Northeast Georgia Health System Inc
- Assets
- $318.6m
- Revenue
- $216.2m
- Investments
- $2.4m
- Employees
- 0
- Location
- Gainesville, GA
- Founding
- 11/1987
- Data as of
- 09/2020
- EIN
- 58-1694090
Organization Overview
Northeast Georgia Health System Inc is located in Gainesville, GA. The organization was established in 1987. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Georgia Health System Inc 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 09/2020, Northeast Georgia Health System Inc generated $216.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $234.8m during the year ending 09/2020. While expenses have increased by 19.3% 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.
Since 2015, Northeast Georgia Health System Inc has awarded 58 individual grants totaling $2,612,569. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HEALTH OF THE COMMUNITY IN ALL WE DO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHEAST GEORGIA HEALTH SYSTEM IS BASED IN GAINESVILLE, GEORGIA, AND SERVES MORE THAN A MILLION PEOPLE ACROSS 19 COUNTIES IN OUR REGION. SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS CONTINUATION. **SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS CONTINUATION**
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Burrell President & CEO | OfficerTrustee | 40 | $0 |
Brian D Steines Chief Financial Officer | Officer | 40 | $0 |
Stephen Kelly Chief Compliance Officer | Officer | 40 | $0 |
Michael Covert Chief Operating Officer | Officer | 1 | $0 |
Andrei Boyarshinov VP Legal Affairs & Chief L | Officer | 40 | $0 |
Chad Hatfield Vp-Regional Hospitals | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ga Emergency Department Services Physician Services | 9/29/21 | $1,533,818 |
Accelerated Claims Inc Reimbursement Services | 9/29/21 | $1,507,078 |
Parker Husdon Rainer & Dobbs Legal Services | 9/29/21 | $1,428,271 |
Resource Anesthesia Pc Anesthesia Services | 9/29/21 | $1,210,142 |
Medefis Inc Staffing Services | 9/29/21 | $1,195,328 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,652,791 |
| Investment income | $4,662,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,035,663 |
| Net Gain/Loss on Asset Sales | -$2,372,235 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,241,807 |
| Statement of Expenses | |
|---|---|
| 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. | $6,186,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,318,243 |
| Pension plan accruals and contributions | $13,400,758 |
| Other employee benefits | $0 |
| Payroll taxes | $6,276,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,023,357 |
| Fees for services: Accounting | $150,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $326,520 |
| Fees for services: Other | $27,605,331 |
| Advertising and promotion | $2,728,730 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,632,261 |
| Travel | $305,266 |
| 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 | $14,237,734 |
| Insurance | $14,522,554 |
| All other expenses | $0 |
| Total functional expenses | $234,760,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,829,020 |
| Loans from Officers, Directors, or Controlling Persons | $5,341,784 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $833,693 |
| Prepaid expenses and deferred charges | $10,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,398,708 |
| Investments—program-related | $0 |
| Intangible assets | $3,263,093 |
| Other assets | $144,520,336 |
| Total assets | $318,580,244 |
| Accounts payable and accrued expenses | $37,480,607 |
| Grants payable | $0 |
| Deferred revenue | $13,956,744 |
| 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 | $179,291,677 |
| Total liabilities | $230,729,028 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $87,851,216 |
Grants Awarded
Over the last fiscal year, Northeast Georgia Health System Inc has awarded $1,832,225 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
Gainesville, GA PURPOSE: CLINIC FUNDING-OPERATING COST | $1,189,416 |
Gainesville, GA PURPOSE: VARIOUS SPONSORSHIPS | $230,000 |
Duluth, GA PURPOSE: PARTNERSHIP WITH GWINNETT CHAMBER OF COMMERCE | $100,000 |
Kennesaw, GA PURPOSE: RELAY FOR LIFE SPONSORSHIP | $30,000 |
Duluth, GA PURPOSE: INVESTMENT SPONSOR WITH GWINNETT CHAMBER | $30,000 |
DAHLONEGA-LUMPKIN COUNTY PURPOSE: JAYCEES MAIN SPONSORSHIP | $24,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Georgia Health System Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Simpson Family Fund Gillsville, GA PURPOSE: UNRESTRICTED | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Georgia Health System Inc Gainesville, GA | $318,580,244 | $216,241,807 |
Ballad Health Johnson City, TN | $2,037,115,071 | $56,396,392 |
Stratum Health System Inc Sarasota, FL | $159,197,888 | $60,285,912 |
Partners Cooperative Inc Atlanta, GA | $31,995,139 | $51,075,752 |
Covenant Health And Community Services Inc Pensacola, FL | $26,538,010 | $23,118,935 |
Jupiter Medical Center Physicians Group Inc Jupiter, FL | $7,041,500 | $16,868,605 |
Scotland Regional Health Network Laurinburg, NC | $378,865 | $8,728,608 |
Florida Association Of Free And Charitable Clinics Inc Jacksonville, FL | $451,895 | $10,115,345 |
Phoebe Foundation Inc Albany, GA | $20,206,779 | $3,551,981 |
Impact Health Sharing Inc Davie, FL | $573,808 | $3,439,853 |
Visiting Nurse Association & Hospice Foundation Inc Vero Beach, FL | $33,852,759 | $9,788,467 |
Alamance Community & Health Foundation Inc Greensboro, NC | $76,630,575 | $12,054,534 |