Civic Intelligence

Hospital Development Foundation Inc.

990 • Fiscal year 2013 • EIN 58-1805265

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.BAXTERREGIONAL.ORG
624 Hospital DriveSuite72653

(870) 508-1770

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$270,556

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$14,966,695

Up $1,770,526 (+13%) from 2012

Net Assets

Up

$14,288,662

Up $1,659,777 (+13%) from 2012

Liabilities

Up

$678,033

Up $110,749 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

$3,485,453

No earlier filing loaded for comparison.

Expenses

Up

$2,428,028

Up $880,091 (+57%) from 2012

Net Income

$1,057,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $12,520,492Liabilities 2010: $628,303Net Assets 2010: $11,892,1892010Assets 2011: $12,329,531Liabilities 2011: $604,042Net Assets 2011: $11,725,4892011Assets 2012: $13,196,169Liabilities 2012: $567,284Net Assets 2012: $12,628,8852012Assets 2013: $14,966,695Liabilities 2013: $678,033Net Assets 2013: $14,288,6622013Assets 2014: $15,392,386Liabilities 2014: $784,452Net Assets 2014: $14,607,9342014Assets 2015: $14,858,608Liabilities 2015: $763,895Net Assets 2015: $14,094,7132015Assets 2016: $16,011,155Liabilities 2016: $904,132Net Assets 2016: $15,107,0232016Assets 2017: $17,518,418Liabilities 2017: $789,857Net Assets 2017: $16,728,5612017Assets 2018: $15,061,485Liabilities 2018: $543,741Net Assets 2018: $14,517,7442018Assets 2019: $16,973,782Liabilities 2019: $763,285Net Assets 2019: $16,210,4972019Assets 2020: $18,487,257Liabilities 2020: $626,585Net Assets 2020: $17,860,6722020Assets 2021: $20,720,132Liabilities 2021: $541,161Net Assets 2021: $20,178,9712021Assets 2022: $19,155,779Liabilities 2022: $790,539Net Assets 2022: $18,365,2402022Assets 2023: $20,500,581Liabilities 2023: $863,743Net Assets 2023: $19,636,8382023Assets 2024: $22,469,054Liabilities 2024: $668,395Net Assets 2024: $21,800,6592024

Highlighted filing

2013

Assets$14,966,695
Liabilities$678,033
Net Assets$14,288,662
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,172,3582010Revenue 2011: $1,933,106Expenses 2011: $1,854,218Net Income 2011: $78,8882011Expenses 2012: $1,547,9372012Revenue 2013: $3,485,453Expenses 2013: $2,428,028Net Income 2013: $1,057,4252013Revenue 2014: $3,569,674Expenses 2014: $2,640,725Net Income 2014: $928,9492014Revenue 2015: $1,743,927Expenses 2015: $1,779,868Net Income 2015: -$35,9412015Revenue 2016: $2,260,116Expenses 2016: $1,896,359Net Income 2016: $363,7572016Revenue 2017: $2,536,737Expenses 2017: $1,766,716Net Income 2017: $770,0212017Revenue 2018: $3,038,398Expenses 2018: $3,097,601Net Income 2018: -$59,2032018Revenue 2019: $2,639,908Expenses 2019: $2,623,917Net Income 2019: $15,9912019Revenue 2020: $2,257,674Expenses 2020: $1,553,831Net Income 2020: $703,8432020Revenue 2021: $3,724,734Expenses 2021: $2,360,850Net Income 2021: $1,363,8842021Revenue 2022: $3,098,337Expenses 2022: $3,657,794Net Income 2022: -$559,4572022Revenue 2023: $3,121,859Expenses 2023: $3,130,176Net Income 2023: -$8,3172023Revenue 2024: $3,919,718Expenses 2024: $3,335,276Net Income 2024: $584,4422024

Highlighted filing

2013

Revenue$3,485,453
Expenses$2,428,028
Net Income$1,057,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$10,782,463
Mission and Program Overview

Mission

Baxter regional hospital foundation is the fundraising arm for baxter regional medical center. The foundation's ongoing funding provided financial support for the latest medical technology, facility upgrades, healthcare scholarships, and the community health education and support houses. Baxter regional hospital foundation is devoted to the health needs of our community.

