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Nonprofiteer
← NEA BAPTIST HEALTH SYSTEM INC

Form 990 for tax year 2023

Filed by NEA BAPTIST HEALTH SYSTEM INC.

Totals

Total revenue
$25,009,248
Total expenses
$25,009,248
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,009,248
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$11,817,888
Net assets or fund balances, end of year
-$11,817,888
Program services expenses (Part IX)
$25,009,248
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$25,009,248

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MANAGEMENT FEE REVENUE

    total $25,009,248 · related or exempt $25,009,248

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: CORPORATE MGMT FEE

    total $25,009,248 · program services $25,009,248 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 25 · Other liabilities

    beginning of year $11,817,888 · end of year $11,817,888

  • 27 · Net assets without donor restrictions

    beginning of year -$11,817,888 · end of year -$11,817,888

Mission and programs · 2023

Mission

NEA BAPTIST HEALTH SYSTEM, INC.'S PURPOSE IS TO SUPPORT NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS SUPPORTED ORGANIZATIONS, INCLUDING ARRANGING FOR THE DELIVERY OF HEALTH CARE SERVICES IN JONESBORO, ARKANSAS, AND THE PROVISION OF MEDICAL OUTPATIENT SERVICES IN NORTHEAST ARKANSAS.

  • NEA BAPTIST HEALTH SYSTEM, INC.'S PURPOSE IS TO SUPPORT NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS SUPPORTED ORGANIZATIONS, INCLUDING ARRANGING FOR THE DELIVERY OF HEALTH CARE SERVICES IN JONESBORO, ARKANSAS, AND THE PROVISION OF MEDICAL OUTPATIENT SERVICES IN NORTHEAST ARKANSAS. TO ACCOMPLISH THESE PURPOSES, THE CORPORATION WILL PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS SUPPORTED ORGANIZATIONS. SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

    Expenses $25,009,248 · Revenue $25,009,248

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary C Anderson

    CEO/DIRECTOR

    Total calculated
    $1,300,745
    From this org
    $0
    From related orgs
    $1,212,139
    Other
    $88,606
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,484 related
    Bonus
    $0 + $402,810 related
    Other
    $0 + $208,845 related
    Deferred
    $0 + $64,875 related
    Nontaxable benefits
    $0 + $23,731 related
    Filer's total
    $0 + $1,300,745 related

  • Matthew Haustein MD

    EX-OFFICIO (THRU 12/23)

    Total calculated
    $1,179,857
    From this org
    $0
    From related orgs
    $1,088,406
    Other
    $91,451
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,019,791 related
    Bonus
    $0 + $31,000 related
    Other
    $0 + $37,615 related
    Deferred
    $0 + $61,500 related
    Nontaxable benefits
    $0 + $29,951 related
    Filer's total
    $0 + $1,179,857 related

  • Aaron Wallace MD

    DIRECTOR

    Total calculated
    $839,440
    From this org
    $0
    From related orgs
    $768,467
    Other
    $70,973
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $746,352 related
    Bonus
    $0 + $22,000 related
    Other
    $0 + $115 related
    Deferred
    $0 + $39,000 related
    Nontaxable benefits
    $0 + $31,973 related
    Filer's total
    $0 + $839,440 related

  • Brad H Parsons

    DIRECTOR

    Total calculated
    $765,717
    From this org
    $0
    From related orgs
    $695,314
    Other
    $70,403
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,965 related
    Bonus
    $0 + $181,609 related
    Other
    $0 + $102,740 related
    Deferred
    $0 + $38,891 related
    Nontaxable benefits
    $0 + $31,512 related
    Filer's total
    $0 + $765,717 related

  • Stephen Woodruff MD

    TREASURER/EX-OFFICIO

    Total calculated
    $638,103
    From this org
    $0
    From related orgs
    $553,732
    Other
    $84,371
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,560 related
    Bonus
    $0 + $31,051 related
    Other
    $0 + $27,121 related
    Deferred
    $0 + $53,342 related
    Nontaxable benefits
    $0 + $31,029 related
    Filer's total
    $0 + $638,103 related

