Maury Regional Medical Group Inc
- Assets
- $4.1m
- Revenue
- $38.3m
- Investments
- $0.0
- Employees
- 405
- Location
- Columbia, TN
- Founding
- 04/1998
- Data as of
- 06/2021
- EIN
- 62-1649052
Organization Overview
Maury Regional Medical Group Inc is located in Columbia, TN. The organization was established in 1998. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Maury Regional Medical Group Inc employed 405 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maury Regional Medical 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 06/2021, Maury Regional Medical Group Inc generated $38.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $41.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE QUALITY HEALTH CARE AND HEALTH RELATED SERVICES IN RURAL MIDDLE TN REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICES ARE PROVIDED TO PERSONS IN THE RURAL MIDDLE TENNESEE AREA THROUGH A NETWORK OF PROMPT CARE/PRIMARY CARE FACILITIES THAT OFFER BOTH PRIMARY CARE SERVICES AND SPECIALIST SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole M Falls MD Physician | 40 | $903,205 | |
Varun Choudary Dhulipala MD Physician | 40 | $897,595 | |
Mark Messenger MD Physician | 40 | $880,654 | |
Romany Anne Nilanthi Johnpulle MD Physician | 40 | $797,307 | |
John Charles Welker MD Physician | 40 | $679,259 | |
J Cummins Couch III Director/physician | Trustee | 40 | $489,801 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Mark A Cobb Health Care | 6/29/21 | $394,900 |
Dr Jennifer J Feldhaus Health Care | 6/29/21 | $107,699 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,814,952 |
| Government grants | $0 |
| 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 | $12,814,952 |
| Total Program Service Revenue | $19,096,960 |
| Investment income | $0 |
| 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 | $38,290,405 |
| 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. | $287,057 |
| Compensation of current officers, directors, key employees. | $287,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,247,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,452,391 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,000,649 |
| 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 | $0 |
| Advertising and promotion | $34,593 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,042,463 |
| Travel | $0 |
| 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 | $282,458 |
| Insurance | $389,712 |
| All other expenses | $656 |
| Total functional expenses | $41,391,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,783 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,005,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $84,247 |
| Prepaid expenses and deferred charges | $571,451 |
| Net Land, buildings, and equipment | $391,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,063,673 |
| Accounts payable and accrued expenses | $5,366,330 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,366,330 |
| 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 | $76,477,827 |
| Retained earnings, endowment, accumulated income, or other funds | -$77,780,484 |
| Total liabilities and net assets/fund balances | $4,063,673 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Health Services Of Central Georgia Inc Macon, GA | $8,366,432 | $97,526,372 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
North Mississippi Medical Clinics Tupelo, MS | $113,464,903 | $56,248,552 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
Medcura Health Inc Stone Mountain, GA | $35,224,823 | $76,303,870 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Medical Foundation Inc Non Profit Organization Meridian, MS | $80,416,096 | $51,016,013 |