Nchmd Inc
- Assets
- $43.5m
- Revenue
- $127.7m
- Investments
- $0.0
- Employees
- 1,058
- Location
- Naples, FL
- Founding
- 03/2005
- Data as of
- 09/2021
- EIN
- 33-1075317
Organization Overview
Nchmd Inc, operating under the name Nch Physician Group, is located in Naples, FL. The organization was established in 2005. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Nch Physician Group employed 1,058 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nch Physician Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Nch Physician Group generated $127.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $166.8m during the year ending 09/2021. While expenses have increased by 9.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING EVERYONE LIVE A LONGER, HAPPIER, AND HEALTHIER LIFE.OUR VISION IS TO BE A WORLD-CLASS LEADER OF EXCELLENCE INHEALTHCARE AND TO PROVIDE EXCELLENCE IN EVERY PATIENT EXPERIENCE.
Describe the Organization's Program Activity:
FAMILY PRACTICE IS THE LARGEST SERVICE LINE ACCOMPLISHMENT FOR NCH PHYSICIANS GROUP FOR 2021. THIS PROGRAM SERVICE OFFERS CARE TO THE WHOLE FAMILY, BY TREATING NOT ONLY ILLNESSES, BUT BY HELPING YOU FIND WAYS TO IMPROVE YOUR HEALTH AND PREVENT DISEASE. OUR FAMILY MEDICINE OFFICES PROVIDE COMPLETE CARE TO INFANTS, CHILDREN, ADOLESCENTS, ADULTS AND THE ELDERLY.WITHIN THIS SERVICE LINE, NCHMD EMPLOYED 32 LICENSED INDEPENDENT PRACTITIONERS AND 103 FULL-TIME EQUIVALENT EMPLOYEES WHO PERFORMED 156,990 RELATIVE VALUE UNITS AND PROVIDED $13,486 OF CHARITY CARE.
CARDIOLOGY IS THE SECOND LARGEST SERVICE LINE OF THE NCH PHYSICIANS GROUP FOR 2021. THIS PROGRAM OFFERS SPECIALIZED SERVICES THAT FOCUS ON THE STUDY AND TREATMENT OF DISORDERS OF THE CARDIOVASCULAR SYSTEM, WHICH INCLUDE THE HEART, ARTERIES, AND VIENS. THESE PHYSICIANS USE A VARIETY OF TREATMENTS INCLUDING SURGERY, MEDICATION, LIFESTYLE CHANGES, WEIGHT LOSS RECOMMENDATIONS, DIET MANAGEMENT, THERAPIES, AND OTHER METHODS TO HELP OUR PATIENTS LIVE A HAPPIER, HEALTHIER LIFE. WITHIN THIS SERVICE LINE, NCHMD EMPLOYED 27 LICENSED INDEPENDENT PRACTITIONERS AND 52 FULL-TIME EQUIVALENT EMPLOYEES WHO PERFORMED 237,403 RELATIVE VALUE UNITS AND PROVIDED $413,945 OF CHARITY CARE.
INTERNAL MEDICINE SERVICES WERE NCH PHYSICIAN GROUP'S THIRD LARGEST PROGRAM SERVICE IN 2021. THE NCH PHYSICIAN GROUP'S INTERNAL MEDICINE PHYSICIANS FOCUS ON ADULT MEDICINE BY EMPHASIZING PREVENTION AND TREATMENT OF ADULT DISEASES WITH STATE OF THE ART TECHNOLOGY IN A COMPASSIONATE ENVIRONMENT. THESE PHYSICIANS WORK CLOSELY WITH ALL OUR SPECIALISTS AS WELL AS OUR ANCILLARY TESTING DEPARTMENTS SUCH AS RADIOLOGY AND LABORATORY TO HELP SOLVE DIAGNOSTIC PROBLEMS.WITHIN THIS SERVICE LINE, NCHMD EMPLOYED 49 LICENSED INDEPENDENT PRACTITIONERS AND 37 FULL-TIME EQUIVALENT EMPLOYEES WHO PERFORMED 285,584 RELATIVE VALUE UNITS, PROVIDED $1,671,694 OF CHARITY CARE.
