Civic Intelligence

Amity Medical Group Inc

EIN 47-1195624 • 501(c)3 • Charlotte, NC

Profile

To provide patient-centered team-based care with excellence in quality, services, and access to all despite any barriers, stigma, socioeconomic or health disparity.

6010 WT Harris BlvdCharlotte, NC 28215

www.amitymed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$467,538

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,502,409

Up $156,432 (+1.5%) from 2023

Liabilities

Down

$6,486,800

Down $1,237,125 (-16%) from 2023

Net Assets

Up

$4,015,609

Up $1,393,557 (+53%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$28,083,110

Up $8,738,213 (+45%) from 2023

Expenses

Up

$26,689,553

Up $8,167,470 (+44%) from 2023

Net Income

Up

$1,393,557

Up $570,743 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2017: $607,250Liabilities 2017: $588,107Net Assets 2017: $19,1432017Assets 2018: $476,129Liabilities 2018: $404,913Net Assets 2018: $71,2162018Assets 2019: $1,925,195Liabilities 2019: $684,367Net Assets 2019: $1,240,8282019Assets 2020: $3,308,889Liabilities 2020: $685,033Net Assets 2020: $2,623,8562020Assets 2021: $3,300,228Liabilities 2021: $590,528Net Assets 2021: $2,709,7002021Assets 2022: $3,099,578Liabilities 2022: $1,250,754Net Assets 2022: $1,848,8242022Assets 2023: $10,345,977Liabilities 2023: $7,723,925Net Assets 2023: $2,622,0522023Assets 2024: $10,502,409Liabilities 2024: $6,486,800Net Assets 2024: $4,015,6092024

Highlighted filing

2024

Assets$10,502,409
Liabilities$6,486,800
Net Assets$4,015,609
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2017: $1,850,845Expenses 2017: $1,831,702Net Income 2017: $19,1432017Revenue 2018: $3,831,834Expenses 2018: $3,813,667Net Income 2018: $18,1672018Revenue 2019: $8,211,725Expenses 2019: $6,928,659Net Income 2019: $1,283,0662019Revenue 2020: $10,515,278Expenses 2020: $9,132,250Net Income 2020: $1,383,0282020Revenue 2021: $10,911,191Expenses 2021: $10,825,347Net Income 2021: $85,8442021Revenue 2022: $14,124,269Expenses 2022: $14,985,145Net Income 2022: -$860,8762022Revenue 2023: $19,344,897Expenses 2023: $18,522,083Net Income 2023: $822,8142023Revenue 2024: $28,083,110Expenses 2024: $26,689,553Net Income 2024: $1,393,5572024

Highlighted filing

2024

Revenue$28,083,110
Expenses$26,689,553
Net Income$1,393,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,502,409
Liabilities
$6,486,800
Net assets
$4,015,609
Revenue
$28,083,110
Expenses
$26,689,553
Net income
$1,393,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.49$4.02$28.1$26.7$1.39
2023Detailed filing. Detailed filing data is available for this year.$10.3$7.72$2.62$19.3$18.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.10$1.25$1.85$14.1$15.0$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.59$2.71$10.9$10.8$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.69$2.62$10.5$9.13$1.38
2019Summary only. Only limited summary data is available for this year.$1.93$0.68$1.24$8.21$6.93$1.28
2018Summary only. Only limited summary data is available for this year.$0.48$0.40$0.07$3.83$3.81$0.02
2017Summary only. Only limited summary data is available for this year.$0.61$0.59$0.02$1.85$1.83$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$28,083,110
Mission and Program Overview

