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Nonprofit · EIN 71-0850123

NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC

Tax-exempt · JONESBORO, AR 72405

Financials

$102.5M$137.8M2022$110.1M$145.7M2023$114.6M$154.1M2024
Revenue Expenses · by fiscal year end
Financials of NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$114,585,635$154,063,980-$39,478,345$39,114,990$348,882,061-$309,767,071
September 30, 2024990$110,060,932$145,719,175-$35,658,243$43,849,348$314,138,074-$270,288,726
September 30, 2023990$102,508,505$137,800,609-$35,292,104$36,828,423$271,458,906-$234,630,483
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$480,332
Program service revenue
$113,964,543
Investment income
$138,999
Net rental income
$7,399
Net gain from sales of assets
$3,000
Other revenue
$1,761

Expenses

Grants and similar amounts paid
$25,450
Compensation of officers, directors and key employees
$13,462,393
Other salaries and wages
$83,319,918
Salaries, compensation and benefits (total)
$114,446,788
Professional fundraising fees
$0
Occupancy
$3,104,474
Travel
$95,795
Depreciation
$1,427,871
Program services (functional)
$132,382,983
Management and general (functional)
$21,680,997

Balance sheet and other

Total assets, start of year
$43,849,348
Total assets, end of year
$39,114,990
Total liabilities, end of year
$348,882,061
Net assets, end of year
-$309,767,071
Land, buildings and equipment
$4,374,849
Net assets without donor restrictions
-$309,767,071
Gross receipts
$114,585,635
Employees
1,010
Volunteers
0
Year formed
2000
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
GREGORY M DUCKETTSECRETARY
Officer
0.23$0$1,667,844$92,287
GARY C ANDERSONEX-OFFICIO
Trustee or director
0.23$0$1,674,623$85,263
NEPHERTITI EFEOVBOKHAN MDPHYSICIAN
Highest-paid employee
40$1,552,803$0$95,378
DHARMENDRA PATEL MDDIRECTOR/PHYSICIAN
Trustee or director
40$1,319,838$0$72,775
JASON BRANDT MDPHYSICIAN
Highest-paid employee
40$1,269,617$0$101,604
MAHESH ARADHYA MDPHYSICIAN
Highest-paid employee
40$1,241,741$0$76,805
MARK E SWANSON MDFORMER CEO
Former
0$0$1,297,719$19,891
MATTHEW HAUSTEIN MDPHYSICIAN
Highest-paid employee
40$1,144,117$0$94,187
BRYAN LANSFORD MDDIRECTOR/PHYSICIAN (AS OF 01/25)
Trustee or director
40$1,054,849$0$109,540
SCOTT DORROH MDPHYSICIAN
Highest-paid employee
40$1,128,705$0$28,837
ADAM WOODRUFF MDDIRECTOR/PHYSICIAN (THRU 12/24)
Trustee or director
40$942,510$0$70,972
BRAD H PARSONSEX-OFFICIO
Trustee or director
0.23$0$870,809$102,497
EDDIE COOPER MDDIRECTOR/PHYSICIAN (AS OF 01/25)
Trustee or director
40$833,371$0$81,762
AARON WALLACE MDDIRECTOR/PHYSICIAN
Trustee or director
38.62$802,653$0$76,496
DAVID PHILLIPS MDDIRECTOR/PHYSICIAN
Trustee or director
40$632,694$0$91,100
19 more people on this return
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DYLAN HOOKS DODIRECTOR/PHYSICIAN (AS OF 01/25)
Trustee or director
40$653,722$0$64,032
GERREN HOBBY MDDIRECTOR/PHYSICIAN (AS OF 01/25)
Trustee or director
40$653,144$0$33,032
BEN MILLS MDDIRECTOR/PHYSICIAN
Trustee or director
40$586,167$0$60,206
DEXTER RICH MDDIRECTOR/PHYSICIAN
Trustee or director
40$592,182$0$31,714
JUSTIN RHODESCORPORATE OFFICER/EX-OFFICIO
Trustee or director, Officer
0.23$0$534,587$86,505
MICHAEL TEDDER MDDIRECTOR/PHYSICIAN
Trustee or director
40$542,776$0$72,884
JASON COLETTA MDDIRECTOR/PHYSICIAN
Trustee or director
38.62$526,326$0$68,893
TRAVIS EWING DODIRECTOR/PHYSICIAN (AS OF 01/25)
Trustee or director
40$528,460$0$66,735
STEPHEN WOODRUFF MDTREASURER/CMO/EX-OFFICIO
Trustee or director, Officer
4.54$64,685$452,590$72,597
MICHAEL MACKEY MDDIRECTOR/PHYSICIAN
Trustee or director
40$518,062$0$70,924
WILLIAM HUBBARD MDVICE PRESIDENT
Officer
40$433,379$0$59,397
ANDREW WALTERS MDDIRECTOR/PHYSICIAN
Trustee or director
40$426,251$0$65,891
SHRAVAN CHINTALAPANI MDDIRECTOR/PHYSICIAN (AS OF 01/25)
Trustee or director
40$414,685$0$33,209
ROBERT TAYLOR MDPRESIDENT/EX-OFFICIO
Trustee or director, Officer
38.62$386,219$0$59,841
STEVE STROUD MDDIRECTOR/PHYSICIAN (AS OF 01/25)
Trustee or director
40$402,811$0$29,607
SAMUEL S LYNDEX-OFFICIO/CEO
Trustee or director, Officer
19.88$0$344,647$60,217
ANA MICHUNOVICH MDDIRECTOR/PHYSICIAN
Trustee or director
40$319,678$0$43,823
SCOTT HOKE MDDIRECTOR/PHYSICIAN (THRU 12/24)
Trustee or director
40$198,423$0$46,464
KYLE W SANDERSCFO
Officer
15.96$0$160,237$69,679
990 for the year ended September 30, 2024: 30 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JASON BRANDT MDPHYSICIAN
Highest-paid employee
40$1,263,672$0$101,517
GREGORY M DUCKETTSECRETARY
Officer
0.23$0$1,256,183$90,318
GARY C ANDERSONEX-OFFICIO
