Civic Intelligence

Nmg Services Inc

990 • Fiscal year 2014 • EIN 56-2098809

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2085 Frontis Plaza BlvdWinston Salem, NC 27103

(336) 718-2803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$1,059,895

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$35,073,320

Up $918,197 (+2.7%) from 2013

Net Assets

Down

-$23,641,634

Down $10,166,361 (-75%) from 2013

Liabilities

Up

$58,714,954

Up $11,084,558 (+23%) from 2013

Revenue

Up

$44,452,899

Up $8,201,169 (+23%) from 2013

Expenses

Up

$54,515,605

Up $9,794,803 (+22%) from 2013

Net Income

Down

-$10,062,706

Down $1,593,634 (-19%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $45,762,750Liabilities 2011: $47,363,761Net Assets 2011: -$1,601,0112011Assets 2012: $41,328,305Liabilities 2012: $46,303,370Net Assets 2012: -$4,975,0652012Assets 2013: $34,155,123Liabilities 2013: $47,630,396Net Assets 2013: -$13,475,2732013Assets 2014: $35,073,320Liabilities 2014: $58,714,954Net Assets 2014: -$23,641,6342014Assets 2015: $34,293,813Liabilities 2015: $71,980,379Net Assets 2015: -$37,686,5662015Assets 2016: $21,145,384Liabilities 2016: $25,691,231Net Assets 2016: -$4,545,8472016Assets 2017: $17,148,370Liabilities 2017: $23,504,030Net Assets 2017: -$6,355,6602017Assets 2018: $13,595,291Liabilities 2018: $21,405,779Net Assets 2018: -$7,810,4882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$35,073,320
Liabilities$58,714,954
Net Assets-$23,641,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $27,501,7332011Expenses 2012: $38,201,7422012Revenue 2013: $36,251,730Expenses 2013: $44,720,802Net Income 2013: -$8,469,0722013Revenue 2014: $44,452,899Expenses 2014: $54,515,605Net Income 2014: -$10,062,7062014Revenue 2015: $49,802,376Expenses 2015: $63,796,468Net Income 2015: -$13,994,0922015Revenue 2016: $21,019,523Expenses 2016: $22,467,085Net Income 2016: -$1,447,5622016Revenue 2017: $21,656,166Expenses 2017: $23,465,979Net Income 2017: -$1,809,8132017Revenue 2018: $21,783,552Expenses 2018: $23,238,380Net Income 2018: -$1,454,8282018Revenue 2019: $13,440,108Expenses 2019: $13,965,535Net Income 2019: -$525,4272019

Highlighted filing

2014

Revenue$44,452,899
Expenses$54,515,605
Net Income-$10,062,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$44,459,437
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,368,872$31,769,812▲ $400,940
Accounts Receivable$2,530,656$2,323,390▼ $207,266
Inventories for Sale or Use$242,907$556,168▲ $313,261
Other Notes and Loans Receivable, Net$0$408,814▲ $408,814
Cash and Non-Interest-Bearing Accounts$12,688$15,136▲ $2,448
Total Assets$34,155,123$35,073,320▲ $918,197
Liabilities
Other Liabilities$46,801,504$57,436,084▲ $10,634,580
Accounts Payable and Accrued Expenses$794,956$1,182,494▲ $387,538
Deferred Revenue$33,936$96,376▲ $62,440
Total Liabilities$47,630,396$58,714,954▲ $11,084,558
Net Assets / Fund Balance
Unrestricted Net Assets$-13,475,273$-23,641,634▼ $10,166,361
Total Net Assets Fund Balance$-13,475,273$-23,641,634▼ $10,166,361
Total Liabilities and Net Assets / Fund Balance$34,155,123$35,073,320▲ $918,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,286,208$9,149,349$36,435,557
Equipment$3,982,337$9,091,631$13,073,968
Leasehold Improvements$496,261$100,023$596,284
Buildings$5,006$1,652$6,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harris Jr CharlesCardiologistFT$437,711$260,229$697,940
Noureddine NizarCardiologistFT$412,269$259,978$672,247
Payvar SaeedCardiologistFT$408,551$225,576$634,127
Magalski JosephGeneral SurgeonFT$315,715$215,702$531,417
Harrison JohnGeneral SurgeonFT$293,496$186,259$479,755

