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Nonprofiteer
← NEA BAPTIST HEALTH SYSTEM INC

Form 990 for tax year 2022

Filed by NEA BAPTIST HEALTH SYSTEM INC.

Totals

Total revenue
$24,256,224
Total expenses
$24,256,224
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$24,256,224
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)
$24,256,224
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$24,256,224

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 $24,256,224 · related or exempt $24,256,224

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: CORPORATE MGMT FEE

    total $24,256,224 · program services $24,256,224 · 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 · 2022

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 $24,256,224 · Revenue $24,256,224

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul D Depriest MD

    CEO/DIRECTOR (THRU 08/23)

    Total calculated
    $1,495,416
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $87,814
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,180 related
    Bonus
    $0 + $343,970 related
    Other
    $0 + $261,452 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $28,876 related
    Filer's total
    $0 + $1,495,416 related

  • Randy J King

    DIRECTOR (THRU 03/23)

    Total calculated
    $1,161,568
    From this org
    $0
    From related orgs
    $1,083,221
    Other
    $78,347
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,401 related
    Bonus
    $0 + $178,761 related
    Other
    $0 + $457,059 related
    Deferred
    $0 + $49,695 related
    Nontaxable benefits
    $0 + $28,652 related
    Filer's total
    $0 + $1,161,568 related

  • Gary C Anderson

    CEO/DIRECTOR (AS OF 09/23)

    Total calculated
    $1,146,758
    From this org
    $0
    From related orgs
    $1,062,887
    Other
    $83,871
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,848 related
    Bonus
    $0 + $213,044 related
    Other
    $0 + $317,995 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $24,933 related
    Filer's total
    $0 + $1,146,758 related

  • Matthew Haustein MD

    EX-OFFICIO (AS OF 01/23)

    Total calculated
    $941,529
    From this org
    $0
    From related orgs
    $851,431
    Other
    $90,098
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $791,816 related
    Bonus
    $0 + $22,000 related
    Other
    $0 + $37,615 related
    Deferred
    $0 + $56,250 related
    Nontaxable benefits
    $0 + $33,848 related
    Filer's total
    $0 + $941,529 related

  • Aaron Wallace MD

    DIRECTOR (AS OF 01/23)

    Total calculated
    $881,607
    From this org
    $0
    From related orgs
    $814,030
    Other
    $67,577
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $791,915 related
    Bonus
    $0 + $22,000 related
    Other
    $0 + $115 related
    Deferred
    $0 + $35,750 related
    Nontaxable benefits
    $0 + $31,827 related
    Filer's total
    $0 + $881,607 related

  • Brad H Parsons

    DIRECTOR (AS OF 04/23)

    Total calculated
    $594,748
    From this org
    $0
    From related orgs
    $528,908
    Other
    $65,840
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,613 related
    Bonus
    $0 + $65,736 related
    Other
    $0 + $93,559 related
    Deferred
    $0 + $35,500 related
    Nontaxable benefits
    $0 + $30,340 related
    Filer's total
    $0 + $594,748 related

  • K Bruce Jones MD

    DIRECTOR/PHYSICIAN/CHAIRMAN

    Total calculated
    $574,155
    From this org
    $0
    From related orgs
    $516,463
    Other
    $57,692
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,595 related
    Bonus
    $0 + $25,750 related
    Other
    $0 + $23,118 related
    Deferred
    $0 + $42,250 related
    Nontaxable benefits
    $0 + $15,442 related
    Filer's total
    $0 + $574,155 related

  • Stephen Woodruff MD

    TREASURER/EX-OFFICIO

    Total calculated
    $540,079
    From this org
    $0
    From related orgs
    $507,328
    Other
    $32,751
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,885 related
    Bonus
    $0 + $18,000 related
    Other
    $0 + $242,443 related
    Deferred
    $0 + $14,783 related
    Nontaxable benefits
    $0 + $17,968 related
    Filer's total
    $0 + $540,079 related

  • Mary E Sumrall

    DIRECTOR

    Total calculated
    $524,973
    From this org
    $0
    From related orgs
    $453,598
    Other
    $71,375
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,838 related
    Bonus
    $0 + $30,849 related
    Other
    $0 + $127,911 related
    Deferred
    $0 + $46,811 related
    Nontaxable benefits
    $0 + $24,564 related
    Filer's total
    $0 + $524,973 related

