2025-08-14T02:24:35-05:00 2024-09-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2023-10-01 710850123 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC NORT 8709368000 4802 EAST JOHNSON AVE JONESBORO AR 72401 JASON M LITTLE PRESIDENT 8709368000 2025-08-13 1 1 SHAWNA M JANSONS P01222873 3174648600 2023 2025-03-06 01:10:19Z NEA BAPTIST CLINIC ROBERT TAYLOR MD 4802 EAST JOHNSON AVE JONESBORO AR 72401 110060932 0 X WWW.NEABAPTISTCLINIC.COM X 2000 AR NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. PROVIDES COMPREHENSIVE, PERSONALIZED, QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. 19 0 1040 0 0 0 483719 2130134 101881776 107809141 94078 132291 48932 -10634 102508505 110060932 33265 25449 0 0 103332953 109864018 0 0 0 34434391 35829708 137800609 145719175 -35292104 -35658243 36828423 43849348 271458906 314138074 -234630483 -270288726 X 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. 0 0 125179686 25449 107763143 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, 2024, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $85,353,230. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED-PRICE 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- MOBILE HEALTH UNIT WITH FREE MAMMOGRAPHY AND CERVICAL SCREENINGS ALONG WITH GENERAL HEALTH SCREENINGS AND EDUCATION- 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 COMMUNITY- SIX PROGRAMS FREE TO THE COMMUNITY: MEDICINE ASSISTANCE, GRIEF COUNSELING, PROGRAMS TO PROMOTE HEALTHY ADULTS AND CHILDREN, SUPPORT TO CANCER PATIENTS, AND SUPPORT TO FAMILIES WHO HAVE LOST AN INFANT. 125179686 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 1040 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 X KYLE W SANDERS CFO 8709360100 4800 E JOHNSON AVE JONESBORO AR 72401 GARY C ANDERSON EX-OFFICIO 0.23 39.77 X 0 1212139 88606 MARK E SWANSON MD CEO/EX-OFFICIO 0.23 39.77 X X 0 1195822 24823 DHARMENDRA PATEL MD DIRECTOR/PHYSICIAN 40.00 0.00 X 1104418 0 77412 ADAM WOODRUFF MD DIRECTOR/PHYSICIAN 40.00 0.00 X 861600 0 68908 AARON WALLACE MD DIRECTOR/PHYSICIAN 38.62 1.38 X 768467 0 70973 DAVID PHILLIPS MD DIRECTOR/PHYSICIAN 40.00 0.00 X 690239 0 95197 BRAD H PARSONS EX-OFFICIO 0.23 39.77 X 0 695314 70403 MICHAEL MACKEY MD DIRECTOR/PHYSICIAN 40.00 0.00 X 665101 0 73709 DEXTER RICH MD DIRECTOR/PHYSICIAN (AS OF 01/24) 40.00 0.00 X 618895 0 30835 STEPHEN WOODRUFF MD TREASURER/CMO/EX-OFFICIO 21.77 18.23 X X 251646 302086 84371 SHANE LYERLY MD DIRECTOR/PHYSICIAN (THRU 12/23) 40.00 0.00 X 533505 0 77357 JASON COLETTA MD DIRECTOR/PHYSICIAN 38.62 1.38 X 533601 0 59219 REBECCA BARRETT-TUCK MD DIRECTOR/PHYSICIAN (THRU 12/23) 40.00 0.00 X 496115 0 49693 JUSTIN RHODES CORP OFFICER/EX-OFFICIO (AS OF 9/24) 0.23 39.77 X X 0 441335 84677 MICHAEL TEDDER MD DIRECTOR/PHYSICIAN 40.00 0.00 X 456290 0 66470 ANDREW WALTERS MD DIRECTOR/PHYSICIAN (AS OF 01/24) 40.00 0.00 X 455428 0 64454 BEN MILLS MD DIRECTOR/PHYSICIAN (AS OF 01/24) 40.00 0.00 X 440201 0 55245 ROBERT TAYLOR MD PRESIDENT/EX-OFFICIO 38.62 1.38 X X 402108 0 58586 LESLYE MCGRATH MD DIRECTOR/PHYSICIAN (THRU 12/23) 40.00 0.00 X 379453 0 63611 SAMUEL S LYND EX-OFFICIO/CEO 19.88 20.12 X X 0 338289 61864 ANA MICHUNOVICH MD DIRECTOR/PHYSICIAN 40.00 0.00 X 329600 0 39266 SCOTT HOKE MD DIRECTOR/PHYSICIAN 40.00 0.00 X 194819 0 46164 GREGORY M DUCKETT SECRETARY 0.23 39.77 X 0 1256183 90318 WILLIAM HUBBARD MD VICE PRESIDENT 40.00 0.00 X 290836 0 50634 KYLE W SANDERS CFO 15.96 24.04 X 0 161117 74733 JASON BRANDT MD PHYSICIAN 40.00 0.00 X 1263672 0 101517 NEPHERTITI EFEOVBOKHAN MD PHYSICIAN 40.00 0.00 X 1096340 0 92677 MATTHEW