Trustee or director
0.23$0$1,212,139$88,606
MARK E SWANSON MDCEO/EX-OFFICIO
Trustee or director, Officer
0.23$0$1,195,822$24,823
NEPHERTITI EFEOVBOKHAN MDPHYSICIAN
Highest-paid employee
40$1,096,340$0$92,677
DHARMENDRA PATEL MDDIRECTOR/PHYSICIAN
Trustee or director
40$1,104,418$0$77,412
MATTHEW HAUSTEIN MDPHYSICIAN
Highest-paid employee
39.77$1,088,406$0$91,451
BRYAN LANSFORD MDPHYSICIAN
Highest-paid employee
40$1,043,872$0$101,359
MAHESH ARADHYA MDPHYSICIAN
Highest-paid employee
40$1,041,787$0$68,835
ADAM WOODRUFF MDDIRECTOR/PHYSICIAN
Trustee or director
40$861,600$0$68,908
AARON WALLACE MDDIRECTOR/PHYSICIAN
Trustee or director
38.62$768,467$0$70,973
DAVID PHILLIPS MDDIRECTOR/PHYSICIAN
Trustee or director
40$690,239$0$95,197
BRAD H PARSONSEX-OFFICIO
Trustee or director
0.23$0$695,314$70,403
MICHAEL MACKEY MDDIRECTOR/PHYSICIAN
Trustee or director
40$665,101$0$73,709
DEXTER RICH MDDIRECTOR/PHYSICIAN (AS OF 01/24)
Trustee or director
40$618,895$0$30,835
STEPHEN WOODRUFF MDTREASURER/CMO/EX-OFFICIO
Trustee or director, Officer
21.77$251,646$302,086$84,371
SHANE LYERLY MDDIRECTOR/PHYSICIAN (THRU 12/23)
Trustee or director
40$533,505$0$77,357
JASON COLETTA MDDIRECTOR/PHYSICIAN
Trustee or director
38.62$533,601$0$59,219
REBECCA BARRETT-TUCK MDDIRECTOR/PHYSICIAN (THRU 12/23)
Trustee or director
40$496,115$0$49,693
JUSTIN RHODESCORP OFFICER/EX-OFFICIO (AS OF 9/24)
Trustee or director, Officer
0.23$0$441,335$84,677
MICHAEL TEDDER MDDIRECTOR/PHYSICIAN
Trustee or director
40$456,290$0$66,470
ANDREW WALTERS MDDIRECTOR/PHYSICIAN (AS OF 01/24)
Trustee or director
40$455,428$0$64,454
BEN MILLS MDDIRECTOR/PHYSICIAN (AS OF 01/24)
Trustee or director
40$440,201$0$55,245
ROBERT TAYLOR MDPRESIDENT/EX-OFFICIO
Trustee or director, Officer
38.62$402,108$0$58,586
LESLYE MCGRATH MDDIRECTOR/PHYSICIAN (THRU 12/23)
Trustee or director
40$379,453$0$63,611
SAMUEL S LYNDEX-OFFICIO/CEO
Trustee or director, Officer
19.88$0$338,289$61,864
ANA MICHUNOVICH MDDIRECTOR/PHYSICIAN
Trustee or director
40$329,600$0$39,266
WILLIAM HUBBARD MDVICE PRESIDENT
Officer
40$290,836$0$50,634
SCOTT HOKE MDDIRECTOR/PHYSICIAN
Trustee or director
40$194,819$0$46,164
KYLE W SANDERSCFO
Officer
15.96$0$161,117$74,733
990 for the year ended September 30, 2023: 30 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
PAUL D DEPRIEST MDEX-OFFICIO (THRU 08/23)
Trustee or director
0.23$0$1,407,602$87,814
JASON BRANDT MDPHYSICIAN
Highest-paid employee
40$1,332,762$0$95,001
GREGORY M DUCKETTSECRETARY
Officer
0.23$0$1,120,752$82,097
DHARMENDRA PATEL MDDIRECTOR/PHYSICIAN
Trustee or director
40$1,116,400$0$70,770
RANDY J KINGEX-OFFICIO (THRU 03/23)
Trustee or director
0.23$0$1,083,221$78,347
GARY C ANDERSONEX-OFFICIO (AS OF 09/23)
Trustee or director
0.23$0$1,062,887$83,871
ADAM WOODRUFF MDDIRECTOR/PHYSICIAN
Trustee or director
40$1,043,582$0$64,378
RONALD SCHECHTER MDPHYSICIAN
Highest-paid employee
40$972,520$0$92,696
NEPHERTITI EFEOVBOKHAN MDPHYSICIAN
Highest-paid employee
40$970,007$0$86,331
MARK E SWANSON MDCEO/EX-OFFICIO
Trustee or director, Officer
0.23$0$1,000,668$21,797
MAHESH ARADHYA MDPHYSICIAN
Highest-paid employee
40$897,736$0$59,340
ROY COOPER MDPHYSICIAN
Highest-paid employee
40$862,690$0$71,270
AARON WALLACE MDDIRECTOR/PHYSICIAN
Trustee or director
38.62$814,030$0$67,577
MICHAEL MACKEY MDDIRECTOR/PHYSICIAN
Trustee or director
40$758,111$0$68,668
DAVID PHILLIPS MDDIRECTOR/PHYSICIAN (AS OF 01/23)
Trustee or director
40$543,829$0$93,423
REBECCA BARRETT-TUCK MDDIRECTOR/PHYSICIAN
Trustee or director
40$568,815$0$67,878
JASON COLETTA MDDIRECTOR/PHYSICIAN
Trustee or director
40$552,339$0$58,220
BRAD H PARSONSEX-OFFICIO (AS OF 04/23)
Trustee or director
0.23$0$528,908$65,840
STEPHEN WOODRUFF MDTREASURER/CMO/EX-OFFICIO
Trustee or director, Officer
27.94$507,328$0$32,751
SHANE LYERLY MDDIRECTOR/PHYSICIAN
Trustee or director
40$475,570$0$64,357
MICHAEL TEDDER MDDIRECTOR/PHYSICIAN
Trustee or director
40$472,446$0$50,281
RUSSELL DEGGES MDDIRECTOR/PHYSICIAN (THRU 12/22)
Trustee or director
40$469,320$0$52,236
ROBERT TAYLOR MDPRESIDENT/EX-OFFICIO
Trustee or director, Officer
38.62$450,694$0$56,405
KEITH CRINER MDDIRECTOR/PHYSICIAN (THRU 12/22)
Trustee or director
40$385,590$0$76,029
LESLYE MCGRATH MDDIRECTOR/PHYSICIAN
Trustee or director
40$366,801$0$59,472
SAMUEL S LYNDEX-OFFICIO/CEO
Trustee or director, Officer
19.88$0$321,858$62,533
ANA MICHUNOVICH MDDIRECTOR/PHYSICIAN (AS OF 01/23)
Trustee or director
40$328,557$0$36,789
WILLIAM HUBBARD MDVICE PRESIDENT
Officer
40$251,699$0$45,960
SCOTT HOKE MDDIRECTOR/PHYSICIAN
Trustee or director
40$198,653$0$49,906
KYLE W SANDERSCFO
Officer
15.96$0$158,218$71,482