Board Members and Trustees

NameTitle
Gordon RobertChair
Phipps JohnEvp & President Nhmg/trustee
Barr RobertVice Chair, Sec, Treas
Bilas JayTrustee
Valentine PeggyTrustee
Moore AliceAsst Sec
Walsh BetsyAsst Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic Systems CorporationIt ConsultingPO BOX 88314, Milwaukee, WI 53288$3,133,962
The Csi Companies INCConsultingPO BOX 890841, Charlotte, NC 28289$1,465,392
Teksystems INCIt ConsultingPO BOX 198568, Atlanta, GA 30384$1,136,259
Mission Critical TechnologyIt ConsultingPO BOX 56346, Atlanta, GA 30343$582,954
Brasfield & Gorrie LLCConstruction ServicesDRAWER 351, Birmingham, AL 35246$463,471
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,588,052
Investment Income
$55,802
Other Revenue
$809,045
Change in Net Assets
$-10,062,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,534,124
Salaries, Compensation, and Employee Benefits$21,980,481
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,379,693$377,010-$18,756,703
Information Technology$12,143,415--$12,143,415
Depreciation Depletion$4,933,088$101,189-$5,034,277
Occupancy$1,873,879$38,438-$1,912,317
All Other Expenses$1,836,997$9,424-$1,846,421
Other Employee Benefits$1,744,962$35,793-$1,780,755
Other Expenses$1,131,565$1,087,552-$1,087,552
Fees for Services Other$936,742$19,215-$955,957
Payroll Taxes$889,146$18,238-$907,384
Office Expenses$753,332$15,453-$768,785
Pension Plan Contributions$524,873$10,766-$535,639
Travel$471,323$9,668-$480,991
Insurance$348,378$7,146-$355,524
Advertising$40,293$827-$41,120
Fees for Services Legal-$12,104-$12,104
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$52,722,675$1,792,930$0$54,515,605
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$57,424,084
Other Liabilities$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Form 990, part vi, section a, line 6: classes of members or stockholders the corporation is a nonprofit corporation with members (or a member).

Form 990, Part VI, Section A, Line 7A

Form 990, part vi, section a, line 7a: election of members and their rights nmg services, inc.'s directors are the same as those of novant medical group, which are appointed by novant health, inc.

Form 990, Part VI, Section A, Line 7B

Form 990, part vi, section a, line 7b: decisions subject to approval of members novant medical group approves bylaw amendments.

Form 990, Part VI, Section B, Line 11

Form 990, part vi, section b, line 11: organization's process to review form 990 the board has delegated review of the form 990 to novant health's audit and compliance committee ("the committee"), which oversees tax matters for novant health. The committee is the review body for all of the form 990s filed for organizations within the novant health system. The committee meets before the form 990s are filed with the irs and after all board members have received a copy of the form 990 and a summary of its contents. The senior director of tax and legal counsel for novant health attend the meeting to answer any questions and address any significant disclosures within the form 990.

