Civic Intelligence

Baxter Regional Health System

990EZ • Fiscal year 2012 • EIN 30-0650211

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
624 Hospital DriveSuite72653
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $41,355Liabilities 2013: $10,000Net Assets 2013: $31,3552013Assets 2014: $867,301Liabilities 2014: $952,362Net Assets 2014: -$85,0612014Assets 2015: $718,893Liabilities 2015: $899,230Net Assets 2015: -$180,3372015Assets 2016: $2,316,467Liabilities 2016: $1,126,357Net Assets 2016: $1,190,1102016Assets 2017: $3,344,050Liabilities 2017: $2,614,039Net Assets 2017: $730,0112017Assets 2018: $4,701,529Liabilities 2018: $3,900,317Net Assets 2018: $801,2122018Assets 2019: $6,527,728Liabilities 2019: $5,526,300Net Assets 2019: $1,001,4282019Assets 2020: $6,675,192Liabilities 2020: $5,613,088Net Assets 2020: $1,062,1042020Assets 2021: $14,213,450Liabilities 2021: $12,818,664Net Assets 2021: $1,394,7862021Assets 2022: $14,130,267Liabilities 2022: $11,859,014Net Assets 2022: $2,271,2532022Assets 2023: $14,264,589Liabilities 2023: $11,862,056Net Assets 2023: $2,402,5332023Assets 2024: $16,373,301Liabilities 2024: $13,113,933Net Assets 2024: $3,259,3682024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $31,216Expenses 2013: $0Net Income 2013: $31,2162013Revenue 2014: $99,878Expenses 2014: $216,294Net Income 2014: -$116,4162014Revenue 2015: $816,036Expenses 2015: $899,365Net Income 2015: -$83,3292015Revenue 2016: $573,729Expenses 2016: $1,133,742Net Income 2016: -$560,0132016Revenue 2017: $1,579,314Expenses 2017: $2,038,413Net Income 2017: -$459,0992017Revenue 2018: $2,483,377Expenses 2018: $3,573,826Net Income 2018: -$1,090,4492018Revenue 2019: $2,977,187Expenses 2019: $4,379,927Net Income 2019: -$1,402,7402019Revenue 2020: $3,922,562Expenses 2020: $6,428,984Net Income 2020: -$2,506,4222020Revenue 2021: $5,449,771Expenses 2021: $8,198,460Net Income 2021: -$2,748,6892021Revenue 2022: $12,820,136Expenses 2022: $19,212,860Net Income 2022: -$6,392,7242022Revenue 2023: $13,215,379Expenses 2023: $20,345,018Net Income 2023: -$7,129,6392023Revenue 2024: $14,850,280Expenses 2024: $22,015,136Net Income 2024: -$7,164,8562024

Highlighted filing

2012

Revenue$0
Expenses$0
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate for the benefit of, perform the functions of and/or carry out the purposes of baxter county regional hospital & other health care organizations which are hospitals.

Filing and Contact Details

Filer

EIN
30-0650211
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARK FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSALYN BLAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE LUELF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM SCHMUECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY WREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE WILBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SAMMIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JERRY DON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11IVAN HOLLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 HOSPITAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAIN HOME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072653
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONDELL PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08705081000
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SumOfAmounts00
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IRS990ScheduleA/SupportedOrgInformation/EIN0710561765
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BAXTER COUNTY REGIONAL HOSPITAL INC
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IRS990ScheduleO/GeneralExplanation/Explanation0TO 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 LOCATED IN THE STATE OF ARKANSAS WHICH ARE HOSPITALS.
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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 LOCATED IN THE STATE OF ARKANSAS WHICH ARE HOSPITALS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300650211
ReturnHeader/Filer/InCareOfName0% RONDELL PETERSON
ReturnHeader/Filer/Name/BusinessNameLine10BAXTER REGIONAL HEALTH SYSTEM
ReturnHeader/Filer/NameControl0BAXT
ReturnHeader/Filer/Phone08705081000
ReturnHeader/Filer/USAddress/AddressLine10624 HOSPITAL DRIVE
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ReturnHeader/Officer/Name0IS HOLLEMAN
ReturnHeader/Officer/Phone05013721040
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3667
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722033667
ReturnHeader/Preparer/Name0AMBER SHERRILL
ReturnHeader/Preparer/Phone05013721040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T07:58:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.1$3.26$14.9$22.0$7.16
2023Detailed filing. Detailed filing data is available for this year.$14.3$11.9$2.40$13.2$20.3$7.13
2022Detailed filing. Detailed filing data is available for this year.$14.1$11.9$2.27$12.8$19.2$6.39
2021Detailed filing. Detailed filing data is available for this year.$14.2$12.8$1.39$5.45$8.20$2.75
2020Detailed filing. Detailed filing data is available for this year.$6.68$5.61$1.06$3.92$6.43$2.51
2019Detailed filing. Detailed filing data is available for this year.$6.53$5.53$1.00$2.98$4.38$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.70$3.90$0.80$2.48$3.57$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.34$2.61$0.73$1.58$2.04$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.13$1.19$0.57$1.13$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.90$0.18$0.82$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.95$0.09$0.10$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00