  • Robert Taylor MD

    EX-OFFICIO

    Total calculated
    $507,099
    From this org
    $0
    From related orgs
    $450,694
    Other
    $56,405
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,051 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $72,643 related
    Deferred
    $0 + $38,221 related
    Nontaxable benefits
    $0 + $18,184 related
    Filer's total
    $0 + $507,099 related

  • Matthew Quick MD

    DIRECTOR

    Total calculated
    $471,288
    From this org
    $0
    From related orgs
    $386,409
    Other
    $84,879
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,044 related
    Bonus
    $0 + $13,500 related
    Other
    $0 + $1,865 related
    Deferred
    $0 + $56,205 related
    Nontaxable benefits
    $0 + $28,674 related
    Filer's total
    $0 + $471,288 related

  • Rodney Clark MD

    DIRECTOR

    Total calculated
    $452,672
    From this org
    $0
    From related orgs
    $413,646
    Other
    $39,026
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,217 related
    Bonus
    $0 + $13,500 related
    Other
    $0 + $224,929 related
    Deferred
    $0 + $26,586 related
    Nontaxable benefits
    $0 + $12,440 related
    Filer's total
    $0 + $452,672 related

  • Samuel S Lynd

    EX-OFFICIO

    Total calculated
    $384,391
    From this org
    $0
    From related orgs
    $321,858
    Other
    $62,533
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,154 related
    Bonus
    $0 + $56,242 related
    Other
    $0 + $34,462 related
    Deferred
    $0 + $33,486 related
    Nontaxable benefits
    $0 + $29,047 related
    Filer's total
    $0 + $384,391 related

  • Skipper Steward

    DIRECTOR

    Total calculated
    $284,000
    From this org
    $0
    From related orgs
    $226,170
    Other
    $57,830
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,293 related
    Bonus
    $0 + $41,834 related
    Other
    $0 + $12,043 related
    Deferred
    $0 + $29,851 related
    Nontaxable benefits
    $0 + $27,979 related
    Filer's total
    $0 + $284,000 related

  • Danny Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • David Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 1.15 related

  • Jay Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Kevin Collins MD

    EX-OFFICIO (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related

  • Louis Schaaf

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.23 + 1.15 related

  • Marion Peeler

    DIRECTOR (AS OF 01/23)

    Total calculated
    $0
    Hours/week
    0.23 + 1.15 related

  • Zachary R Chandler

    CORPORATE OFFICER

    Total calculated
    $1,284,265
    From this org
    $0
    From related orgs
    $1,195,766
    Other
    $88,499
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $637,680 related
    Bonus
    $0 + $273,742 related
    Other
    $0 + $284,344 related
    Deferred
    $0 + $62,750 related
    Nontaxable benefits
    $0 + $25,749 related
    Filer's total
    $0 + $1,284,265 related

  • Gregory M Duckett

    SECRETARY

    Total calculated
    $1,202,849
    From this org
    $0
    From related orgs
    $1,120,752
    Other
    $82,097
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,324 related
    Bonus
    $0 + $191,182 related
    Other
    $0 + $442,246 related
    Deferred
    $0 + $48,172 related
    Nontaxable benefits
    $0 + $33,925 related
    Filer's total
    $0 + $1,202,849 related

  • Kyle W Sanders

    CFO

    Total calculated
    $229,700
    From this org
    $0
    From related orgs
    $158,218
    Other
    $71,482
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,829 related
    Bonus
    $0 + $15,537 related
    Other
    $0 + $852 related
    Deferred
    $0 + $40,506 related
    Nontaxable benefits
    $0 + $30,976 related
    Filer's total
    $0 + $229,700 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: PAUL D. DEPRIEST, MD - $84,690 ZACHARY R. CHANDLER - $209,028 RANDY J. KING - $413,120 GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 BRAD H. PARSONS - $49,559

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

  • 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

  • DOWNTOWN FITNESS LLC

    FITNESS CENTER · MS

  • 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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402279349303940

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