Northeast Georgia Physicians Group Inc
- Assets
- $36.8m
- Revenue
- $216.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, GA
- Founding
- 05/1996
- Data as of
- 09/2020
- EIN
- 58-2078064
Organization Overview
Northeast Georgia Physicians Group Inc is located in Gainesville, GA. The organization was established in 1996. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, 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 Physicians Group 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 Physicians Group Inc generated $216.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $259.4m during the year ending 09/2020. While expenses have increased by 7.5% 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
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
AS A PART OF NORTHEAST GEORGIA HEALTH SYSTEM, NORTHEAST GEORGIA PHYSICIANS GROUP 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 | Officer | 1 | $0 |
Brian D Steines Chief Financial Officer | Officer | 1 | $0 |
Stephen Kelly Chief Compliance Officer | Officer | 1 | $0 |
Antonio Rios Executive Chief Physician - Ngpg | Officer | 40 | $0 |
Michael Covert Chief Operating Officer | Officer | 1 | $0 |
Tracy Vardeman Chief Strategy Executive - Nghs | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gastroenterology Associates Gastroenterology Services | 9/29/21 | $1,433,116 |
Salveo Integrative Health Inc Provider Services | 9/29/21 | $789,330 |
Locumtenenscom Llc Staffing Services | 9/29/21 | $763,054 |
Ge Precision Healthcare Llc Biomedical Equipment Maintenance | 9/29/21 | $442,022 |
Pulmonary & Sleep Specialist Provider Services | 9/29/21 | $767,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,058,391 |
| Net Gain/Loss on Asset Sales | -$1,884 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $215,954,168 |
| 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. | $417,826 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,768,039 |
| Pension plan accruals and contributions | $16,179,797 |
| Other employee benefits | $0 |
| Payroll taxes | $9,771,205 |
| 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 | $13,483,288 |
| Advertising and promotion | $27,845 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,994,158 |
| Travel | $1,086,383 |
| 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 | $3,629,553 |
| Insurance | $232,803 |
| All other expenses | $0 |
| Total functional expenses | $259,449,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $781,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,589,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $284,828 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,713 |
| Total assets | $36,837,609 |
| Accounts payable and accrued expenses | $23,265,978 |
| Grants payable | $0 |
| Deferred revenue | $1,105,445 |
| 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 | $360,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,731,423 |
| 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 | $12,106,186 |
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|---|---|---|
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Wellmont Health System Johnson City, TN | $425,394,041 | $662,198,822 |
Orlando Health Medical Group Inc Orlando, FL | $107,082,552 | $364,756,876 |
Floyd Healthcare Management Inc Rome, GA | $548,593,704 | $501,302,033 |
Health First Health Plans Inc Rockledge, FL | $176,410,066 | $451,804,198 |
Baptist Health Medical Group Inc Coral Gables, FL | $79,890,511 | $1,053,991,722 |
Baptist Health System Inc Jacksonville, FL | $559,102,542 | $264,640,326 |
Gulf Health Hospitals Inc Mobile, AL | $254,941,753 | $342,124,939 |
Baptist Patient Safety System Inc Memphis, TN | $1,693,307,701 | $249,640,612 |
Pasco-Pinellas Hillsborough Community Health System Inc Wesley Chapel, FL | $576,155,358 | $369,233,182 |
Health First Shared Services Inc Rockledge, FL | $1,676,572,579 | $271,514,090 |