HAUSTEIN MD PHYSICIAN 39.77 0.23 X 1088406 0 91451 BRYAN LANSFORD MD PHYSICIAN 40.00 0.00 X 1043872 0 101359 MAHESH ARADHYA MD PHYSICIAN 40.00 0.00 X 1041787 0 68835 15006399 5602285 2083367 160 0 1 0 LIFELINC ANESTHESIA 3340 PLAYERS CLUB PKWY STE 350 MEMPHIS TN 38125 ANESTHESIA SERVICES 4078943 HEART SURGERY ASSOCIATES OF JONESBORO 1878 CR 333 JONESBORO AR 72401 PHYSICIAN SERVICES 720000 MARLAB INC 23434 N 78TH ST SCOTTSDALE AZ 85255 PHYSICIAN SERVICES 696496 SWEPT AWAY JANITORIAL LLC PO BOX 156 JONESBORO AR 72403 JANITORIAL SERVICES 432444 MIDSOUTH IMAGING & THERAPEUTIC 7600 WOLF RIVER BLVD STE 200 GERMANTOWN TN 38138 PHYSICIAN SERVICES 348901 10 2130134 2130134 PATIENT SERVICE REV. 621110 92791860 92791860 REIMB. FROM AFFILIATES 900099 14993540 14993540 RENT FROM AFFILIATES 900099 23741 23741 107809141 132291 132291 3600 0 3600 3600 3600 VENDING INCOME 900099 31764 31764 NON-OPERATING REVENUE 900099 -45998 -45998 -14234 110060932 107763143 0 167655 25449 25449 8940221 7599188 1341033 1098438 933672 164766 83295642 70801296 12494346 2173264 1847274 325990 9574253 8138115 1436138 4782200 4064870 717330 12525129 10646360 1878769 212979 181032 31947 1261922 1072634 189288 3321701 2823446 498255 97593 39037 58556 276923 110769 166154 7867 6687 1180 968219 822986 145233 921148 782976 138172 MEDICAL SUPPLIES 9957569 9957569 0 CORPORATE MGMT FEE 5074440 4313274 761166 REPAIRS AND MAINTENANCE 619944 526952 92992 TAXES AND LICENSES 448470 381199 67271 135804 104901 30903 145719175 125179686 20539489 0 8992 9027 5643475 6804245 13990561 17118056 0 0 0 0 231136 426179 304710 274363 332579 392813 14192525 8890099 1726408 5302426 14590562 13522239 36828423 43849348 14409335 16309126 257049571 297828948 271458906 314138074 X -234630483 -270288726 -234630483 -270288726 36828423 43849348 -35658243 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 641833 374049 267784 13550692 8516050 5034642 5302426 457(B) PLAN ASSETS 1398600 MEDICARE COST SETTLEMENT 10000 RIGHT-OF-USE ASSET - OPERATING 12037149 CONSTRUCTION IN PROCESS 76490 13522239 457(B) PLAN LIABILITY 1398600 DUE TO AFFILIATES 283827815 RIGHT-OF-USE LIABILITY - CURRENT 2446560 RIGHT-OF-USE LIABILITY - LONG-TERM 9885490 OTHER CURRENT LIABILITIES 270483 297828948 X 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). 1 ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION INC PO BOX 2219 STATE UNIVERSITY AR 72467 710526367 501(C)(3) 10250 0 SPONSORSHIP CBJ SUMMER CAMP, NYIT MATCH DAY, BECK CENTER FOR VETERANS & BOOTS AND BALLERS JONESBORO RADIO GROUP 314 UNION STREET JONESBORO AR 72401 470889232 10199 0 FOX COMMUNITY BREAKFAST, MIX COMMUNITY CALENDAR, DUCK CLASSIC & MIXMAS 1 1 PART I, LINE 2: ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT PROOF OF TAX EXEMPT STATUS THAT IS VERIFIED BY THE INTERNAL REVENUE SERVICE DATABASE BEFORE THEY CAN PROCEED WITH THEIR REQUEST. THEY MAY USE OUR ONLINE CHARITABLE REQUEST APPLICATION TO SUBMIT A REQUEST. IF THEY ARE NOT A 501(C)(3) ORGANIZATION, THEY ARE REQUIRED TO SUBMIT A COPY OF THEIR DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE VALIDATING THEIR EXEMPT STATUS BEFORE WE CAN PROVIDE ANY IN-KIND GIVEAWAYS OR SERVICES. WE ALSO MONITOR THE FUNDS TO ENSURE THEY ARE USED FOR THE PURPOSE GRANTED. WE MAKE EVERY EFFORT TO DIRECT OUR FUNDING TO A PROGRAM FOR A SPECIFIC PURPOSE. ORGANIZATIONS ARE ASKED TO SHOW RESULTS AND DOCUMENTATION ANNUALLY BEFORE THEIR REQUEST CAN BE CONSIDERED FOR FUTURE FUNDING. THE REQUESTS ARE REVIEWED AND APPROVED BY VARIOUS INDIVIDUALS DEPENDING UPON THE TYPE AND AMOUNT OF THE REQUEST. SMALL AMOUNTS MAY BE APPROVED BY THE SYSTEM DIRECTOR OF COMMUNICATIONS. ANYTHING OVER $10,000 MAY BE APPROVED BY THE BAPTIST MEMORIAL HEALTH CARE FOUNDATION SENIOR VICE PRESIDENT, AND ANYTHING OVER $50,000 NEEDS APPROVAL BY THE BAPTIST MEMORIAL HEALTH CARE CORPORATION PRESIDENT/CEO. FOR MORE INFORMATION ABOUT BAPTIST MEMORIAL HEALTH CARE CORPORATION'S CHARITABLE GIVING GUIDELINES, PLEASE VISIT: HTTPS://WWW.BMHGIVING.ORG/. 