Northside Hospital Inc
- Assets
- $4.7b
- Revenue
- $5.9b
- Investments
- $0.0
- Employees
- 26,990
- Location
- Atlanta, GA
- Founding
- 09/1991
- Data as of
- 09/2021
- EIN
- 58-1954432
Organization Overview
Northside Hospital Inc is located in Atlanta, GA. The organization was established in 1991. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Northside Hospital Inc employed 26,990 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northside Hospital 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 09/2021, Northside Hospital Inc generated $5.9b in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $5.5b during the year ending 09/2021. While expenses have increased by 13.3% 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, Northside Hospital Inc has awarded 255 individual grants totaling $19,295,013. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE.
Describe the Organization's Program Activity:
AS NOTED IN ITS MISSION, NORTHSIDE IS DEDICATED TO MAINTAINING OUR POSITION AS REGIONAL LEADERS IN SELECT MEDICAL SPECIALTIES. THESE SELECT SPECIALTIES, OR PROGRAM SERVICES, INCLUDE EMERGENCY SERVICES, ONCOLOGY SERVICES, RADIOLOGY SERVICES, SURGICAL SERVICES, AND WOMEN'S SERVICES. IN FURTHERANCE OF ITS CHARITABLE MISSION, NORTHSIDE INVESTED IN THE CONTINUED GROWTH, EXPANSION, AND INCREASED ACCESS TO THESE VITAL PROGRAM SERVICES.SEE SCHEDULE O FOR CONTINUATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert T Quattrocchi President & CEO Nsh, Inc. | OfficerTrustee | 40 | $2,903,603 |
Charles Decook MD Orthopedic Surgeon | 40 | $2,539,324 | |
Jimmy Jiang MD Orthopedic Surgeon | 40 | $1,519,404 | |
Robert Ayer MD Neurosurgeon | 40 | $1,345,113 | |
Kenneth Kress MD Orthopedic Surgeon | 40 | $1,295,508 | |
Bethwel Raore MD Neurosurgeon | 40 | $1,232,575 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlanta Cancer Care Pc See Schedule O | 9/29/21 | $22,361,627 |
Georgia Cancer Specialists I Pc See Schedule O | 9/29/21 | $46,698,073 |
Baker & Hostetler Llp Legal Services | 9/29/21 | $28,835,224 |
Atlanta Gastroenterology Associates See Schedule O | 9/29/21 | $16,628,696 |
Morrison Healthcare Inc Food Service | 9/29/21 | $13,869,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,358,876 |
| Government grants | $133,132,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,402,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $137,894,469 |
| Total Program Service Revenue | $5,663,482,589 |
| Investment income | $29,460,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,901,972,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,535,685 |
| Grants and other assistance to domestic individuals. | $4,064 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,574,163 |
| Compensation of current officers, directors, key employees. | $3,432,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,209,995 |
| Pension plan accruals and contributions | $112,818,282 |
| Other employee benefits | $261,706,421 |
| Payroll taxes | $114,846,899 |
| Fees for services: Management | $18,850,533 |
| Fees for services: Legal | $36,868,923 |
| Fees for services: Accounting | $1,189,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,539,849 |
| Fees for services: Other | $635,253,844 |
| Advertising and promotion | $11,597,787 |
| Office expenses | $95,778,356 |
| Information technology | $58,244,730 |
| Royalties | $0 |
| Occupancy | $145,826,507 |
| Travel | $2,331,668 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,019,247 |
| Interest | $463,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,018,915 |
| Insurance | $101,063,215 |
| All other expenses | $68,064,592 |
| Total functional expenses | $5,520,744,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,106 |
| Savings and temporary cash investments | $911,966,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $506,694,849 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,678,248 |
| Prepaid expenses and deferred charges | $103,740,694 |
| Net Land, buildings, and equipment | $1,875,171,270 |
| Investments—publicly traded securities | $778,943,178 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $321,205,534 |
| Other assets | $79,309,070 |
| Total assets | $4,670,786,128 |
| Accounts payable and accrued expenses | $837,731,667 |
| Grants payable | $0 |
| Deferred revenue | $3,622,791 |
| 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 | $67,203,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $787,477,748 |
| Total liabilities | $1,696,035,748 |
| Net assets without donor restrictions | $2,974,750,380 |
| 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 | $4,670,786,128 |
Grants Awarded
Over the last fiscal year, Northside Hospital Inc has awarded $3,535,634 in support to 53 organizations.
| Grant Recipient | Amount |
|---|---|
Arlington, VA PURPOSE: GENERAL SUPPORT | $530,421 |
Kennesaw, GA PURPOSE: GENERAL SUPPORT | $213,750 |
Lawrenceville, GA PURPOSE: GENERAL SUPPORT | $186,000 |
Atlanta, GA PURPOSE: GENERAL SUPPORT | $167,500 |
Dallas, TX PURPOSE: GENERAL SUPPORT | $160,000 |
Atlanta, GA PURPOSE: GENERAL SUPPORT | $150,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northside Hospital Inc has recieved totaling $96,057.
| Awarding Organization | Amount |
|---|---|
Its The Journey Inc Peachtree Corners, GA PURPOSE: PROGRAMS | $46,057 |
Ovarian Cancer Research Fund Inc New York, NY PURPOSE: EDUCATION GRANT | $20,000 |
Huisking Foundation Inc Pittsboro, NC PURPOSE: OPERATING SUPPORT | $10,000 |
American Heart Association Inc Dallas, TX PURPOSE: STEMI CARE INITIATIVE | $10,000 |
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $10,000 |
Endowment Analysis
| Beg. Balance | $10,609,127 |
| Earnings | $638,990 |
| Net Contributions | $14,559,204 |
| Other Expense | $6,509,525 |
| Ending Balance | $19,297,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Health Of The Carolinas Inc Pinehurst, NC | $1,544,188,654 | $986,400,718 |
University Community Hospital Inc Tampa, FL | $1,235,213,568 | $915,701,443 |
Morton Plant Hospital Association Inc Clearwater, FL | $1,389,589,934 | $934,836,650 |
Mount Sinai Medical Center Of Florida Inc Miami Beach, FL | $992,427,664 | $901,856,611 |
Shands Jacksonville Medical Center Inc Jacksonville, FL | $750,537,278 | $894,366,475 |
Lakeland Regional Medical Center Inc Lakeland, FL | $799,528,886 | $860,757,084 |
Tallahassee Memorial Healthcare Inc Tallahassee, FL | $1,130,180,703 | $783,859,263 |
Mountain States Health Alliance Johnson City, TN | $556,120,495 | $805,201,599 |
Baptist Hospital Inc Pensacola, FL | $1,048,797,666 | $758,112,762 |
Baptist Memorial Hospital Memphis, TN | $691,981,947 | $770,663,628 |
Medical Center Of Central Georgia Inc Macon, GA | $1,397,526,718 | $800,413,800 |
Mcleod Regional Medical Center Of The Pee Dee Inc Florence, SC | $2,090,467,381 | $796,571,278 |