Baxter County Regional Hospital Inc

EIN: 710561765 501(c)(3) Health Care

MOUNTAIN HOME, AR

Total Revenue
$294,729,306
Total Expenses
$291,789,835
Total Assets
$186,239,843
Net Assets
$108,805,620
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
AR
Phone
8705081000
Tax Period
2023-01-01 to 2023-12-31

BAXTER COUNTY REGIONAL HOSPITAL INC, founded in 1963, is a major nonprofit in the Health Care sector that reported $238.8M in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $229.6M left a modest 4% surplus.

Mission

BAXTER HEALTH'S MISSION IS TO PROVIDE COMPASSIONATE CARE BEYOND MEASURE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,229,155
Program Service Revenue $284,709,268
Investment Income $4,777,933
Other Revenue $1,012,950
TOTAL REVENUE $294,729,306

Expense Breakdown

Grants Paid $574,271
Salaries & Benefits $149,188,718
Fundraising Expenses $0
Program Expenses $273,020,436
Other Expenses $142,026,846
TOTAL EXPENSES $291,789,835

Year-over-Year Comparison

2023 2022 Change
Revenue $294,729,306 $305,414,385 0.0%
Expenses $291,789,835 $293,667,584 0.0%
Net Income $2,939,471 $11,746,801 -0.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
2515
Volunteers
454

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice-Chairman 6.0
Officer Director
$0 $0 $0
N/A Treasurer 6.0
Officer Director
$0 $0 $0
N/A Chairman 6.0
Officer Director
$0 $0 $0
N/A Secretary 6.0
Officer Director
$0 $0 $0
N/A Director 6.0
Director
$0 $0 $0
N/A Director 6.0
Director
$0 $0 $0
N/A Director 6.0
Director
$0 $0 $0
N/A Director 6.0
Director
$0 $0 $0
N/A Director 6.0
Director
$0 $0 $0
N/A Director 6.0
Director
$0 $0 $0
N/A COO 50.0
Officer
$0 $0 $0
N/A CFO 50.0
Officer
$0 $0 $0
N/A CNO Since 04/02/2023 50.0
Officer
$0 $0 $0
N/A CEO 50.0
Officer
$0 $0 $0
N/A CNO Through 03/31/2023 50.0
Officer
$0 $0 $0
N/A Physician 60.0
Highest
$0 $0 $0
N/A Physician 60.0
Highest
$0 $0 $0
N/A Physician 60.0
Highest
$0 $0 $0
N/A Physician 20.0
Highest
$0 $0 $0
N/A Physician 20.0
Highest
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $294,729,306 $291,789,835 $186,239,843 $2,939,471
2022 $305,414,385 $293,667,584 $190,484,930 $11,746,801
2021 $280,516,599 $272,395,357 $242,072,220 $8,121,242
2020 $260,264,257 $243,093,194 $240,779,846 $17,171,063
2019 $252,175,551 $245,137,490 $171,879,651 $7,038,061
2018 $238,830,136 $229,562,316 $153,982,407 $9,267,820
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