0 1 0 0 0 0 0 1 0 JASON BRANDT MD PHYSICIAN 1241309 0 22000 0 363 0 69000 0 32517 0 1365189 0 0 0 GREGORY M DUCKETT SECRETARY 0 494822 0 339432 0 421929 0 50496 0 39822 0 1346501 0 0 GARY C ANDERSON EX-OFFICIO 0 600484 0 402810 0 208845 0 64875 0 23731 0 1300745 0 0 MARK E SWANSON MD CEO/EX-OFFICIO 0 640113 0 412452 0 143257 0 0 0 24823 0 1220645 0 0 NEPHERTITI EFEOVBOKHAN MD PHYSICIAN 1085955 0 10000 0 385 0 61500 0 31177 0 1189017 0 0 0 DHARMENDRA PATEL MD DIRECTOR/PHYSICIAN 1074885 0 29000 0 533 0 46500 0 30912 0 1181830 0 0 0 MATTHEW HAUSTEIN MD PHYSICIAN 1019791 0 31000 0 37615 0 61500 0 29951 0 1179857 0 0 0 BRYAN LANSFORD MD PHYSICIAN 1015321 0 28000 0 551 0 69000 0 32359 0 1145231 0 0 0 MAHESH ARADHYA MD PHYSICIAN 1036372 0 5000 0 415 0 39000 0 29835 0 1110622 0 0 0 ADAM WOODRUFF MD DIRECTOR/PHYSICIAN 777015 0 24500 0 60085 0 39000 0 29908 0 930508 0 0 0 AARON WALLACE MD DIRECTOR/PHYSICIAN 746352 0 22000 0 115 0 39000 0 31973 0 839440 0 0 0 DAVID PHILLIPS MD DIRECTOR/PHYSICIAN 674123 0 15833 0 283 0 62833 0 32364 0 785436 0 0 0 BRAD H PARSONS EX-OFFICIO 0 410965 0 181609 0 102740 0 38891 0 31512 0 765717 0 0 MICHAEL MACKEY MD DIRECTOR/PHYSICIAN 579852 0 24500 0 60749 0 46500 0 27209 0 738810 0 0 0 DEXTER RICH MD DIRECTOR/PHYSICIAN (AS OF 01/24) 606947 0 5000 0 6948 0 30750 0 85 0 649730 0 0 0 STEPHEN WOODRUFF MD TREASURER/CMO/EX-OFFICIO 194443 301117 31051 0 26152 969 14739 38603 17359 13670 283744 354359 0 0 SHANE LYERLY MD DIRECTOR/PHYSICIAN (THRU 12/23) 499940 0 25500 0 8065 0 46500 0 30857 0 610862 0 0 0 JASON COLETTA MD DIRECTOR/PHYSICIAN 521762 0 11454 0 385 0 39000 0 20219 0 592820 0 0 0 REBECCA BARRETT-TUCK MD DIRECTOR/PHYSICIAN (THRU 12/23) 465995 0 29333 0 787 0 46078 0 3615 0 545808 0 0 0 JUSTIN RHODES CORP OFFICER/EX-OFFICIO (AS OF 9/24) 0 273708 0 41976 0 125651 0 61205 0 23472 0 526012 0 0 MICHAEL TEDDER MD DIRECTOR/PHYSICIAN 455097 0 0 0 1193 0 39140 0 27330 0 522760 0 0 0 ANDREW WALTERS MD DIRECTOR/PHYSICIAN (AS OF 01/24) 421249 0 34000 0 179 0 36474 0 27980 0 519882 0 0 0 BEN MILLS MD DIRECTOR/PHYSICIAN (AS OF 01/24) 390826 0 0 0 49375 0 29123 0 26122 0 495446 0 0 0 ROBERT TAYLOR MD PRESIDENT/EX-OFFICIO 319265 0 10000 0 72843 0 39868 0 18718 0 460694 0 0 0 LESLYE MCGRATH MD DIRECTOR/PHYSICIAN (THRU 12/23) 315668 0 34000 0 29785 0 37960 0 25651 0 443064 0 0 0 SAMUEL S LYND EX-OFFICIO/CEO 0 245676 0 58207 0 34406 0 31390 0 30474 0 400153 0 0 ANA MICHUNOVICH MD DIRECTOR/PHYSICIAN 319575 0 10000 0 25 0 27349 0 11917 0 368866 0 0 0 WILLIAM HUBBARD MD VICE PRESIDENT 289843 0 0 0 993 0 30942 0 19692 0 341470 0 0 0 SCOTT HOKE MD DIRECTOR/PHYSICIAN 181398 0 13000 0 421 0 24228 0 21936 0 240983 0 0 0 KYLE W SANDERS CFO 0 144637 0 15533 0 947 0 43361 0 31372 0 235850 0 0 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. ADAM WOODRUFF MD FAMILY MEMBER OF STEPHEN WOODRUFF, MD (TREASURER/CMO/EX-OFFICIO) 930508 EMPLOYMENT 0 STEPHEN WOODRUFF MD FAMILY MEMBER OF ADAM WOODRUFF, MD (DIRECTOR/PHYSICIAN) 283744 EMPLOYMENT 0 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., WHICH IS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, 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. FORM 