Form 990, Part VI, Section B, Line 12C

Form 990, part vi, section b, line 12c: monitoring and enforcement of coi the organization's trustee conflict of interest policy applies to all trustees, principal officers or members of a committee with board delegated powers including any applicable disregarded entities. All trustees are sent an annual disclosure form. The trustee annual disclosure forms are reviewed by the legal department. With respect to particular transactions that come before the board, the conflict of interest policy would be followed. The potential conflict of interest would be disclosed by the board member before a vote on the transaction and the rest of the board would determine whether a conflict of interest exists. If the rest of the board determined that a conflict of interest existed then the board member with the conflict of interest would not participate in the deliberations and vote. Form 990, part vi, section b, line 13: written whistleblower policy the filing organization is part of the integrated healthcare system operated by novant health, inc. ("novant health"), the parent organization. Novant health's bylaws authorize it to establish certain policies for all of its subsidiaries within the system. Novant health has established a whistleblower policy and all subsidiary organizations follow all applicable novant health corporate policies in their operations. The individual subsidiary organization's board of trustees do not specifically adopt or approve each operating policy, as there are hundreds of policies that apply to all subsidiary organizations and they cannot practicably be approved by all of the individual boards. Form 990, part vi, section b, line 14: written document retention and destruction policy the filing organization is part of the integrated healthcare system operated by novant health, inc. ("novant health"), the parent organization. Novant health's bylaws authorize it to establish certain policies for all of its subsidiaries within the system. Novant health has established a document retention and destruction policy and all subsidiary organizations follow all applicable novant health corporate policies in their operations. The individual subsidiary organization's board of trustees do not specifically adopt or approve each operating policy, as there are hundreds of policies that apply to all subsidiary organizations and they cannot practicably be approved by all of the individual boards.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, section b, line 15a: compensation process for top official the filing organization is an integral part of novant health, an integrated healthcare system collectively referred to as "novant health." novant health, inc. Is the parent organization and independent and disinterested members of the novant health, inc. Board of trustees (who comprise the compensation and leadership committee of the board) review, approve, and oversee all aspects of compensation and benefits for certain executives ("executives") serving as the top management official(s) for novant health entities. The committee works with an independent compensation consultant and uses third party comparability data for functionally similar positions at similarly situated organizations to ensure that total compensation and benefits for each executive is reasonable for that executive's position. The committee reviews and approves executive compensation and benefits annually, consistent with the written executive compensation philosophy of novant health, and in a manner that qualifies for the rebuttable presumption of reasonableness, thereby assuring that total compensation and benefits provided to each executive is reasonable. Form 990, part vi, section b, line 15b: compensation process for officers the organization does not have any key employees and the organization's only officers, other than the top management official, are state law board officers. These employees do not hold a corporate position of influence that results in review of their compensation by the parent organization's compensation and leadership committee, as described in line 15a.

Form 990, Part VI, Section C, Line 19

Form 990, part iv, section c, line 19: governing documents disclosure the audited consolidated financial statements containing all organizations in the novant health system are posted to the novant health website. The governing documents and conflict of interest policy are not available to the public.

FORM 990, PART VII, SECTION A, COLUMN B: RELATED ORGANIZATIONS

The organization employs certain executives whose roles are such that they provide services to not only the organization, but also to some or all of the other tax-exempt organizations within the novant health healthcare system. For example, many of these executives' roles focus on particular service lines which cross the various geographic markets our organizations serve, thus the services provided by these executives may benefit and be received by multiple organizations within the system. The executives do not allocate their hours between the various organizations, but rather their time spent on services to the organization is inclusive of services to all of the organizations they serve within the system.

Filing and Contact Details

Filer

Filer Name
Nmg Services Inc
EIN
56-2098809
Phone
3367182803
Address
2085 FRONTIS PLAZA BLVD, WINSTON SALEM, NC 27103

Signing Officer

Name
Fred Hargett
Title
Evp & CFO
Phone
3367182803
Signed
2015-11-16

Organization Details

Principal Officer
John Phipps
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
252
Volunteers
5
Supplemental Narrative