Baxter regional hospital foundation's mission is raising money to keep the community healthy. The fund- rasing efforts of the foundation provide financial support for brmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,304,065$1,360,838▲ $56,773
Savings and Temporary Cash Investments$870,864$0▼ $870,864
Pledges and Grants Receivable$224,371$803,014▲ $578,643
Land, Buildings, and Equipment, Net$195,625$347,048▲ $151,423
Cash and Non-Interest-Bearing Accounts$0$254,263▲ $254,263
Prepaid Expenses and Deferred Charges$6,875$50▼ $6,825
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,196,169$14,966,695▲ $1,770,526
Other Assets Total$10,594,369$12,201,482▲ $1,607,113
Liabilities
Accounts Payable and Accrued Expenses$488,651$568,158▲ $79,507
Other Liabilities$78,633$109,875▲ $31,242
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$567,284$678,033▲ $110,749
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,314,186$7,314,186→ $0
Temporarily Rstr Net Assets$2,763,677$4,230,248▲ $1,466,571
Unrestricted Net Assets$2,551,022$2,744,228▲ $193,206
Total Net Assets Fund Balance$12,628,885$14,288,662▲ $1,659,777
Total Liabilities and Net Assets / Fund Balance$13,196,169$14,966,695▲ $1,770,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$338,000-$338,000
Equipment$9,048$24,266$33,314
Buildings--$0
Other Assets Org$60,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,077,865$82,592▲ $2,026,728$0$11,544,432
2012$9,557,212$31,210▲ $704,222$0$10,077,865
2011$9,238,147$376,675▲ $181,600$0$9,557,211
2010$8,677,407$268,615▲ $868,931$0$9,238,147
2009$8,241,019$121,360▲ $634,108$0$8,677,407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay WescoatAnnual Gifts Chair
Steven Sanders JrBoard Chairman
John DyessMajor Gifts Chair
Randall DrakePlanned Giving Chair
Judy LovingBoard Vice Chairman
Bob CogburnBoard Member
Clark FletcherBoard Member
Don OttBoard Member
Elka KingBoard Member
Jackson RhoadesBoard Member
Jan SchmeskiBoard Member
Jason KirbyBoard Member
Kathy MillsBoard Member
Katie King RiskBoard Member
Lori GregoryBoard Member
Mike KellyBoard Member
Mike WillardBoard Member
Nell PonderBoard Member
Norene PrososkiBoard Member
Peter PeitzBoard Member
Robert StewartBoard Member
Tim PadenBoard Member
Jodie Elizabeth JeffreyBoard Secretary
Sandy IrbyBoard Treasurer
Barney LarryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,478
Program Service Revenue
$0
Investment Income
$1,774,975
Other Revenue
$0
All Other Contributions
$1,710,478
Change in Net Assets
$1,057,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$66,504Appraisal
Other Non Cash Contri Table1$16,440Fair Market Value (FMV)
Total Noncash Contributions2$82,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,976
Revenue Not Reported on Financial Statements
$26,477
Revenue Not Reported on Form 990
$602,352
Other Revenue Adjustments
$26,477
Total Revenue per Audited Statements
$4,061,328
Total Revenue per Form 990
$3,485,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,031,132
Salaries, Compensation, and Employee Benefits$238,388
Other Expenses$158,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,637,295--$1,637,295
Grants to Domestic Individuals$393,837--$393,837
Other Salaries and Wages$67,033$171,355$0$238,388
All Other Expenses$7,662$19,588-$27,250
Interest$7,445$19,032$0$26,477
Advertising$3,875$9,904$0$13,779
Office Expenses$3,411$8,720$0$12,131
Fees for Services Other$1,251$3,198$0$4,449
Depreciation Depletion$1,006$2,571$0$3,577
Other Expenses$814$2,081-$2,895
Travel$268$686-$954
Total Functional Expenses$2,142,736$285,292$0$2,428,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,428,028
Expenses per Audited Statements$2,401,551
Total Expenses per Audited Statements$2,401,551
Expenses Not Reported on Financial Statements$26,477
Other Expense Adjustments$26,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0561765-501(c)(3)General Support$1,596,824
71-0835511-501(c)(3)General Support$20,000
71-6056774-501(c)(3)General Support$19,245
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jodie Elizabeth JeffreyOwnerProducts&services ProvidedNo$109,658

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
Intercompany Payable - Bcrh$109,875
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
Yes
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, Line 11B

“Form 990 is reviewed by accountants in charge, directors, officers, and board members.”

Form 990, Part VI, Line 12C

“Compliance is monitored and enforced through monthly compliance committee meetings, internal audits, external consultant reviews, and annual mandatory employee training.”

Form 990, Part VI, Line 19

“The organization does not make its governing documents available to the public.”

Form 990, Part VI, Line 15A

“The organization does not compensate any of its top officials.”

Form 990, Part VI, Line 15B

“The organization does not compensate any of its officers.”

Filing and Contact Details

Filer

EIN
58-1805265
In Care Of
% BAXTER COUNTY REG HOSPITAL
Phone
8705081770

Signing Officer

Name
Barney Larry
Title
Executive Director
Phone
5013721040
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barney Larry
Formed
1988
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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

“INTEREST EXPENSE $26,477”

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

“INTEREST EXPENSE $26,477”

Raw XML AppendixShowing 400 of 847 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/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PLANNED GIVING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAJOR GIFTS CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,966,695
Liabilities
$678,033
Net assets
$14,288,662
Revenue
$3,485,453
Expenses
$2,428,028
Net income
$1,057,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.67$21.8$3.92$3.34$0.58
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.86$19.6$3.12$3.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.79$18.4$3.10$3.66$0.56
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.54$20.2$3.72$2.36$1.36
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.63$17.9$2.26$1.55$0.70
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.76$16.2$2.64$2.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.54$14.5$3.04$3.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.79$16.7$2.54$1.77$0.77
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.90$15.1$2.26$1.90$0.36
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.76$14.1$1.74$1.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.78$14.6$3.57$2.64$0.93
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.68$14.3$3.49$2.43$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.57$12.6$1.55
2011Summary only. Only limited summary data is available for this year.$12.3$0.60$11.7$1.93$1.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.63$11.9$1.17