2024-11-11T11:27:45+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 581805265 Hospital Development Foundation Inc HOSP 8705081770 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 SARAH EDWARDS EXECUTIVE DIRECTOR 8705081000 2024-11-11 true true Amber Sherrill P00748683 5013721040 2024-11-15 2023 2024-10-15 13:58:12Z BAXTER HEALTH FOUNDATION SARAH EDWARDS 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 4919105 false X WWW.BAXTERHEALTH.ORG/FOUNDATION/ X 1988 AR BAXTER HEALTH FOUNDATION'S MISSION IS RAISING MONEY TO KEEP THE COMMUNITY HEALTHY. THE FUND-RAISING EFFORTS OF THE FOUNDATION PROVIDE SUPPORT FOR BRMC. 22 19 2513 22 0 0 2306438 2515202 0 0 791899 606657 0 0 3098337 3121859 3029638 2455546 0 0 366072 423619 0 0 326632 262084 251011 3657794 3130176 -559457 -8317 19155779 20500581 790539 863743 18365240 19636838 BAXTER HEALTH FOUNDATION IS THE FUNDRAISING ARM FOR BAXTER HEALTH. THE FOUNDATION'S ONGOING FUNDING PROVIDES FINANCIAL SUPPORT FOR THE LATEST MEDICAL TECHNOLOGY, FACILITY UPGRADES, HEALTHCARE SCHOLARSHIPS, AND THE COMMUNITY HEALTH EDUCATION AND SUPPORT HOUSES. BAXTER HEALTH FOUNDATION IS DEVOTED TO THE HEALTHCARE NEEDS OF OUR COMMUNITY. false false 2000250 1863460 0 THROUGH THEIR FUNDRAISING EFFORTS, BAXTER HEALTH FOUNDATION PROVIDES FINANCIAL SUPPORT TO BAXTER HEALTH (HOSPITAL). THE HOSPITAL PROVIDES HEALTH CARE SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. THIS LEAVES THE HOSPITAL ABSORBING MORE THAN $10 MILLION IN UNPAID MEDICAL BILLS EACH YEAR. THROUGH CHARITABLE CONTRIBITIONS RECEIVED IN 2023 THE FOUNDATION WAS ABLE TO PROVIDE THE HOSPITAL WITH OVER $1,800,000 IN GENERAL SUPPORT INCLUDING FINANCIAL SUPPORT FOR THE PEITZ CANCER SUPPORT HOUSE, SCHLIEMANN CENTER FOR WOMENS HEALTH EDUCATION, REPPELL DIABETES LEARNING CENTER, AND MRUK FAMILY CENTER ON AGING. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT TO HOSPICE OF THE OZARKS, BAXTER REGIONAL HEALTH SYSTEM, AND MOUNTAIN HOME CHRISTIAN CLINIC. 592086 592086 0 THE FOUNDATION MAINTAINS SEVERAL SCHOLARSHIPS, INCLUDING THE ANDERSON DOWNES, BAKER, KERR, AND CAROLINE AUSTINO SCHOLARSHIPS. THESE SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS ENTERING THE HEALTH CARE PROFESSION. DURING 2023, THE FOUNDATION AWARDED MORE THAN 522,000 IN SCHOLARSHIPS TO NURSING, EMERGENCY MEDICAL TECHNICIAN, PARAMEDIC, AND MEDICAL DOCTOR STUDENTS. 2592336 true true false false false false false false true true false false true true false false true false false false false false false false false false true true false false false false false false false false false true false false false false true true true false false true X 287 0 true 2513 true false false false false false true true false false false false false false X 22 19 false false false false false false false true true false false true true true true true true false false false AR X SARAH EDWARDS 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 Jodie Elizabeth Jeffrey Board Secretary 5.0 0 X X 0 0 0 Judy Loving Board Vice Chairman 5.0 0 X X 0 0 0 LEONARD B LARRY - SEE STATEMENT Executive Director Through 01/03/2023 20.0 30.0 X X 0 0 0 Sandy Irby Board Chairman 5.0 0 X X 0 0 0 Sarah Edwards - SEE STATEMENT Executive Director Since 04/01/2023 50.0 0 X X 0 0 0 Steve Litty Board Treasurer 5.0 0 X X 0 0 0 April Rosa Board Member 5.0 0 X 0 0 0 Billy Thompson Board Member 5.0 0 X 0 0 0 Cynthia Dover Board Member 5.0 0 X 0 0 0 Eric Lunnen Board Member 5.0 0 X 0 0 0 Grace Crownover Board Member 5.0 0 X 0 0 0 Heather Loftis Board Member 5.0 0 X 0 0 0 Jackson Rhoades Board Member 5.0 0 X 0 0 0 Jay Wescoat Board Member 5.0 0 X 0 0 0 Joan Young Board Member 5.0 0 X 0 0 0 John Dyess Board Member 5.0 0 X 0 0 0 John