Civic Intelligence

Baxter Regional Health System

990 • Fiscal year 2019 • EIN 30-0650211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$713,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,527,728

Up $1,826,199 (+39%) from 2018

Net Assets

Up

$1,001,428

Up $200,216 (+25%) from 2018

Liabilities

Up

$5,526,300

Up $1,625,983 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$2,977,187

Up $493,810 (+20%) from 2018

Expenses

Up

$4,379,927

Up $806,101 (+23%) from 2018

Net Income

Down

-$1,402,740

Down $312,291 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$6,527,728
Liabilities$5,526,300
Net Assets$1,001,428
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,977,187
Expenses$4,379,927
Net Income-$1,402,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,207,196
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 baxter county regional hospital & other healthcare organizations which are hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,979,949$5,531,728▲ $1,551,779
Other Notes and Loans Receivable, Net$0$416,176▲ $416,176
Cash and Non-Interest-Bearing Accounts$280,337$271,036▼ $9,301
Accounts Receivable$282,668$80,706▼ $201,962
Prepaid Expenses and Deferred Charges$84,873$52,046▼ $32,827
Savings and Temporary Cash Investments$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$4,701,529$6,527,728▲ $1,826,199
Other Assets Total$73,702$176,036▲ $102,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,324,859$3,167,802▲ $842,943
Other Liabilities$1,210,709$2,279,701▲ $1,068,992
Accounts Payable and Accrued Expenses$364,749$78,797▼ $285,952
Grants Payable$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$3,900,317$5,526,300▲ $1,625,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,212$1,001,428▲ $200,216
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$801,212$1,001,428▲ $200,216
Total Liabilities and Net Assets / Fund Balance$4,701,529$6,527,728▲ $1,826,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,586,331$398,488$3,984,819
Other Land Buildings$1,176,236$130,004$1,306,240
Equipment$381,819$315,536$697,355
Land$387,342-$387,342
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SpannPhysicianFT$460,108-$460,108
Beverly ClarkAprnFT$148,660-$148,660
Daniel GoodwinDirector--$144,000$144,000
Charles GrinderAprnFT$136,889-$136,889
Lesa KerleyAprnFT$122,000-$122,000
Ashley WalkerAprnFT$121,700-$121,700

Board Members and Trustees

NameTitle
Lang ZimmermanBoard Chairman
Ted SandersBoard Vice Chairman
Brad SchulzDirector
Paul WadeDirector
Rosalyn BlaggDirector
Sally GilbertDirector
Stephen LuelfDirector
Steven SandersDirector
Ron PetersonCEO
Debra HenryCFO
Randy HopperSecretary
Jerry Don CunninghamTreasurer
Leonard LarryVP/business Development
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$2,423,674
Investment Income
$279,991
Other Revenue
$268,522
Change in Net Assets
$-1,402,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,196
Revenue Not Reported on Financial Statements
$279,991
Other Revenue Adjustments
$279,991
Total Revenue per Audited Statements
$2,697,196
Total Revenue per Form 990
$2,977,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,638
Other Expenses$1,968,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,049$153,715$0$2,167,764
Other Expenses$1,209,279$92,294-$0
Depreciation Depletion$308,739$23,563-$332,302
Other Employee Benefits$226,581$17,293-$243,874
Fees for Services Other$150,587$11,493-$162,080
Interest$103,687$7,914-$111,601
Occupancy$49,794$3,800-$53,594
Office Expenses$3,894$297-$4,191
All Other Expenses$2,739$209-$2,948
Total Functional Expenses$4,069,349$310,578$0$4,379,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,379,927
Expenses per Audited Statements$4,099,936
Total Expenses per Audited Statements$4,099,936
Expenses Not Reported on Financial Statements$279,991
Other Expense Adjustments$279,991
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$2,279,701
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 35% controlled entity
No
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 has a business relationship with sally gilbert and ted sanders.”

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 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. Compensation recommendation 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, 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
% RON PETERSON
Phone
8705081000
Address
624 HOSPITAL DRIVE, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Debra Henry
Title
CFO
Phone
8705081000
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Peterson
Formed
2010
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
9
Employees
2,110
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 V, Lines 1A and 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.”

Form 990, Part XI, Line 9

“Transfers from affiliates 1,602,956”

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 4B

“Gain on sale of asset 279,991”

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

“Gain on sale of asset 279,991”

Raw XML AppendixShowing 400 of 835 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt8APRN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt03207196
IRS990/GrossRentsGrp/RealAmt0268522
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07914
IRS990/InterestGrp/ProgramServicesAmt0103687
IRS990/InterestGrp/TotalAmt0111601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0true
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0271
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IRS990/LandBldgEquipCostOrOtherBssAmt06375756
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03167802
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IRS990/NetAssetsOrFundBalancesEOYAmt01001428
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt03894
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052046
IRS990/PrincipalOfficerNm0RON PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0BRHS HOMETOWN CLINICS, INC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BAXTER PHYSICIAN PARTNERS, LLC PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1856630
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1856630
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IRS990/PYOtherExpensesAmt01681791
IRS990/PYOtherRevenueAmt0146601
IRS990/PYProgramServiceRevenueAmt02336768

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,527,728
Liabilities
$5,526,300
Net assets
$1,001,428
Revenue
$2,977,187
Expenses
$4,379,927
Net income
-$1,402,740
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