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Nonprofiteer
← NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC.

Totals

Total revenue
$110,060,932
Total expenses
$145,719,175
Contributions and grants received
$2,130,134
Grants paid
$25,449
Program service revenue
$107,809,141
Investment income
$132,291
Other revenue
-$10,634
Total assets, end of year
$43,849,348
Total liabilities, end of year
$314,138,074
Net assets or fund balances, end of year
-$270,288,726
Program services expenses (Part IX)
$125,179,686
Management and general expenses
$20,539,489
Fundraising expenses
$0
Program service expenses (Part III)
$125,179,686

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GARY C ANDERSON

    EX-OFFICIO

    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

  • MARK E SWANSON MD

    CEO/EX-OFFICIO

    Total calculated
    $1,220,645
    From this org
    $0
    From related orgs
    $1,195,822
    Other
    $24,823
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $640,113 related
    Bonus
    $0 + $412,452 related
    Other
    $0 + $143,257 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,823 related
    Filer's total
    $0 + $1,220,645 related

  • DHARMENDRA PATEL MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $1,181,830
    From this org
    $1,104,418
    From related orgs
    $0
    Other
    $77,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,074,885
    Bonus
    $29,000
    Other
    $533
    Deferred
    $46,500
    Nontaxable benefits
    $30,912
    Filer's total
    $1,181,830

  • ADAM WOODRUFF MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $930,508
    From this org
    $861,600
    From related orgs
    $0
    Other
    $68,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $777,015
    Bonus
    $24,500
    Other
    $60,085
    Deferred
    $39,000
    Nontaxable benefits
    $29,908
    Filer's total
    $930,508

  • AARON WALLACE MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $839,440
    From this org
    $768,467
    From related orgs
    $0
    Other
    $70,973
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

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

  • DAVID PHILLIPS MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $785,436
    From this org
    $690,239
    From related orgs
    $0
    Other
    $95,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $674,123
    Bonus
    $15,833
    Other
    $283
    Deferred
    $62,833
    Nontaxable benefits
    $32,364
    Filer's total
    $785,436

  • BRAD H PARSONS

    EX-OFFICIO

    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

  • MICHAEL MACKEY MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $738,810
    From this org
    $665,101
    From related orgs
    $0
    Other
    $73,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $579,852
    Bonus
    $24,500
    Other
    $60,749
    Deferred
    $46,500
    Nontaxable benefits
    $27,209
    Filer's total
    $738,810

  • DEXTER RICH MD

    DIRECTOR/PHYSICIAN (AS OF 01/24)

    Total calculated
    $649,730
    From this org
    $618,895
    From related orgs
    $0
    Other
    $30,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $606,947
    Bonus
    $5,000
    Other
    $6,948
    Deferred
    $30,750
    Nontaxable benefits
    $85
    Filer's total
    $649,730

  • STEPHEN WOODRUFF MD

    TREASURER/CMO/EX-OFFICIO

    Total calculated
    $638,103
    From this org
    $251,646
    From related orgs
    $302,086
    Other
    $84,371
    Hours/week
    21.77 + 18.23 related

    Schedule J breakdown matched by us

    Base
    $194,443 + $301,117 related
    Bonus
    $31,051
    Other
    $26,152 + $969 related
    Deferred
    $14,739 + $38,603 related
    Nontaxable benefits
    $17,359 + $13,670 related
    Filer's total
    $283,744 + $354,359 related

  • SHANE LYERLY MD

    DIRECTOR/PHYSICIAN (THRU 12/23)

    Total calculated
    $610,862
    From this org
    $533,505
    From related orgs
    $0
    Other
    $77,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $499,940
    Bonus
    $25,500
    Other
    $8,065
    Deferred
    $46,500
    Nontaxable benefits
    $30,857
    Filer's total
    $610,862

  • JASON COLETTA MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $592,820
    From this org
    $533,601
    From related orgs
    $0
    Other
    $59,219
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

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

  • REBECCA BARRETT-TUCK MD

    DIRECTOR/PHYSICIAN (THRU 12/23)

    Total calculated
    $545,808
    From this org
    $496,115
    From related orgs
    $0
    Other
    $49,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $465,995
    Bonus
    $29,333
    Other
    $787
    Deferred
    $46,078
    Nontaxable benefits
    $3,615
    Filer's total
    $545,808

  • JUSTIN RHODES

    CORP OFFICER/EX-OFFICIO (AS OF 9/24)

    Total calculated
    $526,012
    From this org
    $0
    From related orgs
    $441,335
    Other
    $84,677
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,708 related
    Bonus
    $0 + $41,976 related
    Other
    $0 + $125,651 related
    Deferred
    $0 + $61,205 related
    Nontaxable benefits
    $0 + $23,472 related
    Filer's total
    $0 + $526,012 related

  • MICHAEL TEDDER MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $522,760
    From this org
    $456,290
    From related orgs
    $0
    Other
    $66,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $455,097
    Bonus
    $0
    Other
    $1,193
    Deferred
    $39,140
    Nontaxable benefits
    $27,330
    Filer's total
    $522,760

  • ANDREW WALTERS MD

    DIRECTOR/PHYSICIAN (AS OF 01/24)

    Total calculated
    $519,882
    From this org
    $455,428
    From related orgs
    $0
    Other
    $64,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $421,249
    Bonus
    $34,000
    Other
    $179
    Deferred
    $36,474
    Nontaxable benefits
    $27,980
    Filer's total
    $519,882

