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Nonprofiteer
← NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC

Form 990 for tax year 2022

Filed by NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC.

Totals

Total revenue
$102,508,505
Total expenses
$137,800,609
Contributions and grants received
$483,719
Grants paid
$33,265
Program service revenue
$101,881,776
Investment income
$94,078
Other revenue
$48,932
Total assets, end of year
$36,828,423
Total liabilities, end of year
$271,458,906
Net assets or fund balances, end of year
-$234,630,483
Program services expenses (Part IX)
$118,389,438
Management and general expenses
$19,411,171
Fundraising expenses
$0
Program service expenses (Part III)
$118,389,438

Program services were 85.9% 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.

  • 1d · Related organizations

    $483,719

  • 2a · Program service revenue: PATIENT SERVICE REV.

    total $87,730,618 · related or exempt $87,610,672 · unrelated business $119,946

  • 2b · Program service revenue: REIMB. FROM AFFILIATES

    total $14,126,633 · related or exempt $14,080,968 · unrelated business $45,665

  • 2c · Program service revenue: RENT FROM AFFILIATES

    total $24,525 · related or exempt $24,525

  • 3 · Investment income

    total $85,142 · excluded $85,142

  • 6a · Gross rents

    real property $12,555

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,555

  • 6d · Net rental income or loss

    total $12,555 · excluded $12,555

  • 7a · Gross sales of assets other than inventory

    other assets $8,936

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $8,936

  • 7d · Net gain or loss

    total $8,936 · excluded $8,936

  • 11a · Other revenue: WELLNESS CENTER REV.

    total $62,608 · related or exempt $0 · unrelated business $62,608

  • 11b · Other revenue: NON-OPERATING REVENUE

    total -$26,231 · related or exempt -$26,231 · unrelated business $0

  • 11e · Other revenue, total

    $36,377

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,265 · program services $33,265

  • 5 · Compensation of officers, directors and key employees

    total $9,774,320 · program services $8,308,172 · management and general $1,466,148

  • 7 · Other salaries and wages

    total $78,930,717 · program services $67,091,109 · management and general $11,839,608

  • 8 · Pension plan contributions

    total $2,045,672 · program services $1,738,821 · management and general $306,851

  • 9 · Other employee benefits

    total $8,140,083 · program services $6,919,070 · management and general $1,221,013

  • 10 · Payroll taxes

    total $4,442,161 · program services $3,775,837 · management and general $666,324

  • 11b · Fees: legal

    total $6,660 · program services $5,661 · management and general $999

  • 11g · Fees: other

    total $9,965,897 · program services $8,471,012 · management and general $1,494,885

  • 12 · Advertising and promotion

    total $156,369 · program services $132,914 · management and general $23,455

  • 13 · Office expenses

    total $1,096,585 · program services $932,097 · management and general $164,488

  • 16 · Occupancy

    total $5,728,114 · program services $4,868,897 · management and general $859,217

  • 17 · Travel

    total $90,414 · program services $36,166 · management and general $54,248

  • 19 · Conferences, conventions and meetings

    total $292,997 · program services $117,199 · management and general $175,798

  • 20 · Interest

    total $12,715 · program services $10,808 · management and general $1,907

  • 22 · Depreciation, depletion and amortization

    total $500,760 · program services $425,646 · management and general $75,114

  • 23 · Insurance

    total $846,993 · program services $719,944 · management and general $127,049

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $9,628,675 · program services $9,628,675 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $5,028,072 · program services $4,273,861 · management and general $754,211

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $586,140 · program services $498,219 · management and general $87,921

  • 24d · Other expenses: TAXES AND LICENSES

    total $287,470 · program services $244,350 · management and general $43,120

  • 24e · All other expenses

    total $206,530 · program services $157,715 · management and general $48,815

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,525 · end of year $8,992

  • 2 · Savings and temporary cash investments

    beginning of year $4,342,786 · end of year $5,643,475

  • 4 · Accounts receivable

    beginning of year $12,432,022 · end of year $13,990,561

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $263,024 · end of year $231,136

  • 8 · Inventories for sale or use

    beginning of year $290,375 · end of year $304,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $323,023 · end of year $332,579

