Nonprofit · EIN 27-1799652
NEA BAPTIST HEALTH SYSTEM INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $27,057,336 | $27,057,336 | $0 | $0 | $11,817,888 | -$11,817,888 |
| September 30, 2024 | 990 | $25,009,248 | $25,009,248 | $0 | $0 | $11,817,888 | -$11,817,888 |
| September 30, 2023 | 990 | $24,256,224 | $24,256,224 | $0 | $0 | $11,817,888 | -$11,817,888 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $27,057,336
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $27,057,336
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $11,817,888
- Net assets, end of year
- -$11,817,888
- Net assets without donor restrictions
- -$11,817,888
- Gross receipts
- $27,057,336
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2010
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ZACHARY R CHANDLER | CORPORATE OFFICER Officer | 0.23 | $0 | $1,734,060 | $96,239 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,667,844 | $92,287 |
| GARY C ANDERSON | CEO/DIRECTOR Trustee or director, Officer | 0.23 | $0 | $1,674,623 | $85,263 |
| BRAD H PARSONS | DIRECTOR Trustee or director | 0.23 | $0 | $870,809 | $102,497 |
| AARON WALLACE MD | DIRECTOR Trustee or director | 0.23 | $0 | $802,653 | $76,496 |
| MARY E SUMRALL | DIRECTOR Trustee or director | 0.23 | $0 | $683,420 | $75,440 |
| PAUL D DEPRIEST MD | FORMER CEO Former | 0 | $0 | $714,560 | $0 |
| JASON COLETTA MD | DIRECTOR Trustee or director | 0.23 | $0 | $526,326 | $68,893 |
| STEPHEN WOODRUFF MD | TREASURER/EX-OFFICIO Trustee or director, Officer | 0.23 | $0 | $517,275 | $72,597 |
| MATTHEW QUICK MD | DIRECTOR Trustee or director | 0.23 | $0 | $465,079 | $94,562 |
| ROBERT TAYLOR MD | EX-OFFICIO Trustee or director | 0.23 | $0 | $386,219 | $59,841 |
| SAMUEL S LYND | EX-OFFICIO Trustee or director | 0.23 | $0 | $344,647 | $60,217 |
| K BRUCE JONES MD | DIRECTOR/PHYSICIAN/CHAIRMAN Trustee or director | 0.23 | $0 | $309,291 | $58,031 |
| SKIPPER STEWARD | DIRECTOR Trustee or director | 0.23 | $0 | $278,647 | $69,814 |
| KYLE W SANDERS | CFO Officer | 0.1 | $0 | $160,237 | $69,679 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCCLAIN | DIRECTOR Trustee or director | 0.23 | $0 |
| DAVID PEACOCK | DIRECTOR Trustee or director | 0.23 | $0 |
| MARION PEELER | DIRECTOR Trustee or director | 0.23 | $0 |
| MARK MCHALE | DIRECTOR Trustee or director | 0.23 | $0 |
990 for the year ended September 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL D DEPRIEST MD | FORMER CEO Former | 0 | $0 | $2,071,866 | $85,100 |
| ZACHARY R CHANDLER | CORPORATE OFFICER Officer | 0.23 | $0 | $1,445,161 | $95,387 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,256,183 | $90,318 |
| GARY C ANDERSON | CEO/DIRECTOR Trustee or director, Officer | 0.23 | $0 | $1,212,139 | $88,606 |
| MATTHEW HAUSTEIN MD | EX-OFFICIO (THRU 12/23) Trustee or director | 0.23 | $0 | $1,088,406 | $91,451 |
| AARON WALLACE MD | DIRECTOR Trustee or director | 0.23 | $0 | $768,467 | $70,973 |
| BRAD H PARSONS | DIRECTOR Trustee or director | 0.23 | $0 | $695,314 | $70,403 |
| STEPHEN WOODRUFF MD | TREASURER/EX-OFFICIO Trustee or director, Officer | 0.23 | $0 | $553,732 | $84,371 |
| JASON COLETTA MD | DIRECTOR (AS OF 01/24) Trustee or director | 0.23 | $0 | $533,601 | $59,219 |
| MARY E SUMRALL | DIRECTOR Trustee or director | 0.23 | $0 | $507,972 | $74,160 |
| MATTHEW QUICK MD | DIRECTOR Trustee or director | 0.23 | $0 | $442,037 | $91,301 |
| ROBERT TAYLOR MD | EX-OFFICIO Trustee or director | 0.23 | $0 | $402,108 | $58,586 |
| K BRUCE JONES MD | DIRECTOR/PHYSICIAN/CHAIRMAN Trustee or director | 0.23 | $0 | $385,186 | $62,396 |
| RODNEY CLARK MD | DIRECTOR (THRU 12/23) Trustee or director | 0.23 | $0 | $388,088 | $37,795 |
| SAMUEL S LYND | EX-OFFICIO Trustee or director | 0.23 | $0 | $338,289 | $61,864 |
| SKIPPER STEWARD | DIRECTOR Trustee or director | 0.23 | $0 | $254,934 | $63,397 |
| KYLE W SANDERS | CFO Officer | 0.1 | $0 | $161,117 | $74,733 |
| DANNY FORD | DIRECTOR (THRU 12/23) Trustee or director | 0.23 | $0 | $0 | $0 |
| DAVID MCCLAIN | DIRECTOR (AS OF 01/24) Trustee or director | 0.23 | $0 | $0 | $0 |
| DAVID PEACOCK | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| JAY ALLEN | DIRECTOR (THRU 12/23) Trustee or director | 0.23 | $0 | $0 | $0 |
| MARION PEELER | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| MARK MCHALE | DIRECTOR (AS OF 01/24) Trustee or director | 0.23 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL D DEPRIEST MD | CEO/DIRECTOR (THRU 08/23) Trustee or director, Officer | 0.23 | $0 | $1,407,602 | $87,814 |
| ZACHARY R CHANDLER | CORPORATE OFFICER Officer | 0.23 | $0 | $1,195,766 | $88,499 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,120,752 | $82,097 |
