2025-11-14T11:55:35+00:00 2024-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-01-01 581805265 Hospital Development Foundation Inc HOSP 8705081770 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 SARAH EDWARDS EXECUTIVE DIRECTOR 8705081000 2025-11-14 true true Amber Sherrill P00748683 5013721040 2025-11-14 2024 2025-03-06 01:10:19Z BAXTER HEALTH FOUNDATION SARAH EDWARDS 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 4205005 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. 21 18 2669 21 0 2515202 2963277 0 0 606657 956441 0 0 3121859 3919718 2455546 2685179 0 0 423619 448915 0 0 325535 251011 201182 3130176 3335276 -8317 584442 20500581 22469054 863743 668395 19636838 21800659 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 2504899 2347031 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 2024 THE FOUNDATION WAS ABLE TO PROVIDE THE HOSPITAL WITH OVER $2,300,000 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. 338148 338148 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 2024, THE FOUNDATION AWARDED MORE THAN $300,000 IN SCHOLARSHIPS TO NURSING, EMERGENCY MEDICAL TECHNICIAN, PARAMEDIC, AND MEDICAL DOCTOR STUDENTS. 2843047 true true false 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 true false false false false false false false false false false true false false false false true true true false false true X 293 0 true 2669 true false false false false false false false false false false false false X 21 18 false false false false false false false true true false false false true true true true true true false false false false X SARAH EDWARDS 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 Jodie Elizabeth Jeffrey Board Secretary 5.0 0.0 X X 0 0 0 Judy Loving Board Vice Chairman 5.0 0.0 X X 0 0 0 Sandy Irby Board Chairman 5.0 0.0 X X 0 0 0 Steve Litty Board Treasurer 5.0 0.0 X X 0 0 0 April Rosa Board Member 5.0 0.0 X 0 0 0 Billy Thompson Board Member 5.0 0.0 X 0 0 0 Cynthia Dover Board Member 5.0 0.0 X 0 0 0 Debbie Hess Board Member 5.0 0.0 X 0 0 0 Eric Lunnen Board Member 5.0 0.0 X 0 0 0 Grace Crownover Board Member 5.0 0.0 X 0 0 0 Heather Loftis Board Member 5.0 0.0 X 0 0 0 Jackson Rhoades Board Member 5.0 0.0 X 0 0 0 Jason Lindsay - See Statement Board Member 5.0 0.0 X 0 0 0 John Dyess Board Member 5.0 0.0 X 0 0 0 John Neis Board Member 5.0 0.0 X 0 0 0 Katie King Risk Board Member 5.0 0.0 X 0 0 0 Matthew Taylor Board Member 5.0 0.0 X 0 0 0 Randall Drake Board Member 5.0 0.0 X 0 0 0 Robert Clarke Board Member 5.0 0.0 X 0 0 0 Tim Paden Board Member 5.0 0.0 X 0 0 0 Travis Doshier Board Member 5.0 0.0 X 0 0 0 Sarah Edwards - See Statement Executive Director 50.0 0.0 X 0 0 0 0 0 0 0 false true false 0 456152 160185 2346940 27510 2963277 0 0 0 0 0 440478 440478 0 0 801250 0 280287 5000 520963 -5000 515963 515963 0 0 0 0 0 3919718 0 0 956441 2347031 2347031 338148 338148 0 0 348602 87151 69720 191731 10642 2660 2128 5854 63378 15844 12676 34858 26293 6573 5259 14461 1940 1940 483 483 4610 4610 0 0 0 0 86451 7820 78631 11228 11228 10715 10715 6397 6397 45640 45640 Dues / Subcripition 18538 18538 Food 7813 7813 Merchant / Bank Fees 3053 3053 Maintenance 1513 1513 2801 0 2801 0 3335276 2843047 166694 325535 791582 6791 585968 357460 433973 514966 0 0 0 0 0 0 0 0 103000 3000 120000 100000 1976881 3481881 0 0 0 16592177 18007956 20500581 22469054 666640 609211 0 0 0 0 0 0 0 0 197103 59184 863743 668395 X 5271507 5264635 14365331 16536024 0 0 0 19636838 21800659 20500581 22469054 584442 1579379 0 X false true true false X X 2 BAXTER COUNTY REGIONAL HOSPITAL INC 710561765 