990, PART V, LINE 2A: THE PAYROLL FUNCTION IS CENTRALIZED AT THE CORPORATE PAYROLL DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF EMPLOYEES FOR THE ENTIRE BAPTIST MEMORIAL HEALTH CARE CORPORATION SYSTEM. FORMS W-2 AND W-3 ARE SUBMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON FORM 990, PART V, LINE 2A REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF FORMS W-2 FOR ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. FORM 990, PART VI, SECTION A, LINE 2 ADAM WOODRUFF, MD, DIRECTOR/PHYSICIAN, AND STEPHEN WOODRUFF, MD, TREASURER/CMO/EX-OFFICIO, HAVE A FAMILY RELATIONSHIP. 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: MARK E. SWANSON, MD GREGORY M. DUCKETT GARY C. ANDERSON BRAD H. PARSONS JUSTIN RHODES FORM 990, PART VI, SECTION A, LINE 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. IS A NON-PROFIT, NON-STOCK CORPORATION WHOSE SOLE MEMBER IS NEA BAPTIST HEALTH SYSTEM, INC. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC. FORM 990, PART VI, SECTION A, LINE 7A NEA BAPTIST HEALTH SYSTEM, INC., AS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., APPOINTS ITS BOARD OF DIRECTORS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., APPROVES THE ACTIONS OF NEA BAPTIST HEALTH SYSTEM, INC. IN EXERCISING ITS APPOINTMENTS. FORM 990, PART VI, SECTION A, LINE 7B NEA BAPTIST HEALTH SYSTEM, INC., AS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., APPROVES THE BOARD OF DIRECTORS' ACTIONS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., APPROVES THE ACTIONS OF NEA BAPTIST HEALTH SYSTEM, INC. IN EXERCISING ITS APPROVAL. 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 NEA BAPTIST HEALTH SYSTEM, INC., 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, AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, 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 AS SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 5, 2022, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2023 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 18 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. MAKES COPIES OF ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GREGORY M. DUCKETT - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. GARY C. ANDERSON - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. BRAD H. PARSONS - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. JUSTIN RHODES - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. FORM 990, PART XII, LINE 2C: BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF NEA BAPTIST HEALTH SYSTEM, INC., WHICH IS THE SOLE MEMBER OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ANDERSON PHYSICIAN ALLIANCE INC 2124 14TH STREET MERIDIAN MS 39301 273274203 FAMILY PRACTICE AND SPECIALTY CLINICS MS 501(C)(3) 3 ANDERSON REGIONAL MEDICAL CENTER 1 ANDERSON REGIONAL MEDICAL CENTER 2124 14TH STREET MERIDIAN MS 39301 640362400 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST BESTHEALTH INC 350 N HUMPHREYS BLVD MEMPHIS TN 381202177 831651534 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH SERVICES INC 1 BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 452842963 HEALTH CARE SERVICE PROVIDER TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST CLINICAL RESEARCH INSTITUTE INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 453032246 FACILITATE MEDICAL & SCIENTIFIC RESEARCH TN 501(C)(3) 4 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST CONNECTED CARE SOLUTIONS INC FKA MISSISSIPPI HOSPITAL FOR RESTOR 1225 NORTH STATE STREET JACKSON MS 39202 640833383 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST HEALTH FOUNDATION INC 1225 NORTH STATE STREET JACKSON MS 39202 473403762 SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES MS 501(C)(3) 12 TYPE I MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - LEAKE INC 1225 NORTH STATE STREET JACKSON MS 39202 452896080 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEDICAL CENTER - YAZOO INC 823 GRAND AVENUE YAZOO CITY MS 39194 640844470 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 MISSISSIPPI BAPTIST HEALTH SYSTEMS INC 1 BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC 1003 MONROE AVE MEMPHIS TN 38104 621599670 EDUCATION OF HEALTH CARE PROFESSIONALS TN 501(C)(3) 2 BAPTIST MEMORIAL HOSPITAL 1 BAPTIST MEMORIAL HEALTH CARE CORPORATION 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581521475 MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES TN 501(C)(3) 12 TYPE III-FI N/A 0 BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581544781 SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HEALTH CARE SYSTEM INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581456556 CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN TN 501(C)(3) 12 TYPE I N/A 0 BAPTIST MEMORIAL HEALTH SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621509127 PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOME CARE INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581562973 HOME HEALTH CARE & HOSPICE SERVICES TN 501(C)(3) 10 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL 350 N HUMPHREYS BLVD MEMPHIS TN 38120 620123940 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC 100 HOSPITAL STREET BOONEVILLE MS 38829 640663760 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-CALHOUN INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 813257997 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 823844150 HEALTH CARE FACILITY/HOSPITAL AR 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-DESOTO INC 7601 SOUTHCREST PARKWAY SOUTHAVEN MS 38671 640682111 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC 2520 5TH STREET NORTH COLUMBUS MS 39705 621519754 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC 631 RB WILSON DRIVE HUNTINGDON TN 38344 621166050 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-JONESBORO INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 261214372 HEALTH CARE FACILITY/HOSPITAL AR 501(C)(3) 3 NEA BAPTIST HEALTH SYSTEM INC 1 BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC 1100 BELK BOULEVARD OXFORD MS 38655 640772726 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-TIPTON INC 1995 HIGHWAY 51 SOUTH COVINGTON TN 38019 621113167 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-UNION CITY INC 1201 BISHOP ST UNION CITY TN 38261 621138045 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC 200 HWY 30 W NEW ALBANY MS 38652 630997281 HEALTH CARE FACILITY/HOSPITAL MS 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL MEDICAL GROUP INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621545731 PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES TN 501(C)(3) 12 TYPE I BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621407946 BAPTIST EMPLOYEE HEALTH PLAN TN 501(C)(9) BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 581645396 HEALTH CARE FACILITY/HOSPITAL TN 501(C)(3) 3 BAPTIST MEMORIAL HEALTH CARE CORPORATION 1 BAPTIST MINOR MEDICAL CENTERS INC 350 N HUMPHREYS BLVD MEMPHIS TN 38120 621538114 NON-EMERGENCY CLINICS TN 501(C)(3) 3 BAPTIST MEMORIAL MEDICAL GROUP INC 1 BAPTIST NURSING HOME - 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