IN PROVIDING THE OTHER SERVICE PROGRAM SERVICE LINES, NCHMD EMPLOYED 184 LICENSED INDEPENDENT PRACTICIONERS AND 304 FTES WHO PERFORMED 771,428 RELATIVE VALUE UNITS AND PROVIDED $2,416,226 OF CHARITY CARE.SERVICE LINE EXPENSE REVENUE LAB AND RADIOLOGY 21,038,252 19,683,496INFECTIOUS DISEASE 11,223,111 10,581,465 ORTHOPEDICS 12,203,134 9,410,148 PULMONARY 11,939,143 7,084,234GASTROENTEROLOGY 6,219,838 4,415,143 GENERAL SURGERY 5,526,300 3,898,171 URGENT CARE 3,523,563 3,391,131 ENDOCRINOLOGY 2,712,809 1,896,128 PAIN MANAGEMENT 2,888,749 1,748,797 PSYCHIATRY 2,307,772 1,114,710 PEDIATRICS 1,597,723 1,510,855UROLOGY 2,272,031 1,462,771 GME 1,299,173 1,094,316 NEUROSURGERY 1,739,483 1,027,839 POST ACUTE 802,049 615,470 WOUND HEALING 389,617 492,995 RHEUMATOLOGY 575,983 396,776 PRO TIME 273,281 203,797 GERIATRICS 254,034 11CHRONIC CARE 355 -
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard Kapp MD Physician | 40 | $2,066,309 | |
Jon Dounchis MD Physician | 40 | $1,770,347 | |
Dinesh Sharma MD Physician | 40 | $1,741,970 | |
David Axline MD Physician | 40 | $1,116,222 | |
Larry Leslie MD Physician | 40 | $1,100,753 | |
Mazen Albeldawi MD Physician/trustee | Trustee | 40 | $807,557 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neurointerventional Associates Pa Physician Staffing Services | 9/29/21 | $1,599,996 |
Surety Construction Commercial Construction | 9/29/21 | $1,305,677 |
Cerner Corporation It Software & Consulting Services | 9/29/21 | $1,091,571 |
Nfv Healthcare Group Physician Staffing Services | 9/29/21 | $710,866 |
Locum-tenens Com Llc Physician Staffing Services | 9/29/21 | $1,006,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,354,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,354,173 |
| Total Program Service Revenue | $124,724,841 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,775 |
| Net Gain/Loss on Asset Sales | -$471,592 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $127,733,197 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,496,231 |
| Compensation of current officers, directors, key employees. | $593,259 |
| Compensation to disqualified persons | $588,609 |
| Other salaries and wages | $115,599,353 |
| Pension plan accruals and contributions | $2,601,054 |
| Other employee benefits | $3,848,687 |
| Payroll taxes | $5,460,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,500,507 |
| Advertising and promotion | $46,351 |
| Office expenses | $3,314,567 |
| Information technology | $1,852,702 |
| Royalties | $0 |
| Occupancy | $5,613,318 |
| Travel | $47,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,813,068 |
| Insurance | $1,747,904 |
| All other expenses | $2,400 |
| Total functional expenses | $166,755,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,808,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,533,399 |
| Prepaid expenses and deferred charges | $2,460,255 |
| Net Land, buildings, and equipment | $19,916,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,818,678 |
| Intangible assets | $1,940,365 |
| Other assets | $0 |
| Total assets | $43,477,542 |
| Accounts payable and accrued expenses | $21,596,564 |
| Grants payable | $0 |
| Deferred revenue | $1,931,977 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,851,864 |
| Total liabilities | $30,380,405 |
| Net assets without donor restrictions | $13,097,137 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,477,542 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nchmd Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
The Chicago Community Trust Chicago, IL PURPOSE: TO SUPPORT COVID RESPOND, RELIEF FUND, AND DIPLOMATS COUNCIL | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Florida Jacksonville Physicians Inc Jacksonville, FL | $157,751,210 | $385,524,459 |
Nchmd Inc Naples, FL | $43,477,542 | $127,733,197 |
Mcr Health Inc Bradenton, FL | $52,953,795 | $132,692,059 |
Cooperative Healthcare Services Inc Brunswick, GA | $14,369,691 | $76,135,784 |
Baptist Outpatient Services Inc Coral Gables, FL | $72,512,245 | $111,118,872 |
Columbus Ambulatory Healthcare Services Inc Columbus, GA | $18,745,132 | $56,730,449 |
Borinquen Health Care Center Inc Miami, FL | $25,345,345 | $55,017,243 |
Collier Health Services Inc Immokalee, FL | $85,865,305 | $62,719,568 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Careconnect Health Inc Richland, GA | $64,016,478 | $69,742,586 |
St Marys Medical Group Inc Athens, GA | $9,650,726 | $33,044,302 |
Cahaba Medical Care Foundation Centreville, AL | $18,005,567 | $49,779,023 |