Civic Intelligence

Nea Baptist Health System Inc

EIN 27-1799652 • 501(c)3 • Memphis, TN

Profile

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.

350 N Humphreys BlvdMemphis, TN 38120

www.baptistonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$2,156,966

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$11,817,888

Flat from 2023

Net Assets

Flat

-$11,817,888

Flat from 2023

Revenue

Up

$25,009,248

Up $753,024 (+3.1%) from 2023

Expenses

Up

$25,009,248

Up $753,024 (+3.1%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10M-$20MAssets 2014: $5,366,010Liabilities 2014: $11,817,888Net Assets 2014: -$6,451,8782014Assets 2015: $3,008,771Liabilities 2015: $11,817,888Net Assets 2015: -$8,809,1172015Assets 2016: $0Liabilities 2016: $11,817,887Net Assets 2016: -$11,817,8872016Assets 2017: $0Liabilities 2017: $11,817,888Net Assets 2017: -$11,817,8882017Assets 2018: $0Liabilities 2018: $11,817,888Net Assets 2018: -$11,817,8882018Assets 2019: $0Liabilities 2019: $11,817,888Net Assets 2019: -$11,817,8882019Assets 2020: $0Liabilities 2020: $11,817,888Net Assets 2020: -$11,817,8882020Assets 2021: $0Liabilities 2021: $11,817,888Net Assets 2021: -$11,817,8882021Assets 2022: $0Liabilities 2022: $11,817,888Net Assets 2022: -$11,817,8882022Assets 2023: $0Liabilities 2023: $11,817,888Net Assets 2023: -$11,817,8882023Assets 2024: $0Liabilities 2024: $11,817,888Net Assets 2024: -$11,817,8882024

Highlighted filing

2024

Assets$0
Liabilities$11,817,888
Net Assets-$11,817,888

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $17,058,088Expenses 2014: $23,664,312Net Income 2014: -$6,606,2242014Revenue 2015: $17,009,496Expenses 2015: $19,366,735Net Income 2015: -$2,357,2392015Revenue 2016: $16,012,246Expenses 2016: $19,021,016Net Income 2016: -$3,008,7702016Revenue 2017: $23,707,500Expenses 2017: $23,707,500Net Income 2017: $02017Revenue 2018: $21,596,808Expenses 2018: $21,596,808Net Income 2018: $02018Revenue 2019: $21,758,052Expenses 2019: $21,758,052Net Income 2019: $02019Revenue 2020: $23,226,444Expenses 2020: $23,226,444Net Income 2020: $02020Revenue 2021: $22,003,068Expenses 2021: $22,003,068Net Income 2021: $02021Revenue 2022: $23,422,248Expenses 2022: $23,422,248Net Income 2022: $02022Revenue 2023: $24,256,224Expenses 2023: $24,256,224Net Income 2023: $02023Revenue 2024: $25,009,248Expenses 2024: $25,009,248Net Income 2024: $02024

Highlighted filing

2024

Revenue$25,009,248
Expenses$25,009,248
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$25,009,248
Mission and Program Overview

Mission

Nea baptist health system's purpose is to support nea baptist memorial medical group, baptist memorial hospital-jonesboro, and baptist memorial health care corporation (see schedule 0, pg 37)and its supported organizations, including arranging for the delivery of healthcare 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Other Liabilities$11,817,888$11,817,888→ $0
Total Liabilities$11,817,888$11,817,888→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,817,888$-11,817,888→ $0
Total Net Assets Fund Balance$-11,817,888$-11,817,888→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
K Bruce Jones MdDirector/physician/chairman
Gary C AndersonCEO/director
Aaron Wallace MdDirector
Brad H ParsonsDirector
David PeacockDirector
Marion PeelerDirector
Mary E SumrallDirector
Matthew Quick MdDirector
Skipper StewardDirector
David McclainDirector (as of 01/24)
Jason Coletta MdDirector (as of 01/24)
Mark MchaleDirector (as of 01/24)
Danny FordDirector (thru 12/23)
Jay AllenDirector (thru 12/23)
Rodney Clark MdDirector (thru 12/23)
Kyle W SandersCFO
Zachary R ChandlerCorporate Officer
Robert Taylor MdEx-officio
Samuel S LyndEx-officio
Matthew Haustein MdEx-officio (thru 12/23)
Paul D Depriest MdFormer CEO
Gregory M DuckettSecretary
Stephen Woodruff MdTreasurer/ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,009,248
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,009,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,009,248$0$0$25,009,248
Total Functional Expenses$25,009,248$0$0$25,009,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,817,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following individuals have a business relationship because they are board members or shared officers of a taxable entity within baptist memorial health care corporation: gary c. Anderson gregory m. Duckett zachary r. Chandler brad h. Parsons

Form 990, Part VI, Section A, Line 3

Baptist memorial health care corporation, as sole member of nea baptist health system, inc., provides certain legal, finance, quality, and personnel services pursuant to a shared services agreement.

Form 990, Part VI, Section A, Line 6

Nea baptist health system, inc. Is a non-profit, non-stock corporation whose sole member is baptist memorial health care corporation.

