Civic Intelligence

Baxter Regional Health System

990 • Fiscal year 2016 • EIN 30-0650211

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$519,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,316,467

Up $1,597,574 (+222%) from 2015

Net Assets

Up

$1,190,110

Up $1,370,447 (+760%) from 2015

Liabilities

Up

$1,126,357

Up $227,127 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$573,729

Down $242,307 (-30%) from 2015

Expenses

Up

$1,133,742

Up $234,377 (+26%) from 2015

Net Income

Down

-$560,013

Down $476,684 (-572%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$2,316,467
Liabilities$1,126,357
Net Assets$1,190,110
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$573,729
Expenses$1,133,742
Net Income-$560,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.1
Gross Receipts
$573,729
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$498,862$1,984,937▲ $1,486,075
Cash and Non-Interest-Bearing Accounts$111,686$116,532▲ $4,846
Accounts Receivable$62,557$77,566▲ $15,009
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
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
Total Assets$718,893$2,316,467▲ $1,597,574
Other Assets Total$44,788$137,432▲ $92,644
Liabilities
Other Liabilities$845,719$1,100,603▲ $254,884
Accounts Payable and Accrued Expenses$53,511$25,754▼ $27,757
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$899,230$1,126,357▲ $227,127
Net Assets / Fund Balance
Unrestricted Net Assets$-180,337$1,190,110▲ $1,370,447
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-180,337$1,190,110▲ $1,370,447
Total Liabilities and Net Assets / Fund Balance$718,893$2,316,467▲ $1,597,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,081,558$14,561$1,096,119
Buildings$549,038$52,287$601,325
Land$259,184-$259,184
Equipment$95,157$45,892$141,049
Other Assets Org$-10,948--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SpannPhysicianFT$246,554-$246,554
Debra HenryCFO (started June/2016)--$135,446$135,446
Beverly ClarkAprnFT$117,700-$117,700

Board Members and Trustees

NameTitle
Sally GilbertBoard Chairman
Jerry Don CunninghamBoard Vice Chairman
Clark FletcherBoard Member
Jacob DickinsonBoard Member
Lang ZimmermanBoard Member
Stephen LuelfBoard Member
Steven SandersBoard Member
Ted SandersBoard Member
William King MdBoard Member
Rosalyn BlaggBoard Secretary
Samantha SmithBoard Treasurer
Ron PetersonCEO
Ivan HollemanCFO
Barney LarryVP/business Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,237
Investment Income
$0
Other Revenue
$41,492
Change in Net Assets
$-560,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$-27,998
Revenue Not Reported on Financial Statements
$601,727
Revenue Not Reported on Form 990
$4,530
Other Revenue Adjustments
$601,727
Total Revenue per Audited Statements
$-23,468
Total Revenue per Form 990
$573,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,666
Other Expenses$527,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,217$54,835$0$566,052
Depreciation Depletion$49,584$5,319-$54,903
Fees for Services Other$42,321$4,539-$46,860
Other Employee Benefits$36,680$3,934-$40,614
All Other Expenses$11,513$1,234-$12,747
Occupancy$4,891$525-$5,416
Other Expenses$2,756$296-$0
Office Expenses$107$12-$119
Total Functional Expenses$1,023,914$109,828$0$1,133,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,272
Expenses per Audited Statements$1,133,742
Total Expenses per Form 990$1,133,742
Expenses Not Reported on Form 990$4,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$1,100,603
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
Yes
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 or directors. Compensation for physicians is set based upon review of market data, physician's historical productivity data, and mgma comparability data.”

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

“Baxter regional health system (brhs) has sufficient control over pain clinic, llc and cancer diagnostic center, llc, to ensure that both entities further the exempt purpose of brhs. Pain center, llc and cancer diagnostic center, llc will give priority to exempt purposes of brhs over maximizing profits for the other participants. Pain center, llc and cancer diagnostic center, llc will not engage in activities that would jeopardize brhs's exemption. All contracts between pain center, llc, cancer diagnostic 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
Ron Peterson
Title
CEO
Phone
8705081000
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Peterson
Formed
2010
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
10
Employees
1,878
Volunteers
10

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 V, Lines 1A & 2A

“The amounts reported on lines 1a and 2a are filed by baxter regional medical center, a related entity, on behalf of baxter regional health system and other related entities. The total reported are forms filed by the medical center. Of the amounts reported on line 1a and 2a, 8 of the forms and 16 employees are related to the total filed by the health system's disregarded entities.”

Form 990, Part XI, Line 9

“Transfer from affiliates $1,930,460.”

Financial Statement Notes

Form 990, 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.”

Form 990, Schedule D, Part XI, Line 2D

“Intercompany transaction $4,530”

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

“Disregarded entities net add back $601,727”

Form 990, Schedule D, Part XII, Line 2D

“Intercompany transaction $4,530”

Raw XML AppendixShowing 400 of 813 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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IRS990/Form990PartVIISectionAGrp/PersonNm12BARNEY LARRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (STARTED JUNE/2016)
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02097677
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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 AR WHICH ARE HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-180337
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041492
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IRS990/OccupancyGrp/ProgramServicesAmt04891
IRS990/OccupancyGrp/TotalAmt05416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0137432
IRS990/OtherChangesInNetAssetsAmt01930460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040614
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt0364845
IRS990/OtherExpensesGrp/ProgramServicesAmt12756
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IRS990/OtherExpensesGrp/TotalAmt13052
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IRS990/OtherLiabilitiesGrp/EOYAmt01100603
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0BRHS HOMETOWN CLINICS, INC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SFP CLINIC, LLC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BRMC PAIN CENTER LLC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CANCER DIAGNOSTIC CENTER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4BRCIM, LLC PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413360
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0347556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0716036
IRS990/PYRevenuesLessExpensesAmt0-83329
IRS990/PYSalariesCompEmpBnftPaidAmt0551809
IRS990/PYTotalExpensesAmt0899365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,467
Liabilities
$1,126,357
Net assets
$1,190,110
Revenue
$573,729
Expenses
$1,133,742
Net income
-$560,013
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