Neis MD Board Member 5.0 0 X 0 0 0 Katie King Risk Board Member 5.0 0 X 0 0 0 Matthew Taylor AuD Board Member 5.0 0 X 0 0 0 Peter Peitz Board Member 5.0 0 X 0 0 0 Randall Drake Board Member 5.0 0 X 0 0 0 Robert Clarke Board Member 5.0 0 X 0 0 0 Tim Paden MD Board Member 5.0 0 X 0 0 0 Travis Doshier Board Member 5.0 0 X 0 0 0 0 0 0 1 false false false 0 0 0 0 443000 168101 1904101 180000 2515202 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 450210 0 0 450210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1953693 0 1797246 156447 0 156447 0 0 156447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3121859 0 0 606657 1863460 1863460 592086 592086 0 0 0 0 0 0 0 0 0 0 0 329491 82373 65898 181220 10013 2503 2003 5507 59375 14844 11875 32656 24740 6185 4948 13607 4140 0 4140 0 0 0 0 0 1764 0 1764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84598 0 6577 78021 11749 0 11749 0 0 0 0 0 0 0 0 0 0 0 0 0 17236 0 17236 0 0 0 0 0 15621 0 0 15621 69530 69530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 22142 22142 DUES & SUBSCRIPTIONS 14611 14611 MERCHANT/BANK FEES 3387 3387 MAINTENANCE 2781 2781 3452 0 3452 0 3130176 2630981 172563 326632 31398 791582 218516 585968 689246 433973 0 0 0 0 0 0 0 0 0 0 0 0 123000 3000 120000 120000 2276175 1976881 0 0 0 0 15820444 16592177 19155779 20500581 691342 666640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99197 197103 790539 863743 4158552 5271507 14206688 14365331 0 0 0 0 0 0 18365240 19636838 19155779 20500581 -8317 1279915 0 0 0 0 X false true X true true true X X 2 BAXTER COUNTY REGIONAL HOSPITAL INC 710561765 3 true 1843238 0 HOSPICE OF THE OZARKS INC 710521323 7 true 10222 0 2 1853460 0 true false false false false true false false false false false false false false false true false Schedule A, Part IV, Section A, Line 6 Support to other supported orgs HOSPITAL DEVELOPMENT FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS, SEE SCHEDULE I FOR DETAIL. HOSPITAL DEVELOPMENT FOUNDATION PROVIDED A CONTRIBUTION TO MOUNTAIN HOME CHRISTIAN CLINIC, A NON-PROFIT MEDICAL CLINIC FOR THOSE IN NEED, DURING 2023. THE CLINIC IS A PART OF THE COMMUNITY THAT HOSPITAL DEVELOPMENT FOUNDATION AND ITS RELATED, SUPPORTED ORGANIZATIONS SERVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10948683 143147 1084215 540927 11635118 11097090 292105 198478 638990 10948683 10205024 20000 1194352 322286 11097090 9955642 78354 463382 292354 10205024 9312250 31526 1113262 501396 9955642 0.0237 0.6291 0.3472 false false 0 120000 120000 0 0 0 0 0 0 0 0 0 3000 3000 0 0 0 0 0 120000 BENEFICIAL INTEREST IN ASSETS 47516 EXTERNALLY RESTRICTED BY DONOR 14914990 LONG TERM INVESTMENT 1310155 OTHER ASSETS 43864 ASSETS LIMITED AS TO USE 275652 16592177 INTERCOMPANY PAYABLE - BCRH 197103 197103 4332244 1279915 0 0 0 1279915 3052329 0 69530 69530 3121859 3060646 0 0 0 0 0 3060646 0 69530 69530 3130176 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE PROVIDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT FUNDS ARE UTILIZED IN ACCORDANCE WITH ENDOWMENT RESTRICTIONS. ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO THE ORGANIZATIONS PROGRAM SERVICES. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements INTEREST EXPENSE - 69530 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INTERES EXPENSE - 69530 true BAXTER COUNTY REGIONAL HOSPITAL 624 HOSPITAL DRIVE MOUNTAIN HME AR 72653 710561765 501(C)3 1843238 0 N/A N/A GENERAL SUPPORT HOSPICE OF THE OZARKS 811 BURNETT DRIVE MOUNTAIN HOME AR 72653 710521323 501(C)3 10222 0 N/A N/A GENERAL SUPPORT MOUNTAIN HOME CHRISTIAN CLINIC 421 WEST WADE STREET MOUNTAIN HOME AR 72653 710835511 501(C)3 10000 0 N/A N/A GENERAL SUPPORT 3 0 ANDERSON DOWNES SCHOLARSHIP 87 386625 0 N/A N/A CAROLINE AUSTINO SCHOLARSHIPS 8 26761 0 N/A N/A EFD-BRMC CHILDREN AND GRANDCHILDREN SCHOLARSHIPS 29 21500 0 N/A N/A JOANN CUSHING SCHOLARSHIPS 1 1635 0 N/A N/A EFD-EMPLOYEE CRISIS FUND 51 35678 0 N/A N/A DIABETES ENDOWMENT 24 9958 0 N/A N/A BAKER NURSING SCHOLARSHIP 1 1000 0 N/A N/A JIMMY McLEAN CARDIAC NURSING SCHOLARSHIP 1 929 0 N/A N/A ROBERT L KERR MEDICAL SCHOLARSHIPS 18 108000 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. FINANCIAL ASSISTANCE IS PROVIDED TO BAXTER COUNTY REGIONAL HOSPITAL IN ACCORDANCE WITH THE ORGANIZATION'S ARTICLES OF INCORPORATION. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS BASED ON CRITERIA SPECIFIED IN CORRESPONDING ENDOWMENTS. ALL SCHOLARSHIP APPLICATIONS ARE REVIEWED BY AN INDEPENDENT COMMITTEE AND AWARDED TO DEGREE CANDIDATES ATTENDING A COLLEGE, UNIVERSITY, OR OTHER SCHOOL DESCRIBED IN SECTION 107(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE. SCHOLARSHIPS ARE AWARDED TO PAY FOR TUITION, FEES, BOOKS, SUPPLIES, AND EQUIPMENT FOR COURSES AT THE EDUCATION INSTITUTION AND REQUIRED BY ALL STUDENTS IN THE COURSE. X 1 180000 Other - Appraisal 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Real estate - Residential - Number of Items Form 990, Part V, Line 1a THE AMOUNTS REPORTED ON LINES 1A AND 2A ARE FILED BY BAXTER HEALTH, A RELATED ENTITY. A PORTION OF THE FORMS ARE FILED ON BEHALF OF HOSPITAL DEVELOPMENT FOUNDATION, INC. Form 990, Part VI, Line 15 A&B THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS TOP OFFICIALS. BAXTER COUNTY REGIONAL HOSPITAL COMPENSATES SARAH EDWARDS AND NONE OF THE SALALRY IS INCLUDED IN THE FOUNDATION'S FINANCIAL STATEMENTS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY ACCOUNTANTS, DIRECTORS, OFFICERS, AND BOARD MEMBERS. Form 990, Part VI, Line 12c Conflict of interest policy THE GOVERNING BODY HAS A CONFLICT OF INTEREST/COMPENSATION COMMITTEE. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST/DISCLOSURE STATEMENT ANNUALLY. THE CONFLICT OF INTEREST/COMPENSATION COMMITTEE REVIEWS DISCLOSED TRANSACTIONS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VII, Section A COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A IS PROVIDED IN A TABLE IDENTIFIED AS COMPENSATION ATTACHMENT AND TTACHED TO THE TAX RETURN DOCUMENT FOLLOWING SCHEDULE R. THE ABLES 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 HOSPICE OF THE OZARKS INC 701 BURNETT DRIVE MOUNTAIN HOME AR 72653 710521323 HOSPICE AR 501(c)(3) 7 BCRH true BAXTER REGIONAL HEALTH SYSTEM 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 300650211 SUPPORT AR 501(c)(3) Type I NA false BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 RENTAL R/E AR NA N/A 0 0 false false BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 RENTAL R/E AR NA N/A 0 0 false false BAXTER REG OTPT SURGERY CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 843609774 SURGERY CENTER AR NA N/A 0 0 false false BAXTER REG OTPT SURGERY MGMT 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 850894608 SURGERY MANAGEMENT AR NA N/A 0 0 false false AR ORTHOPEDIC AND SURGICAL SPECIALIST LL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 920811667 SURGERY CENTER AR NA N/A 0 0 false false COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 462643350 CLINIC RENTAL R/E AR NA N/A 0 0 false false FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR FOUNDATION Trust 1964 1220313 1 true false true true false false false false false false true false false false false true true false false false BAXTER COUNTY REGIONAL HOSPITAL B 1843238 FMV BAXTER COUNTY REGIONAL HOSPITAL C 443000 FMV BAXTER COUNTY REGIONAL HOSPITAL J 159173 FMV BAXTER COUNTY REGIONAL HOSPITAL Q 643282 FMV