  • 10a · Land, buildings and equipment: cost or other basis

    $9,965,877

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,239,469

  • 10c · Land, buildings and equipment, net

    beginning of year $1,535,802 · end of year $1,726,408

  • 15 · Other assets

    beginning of year $9,920,737 · end of year $14,590,562

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,306,903 · end of year $14,409,335

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $215,147,770 · end of year $257,049,571

  • 27 · Net assets without donor restrictions

    beginning of year -$199,338,379 · end of year -$234,630,483

Mission and programs · 2022

Mission

NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. PROVIDES COMPREHENSIVE, PERSONALIZED, QUALITY HEALTH CARE FOR PATIENTS THROUGHOUT THE NORTHEAST ARKANSAS REGION REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

Activities or mission (Part I)

NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. PROVIDES COMPREHENSIVE, PERSONALIZED, QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

  • NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. (NEA CLINIC) PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF NEA CLINIC, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, NEA CLINIC PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. NEA CLINIC IS THE LARGEST AND MOST COMPREHENSIVE PHYSICIAN-LED AND PROFESSIONALLY MANAGED MULTI-SPECIALTY GROUP PRACTICE IN THE REGION. NEA CLINIC IS MADE UP OF OVER 90 PHYSICIANS PROVIDING CARE IN MORE THAN 20 MEDICAL SPECIALTIES. THE MISSION OF NEA CLINIC IS TO PROVIDE COMPREHENSIVE, PERSONALIZED, QUALITY HEALTH CARE FOR PATIENTS THROUGHOUT THE NORTHEAST ARKANSAS REGION. SINCE FORMING IN 1977, NEA CLINIC HAS BECOME A MULTI-SPECIALTY, AWARD-WINNING CLINIC AND PARTNER WITH BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC. WE HAVE BECOME A LEADER IN CLINICAL RESEARCH AND A KEY PROVIDER OF MEDICAL SPECIALTY SERVICES WITH HUNDREDS OF THOUSANDS OF CLINIC VISITS EACH YEAR. NEA CLINIC PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS FROM WHICH NEA CLINIC MAY RECEIVE PAYMENT AT LESS THAN MARKET VALUE REIMBURSEMENT. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO MEDICARE, MEDICAID AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, NEA CLINIC RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $83,624,247.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICED SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT NEA CLINIC BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. THROUGH ITS AFFILIATION WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION, NEA CLINIC PROVIDES THE FOLLOWING PROGRAMS AND SERVICES FOR THE COMMUNITY:- COMMUNITY HEALTH FAIRS- PHYSICAL EXAMS FOR STUDENTS ACTIVE IN COMPETITIVE SPORTS- PROVISION OF STAFF NURSES TO HELP WITH SENIOR CITIZENS' HEALTH FAIR- EMPLOYEE ACTIVITIES TO RAISE MONEY FOR UNITED WAY, AMERICAN HEART ASSOCIATION, AND MARCH OF DIMES- PROVISION OF PHYSICIANS FOR SPEAKING ENGAGEMENTS ON TOPICAL HEALTH ISSUES TO THE COMMUNITYONE OF THE BIGGEST PROGRAMS AT NEA CLINIC IS THE WELLNESS CENTER. THE WELLNESS CENTER AT NEA CLINIC HAS A STATE OF THE ART CARDIO THEATRE, SELECTORIZED EQUIPMENT, FREE WEIGHTS, INDOOR RUBBERIZED RUNNING TRACK, INDOOR HEATED POOL, JUICE BAR AND NUTRITION CENTER, LOCKER ROOMS, PERSONAL TRAINING AND MORE. WE STRIVE TO DO WHATEVER IS NECESSARY TO HELP OUR MEMBERS MEET THEIR GOALS. OUR TRAINING PHILOSOPHY IS BASED ON THE PERIODIZATION OF RESISTANCE TRAINING, SOUND NUTRITION, AND CARDIOVASCULAR TRAINING. THIS IS KNOWN AS OUR TRIANGLE OF SUCCESS.THE NEA WELLNESS CENTER IS A SILVER SNEAKER CERTIFIED FACILITY. ANYONE WHO HAS SILVER SNEAKERS AS A BENEFIT ON THEIR MEDICAL INSURANCE CAN COME TO THE WELLNESS CENTER FREE OF CHARGE. WE OFFER VARIOUS CLASSES SUCH AS SILVER SNEAKER CIRCUIT AEROBICS CLASS, SILVER SNEAKER SPLASH CLASS, MOTION IN WATER CLASS, & HIGH INTENSITY INTERVAL TRAINING SESSIONS.

