2024-11-11T11:29:36+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-01-01 710521323 Hospice of The Ozarks HOSP 8705081771 811 BURNETT DRIVE MOUNTAIN HOME AR 72653 Gregory Wood EXECUTIVE DIRECTOR 8705081771 2024-11-11 true AMBER SHERRILL P00748683 5013721040 2024-11-11 2023 2024-10-15 13:58:12Z GREGORY A WOOD 811 BURNETT DRIVE MOUNTAIN HOME AR 72653 7719083 false X WWW.HOSPICEOFTHEOZARKS.ORG X 1979 AR THE MISSION OF HOSPICE OF THE OZARKS IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF. 13 13 2513 18 0 0 1167886 1281482 4474983 5470929 553029 438520 0 0 6195898 7190931 0 0 0 0 3364319 3874299 0 0 0 2108977 2584789 5473296 6459088 722602 731843 19022872 21475473 363842 534238 18659030 20941235 THE MISSION OF HOSPICE OF THE OZARKS IS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE ILLNESS AND IN TIMES OF GRIEF. false false 4440781 0 4436576 HOSPICE OF THE OZARKS PROVIDED 24,745 PATIENT DAYS OF HOSPICE CARE SERVICE DURING 2023 WITH AN AVERAGE DAILY CENSUS OF 68. THE PURPOSE OF THE HOME CARE PROGRAM IS ORIENTED TOWARD CARING FOR PEOPLE RATHER THAN CURING DISEASE. THE PROGRAM OFFERS THE ALTERNATIVE OF REMAINING AT HOME, BEING FREE OF PAIN, AND BEING ATTENDED BY FAMILY AND FRIENDS. IN ADDITION TO PROVIDING PHYSICAL CARE THE PROGRAM IS DESIGNED TO PROVIDE SOCIAL, SPIRITUAL, AND EMOTIONAL COMFORT TO HELP BOTH THE PATIENT AND FAMILY COPE WITH DYING, DEATH, AND THE TIME THAT FOLLOWS. 1603205 0 1034353 HOSPICE OF THE OZARKS PROVIDED 3,143 PATIENT DAYS OF HOSPICE HOUSE SERVICE DURING 2023 WITH AN AVERAGE DAILY CENSUS OF 9. THE PURPOSE OF THE HOSPICE HOUSE PROGRAM IS TO PROVIDE ACUTE INPATIENT CARE FOR END OF LIFE PATIENTS WHO HAVE PROBLEMS WITH PAIN AND SYMPTOM CONTROL WHICH CANNOT BE HANDLED IN THEIR HOME. THE FACILITY PROVIDES A HOMELIKE ENVIRONMENT WITH ACCOMMODATIONS FOR FAMILY MEMBERS TO STAY IN THE ROOM WITH THEIR LOVED ONE. 6043986 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true X 26 0 true 2513 true false false false false false true true false false false false false false X 13 13 false false false false false true false true true false false true true true true true true false false false AR X BAXTER COUNTY REGIONAL HOSPITAL 8705081000 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 Art Stone Secretary 6.0 0.0 X X 0 0 0 Greg Wood - SEE STATEMENT Executive Director 50.0 0.0 X X 0 0 0 Joe Dillard President 6.0 0.0 X X 0 0 0 Shelly Hill Vice President 6.0 0.0 X X 0 0 0 Barbara Mallet Director 6.0 0.0 X 0 0 0 Bob Cogburn Director 6.0 0.0 X 0 0 0 Elton Kirby Director 6.0 0.0 X 0 0 0 Estella Rhoades Director 6.0 0.0 X 0 0 0 Judith Strother Director 6.0 0.0 X 0 0 0 Karen Montgomery Director 6.0 0.0 X 0 0 0 Marilyn Wheat Director 6.0 0.0 X 0 0 0 Noel Morris Director 6.0 0.0 X 0 0 0 Pat Ballard Director 6.0 0.0 X 0 0 0 Trieneke Self Director 6.0 0.0 X 0 0 0 0 0 0 0 false true false GOOD SAMARITAN 300 GOOD SAM DR MOUNTAIN HOME AR 72653 NURSING HOME 243773 ONEPOINT PATIENT CARE 3006 S PRIEST DR TEMPE AZ 85282 PHARMACY 172408 HIRAM SHADDOX 1100 Pinetree Lane Mountain Home AR 72653 HEALTH & REHAB 158991 CARE MANOR 804 Burnett Drive Mountain Home AR 72653 NURSING HOME 146426 RICHARD SCHMIDT MD 1343 HAMPSHIRE CIRCLE MOUNTAIN HOME AR 72653 MEDICAL DIRECTOR 146000 6 0 0 0 10222 0 1271260 0 1281482 PATIENT SERVICE REVENUE 621610 5470929 5470929 0 0 0 0 0 0 5470929 270173 0 0 270173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 696499 0 528152 0 168347 0 168347 0 0 168347 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7190931 5470929 0 438520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3014837 2821084 193753 0 92149 86227 5922 0 539637 504957 34680 0 227676 213044 14632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209187 195743 13444 0 76053 71165 4888 0 103752 97084 6668 0 0 0 0 0 0 0 0 0 296113 277083 19030 0 151960 142194 9766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346176 323929 22247 0 47489 44437 3052 0 MEDICAL SERVICES 788347 737683 50664 0 SUPPLIES 305227 285611 19616 0 MEDICAL EQUIPMENT RENTAL 95898 