Additional Explanations

FORM 990, PI, L1: ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

Nmg services, inc. Is an integral part of the novant health system (collectively known as "novant health"), a not-for-profit integrated group of hospitals, physician clinics, outpatient centers and other healthcare service providers. Novant health consists of more than 1,200 physicians and 26,000 employees who make healthcare remarkable at nearly 500 locations, including 14 medical centers and hundreds of outpatient facilities and physician clinics. Headquartered in winston-salem, north carolina, novant health is committed to making healthcare remarkable for patients and communities, serving more than four million patients annually. Novant health is ranked as one of the nation's top 20 integrated delivery networks by ims health. In 2014, the novant health system reported $3.8 billion in revenues. General information nmg services, inc. Operates several physician clinics in north carolina and virginia, but also engages in a variety of physician based services including the ownership and implementation of the system's ambulatory electronic health record (ehr) initiative. A concurrent ehr initiative is being undertaken by both the acute and ambulatory facilities in the novant health system. Many novant health facilities have successfully implemented the ehr and clinicians can now share patients' medical information between physician offices, outpatient centers and hospitals. This sharing of information improves safety and coordination of care and promotes connectivity and communication between hospital caregivers, specialists and primary care providers. Embarking on the journey to create a shared ehr is the most significant and important investment novant health has ever made for its patients, staff and physicians. In addition to our quality of services and comprehensive categories of services, we're very proud of our patient financial assistance program. We work with customers to help qualify them for public assistance, establish a reasonable payment plan, discount their bill or provide them with free charity care. Community benefit report http://www.novanthealth.org/home/about-us/company-information/financial -profile/community-benefit-report.aspx the community benefit report prepared by novant health is a system-wide report that includes qualitative and quantitative information. Please note that the numeric data in this report is not based upon the form 990, schedule h criteria, but rather it has been prepared in accordance with the north carolina hospital association reporting guidelines. It should not be relied upon as the organization's form 990, schedule h community benefit report, its community health needs assessment or community benefit implementation strategy. In this report, the novant health system's community benefit was approximately $639,000,000, including $135,000,000 in charity care for 2014.

FORM 990, PART III, LINE 1: MISSION, VISION, AND VALUES

Mission: novant health exists to improve the health of communities, one person at a time. Vision: we, the novant health team, will deliver the most remarkable patient experience, in every dimension, every time. Values: - compassion: we treat our customers and their families, staff and other healthcare providers as family members by showing them kindness, patience, empathy and respect. - diversity and inclusion: we recognize that every person is different, each shaped by unique life experiences. This enables us to better understand one another and our customers. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. - personal excellence: we strive to grow personally and professionally, and we approach each service opportunity with a positive, flexible attitude. Honesty and personal integrity guide all that we do. - teamwork: the needs and expectations of any one customer are greater than that which one person's service efforts can satisfy. We support each other so that together as a team, we can be successful in the eye of the customer as a quality service provider. - courage: we act boldly in making the changes necessary to achieve our mission, vision and promise of delivering remarkable healthcare. Our promise to patients we are making your healthcare experience remarkable. We will bring you world-class clinicians, care and technology - when and where you need them. We are reinventing the healthcare experience to be simpler, more convenient and more affordable, so that you can focus on getting better and staying healthy.

FORM 990, PART I, LINE 6:

The number of volunteers reported includes those volunteers serving as board members.

FORM 990, PART XI, LINE 9:

Malpractice insurance -103,655.

Financial Statement Notes

PART X, LINE 2:

Part x, line 2: liability under fin 48 (asc 740) footnote the audit for novant health and its affiliates is prepared on a consolidated basis. The company is required to evaluate uncertain tax positions. This evaluation includes a quantification of tax risk in areas such as unrelated business taxable income and the taxation of our for-profit subsidiaries. This evaluation did not have a material effect on the company's consolidated statements of operations and changes in net assets for the years ended december 31, 2014 and 2013.