3 true 2330438 0 HOSPICE OF THE OZARKS INC 710521323 7 true 10673 0 2 2341111 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11635118 139800 1791412 310295 13256035 10948683 143147 1084215 540927 11635118 11097090 292105 198478 638990 10948683 10205024 20000 1194352 322286 11097090 9955642 78354 463382 292354 10205024 0.0256 0.5521 0.4223 false false 100000 100000 3000 3000 0 100000 BENEFICIAL INTEREST IN ASSETS 47534 EXTERNALLY RESTRICTED BY DONOR 16133895 LONG TERM INVESTMENT 1444088 OTHER ASSETS 43864 ASSETS LIMITED AS TO USE 338575 18007956 Federal Income Taxes INTERCOMPANY PAYABLE - BCRH 59184 59184 5458457 1579379 5000 1584379 3874078 45640 45640 3919718 3294636 5000 5000 3289636 45640 45640 3335276 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 2(d) Other revenues in audited financial statements not in form 990 Loss on sale of assets - 5000 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements INTEREST EXPENSE - 45640 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on sale of assets - 5000 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INTEREST EXPENSE - 45640 true Baxter County Regional Hospital Inc 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 710561765 501(c)(3) 2330438 0 N/A N/A GENERAL SUPPORT Hospice of the Ozarks Inc 811 BURNETT DRIVE Mountain home AR 72653 710521323 501(c)(3) 10673 0 N/A N/A GENERAL SUPPORT 2 0 ANDERSON DOWNES SCHOLARSHIP 14 200811 0 N/A N/A CAROLINE AUSTINO SCHOLARSHIPS 4 32216 0 N/A N/A EFD-BRMC CHILDREN AND GRANDCHILDREN SCHOLARSHIPS 20 18000 0 N/A N/A JOANN CUSHING SCHOLARSHIPS 1 3086 0 N/A N/A EFD-EMPLOYEE CRISIS FUND 48 30597 0 N/A N/A DIABETES ENDOWMENT 4 5278 0 N/A N/A BAKER NURSING SCHOLARSHIP 6 6660 0 N/A N/A JIMMY McLEAN CARDIAC NURSING SCHOLARSHIP 1 1000 0 N/A N/A ROBERT L KERR MEDICAL SCHOLARSHIPS 13 39000 0 N/A N/A BLAKE REDDELL MEMORIAL SCHOLARSHIP 1 1500 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. false false false false false false false false false Jason Lindsay - See Statement Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sarah Edwards - See Statement Executive Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. X Security Equipment Hardware & Software 1 27510 Market value 0 false true false 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 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 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 Baxter Health Fulton County Hospital 624 Hospital Dr Mountain Home AR 72653 991142081 Hospital AR 501(c)(3) 3 BRHS true BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 RENTAL R/E AR NA N/A false false BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 RENTAL R/E AR NA N/A false false BAXTER REG OTPT SURGERY CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 843609774 SURGERY CENTER AR NA N/A false false BAXTER REG OTPT SURGERY MGMT 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 850894608 SURGERY MANAGEMENT AR NA N/A false false AR ORTHOPEDIC AND SURGICAL SPECIALIST LL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 920811667 SURGERY CENTER AR NA N/A false false COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 462643350 CLINIC RENTAL R/E AR NA N/A false false FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR FOUNDATION Trust 19178 1401663 1 true false true true false false false false false false false true false false false true true false false false BAXTER COUNTY REGIONAL HOSPITAL C 456152 FMV BAXTER COUNTY REGIONAL HOSPITAL B 2330438 FMV BAXTER COUNTY REGIONAL HOSPITAL K 147965 FMV BAXTER COUNTY REGIONAL HOSPITAL P 535445 FMV