  • Jason Coletta MD

    DIRECTOR (AS OF 01/24)

    Total calculated
    $592,820
    From this org
    $0
    From related orgs
    $533,601
    Other
    $59,219
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,762 related
    Bonus
    $0 + $11,454 related
    Other
    $0 + $385 related
    Deferred
    $0 + $39,000 related
    Nontaxable benefits
    $0 + $20,219 related
    Filer's total
    $0 + $592,820 related

  • Mary E Sumrall

    DIRECTOR

    Total calculated
    $582,132
    From this org
    $0
    From related orgs
    $507,972
    Other
    $74,160
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,892 related
    Bonus
    $0 + $138,548 related
    Other
    $0 + $69,532 related
    Deferred
    $0 + $53,153 related
    Nontaxable benefits
    $0 + $21,007 related
    Filer's total
    $0 + $582,132 related

  • Matthew Quick MD

    DIRECTOR

    Total calculated
    $533,338
    From this org
    $0
    From related orgs
    $442,037
    Other
    $91,301
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $428,297 related
    Bonus
    $0 + $12,750 related
    Other
    $0 + $990 related
    Deferred
    $0 + $61,500 related
    Nontaxable benefits
    $0 + $29,801 related
    Filer's total
    $0 + $533,338 related

  • Robert Taylor MD

    EX-OFFICIO

    Total calculated
    $460,694
    From this org
    $0
    From related orgs
    $402,108
    Other
    $58,586
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,265 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $72,843 related
    Deferred
    $0 + $39,868 related
    Nontaxable benefits
    $0 + $18,718 related
    Filer's total
    $0 + $460,694 related

  • K Bruce Jones MD

    DIRECTOR/PHYSICIAN/CHAIRMAN

    Total calculated
    $447,582
    From this org
    $0
    From related orgs
    $385,186
    Other
    $62,396
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,702 related
    Bonus
    $0 + $19,833 related
    Other
    $0 + $14,651 related
    Deferred
    $0 + $46,500 related
    Nontaxable benefits
    $0 + $15,896 related
    Filer's total
    $0 + $447,582 related

  • Rodney Clark MD

    DIRECTOR (THRU 12/23)

    Total calculated
    $425,883
    From this org
    $0
    From related orgs
    $388,088
    Other
    $37,795
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,809 related
    Bonus
    $0 + $13,875 related
    Other
    $0 + $151,404 related
    Deferred
    $0 + $25,383 related
    Nontaxable benefits
    $0 + $12,412 related
    Filer's total
    $0 + $425,883 related

  • Samuel S Lynd

    EX-OFFICIO

    Total calculated
    $400,153
    From this org
    $0
    From related orgs
    $338,289
    Other
    $61,864
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $245,676 related
    Bonus
    $0 + $58,207 related
    Other
    $0 + $34,406 related
    Deferred
    $0 + $31,390 related
    Nontaxable benefits
    $0 + $30,474 related
    Filer's total
    $0 + $400,153 related

  • Skipper Steward

    DIRECTOR

    Total calculated
    $318,331
    From this org
    $0
    From related orgs
    $254,934
    Other
    $63,397
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,183 related
    Bonus
    $0 + $24,762 related
    Other
    $0 + $54,989 related
    Deferred
    $0 + $34,126 related
    Nontaxable benefits
    $0 + $29,271 related
    Filer's total
    $0 + $318,331 related

  • Danny Ford

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • David McClain

    DIRECTOR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    0.23 + 1.15 related

  • David Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 1.15 related

  • Jay Allen

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    0.23 + 0.43 related

  • Marion Peeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 1.15 related

  • Mark McHale

    DIRECTOR (AS OF 01/24)

    Total calculated
    $0
    Hours/week
    0.23 + 1.15 related

  • Zachary R Chandler

    CORPORATE OFFICER

    Total calculated
    $1,540,548
    From this org
    $0
    From related orgs
    $1,445,161
    Other
    $95,387
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $647,500 related
    Bonus
    $0 + $498,560 related
    Other
    $0 + $299,101 related
    Deferred
    $0 + $69,000 related
    Nontaxable benefits
    $0 + $26,387 related
    Filer's total
    $0 + $1,540,548 related