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IRS990/Desc0NMG SERVICES, INC. OFFERS PHYSICIAN SERVICES TO THE COMMUNITY AT MULTIPLE LOCATIONS. NMG SERVICES, INC. PROVIDED 127,806 OUTPATIENT ENCOUNTERS DURING 2014. THE ORGANIZATION'S OPERATIONS SERVE THE COMMUNITY BY PROVIDING ACCESS TO MUCH NEEDED HEALTHCARE SERVICES, REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3186880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt786423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt860622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt969049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1079938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1164531
IRS990/Form990PartVIISectionAGrp/PersonNm0BARR ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BILAS JAY
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIPPS JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4VALENTINE PEGGY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOORE ALICE
IRS990/Form990PartVIISectionAGrp/PersonNm6WALSH BETSY
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRIS JR CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRISON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGALSKI JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm10NOUREDDINE NIZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAYVAR SAEED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7611517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8419133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9462368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10592309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11569596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3873015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5232008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6322835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt813676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR, SEC, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP & PRESIDENT NHMG/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7CARDIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt10CARDIOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11CARDIOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt055802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062340
IRS990/GrossReceiptsAmt044459437
IRS990/GrossRentsGrp/RealAmt07491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012143415
IRS990/InformationTechnologyGrp/TotalAmt012143415
IRS990/InsuranceGrp/ManagementAndGeneralAmt07146
IRS990/InsuranceGrp/ProgramServicesAmt0348378
IRS990/InsuranceGrp/TotalAmt0355524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0556168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018342655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031368872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031769812
IRS990/LandBldgEquipCostOrOtherBssAmt050112467
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06538
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13475273
IRS990/NetAssetsOrFundBalancesEOYAmt0-23641634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038438
IRS990/OccupancyGrp/ProgramServicesAmt01873879
IRS990/OccupancyGrp/TotalAmt01912317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753332
IRS990/OfficeExpensesGrp/TotalAmt0768785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-103655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01744962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01780755
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BILLING FEES
IRS990/OtherExpensesGrp/Desc3CORPORATE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21087552
IRS990/OtherExpensesGrp/ProgramServicesAmt05402707
IRS990/OtherExpensesGrp/ProgramServicesAmt11311282
IRS990/OtherExpensesGrp/ProgramServicesAmt21131565
IRS990/OtherExpensesGrp/TotalAmt05402707
IRS990/OtherExpensesGrp/TotalAmt11338179
IRS990/OtherExpensesGrp/TotalAmt21154775
IRS990/OtherExpensesGrp/TotalAmt31087552
IRS990/OtherLiabilitiesGrp/BOYAmt046801504
IRS990/OtherLiabilitiesGrp/EOYAmt057436084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0801554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801554
IRS990/OtherRevenueTotalAmt0801554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018379693
IRS990/OtherSalariesAndWagesGrp/TotalAmt018756703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0408814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0889146
IRS990/PayrollTaxesGrp/TotalAmt0907384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0524873
IRS990/PensionPlanContributionsGrp/TotalAmt0535639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN PHIPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMR SYSTEM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024938788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118649264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024938788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118649264
IRS990/ProgSrvcAccomActy2Grp/Desc0NMG SERVICES, INC., A SUBSIDIARY OF NOVANT HEALTH, INC., OWNS AND OPERATES THE NOVANT HEALTH SYSTEM'S AMBULATORY ELECTRONIC MEDICAL RECORD INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018649264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018649264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0-646
IRS990/PYOtherExpensesAmt028208370
IRS990/PYOtherRevenueAmt0252420
IRS990/PYProgramServiceRevenueAmt035999956
IRS990/PYRevenuesLessExpensesAmt0-8469072
IRS990/PYSalariesCompEmpBnftPaidAmt016511432
IRS990/PYTotalExpensesAmt044720802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036251730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10062706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025740342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043588052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035999956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034744888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025847069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140179965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014505
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0801554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0248508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01365281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63090
IRS990ScheduleA/PublicSupportPY509Pct00.65610
IRS990ScheduleA/PublicSupportTotal509Amt089316152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017795860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015561931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014116382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03389640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050863813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017795860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015561931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014116382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03389640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050863813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043588052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035999956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034744888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025847069
IRS990ScheduleA/Total509Grp/TotalAmt0140179965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044397097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036252376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034897522

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