    Expenses $118,389,438 · Grants $33,265 · Revenue $101,855,545

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

    EX-OFFICIO (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

  • Dharmendra Patel MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $1,187,170
    From this org
    $1,116,400
    From related orgs
    $0
    Other
    $70,770
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,081,867
    Bonus
    $34,000
    Other
    $533
    Deferred
    $42,250
    Nontaxable benefits
    $28,520
    Filer's total
    $1,187,170

  • Randy J King

    EX-OFFICIO (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

    EX-OFFICIO (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

  • Adam Woodruff MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $1,107,960
    From this org
    $1,043,582
    From related orgs
    $0
    Other
    $64,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $955,297
    Bonus
    $28,000
    Other
    $60,285
    Deferred
    $35,750
    Nontaxable benefits
    $28,628
    Filer's total
    $1,107,960

  • Mark E Swanson MD

    CEO/EX-OFFICIO

    Total calculated
    $1,022,465
    From this org
    $0
    From related orgs
    $1,000,668
    Other
    $21,797
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $629,027 related
    Bonus
    $0 + $231,183 related
    Other
    $0 + $140,458 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,797 related
    Filer's total
    $0 + $1,022,465 related

  • Aaron Wallace MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $881,607
    From this org
    $814,030
    From related orgs
    $0
    Other
    $67,577
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

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

  • Michael Mackey MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $826,779
    From this org
    $758,111
    From related orgs
    $0
    Other
    $68,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $669,164
    Bonus
    $28,000
    Other
    $60,947
    Deferred
    $42,250
    Nontaxable benefits
    $26,418
    Filer's total
    $826,779

  • David Phillips MD

    DIRECTOR/PHYSICIAN (AS OF 01/23)

    Total calculated
    $637,252
    From this org
    $543,829
    From related orgs
    $0
    Other
    $93,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $531,796
    Bonus
    $11,750
    Other
    $283
    Deferred
    $62,750
    Nontaxable benefits
    $30,673
    Filer's total
    $637,252

  • Rebecca Barrett-Tuck MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $636,693
    From this org
    $568,815
    From related orgs
    $0
    Other
    $67,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $541,728
    Bonus
    $26,000
    Other
    $1,087
    Deferred
    $42,250
    Nontaxable benefits
    $25,628
    Filer's total
    $636,693

  • Jason Coletta MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $610,559
    From this org
    $552,339
    From related orgs
    $0
    Other
    $58,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $542,089
    Bonus
    $10,165
    Other
    $85
    Deferred
    $35,750
    Nontaxable benefits
    $22,470
    Filer's total
    $610,559

  • Brad H Parsons

    EX-OFFICIO (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

  • Stephen Woodruff MD

    TREASURER/CMO/EX-OFFICIO

    Total calculated
    $540,079
    From this org
    $507,328
    From related orgs
    $0
    Other
    $32,751
    Hours/week
    27.94 + 12.06 related

    Schedule J breakdown matched by us

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

  • Shane Lyerly MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $539,927
    From this org
    $475,570
    From related orgs
    $0
    Other
    $64,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $426,288
    Bonus
    $34,719
    Other
    $14,563
    Deferred
    $37,208
    Nontaxable benefits
    $27,149
    Filer's total
    $539,927

  • Michael Tedder MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $522,727
    From this org
    $472,446
    From related orgs
    $0
    Other
    $50,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $466,803
    Bonus
    $5,000
    Other
    $643
    Deferred
    $23,739
    Nontaxable benefits
    $26,542
    Filer's total
    $522,727

  • Russell Degges MD

    DIRECTOR/PHYSICIAN (THRU 12/22)

    Total calculated
    $521,556
    From this org
    $469,320
    From related orgs
    $0
    Other
    $52,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,783
    Bonus
    $11,750
    Other
    $787
    Deferred
    $36,821
    Nontaxable benefits
    $15,415
    Filer's total
    $521,556

  • Robert Taylor MD

    PRESIDENT/EX-OFFICIO

    Total calculated
    $507,099
    From this org
    $450,694
    From related orgs
    $0
    Other
    $56,405
    Hours/week
    38.62 + 1.38 related

