Civic Intelligence

Baxter Regional Health System

990 • Fiscal year 2014 • EIN 30-0650211

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileN/A
624 Hospital DriveMountain Home, AR 72653

(870) 508-1000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

9.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$494,350

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 495.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

1997%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$867,301

Up $825,946 (+1997%) from 2013

Net Assets

Down

-$85,061

Down $116,416 (-371%) from 2013

Liabilities

Up

$952,362

Up $942,362 (+9424%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Up

$99,878

Up $68,662 (+220%) from 2013

Expenses

Up

$216,294

Up $216,294 from 2013

Net Income

Down

-$116,416

Down $147,632 (-473%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2014

Assets$867,301
Liabilities$952,362
Net Assets-$85,061
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$99,878
Expenses$216,294
Net Income-$116,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$99,878
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.

To operate for the benefit of, perform the functions of and/or carry out the purposes of bcrh & other health care organizations located in the state of ar which are hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$525,656▲ $525,656
Accounts Receivable$0$220,728▲ $220,728
Cash and Non-Interest-Bearing Accounts$0$63,217▲ $63,217
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,355$867,301▲ $825,946
Other Assets Total$41,355$57,700▲ $16,345
Liabilities
Other Liabilities$10,000$950,581▲ $940,581
Accounts Payable and Accrued Expenses$0$1,781▲ $1,781
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,000$952,362▲ $942,362
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$31,355$-85,061▼ $116,416
Total Net Assets Fund Balance$31,355$-85,061▼ $116,416
Total Liabilities and Net Assets / Fund Balance$41,355$867,301▲ $825,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,543$5,833$329,376
Equipment$132,596$5,489$138,085
Other Land Buildings$44,517$1,626$46,143
Land$25,000-$25,000
Other Assets Org$57,700--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rosalyn BlaggBoard Chairman
Mary Wren MdBoard Vice Chairman
Clark FletcherBoard Member
Jerry Don CunninghamBoard Member
Stephen LuelfBoard Member
Stephen Wilber DoBoard Member
Ted SandersBoard Member
Tom SchmueckerBoard Member
William King MdBoard Member
Sally GilbertBoard Secretary
Samantha SmithBoard Treasurer
Ron PetersonCEO
Ivan HollemanCFO
Barney LarryVP/business Development
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$49,878
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$-60,357
Revenue Not Reported on Financial Statements
$160,235
Other Revenue Adjustments
$160,235
Total Revenue per Audited Statements
$-60,357
Total Revenue per Form 990
$99,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,524
Salaries, Compensation, and Employee Benefits$92,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,973$9,797$0$92,770
Other Expenses$58,964$6,962-$65,926
Fees for Services Other$34,047$4,020-$38,067
Depreciation Depletion$11,582$1,367$0$12,949
Occupancy$5,357$633-$5,990
All Other Expenses$510$60-$570
Office Expenses$20$2-$22
Total Functional Expenses$193,453$22,841$0$216,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,294
Total Expenses per Audited Statements$216,294
Total Expenses per Form 990$216,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$950,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen luelf, ted sanders, and sammie smith - business relationship”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A & 15B

“Baxter regional health system (brhs) does not compensate any officers, directors or key employees.”

Form 990, Part VI, Section B, Line 16B

“Baxter regional health system (brhs) has sufficient control over pain clinic, llc, to ensure that pain clinic, llc furthers the exempt purpose of brhs. Pain center llc will give priority to exempt purposes of brhs over maximizing profits for the other participants. Pain center llc will not engage in activities that would jeopardize brhs's exemption. All contracts between pain center, llc and brhs and/or its affiliates will be at arm's length.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Baxter Regional Health System
EIN
30-0650211
In Care Of
% RONDELL PETERSON
Phone
8705081000
Address
624 HOSPITAL DRIVE, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Ivan Holleman
Title
CFO
Phone
5013721040
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Peterson
Formed
2010
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional fees total fees:38067”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The system, the medical center, the foundation and the hospice have been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. As such, they are required to file irs form 990 on an annual basis. These entities are subject to federal income tax on any unrelated business taxable income. The pain center is organized as arkansas limited liability company and treated as partnerships for income tax purposes. The brcim and the sfp clinic are disregarded entities. Taxable income or losses are reported to the individual member for inclusion in their respective tax returns. The system files tax returns in the u.s. Federal jurisdiction. No provision for federal or state income taxes is included in the system's financial statements. The system and its subsidiaries are no longer subject to u.s. Federal income tax examinations by tax authorities for income tax returns filed for years before 2011.”

Form 990, Schedule D, Part XI, Line 4B

“Disregarded entities expenses $160,235”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON PETERSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0SFP CLINIC, LLC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BRMC PAIN CENTER LLC PROGRAM REVENUE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,301
Liabilities
$952,362
Net assets
-$85,061
Revenue
$99,878
Expenses
$216,294
Net income
-$116,416
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