89735 6163 0 FOOD SERVICES 42677 39934 2743 0 121910 114076 7834 0 6459088 6043986 415102 0 1475334 2146880 256981 132359 0 0 356705 402262 0 0 0 0 0 0 0 0 0 0 8759685 3964389 5046112 4795296 11713834 13821400 0 0 0 0 173906 177276 19022872 21475473 54614 149118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309228 385120 363842 534238 X 18659030 20941235 0 0 0 0 0 0 0 0 18659030 20941235 19022872 21475473 731843 1550362 0 0 0 0 X false true X true false X 618413 741579 611204 1167886 1281482 4420564 0 0 618413 741579 611204 1167886 1281482 4420564 915146 3505418 241722 203183 239385 260579 270173 1215042 0 0 0 0 0 0 0 5635606 23795244 0.6220 0.6679 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 118207 118207 0 5794431 1985919 3808512 0 0 0 0 0 1094710 747141 347569 0 1752337 1231329 521008 4795296 DUE TO AFFILIATE 385120 385120 8741293 1550362 0 0 0 1550362 7190931 0 0 0 7190931 6459088 0 0 0 0 0 6459088 0 0 0 6459088 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 INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Greg Wood - SEE STATEMENT Executive Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation BAXTER COUNTY REGIONAL HOSPITAL, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT CONSULTANT, COMPENSATION SURVEY OR STUDY, FORM 990S OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part V, Line 1a THE AMOUNTS REPORTED ON LINES 1A AND 2A ARE FILED BY BAXTER HEALTH, A RELATED ENTITY. A PORTION OF THE TOTALS ARE FILED ON BEHALF OF HOSPICE OF THE OZARKS. Form 990, Part VI, Line 15a THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS TOP OFFICIALS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body BAXTER HEALTH HAS THE POWER TO APPOINT HOSPICE BOARD MEMBERS FROM RECOMMENDATIONS PROVIDED BY THE HOSPICE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE HOSPICE 990 IS REVIEWED BY ACCOUNTANTS, DIRECTORS, AND BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE GOVERNING BOARD HAS A CONFLICT OF INTEREST/COMPENSATION COMMITTEE WHICH ANNUALLY REVIEWS BUDGETED TRANSACTIONS WITH INTERESTED PERSONS. OTHER TRANSACTIONS ARE REVIEWED ON A CASE BY CASE BASIS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part VII, Section A PART VII SECTION A & SCHEDULE J PART II COMPENSATION INFORMATION REQUIRED IN FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II IS PROVIDED IN A TABLE IDENTIFIED AS COMPENSATION ATTACHMENT AND ATTACHED TO THE TAX RETURN DOCUMENT FOLLOWING SCHEDULE R. THE TABLES WITHIN THE RETURN ARE POPULATED WITH ZERO BECAUSE OF THE ELECTRONIC FILING REQUIREMENT, AND THE CORRECT AMOUNTS ARE INCLUDED IN THE ATTACHMENT. BAXTER COUNTY REGIONAL HOSPITAL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 710561765 HOSPITAL AR 501(c)(3) 3 BRHS true HOSPITAL DEVELOPMENT FOUNDATION 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 581805265 SUPPORT AR 501(c)(3) Type I BRHS true BAXTER REGIONAL HEALTH SYSTEM 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 300650211 SUPPORT AR 501(c)(3) Type I NA false BRMC PAIN CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 463566904 RENTAL R/E AR NA N/A false false BRMC CANCER DIAGNOSTIC CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 811992797 RENTAL R/E AR NA N/A false false BAXTER REG OTPT SURGERY CENTER 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 843609774 SURGERY CENTER AR NA N/A false false BAXTER REG OTPT SURGERY MGMT 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 850894608 SURGERY MANAGEMENT AR NA N/A false false AR ORTHOPEDIC AND SURGICAL SPECIALIST LL 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 920811667 SURGERY CENTER AR NA N/A false false COAL DUST ENTERPRISES LLC 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 462643350 CLINIC RENTAL R/E AR NA N/A false false FRANCES F LAGERBORG TRUST 624 HOSPITAL DRIVE MOUNTAIN HOME AR 72653 206995343 TRUST AR NA Trust true false false false false false false false false false false false false false false true true false false false BAXTER COUNTY REGIONAL HOSPITAL P 4114781 FMV