  • BEN MILLS MD

    DIRECTOR/PHYSICIAN (AS OF 01/24)

    Total calculated
    $495,446
    From this org
    $440,201
    From related orgs
    $0
    Other
    $55,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $390,826
    Bonus
    $0
    Other
    $49,375
    Deferred
    $29,123
    Nontaxable benefits
    $26,122
    Filer's total
    $495,446

  • ROBERT TAYLOR MD

    PRESIDENT/EX-OFFICIO

    Total calculated
    $460,694
    From this org
    $402,108
    From related orgs
    $0
    Other
    $58,586
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

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

  • LESLYE MCGRATH MD

    DIRECTOR/PHYSICIAN (THRU 12/23)

    Total calculated
    $443,064
    From this org
    $379,453
    From related orgs
    $0
    Other
    $63,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,668
    Bonus
    $34,000
    Other
    $29,785
    Deferred
    $37,960
    Nontaxable benefits
    $25,651
    Filer's total
    $443,064

  • SAMUEL S LYND

    EX-OFFICIO/CEO

    Total calculated
    $400,153
    From this org
    $0
    From related orgs
    $338,289
    Other
    $61,864
    Hours/week
    19.88 + 20.12 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

  • ANA MICHUNOVICH MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $368,866
    From this org
    $329,600
    From related orgs
    $0
    Other
    $39,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $319,575
    Bonus
    $10,000
    Other
    $25
    Deferred
    $27,349
    Nontaxable benefits
    $11,917
    Filer's total
    $368,866

  • SCOTT HOKE MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $240,983
    From this org
    $194,819
    From related orgs
    $0
    Other
    $46,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,398
    Bonus
    $13,000
    Other
    $421
    Deferred
    $24,228
    Nontaxable benefits
    $21,936
    Filer's total
    $240,983

  • 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

  • WILLIAM HUBBARD MD

    VICE PRESIDENT

    Total calculated
    $341,470
    From this org
    $290,836
    From related orgs
    $0
    Other
    $50,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,843
    Bonus
    $0
    Other
    $993
    Deferred
    $30,942
    Nontaxable benefits
    $19,692
    Filer's total
    $341,470

  • KYLE W SANDERS

    CFO

    Total calculated
    $235,850
    From this org
    $0
    From related orgs
    $161,117
    Other
    $74,733
    Hours/week
    15.96 + 24.04 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

  • JASON BRANDT MD

    PHYSICIAN

    Total calculated
    $1,365,189
    From this org
    $1,263,672
    From related orgs
    $0
    Other
    $101,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,241,309
    Bonus
    $22,000
    Other
    $363
    Deferred
    $69,000
    Nontaxable benefits
    $32,517
    Filer's total
    $1,365,189

  • NEPHERTITI EFEOVBOKHAN MD

    PHYSICIAN

    Total calculated
    $1,189,017
    From this org
    $1,096,340
    From related orgs
    $0
    Other
    $92,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,085,955
    Bonus
    $10,000
    Other
    $385
    Deferred
    $61,500
    Nontaxable benefits
    $31,177
    Filer's total
    $1,189,017

  • MATTHEW HAUSTEIN MD

    PHYSICIAN

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

    Schedule J breakdown matched by us

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

  • BRYAN LANSFORD MD

    PHYSICIAN

    Total calculated
    $1,145,231
    From this org
    $1,043,872
    From related orgs
    $0
    Other
    $101,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,015,321
    Bonus
    $28,000
    Other
    $551
    Deferred
    $69,000
    Nontaxable benefits
    $32,359
    Filer's total
    $1,145,231

  • MAHESH ARADHYA MD

    PHYSICIAN

    Total calculated
    $1,110,622
    From this org
    $1,041,787
    From related orgs
    $0
    Other
    $68,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,036,372
    Bonus
    $5,000
    Other
    $415
    Deferred
    $39,000
    Nontaxable benefits
    $29,835
    Filer's total
    $1,110,622

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
  • 7 · Other non-fixed payments

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
  • 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 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, 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 GARY C. ANDERSON - $79,907 BRAD H. PARSONS - $53,656 JUSTIN RHODES - $55,341
PART I, LINE 7:
THE BAPTIST MEMORIAL HEALTH CARE SYSTEM HAS ESTABLISHED A MANAGEMENT ACCOUNTABILITY AND FINANCIAL INCENTIVE PLAN THAT ENCOURAGES MANAGEMENT PARTICIPATION IN THE SIGNIFICANT IMPROVEMENTS OF THE QUALITY, FINANCIAL, GROWTH, AND HUMAN RESOURCE RELATED OPERATIONS OF THE ORGANIZATION. AN INCENTIVE BONUS MAY BE PAID TO APPROVED MEMBERS OF MANAGEMENT BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE SATISFACTION; 3) PHYSICIAN SATISFACTION; 4) QUALITY AND SAFETY; 5) OPERATIONAL PERFORMANCE METRICS; AND 6) OPERATING INCOME MARGIN. PARTICIPANTS RECEIVE POINTS UNDER A PLAN SCORING SYSTEM FOR MEETING THEIR PREDETERMINED GOALS. THE POINTS ARE THEN ENTERED INTO THE PLAN FORMULA TO DETERMINE THE INCENTIVE COMPENSATION.

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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522269349300002

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