2024-11-11T11:33:00+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 300650211 Baxter Regional Health System BAXT 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 DEBRA HENRY CFO 8705081000 2024-11-11 true true Amber Sherrill P00748683 5013721040 2024-11-15 2023 2024-10-15 13:58:12Z RON PETERSON 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 13215379 false X N/A X 2010 AR BAXTER HEALTH SYSTEM'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE. 10 9 2517 10 0 0 384383 0 12343784 13203857 91969 11522 0 0 12820136 13215379 0 0 0 0 14125504 15305102 0 0 0 5087356 5039916 19212860 20345018 -6392724 -7129639 14130267 14264589 11859014 11862056 2271253 2402533 BAXTER HEALTH SYSTEM'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE. false false 19037516 0 13203857 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. 19037516 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 true true true true false false true X 291 0 true 2517 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 true true true true true true false true true true AR X RON PETERSON 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 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 Sally Gilbert Secretary 1.0 6.0 X X 0 0 0 Heather Loftis Director 1.0 6.0 X 0 0 0 Jason Lindsay 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 Steve Leulf 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 Since 04/02/2023 1.0 50.0 X 0 0 0 Rondell Peterson - SEE STATEMENT CEO 1.0 50.0 X 0 0 0 Shannon Nachtigal - SEE STATEMENT CNO Through 03/31/2023 1.0 50.0 X 0 0 0 Allen 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 Maureen Flowers - 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 TRILOGY CARE CONNECT LLC 118 HOMESTEAD DR STE A MADISON MS 39110 CARE MANAGEMENT SERVICE 376464 BILLING SPECIALISTS INC PO BOX 1354 MOUNTAIN HOME AR 72653 BILLING 317435 ECLINICALWORKS LLC 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 BILLING 285268 MEDOPTIM 1701 CENTERVIEW DRIVE STE 325 LITTLE ROCK AR 72211 SCRIBE SERVICE 145320 WAYPOINT HEALTH CARE ADVISORS 316 BAILEY AVE STE 105 FORT WORTH TX 76107 CONSULTING 134438 5 0 0 0 0 0 0 0 0 BR ENTERPRISES PROGRAM REVENUE 532000 5239979 5239979 0 0 BRHS HOMETOWN CLINICS PROGRAM REVENUE 532000 4465741 4465741 0 0 BAXTER PHYSICIAN PARTNERS PROGRAM REVENUE 532000 2049288 2049288 0 0 MEDICAL OFFICE BUILIDNG RENTAL 531120 1074991 1074991 0 0 ACO PAYMENTS 532000 373858 373858 0 0 0 0 0 0 13203857 11522 0 0 11522 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 13215379 13203857 0 11522 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11972340 11202920 769420 0 0 0 0 0 3303340 3091046 212294 0 29422 27531 1891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1750061 1637591 112470 0 14925 13966 959 0 152861 143037 9824 0 0 0 0 0 0 0 0 0 1289756 1206868 82888 0 36140 33817 2323 0 0 0 0 0 0 0 0 0 303920 284388 19532 0 0 0 0 0 611398 572106 39292 0 100106 93673 6433 0 SUPPLIES 417908 391051 26857 0 REPAIRS & MAINTENANCE 210355 196836 13519 0 MISCELLANEOUS 103292 96653 6639 0 PROVIDER ASSESSMENT FEE 33950 31768 2182 0 15244 14265 979 0 20345018 19037516 1307502 0 857604 801717 55053 68676 0 0 947077 1039066 0 0 0 0 416176 416176 0 0 0 0 13882159 2505660 11613524 11376499 0 0 0 229522 226001 0 0 11311 336454 14130267 14264589 144006 217926 0 0 181000 181000 0 0 0 0 0 0 8697019 8406204 0 0 2836989 3056926 11859014 11862056 2271253 2402533 0 0 0 0 0 0 0 0 2271253 2402533 14130267 14264589 X -7129639 0 0 0 0 7260919 X false true X true true true X X X 1 BAXTER COUNTY REGIONAL HOSPITAL INC 710561765 3 true 0 19037516 1 0 19037516 true false false false false false false false false false false false false false false true false 0 885492 885492 0 11210368 1673354 9537014 0 276389 166359 110030 0 1201362 665947 535415 0 308548 0 308548 11376499 DUE TO AFFILIATE 2725083 LEASE LIABILITY 331843 3056926 13215379 0 0 0 0 0 13215379 0 0 0 13215379 20345018 0 0 0 0 0 20345018 0 0 0 20345018 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 Rondell Peterson - SEE STATEMENT CEO 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 Anthony Reed - SEE STATEMENT COO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rachel Gilbert - SEE STATEMENT CNO Since 04/02/2023 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 Allen Gocio - 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 Lucas Bradley - SEE STATEMENT Physician 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maureen Flowers - 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 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 15b Process to establish compensation of other employees 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 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 XI, Line 9 Other changes in net assets or fund balances TRANSFERS FROM AFFILIATES - 7260919; BRMC HOMETOWN CLINICS INC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 475006378 CLINIC AR 4819264 1599604 BRHS BAXTER PHYSICIAN PARTNERS LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 814907378 ACO AR 2069700 329208 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 5268363 546564 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 BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 CLINIC RENTAL R/E AR BRHS Related 45467 1226887 false true 0.51 BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 CLINIC RENTAL R/E AR BRHS Related 46388 679457 false false 0.51 BAXTER REG OTPT SURGERY CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 843609774 SURGERY CENTER AR BRHS Related 59828 4751321 false false 0.51 BAXTER REG OTPT SURGERY MGMT 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 850894608 SURGERY MANAGEMENT AR BRHS Related 261769 288458 false false 0.51 COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 462643350 CLINIC RENTAL R/E AR BRHS Related 13584 540332 false true 0.51 false false false true false false false false false true true false false false true true false false false HOSPITAL DEVELOPMENT FOUNDATION INC J 71525 FMV BAXTER COUNTY REGIONAL HOSPITAL K 75307 FMV BAXTER COUNTY REGIONAL HOSPITAL O 1175211 FMV BAXTER COUNTY REGIONAL HOSPITAL P 4541488 FMV