Mission

To provide patient-centered team-based care with excellence in quality, services, and access to all despite any barriers, stigma, socioeconomic or health disparity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,524,867$2,548,666▲ $1,023,799
Intangible Assets$1,238,590$1,113,715▼ $124,875
Cash and Non-Interest-Bearing Accounts$886,861$985,501▲ $98,640
Land, Buildings, and Equipment, Net$756,032$632,092▼ $123,940
Inventories for Sale or Use$285,859$277,169▼ $8,690
Pledges and Grants Receivable$171,281$212,364▲ $41,083
Prepaid Expenses and Deferred Charges$7,279$7,279→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$10,345,977$10,502,409▲ $156,432
Other Assets Total$5,475,208$4,725,623▼ $749,585
Liabilities
Other Liabilities$5,383,985$4,588,415▼ $795,570
Accounts Payable and Accrued Expenses$1,339,940$1,104,419▼ $235,521
Unsecured Notes Loans Payable$1,000,000$793,966▼ $206,034
Total Liabilities$7,723,925$6,486,800▼ $1,237,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,622,052$4,015,609▲ $1,393,557
Total Net Assets Fund Balance$2,622,052$4,015,609▲ $1,393,557
Total Liabilities and Net Assets / Fund Balance$10,345,977$10,502,409▲ $156,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632,092$521,662$1,153,754
Other Assets Org$4,725,623--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WynnChief Medical OfficerFT$435,650$31,888$467,538
Karlton PettisMdFT$274,216$12,150$286,366
Clarence EllisMdFT$266,665$7,065$273,730
Heather ManosMedical Director of Addiction MedicineFT$240,677$14,065$254,742
Jerry SaundersMedical Director of PediatricsFT$202,250$11,865$214,115
Olivia BentleyChief Executive OfficerFT$178,751$23,201$201,952
Mandy OcchipintiDirector of QualityFT$137,161$17,435$154,596
Jason HardinMedical Director of HIV/NPFT$133,383$16,689$150,072
Mohamed ElgoharyChief Financial OfficerFT$134,140$10,339$144,479
Chad EllisPa-cFT$128,402$8,864$137,266
Zachary RichardsonChief Operations OfficerFT$105,437$2,000$107,437

Board Members and Trustees

NameTitle
Daryl HollnagelChairman
Chandra McCloudBoard Member
Demond RichardsonBoard Member
Jaila DickensonBoard Member
Jeanneth VasquezBoard Member
Keith YonBoard Member
Swat KabisapathyBoard Member
Marshall VarnerSecretary
Thomas HollidayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avant Management LLCManagement Services9835 Monroe Rd, Charlotte, NC 28270$234,541
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,413
Program Service Revenue
$26,537,197
Investment Income
$0
Other Revenue
$3,500
All Other Contributions
$242,523
Change in Net Assets
$1,393,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,083,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,083,110
Total Revenue per Form 990
$28,083,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,134,457
Salaries, Compensation, and Employee Benefits$7,555,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,743,317$453,842-$5,197,159
Current Officers, Directors, Trustees, and Key Employees$1,251,236$139,026-$1,390,262
Occupancy$900,595$89,069-$989,664
Fees for Services Other$893,972$88,415$0$982,387
Payroll Taxes$419,998$41,538-$461,536
Information Technology$419,813$41,520-$461,333
Office Expenses$337,876$33,417-$371,293
Other Employee Benefits$327,759$32,416-$360,175
Other Expenses$283,210$28,010-$311,220
Depreciation Depletion$240,031$23,738-$263,769
Pension Plan Contributions$132,827$13,137-$145,964
Insurance$80,741$7,985-$88,726
Interest$52,211$5,164-$57,375
Advertising$44,601$4,411-$49,012
All Other Expenses$23,165$2,291$0$25,456
Fees for Services Legal$19,000$1,879-$20,879
Travel$13,177$1,303-$14,480
Total Functional Expenses$25,496,975$1,192,578$0$26,689,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,689,553
Total Expenses per Audited Statements$26,689,553
Total Expenses per Form 990$26,689,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$4,588,415
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization's form 990 is reviewed by the organization's director of finance prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members must review the conflict of interest policy every two years. Board members are responsible for identifying potential conflicts as they arise and refrain from voting on impacted matters.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of directors establishes executive compensation utilizing data from comparable organizations.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The board of directors establishes executive compensation utilizing data from comparable organizations.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amity Medical Group Inc
EIN
47-1195624
Phone
7042084134
Address
6010 WT Harris Blvd, Charlotte, NC 28215

Signing Officer

Name
Olivia Bentley
Title
Chief Executive Officer
Phone
7042084134
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Group is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal or state income taxes has been made in the accompanying financial statements. The Group is not classified as a private foundation. The Group has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2024 and 2023, the Group had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the years ended December 31, 2024 and 2023.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall Varner
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm3Chandra McCloud
IRS990/Form990PartVIISectionAGrp/PersonNm4Demond Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaila Dickenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanneth Vasquez
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IRS990/Form990PartVIISectionAGrp/PersonNm10Olivia Bentley
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IRS990/Form990PartVIISectionAGrp/PersonNm18Karlton Pettis
IRS990/Form990PartVIISectionAGrp/PersonNm19Mandy Occhipinti
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operations Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Director of Pediatrics
IRS990/Form990PartVIISectionAGrp/TitleTxt15PA-C
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
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