| RANDY J KING | DIRECTOR (THRU 03/23) Trustee or director | 0.23 | $0 | $1,083,221 | $78,347 |
| GARY C ANDERSON | CEO/DIRECTOR (AS OF 09/23) Trustee or director, Officer | 0.23 | $0 | $1,062,887 | $83,871 |
| MATTHEW HAUSTEIN MD | EX-OFFICIO (AS OF 01/23) Trustee or director | 0.23 | $0 | $851,431 | $90,098 |
| AARON WALLACE MD | DIRECTOR (AS OF 01/23) Trustee or director | 0.23 | $0 | $814,030 | $67,577 |
| BRAD H PARSONS | DIRECTOR (AS OF 04/23) Trustee or director | 0.23 | $0 | $528,908 | $65,840 |
| K BRUCE JONES MD | DIRECTOR/PHYSICIAN/CHAIRMAN Trustee or director | 0.23 | $0 | $516,463 | $57,692 |
| STEPHEN WOODRUFF MD | TREASURER/EX-OFFICIO Trustee or director, Officer | 0.23 | $0 | $507,328 | $32,751 |
| MARY E SUMRALL | DIRECTOR Trustee or director | 0.23 | $0 | $453,598 | $71,375 |
| ROBERT TAYLOR MD | EX-OFFICIO Trustee or director | 0.23 | $0 | $450,694 | $56,405 |
| MATTHEW QUICK MD | DIRECTOR Trustee or director | 0.23 | $0 | $386,409 | $84,879 |
| RODNEY CLARK MD | DIRECTOR Trustee or director | 0.23 | $0 | $413,646 | $39,026 |
| SAMUEL S LYND | EX-OFFICIO Trustee or director | 0.23 | $0 | $321,858 | $62,533 |
| SKIPPER STEWARD | DIRECTOR Trustee or director | 0.23 | $0 | $226,170 | $57,830 |
| KYLE W SANDERS | CFO Officer | 0.1 | $0 | $158,218 | $71,482 |
| DANNY FORD | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| DAVID PEACOCK | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| JAY ALLEN | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| KEVIN COLLINS MD | EX-OFFICIO (THRU 12/22) Trustee or director | 0.23 | $0 | $0 | $0 |
| LOUIS SCHAAF | DIRECTOR (THRU 12/22) Trustee or director | 0.23 | $0 | $0 | $0 |
| MARION PEELER | DIRECTOR (AS OF 01/23) Trustee or director | 0.23 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177
- In care of
- % GREGORY M DUCKETT
- Principal officer (990 for 2024)
- GARY C ANDERSON, 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120
- Signed the 990
- JASON M LITTLE, PRESIDENT
- Phone
- (870) 972-7272
- Return prepared by
- DELOITTE TAX LLP
Mission
NEA BAPTIST HEALTH SYSTEM, INC.'S PURPOSE IS TO SUPPORT NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS SUPPORTED ORGANIZATIONS, INCLUDING ARRANGING FOR THE DELIVERY OF HEALTH CARE SERVICES IN JONESBORO, ARKANSAS, AND THE PROVISION OF MEDICAL OUTPATIENT SERVICES IN NORTHEAST ARKANSAS.
Program accomplishments
- NEA BAPTIST HEALTH SYSTEM, INC.'S PURPOSE IS TO SUPPORT NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS SUPPORTED ORGANIZATIONS, INCLUDING ARRANGING FOR THE DELIVERY OF HEALTH CARE SERVICES IN JONESBORO, ARKANSAS, AND THE PROVISION OF MEDICAL OUTPATIENT SERVICES IN NORTHEAST ARKANSAS. TO ACCOMPLISH THESE PURPOSES, THE CORPORATION WILL PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION, INC., BAPTIST MEMORIAL HOSPITAL-JONESBORO, INC., AND BAPTIST MEMORIAL HEALTH CARE CORPORATION AND ITS SUPPORTED ORGANIZATIONS. SERVICES ARE PROVIDED TO THESE RELATED ORGANIZATIONS THAT PROVIDE QUALITY HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.Expenses $27,057,336 · revenue $27,057,336
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-1799652
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21)
- Income (IRS master file)
- $27,057,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $27,057,336 | $27,057,336 | $0 | XML |
| 990 | September 2024 | $25,009,248 | $25,009,248 | $0 | XML |
| 990 | September 2023 | $24,256,224 | $24,256,224 | $0 | XML |
| 990 | September 2022 | $23,422,248 | $23,422,248 | $0 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1799652).
Questions about NEA BAPTIST HEALTH SYSTEM INC
- What is the EIN of NEA BAPTIST HEALTH SYSTEM INC?
- The employer identification number (EIN) of NEA BAPTIST HEALTH SYSTEM INC is 27-1799652.
- Is NEA BAPTIST HEALTH SYSTEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to NEA BAPTIST HEALTH SYSTEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NEA BAPTIST HEALTH SYSTEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEA BAPTIST HEALTH SYSTEM INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEA BAPTIST HEALTH SYSTEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEA BAPTIST HEALTH SYSTEM INC?
- The 990 for the year ended September 30, 2025 names GARY C ANDERSON.
- Who are the officers and directors of NEA BAPTIST HEALTH SYSTEM INC?
- The 990 for the year ended September 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does NEA BAPTIST HEALTH SYSTEM INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $27,057,336, expenses of $27,057,336 and total assets of $0 at year end.
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