    Schedule J breakdown matched by us

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

  • Keith Criner MD

    DIRECTOR/PHYSICIAN (THRU 12/22)

    Total calculated
    $461,619
    From this org
    $385,590
    From related orgs
    $0
    Other
    $76,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $369,175
    Bonus
    $16,000
    Other
    $415
    Deferred
    $47,596
    Nontaxable benefits
    $28,433
    Filer's total
    $461,619

  • Leslye McGrath MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $426,273
    From this org
    $366,801
    From related orgs
    $0
    Other
    $59,472
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $306,416
    Bonus
    $34,000
    Other
    $26,385
    Deferred
    $34,084
    Nontaxable benefits
    $25,388
    Filer's total
    $426,273

  • Samuel S Lynd

    EX-OFFICIO/CEO

    Total calculated
    $384,391
    From this org
    $0
    From related orgs
    $321,858
    Other
    $62,533
    Hours/week
    19.88 + 20.12 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

  • Ana Michunovich MD

    DIRECTOR/PHYSICIAN (AS OF 01/23)

    Total calculated
    $365,346
    From this org
    $328,557
    From related orgs
    $0
    Other
    $36,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,532
    Bonus
    $10,000
    Other
    $25
    Deferred
    $25,500
    Nontaxable benefits
    $11,289
    Filer's total
    $365,346

  • Scott Hoke MD

    DIRECTOR/PHYSICIAN

    Total calculated
    $248,559
    From this org
    $198,653
    From related orgs
    $0
    Other
    $49,906
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,172
    Bonus
    $18,000
    Other
    $481
    Deferred
    $24,375
    Nontaxable benefits
    $25,531
    Filer's total
    $248,559

  • 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

  • William Hubbard MD

    VICE PRESIDENT

    Total calculated
    $297,659
    From this org
    $251,699
    From related orgs
    $0
    Other
    $45,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,056
    Bonus
    $0
    Other
    $643
    Deferred
    $26,845
    Nontaxable benefits
    $19,115
    Filer's total
    $297,659

  • Kyle W Sanders

    CFO

    Total calculated
    $229,700
    From this org
    $0
    From related orgs
    $158,218
    Other
    $71,482
    Hours/week
    15.96 + 24.04 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

  • Jason Brandt MD

    PHYSICIAN

    Total calculated
    $1,427,763
    From this org
    $1,332,762
    From related orgs
    $0
    Other
    $95,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,310,149
    Bonus
    $22,000
    Other
    $613
    Deferred
    $62,750
    Nontaxable benefits
    $32,251
    Filer's total
    $1,427,763

  • Ronald Schechter MD

    PHYSICIAN

    Total calculated
    $1,065,216
    From this org
    $972,520
    From related orgs
    $0
    Other
    $92,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $950,157
    Bonus
    $22,000
    Other
    $363
    Deferred
    $62,750
    Nontaxable benefits
    $29,946
    Filer's total
    $1,065,216

  • Nephertiti Efeovbokhan MD

    PHYSICIAN

    Total calculated
    $1,056,338
    From this org
    $970,007
    From related orgs
    $0
    Other
    $86,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $959,922
    Bonus
    $10,000
    Other
    $85
    Deferred
    $56,250
    Nontaxable benefits
    $30,081
    Filer's total
    $1,056,338

  • Mahesh Aradhya MD

    PHYSICIAN

    Total calculated
    $957,076
    From this org
    $897,736
    From related orgs
    $0
    Other
    $59,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $887,351
    Bonus
    $10,000
    Other
    $385
    Deferred
    $30,607
    Nontaxable benefits
    $28,733
    Filer's total
    $957,076

  • Roy Cooper MD

    PHYSICIAN

    Total calculated
    $933,960
    From this org
    $862,690
    From related orgs
    $0
    Other
    $71,270
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $850,407
    Bonus
    $12,000
    Other
    $283
    Deferred
    $42,250
    Nontaxable benefits
    $29,020
    Filer's total
    $933,960

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: RANDY J. KING - $413,120 GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 PAUL D. DEPRIEST, MD - $84,690 BRAD H. PARSONS - $49,559
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.

  • 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
202442279349304204

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