Northeast Georgia Physicians Group Inc
- Assets
- $33.5m
- Revenue
- $203.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Gainesville, GA
- Founding
- 05/1996
- Data as of
- 09/2019
- 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.
For the year ending 09/2019, Northeast Georgia Physicians Group Inc generated $203.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $235.1m during the year ending 09/2019. While expenses have increased by 7.0% per year over the past 5 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
2019
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 |
|---|---|---|---|
Stephen Kelly Chief Compliance Officer - Nghs | Officer | 1 | $0 |
Roy Griffin Jr VP Financial Planning & Decision Support - Nghs | Officer | 1 | $0 |
Carol Burrell President & CEO | Officer | 1 | $0 |
Deborah Weber Chief Human Resources Officer - Nghs | Officer | 1 | $0 |
Daniel Tuffy President Of Physician Services | Officer | 1 | $0 |
Linda Nicholson VP Corporate Financial Reporting/controller - Nghs | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Psychiatric Prof Of Ga Physician Call Coverage | 9/29/19 | $1,644,200 |
Locum Leaders Inc Physician Fees | 9/29/19 | $964,316 |
Allscripts Healthcare Solutions S/w Support And Maintenance | 9/29/19 | $991,248 |
Quest Healthcare Solutions Llc Physician Fees | 9/29/19 | $713,214 |
Medical Doctor Associates Inc Physician Fees | 9/29/19 | $690,080 |
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 | $1,087,771 |
| Net Gain/Loss on Asset Sales | $23,085 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $202,961,239 |
| 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. | $354,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $156,884,264 |
| Pension plan accruals and contributions | $16,138,337 |
| Other employee benefits | $0 |
| Payroll taxes | $9,195,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,360 |
| 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 | $11,197,793 |
| Advertising and promotion | $62,205 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,053,475 |
| Travel | $1,328,238 |
| 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 | $3,624,746 |
| Insurance | $349,802 |
| All other expenses | $0 |
| Total functional expenses | $235,111,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,443 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,769,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $278,272 |
| Prepaid expenses and deferred charges | $116,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,463 |
| Total assets | $33,520,552 |
| Accounts payable and accrued expenses | $14,901,630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,261,630 |
| Net assets without donor restrictions | $18,258,922 |
| 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 | $18,258,922 |
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Memorial Health Care System Inc Chattanooga, TN | $823,793,355 | $564,430,640 |
Baycare Health Systems Inc Clearwater, FL | $6,226,593,311 | $818,608,318 |
Floyd Healthcare Management Inc Rome, GA | $548,593,704 | $501,302,033 |
Health First Health Plans Inc Rockledge, FL | $174,603,605 | $443,031,050 |
Orlando Health Medical Group Inc Orlando, FL | $56,252,552 | $255,061,880 |
Baptist Health Medical Group Inc Coral Gables, FL | $79,890,511 | $1,053,991,722 |
Southeastern Regional Medical Center Lumberton, NC | $356,266,584 | $285,755,027 |
Baptist Patient Safety System Inc Memphis, TN | $1,379,404,177 | $230,714,665 |
Gulf Health Hospitals Inc Mobile, AL | $222,273,291 | $261,562,236 |