program Service Revenue MEDICAL OFFICE BUILDING RENT - Total Revenue: 89765, Related or Exempt Function Revenue: 89765, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS FROM AFFILIATES - 8021691; Total - 8021691; BRMC HOMETOWN CLINICS INC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 475006378 CLINIC AR 5955794 1470931 BRHS BAXTER PHYSICIAN PARTNERS LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 814907378 ACO AR 2089411 367832 BRHS BRMC ANESTHESIA SERVICES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 842162863 ANESTHESIA AR 0 0 BRHS BAXTER REGIONAL ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 873426670 CLINIC AR 5960366 597457 BRHS BAXTER HEALTH AMBULATORY SURGERY CENTER LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 993795374 SURGERY AR 0 193401 BRHS BAXTER COUNTY REGIONAL HOSPITAL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 710561765 HOSPITAL AR 501(c)(3) 3 BRHS true HOSPICE OF THE OZARKS 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 710521323 HOSPICE AR 501(c)(3) 7 BRMC true HOSPITAL DEVELOPMENT FOUNDATION 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 581805265 SUPPORT AR 501(c)(3) Type I BRHS true BAXTER FULTON COUNTY HOSPITAL 624 HOSPITAL DR MOUNTAIN HOME AE 72653 991142081 HOSPITAL AR 501(c)(3) 3 BRHS true BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 CLINIC RENTAL R/E AR BRHS Related 39509 1241298 false 0 true 0.51 BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 CLINIC RENTAL R/E AR BRHS Related 9052 707396 false 0 false 0.5934 BAXTER REG OTPT SURGERY CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 843609774 SURGERY CENTER AR BRHS Related 66913 4690565 false 0 false 0.51 BAXTER REG OTPT SURGERY MGMT 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 850894608 SURGERY MANAGEMENT AR BRHS Related 60430 30089 false 0 false 0.51 COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 462643350 CLINIC RENTAL R/E AR BRHS Related 13016 535006 false 0 true 0.51 false false false false false false false false false true true false false false true true false false false BAXTER COUNTY REGIONAL HOSPITAL J 58572 FMV HOSPITAL DEVELOPMENT FOUNDATION INC K 62583 FMV BAXTER COUNTY REGIONAL HOSPITAL O 1195421 FMV BAXTER COUNTY REGIONAL HOSPITAL P 6594105 FMV