Form 990, Part VI, Section A, Line 7A

Baptist memorial health care corporation, as the sole member of nea baptist health system, inc., appoints its board of directors.

Form 990, Part VI, Section A, Line 7B

Baptist memorial health care corporation, as the sole member of nea baptist health system, inc., approves the board of directors' actions.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by baptist memorial health care corporation's executive vice-president/cfo, the entity's top financial official, and an outside independent accounting and tax firm prior to submitting the form 990 to the irs. The form 990 was not reviewed by the organization's board of directors before submitting it to the irs. Baptist memorial health care corporation, as the sole member of the organization, has a finance, audit and compliance committee that is appointed by its board of directors. The finance, audit and compliance committee will review the form 990 after submitting it to the irs. The committee reports the completion of the review to the corporate board of directors.

Form 990, Part VI, Section B, Line 12C

Baptist memorial health care corporation, the sole member of nea baptist health system, inc., requires that all employees, including officers and key employees, periodically complete a certification and acknowledgement of the baptist memorial health care corporation standards of conduct, which incorporates the conflict-of-interest policy. Board members disclose and sign a conflict-of-interest statement each december. In the event that an employee or board member becomes aware of a potential conflict of interest, he/she is required to report it to their chief executive officer before taking any action. If he/she is the chief executive officer, then he/she is to report to the chairman of the board of directors. The signed conflict of interest statements are reviewed by the senior vice president and corporate counsel and are maintained in the baptist memorial health care corporation legal department. If a conflict of interest is found to exist, it will be the responsibility of the chief executive officer, with the involvement of the baptist memorial health care corporation legal department to resolve the issue.

Form 990, Part VI, Section B, Line 15

Nea baptist health system, inc. Did not have any employees during calendar year 2023.

Form 990, Part VI, Section C, Line 18

Nea baptist health system, inc. Makes copies of its form 1023 and form 990 available for public inspection to anyone who requests them as required by the internal revenue service.

Form 990, Part VI, Section C, Line 19

Nea baptist health system, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nea Baptist Health System Inc
EIN
27-1799652
Phone
8709727272
Address
350 N HUMPHREYS BLVD, MEMPHIS, TN 38120

Signing Officer

Name
Jason M Little
Title
President
Phone
8709727272
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary C Anderson
Formed
2010
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204-5108
Preparer
Shawna M Jansons
Phone
3174648600
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

All forms 1099 are prepared by the accounts payable department of baptist memorial health care corporation, the sole member of nea baptist health system, inc. All forms 1099 are issued using the federal tax identification number of baptist memorial health care corporation. Forms 1099 are not processed by entity, but by vendor group. Many vendors perform services for multiple baptist memorial health care corporation entities, so only one 1099 is issued per vendor with the total amount paid for services. This number is reported on baptist memorial health care corporation's form 990, part v, line 1a.

Financial Statement Notes

PART X, LINE 2:

From the combined audited financial statements of baptist memorial health care corporation and affiliates: as of september 30, 2024, baptist memorial health care corporation (bmhcc) had not identified any uncertain tax positions under fasb asc topic 740, income taxes, requiring adjustments to its combined financial statements. In the event bmhcc were to recognize interest and penalties related to uncertain tax positions, it would be recognized in the combined financial statements as interest expense. Generally, bmhcc is no longer subject to income tax examinations for tax years prior to 2020 (fiscal year ended september 30, 2021).

Raw XML AppendixShowing 400 of 1,581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEA 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLE SANDERS CFO
IRS990/BooksInCareOfDetail/PhoneNum08709360100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 E JOHNSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025009248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025009248
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025009248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025009248
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0NEA 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025009248
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1139.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1939.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2039.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2139.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt088606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt484371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt674160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt791301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt858586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt962396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1037795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1161864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1263397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1995387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2090318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2174733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2285100
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW HAUSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON WALLACE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD H PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN WOODRUFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON COLETTA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY E SUMRALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW QUICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT TAYLOR MD
IRS990/Form990PartVIISectionAGrp/PersonNm9K BRUCE JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL S LYND
IRS990/Form990PartVIISectionAGrp/PersonNm12SKIPPER STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DANNY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION PEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY R CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGORY M DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm21KYLE W SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL D DEPRIEST MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01212139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11088406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2768467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3695314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4553732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5533601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6507972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7442037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8402108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9385186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10388088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11338289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12254934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt191445161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201256183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21161117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt222071866
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PHYSICIAN/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025009248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11817888
IRS990/NetAssetsOrFundBalancesEOYAmt0-11817888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11817888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11817888
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CORPORATE MGMT FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt025009248
IRS990/OtherExpensesGrp/TotalAmt025009248
IRS990/OtherLiabilitiesGrp/BOYAmt011817888
IRS990/OtherLiabilitiesGrp/EOYAmt011817888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY C ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025009248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025009248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024256224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024256224
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024256224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024256224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025009248
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710850123
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1261214372
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2581521475
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAPTIST MEMORIAL HOSPITAL-JONESBORO INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BAPTIST MEMORIAL HEALTH CARE CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011817888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2024, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020 (FISCAL YEAR ENDED SEPTEMBER 30, 2021).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt011817888
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.