Address and contacts

Address (IRS master file)
4802 E JOHNSON AVE, JONESBORO, AR 72405-8413
Principal officer (990 for 2024)
ROBERT TAYLOR MD, 4802 EAST JOHNSON AVE, JONESBORO, AR 72401
Signed the 990
JASON M LITTLE, PRESIDENT
Phone
(870) 936-8000
Return prepared by
DELOITTE TAX LLP

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.

990 for the year ended September 30, 2025

Program accomplishments

  • 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, 2025, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $66,984,180. 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- FIVE 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.
    Expenses $132,382,983 · grants $25,450 · revenue $113,943,991

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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
71-0850123
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$39,114,990
Income (IRS master file)
$114,585,635

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$114,585,635$154,063,980$39,114,990XML
990-TSeptember 2025–––IRS
990September 2024$110,060,932$145,719,175$43,849,348XML
990-TSeptember 2024–––IRS
990September 2023$102,508,505$137,800,609$36,828,423XML
990-TSeptember 2023–––IRS
990September 2022$102,934,900$136,869,758$29,116,294IRS
990-TSeptember 2022–––IRS
990September 2021–––IRS
990-TSeptember 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 71-0850123).

Questions about NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC

What is the EIN of NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC?
The employer identification number (EIN) of NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC is 71-0850123.
Is NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION 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 NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION 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 NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION 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 NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC?
The 990 for the year ended September 30, 2025 names ROBERT TAYLOR MD.
Who are the officers and directors of NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC?
The 990 for the year ended September 30, 2025 lists 34 people; 27 received compensation from the organization.
How much revenue does NORTHEAST ARKANSAS CLINIC CHAR FOUNDATION INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $114,585,635, expenses of $154,063,980 and total assets of $39,114,990 at year end.

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