Civic Intelligence

Hospital Development Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1805265

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

Organization ProfileWWW.BAXTERREGIONAL.ORG
624 Hospital DriveMountain Home, AR 72653

(870) 508-1770

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$293,240

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,011,155

Up $1,152,547 (+7.8%) from 2015

Net Assets

Up

$15,107,023

Up $1,012,310 (+7.2%) from 2015

Liabilities

Up

$904,132

Up $140,237 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$2,260,116

Up $516,189 (+30%) from 2015

Expenses

Up

$1,896,359

Up $116,491 (+6.5%) from 2015

Net Income

Up

$363,757

Up $399,698 (+1112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$16,011,155
Liabilities$904,132
Net Assets$15,107,023
Open 2016 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

2016

Revenue$2,260,116
Expenses$1,896,359
Net Income$363,757
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
$14,415,498
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- raising efforts of the foundation provide financial support for brmc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,261,114$1,362,548▲ $101,434
Cash and Non-Interest-Bearing Accounts$481,871$834,565▲ $352,694
Pledges and Grants Receivable$728,306$608,415▼ $119,891
Land, Buildings, and Equipment, Net$22,089$20,000▼ $2,089
Savings and Temporary Cash Investments$0$0→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,858,608$16,011,155▲ $1,152,547
Other Assets Total$12,365,228$13,185,627▲ $820,399
Liabilities
Accounts Payable and Accrued Expenses$718,237$744,570▲ $26,333
Other Liabilities$45,658$159,562▲ $113,904
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$763,895$904,132▲ $140,237
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,314,186$7,314,186→ $0
Temporarily Rstr Net Assets$4,135,405$5,037,908▲ $902,503
Unrestricted Net Assets$2,645,122$2,754,929▲ $109,807
Total Net Assets Fund Balance$14,094,713$15,107,023▲ $1,012,310
Total Liabilities and Net Assets / Fund Balance$14,858,608$16,011,155▲ $1,152,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,359$29,359
Land$20,000-$20,000
Other Assets Org$60,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,303,007$0▲ $977,508$0$9,934,206
2015$10,229,628$0▼ $423,237$0$9,303,007
2014$9,702,604$15,440▲ $646,998$0$10,229,628
2013$8,475,499$10,400▲ $1,595,404$0$9,702,604
2012$8,161,496$10,450▲ $557,693$0$8,475,499
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John DyessBoard Chairman
Jay WescoatBoard Vice Chairman
Bob CogburnBoard Member
Chris CarterBoard Member
Don OttBoard Member
Elka KingBoard Member
Jackson RhoadesBoard Member
Jan SchmeskiBoard Member
Jean AdamsBoard Member
John Neis MdBoard Member
Judy LovingBoard Member
Katie King RiskBoard Member
Mike KellyBoard Member
Nell PonderBoard Member
Norene PrososkiBoard Member
Peter PeitzBoard Member
Randall DrakeBoard Member
Robert ClarkeBoard Member
Sandy IrbyBoard Member
Steven Sanders JrBoard Member
Tim PadenBoard Member
Travis DoshierBoard Member
Jodie Elizabeth JeffreyBoard Secretary
Adrienne BlackwellBoard Treasurer
Barney LarryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,523
Program Service Revenue
$0
Investment Income
$845,593
Other Revenue
$0
All Other Contributions
$1,414,523
Change in Net Assets
$363,757

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 Other1$100,000Appraisal
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,886
Revenue Not Reported on Financial Statements
$30,230
Revenue Not Reported on Form 990
$648,553
Other Revenue Adjustments
$30,230
Total Revenue per Audited Statements
$2,878,439
Total Revenue per Form 990
$2,260,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,347,143
Salaries, Compensation, and Employee Benefits$291,939
Other Expenses$257,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$907,075--$907,075
Grants to Domestic Individuals$440,068--$440,068
Other Salaries and Wages$190,249$101,690$0$291,939
Fees for Services Other$46,746$24,986-$71,732
All Other Expenses$36,174$19,337-$55,511
Interest$19,700$10,530-$30,230
Office Expenses$8,224$4,396$0$12,620
Travel$7,243$3,872-$11,115
Advertising$4,865$2,600-$7,465
Other Expenses$1,903$1,017-$2,920
Depreciation Depletion$1,362$728-$2,090
Total Functional Expenses$1,705,052$191,307$0$1,896,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,896,359
Expenses per Audited Statements$1,866,129
Total Expenses per Audited Statements$1,866,129
Expenses Not Reported on Financial Statements$30,230
Other Expense Adjustments$30,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baxter County Regional HospitalMountain Home, AR501(c)(3)General Support$904,310
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brooks Jeffrey MarketingJodie Jeffrey - OwnerProducts and Services ProvidedNo$71,319
EL CHICO'SSteven Sanders - OwnerProducts and Services ProvidedNo$37,902

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$159,562
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 B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The governing body has a conflict of interest/compensation committee. All board members and key employees review and sign a conflict of interest/disclosure statement annually. The conflict of interest/compensation committee reviews disclosed transactions.”

Form 990, Part VI, Section B, Line 15A & 15B

“The organization does not compensate any of its top officials. Baxter county regional hospital compensates barney larry and none of the salary is included in the foundation's financial statements.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hospital Development Foundation Inc
EIN
58-1805265
In Care Of
% BAXTER COUNTY REG HOSPITAL
Phone
8705081770
Address
624 HOSPITAL DRIVE, MOUNTAIN HOME, AR 72653
Doing Business As
Baxter Regional Hospital Foundation

Signing Officer

Name
Barney Larry
Title
Executive Director
Phone
8705081770
Signed
2017-10-27
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
1,862
Volunteers
24

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. A portion of the forms are filed on behalf of hospital development foundation, inc.”

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Endowment funds are utilized in accordance with endowment restrictions. Endowment funds were established to provide financial support to the organization's program services.”

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance provided 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

“INTEREST EXPENSE $30,230”

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

“INTEREST EXPENSE $30,230”

Raw XML AppendixShowing 400 of 910 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,011,155
Liabilities
$904,132
Net assets
$15,107,023
Revenue
$2,260,116
Expenses
$1,896,359
Net income
$363,757
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