  • Gregory M Duckett

    SECRETARY

    Total calculated
    $1,346,501
    From this org
    $0
    From related orgs
    $1,256,183
    Other
    $90,318
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,822 related
    Bonus
    $0 + $339,432 related
    Other
    $0 + $421,929 related
    Deferred
    $0 + $50,496 related
    Nontaxable benefits
    $0 + $39,822 related
    Filer's total
    $0 + $1,346,501 related

  • Kyle W Sanders

    CFO

    Total calculated
    $235,850
    From this org
    $0
    From related orgs
    $161,117
    Other
    $74,733
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,637 related
    Bonus
    $0 + $15,533 related
    Other
    $0 + $947 related
    Deferred
    $0 + $43,361 related
    Nontaxable benefits
    $0 + $31,372 related
    Filer's total
    $0 + $235,850 related

  • Paul D Depriest MD

    FORMER CEO

    Total calculated
    $2,156,966
    From this org
    $0
    From related orgs
    $2,071,866
    Other
    $85,100
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $697,674 related
    Bonus
    $0 + $623,433 related
    Other
    $0 + $750,759 related
    Deferred
    $0 + $66,404 related
    Nontaxable benefits
    $0 + $18,696 related
    Filer's total
    $0 + $2,156,966 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF NEA BAPTIST HEALTH SYSTEM, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
ELIGIBLE EXECUTIVES PARTICIPATE IN VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: GREGORY M. DUCKETT - $379,118 ZACHARY R. CHANDLER - $193,808 BRAD H. PARSONS - $53,656 PAUL D. DEPRIEST, MD - $617,067 GARY C. ANDERSON - $79,907

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BAPTIST - DESOTO SURGERY CENTER LP

    AMBULATORY SURGERY · MS · general or managing partner

  • BAPTIST - EMSC LP

    AMBULATORY SURGERY · TN · general or managing partner

  • BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • BAPTIST-GERMANTOWN SURGERY CENTER LLC

    AMBULATORY SURGERY · TN · general or managing partner

  • BAPTIST MEMORIAL REHABILITATION HOSPITAL GP

    REHABILITATION SERVICES · TN · general or managing partner

  • BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC

    REHABILITATION SERVICES · MS · general or managing partner

  • BMH NORTH MISSISSIPPI IMAGING SERVICES LLC

    DIAGNOSTIC SERVICES · MS

  • BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP

    AMBULATORY SURGERY · MS · general or managing partner

  • BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • BMHSIAEL MICROBIOLOGY LABORATORY GP

    LABORATORY SERVICES · TX · general or managing partner

  • BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC

    MEDICAL MANAGEMENT · TN · general or managing partner

  • EAST MEMPHIS UROLOGY CENTER LP

    AMBULATORY UROLOGICAL SERVICES · TN · general or managing partner

  • MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC

    FITNESS CENTER · MS · general or managing partner

  • MAIN STREET FAMILY MEDICAL LLC

    MEDICAL SERVICES · MS · general or managing partner

  • MAYS & SCHNAPP PAIN CLINIC

    PAIN MANAGEMENT SERVICES · TN · general or managing partner

  • MEDICAL ALTERNATIVES

    PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS · TN · general or managing partner

  • MID-SOUTH IMAGING CENTER LLC

    DIAGNOSTIC SERVICES · MS · general or managing partner

  • WEST TENNESSEE IMAGING LLC

    MEDICAL SERVICES · TN

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH INC

    C · HEALTH INSURANCE CONTRACTING · TN · controlled entity

  • GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION

    C · BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK · TN · controlled entity

  • HEALTH TECH AFFILIATES INC

    C · BUYING & LEASING REAL & PERSONAL PROPERTY · TN · controlled entity

  • MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS

    C · INVESTMENTS · MS · controlled entity

  • SOUTHCREST PROPERTY OWNERS ASSOCIATION INC

    C · BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT · MS · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522269349300702

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