Civic Intelligence

Nmg Services Inc

990 • Fiscal year 2015 • EIN 56-2098809

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

2.10x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$1,117,421

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,293,813

Down $779,507 (-2.2%) from 2014

Net Assets

Down

-$37,686,566

Down $14,044,932 (-59%) from 2014

Liabilities

Up

$71,980,379

Up $13,265,425 (+23%) from 2014

Revenue

Up

$49,802,376

Up $5,349,477 (+12%) from 2014

Expenses

Up

$63,796,468

Up $9,280,863 (+17%) from 2014

Net Income

Down

-$13,994,092

Down $3,931,386 (-39%) from 2014

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

2015

Assets$34,293,813
Liabilities$71,980,379
Net Assets-$37,686,566

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

2015

Revenue$49,802,376
Expenses$63,796,468
Net Income-$13,994,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$49,812,323
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,769,812$29,105,104▼ $2,664,708
Accounts Receivable$2,323,390$4,157,125▲ $1,833,735
Inventories for Sale or Use$556,168$546,837▼ $9,331
Other Notes and Loans Receivable, Net$408,814$474,698▲ $65,884
Cash and Non-Interest-Bearing Accounts$15,136$10,049▼ $5,087
Total Assets$35,073,320$34,293,813▼ $779,507
Liabilities
Other Liabilities$57,436,084$70,559,740▲ $13,123,656
Accounts Payable and Accrued Expenses$1,182,494$1,121,451▼ $61,043
Deferred Revenue$96,376$299,188▲ $202,812
Total Liabilities$58,714,954$71,980,379▲ $13,265,425
Net Assets / Fund Balance
Unrestricted Net Assets$-23,641,634$-37,686,566▼ $14,044,932
Total Net Assets Fund Balance$-23,641,634$-37,686,566▼ $14,044,932
Total Liabilities and Net Assets / Fund Balance$35,073,320$34,293,813▼ $779,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,656,928$12,572,990$36,229,918
Equipment$3,119,459$10,671,744$13,791,203
Leasehold Improvements$1,815,007$407,877$2,222,884
Buildings$513,710$15,533$529,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bartolozzi MarkGeneral SurgeonFT$304,521$226,177$530,698
Magalski JosephGeneral SurgeonFT$334,348$192,959$527,307
De Rosa GaryFamily PractitionerFT$395,222$95,273$490,495
Harrison JohnGeneral SurgeonFT$290,414$160,167$450,581
Latimer RobertFamily PractitionerFT$297,335$152,559$449,894
Valentine PeggySec/treas-$374-$374
Gordon RobertTrustee-$224-$224

Board Members and Trustees

NameTitle
Barr RobertChair
Phipps John MdEvp & President Nhmg
Murphy DanielVice Chair
Moore AliceAsst Sec
Walsh BetsyAsst Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic Systems CorporationIt ConsultingPO BOX 88314, Milwaukee, WI 53288$2,882,406
Buchanan Contracting LLCConstruction Services7744 FRYTOWN ROAD, Warrenton, VA 20187$392,890
Monument Consulting LLCConsulting1800 SUMMIT AVENUE, Richmond, VA 23230$293,330
Bcs IncorporatedConsulting400 EAST 10TH STREET, Waconia, MN 55387$124,832
Brasfield & Gorrie LLCConstruction ServicesPO BOX 11407, Birmingham, AL 35246$103,475
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,976,179
Investment Income
$3,612
Other Revenue
$822,585
Change in Net Assets
$-13,994,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,478,794
Salaries, Compensation, and Employee Benefits$24,317,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,065,806$419,958-$20,485,764
Information Technology$10,274,808--$10,274,808
Depreciation Depletion$5,723,574$119,789-$5,843,363
Occupancy$2,238,384$46,847-$2,285,231
All Other Expenses$2,213,169$12,136-$2,225,305
Other Employee Benefits$2,005,401$41,971-$2,047,372
Fees for Services Other$1,553,516$32,513-$1,586,029
Other Expenses$1,278,720$26,762-$1,305,482
Payroll Taxes$1,077,252$22,546-$1,099,798
Office Expenses$956,710$20,023-$976,733
Pension Plan Contributions$670,703$14,037-$684,740
Travel$433,729$9,078-$442,807
Insurance$383,598$8,028-$391,626
Interest-$33,985-$33,985
Advertising$10,617$218-$10,835
Fees for Services Management$4,143$87-$4,230
Fees for Services Legal-$2,411-$2,411
Total Functional Expenses$60,161,826$3,634,642$0$63,796,468
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/from-novant$70,465,103
Other Liabilities$94,637
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 the board of novant health, inc. Appoints the nmg services, inc. Trustees.

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

Form 990, part vi, section a, line 7b: decisions subject to approval of members the board of novant health, inc. Approves changes to the bylaws.

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 vice president 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
2016-11-14

Organization Details

Principal Officer
John Phipps
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
292
Volunteers
7
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 1,300 physicians and nearly 24,000 employees who make healthcare remarkable at over 500 locations, including 14 medical centers and hundreds of outpatient facilities and physician clinics. Headquartered in winston-salem, nc, 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 2015, the novant health system reported $4.1 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. 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. New technology & services a concurrent electronic health record (ehr) initiative is being undertaken by both the acute and ambulatory facilities in the novant health system. In july 2013, novant health medical group finalized the implementation of the ehr in all physician practices across 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 and team members. Also in 2015, the organization successfully transitioned to icd-10 - a revised coding system that tracks many new diagnoses. Community benefit report https://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 $706,000,000, including $125,000,000 in charity care for 2015.

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 -50,840.

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, 2015 and 2014.

Raw XML AppendixShowing 400 of 1,203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NMG SERVICES, INC. OFFERS PHYSICIAN SERVICES TO THE COMMUNITY AT MULTIPLE LOCATIONS. NMG SERVICES, INC. PROVIDED 160,233 OUTPATIENT ENCOUNTERS DURING 2015. 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/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0195381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt673904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt798625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt887325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt978459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1084779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1180918
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIPPS JOHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARR ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3MURPHY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4VALENTINE PEGGY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOORE ALICE
IRS990/Form990PartVIISectionAGrp/PersonNm6WALSH BETSY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARTOLOZZI MARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DE ROSA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRISON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10LATIMER ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGALSKI JOSEPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7432073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8403170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9372122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10365115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11446389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0922040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5246238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6326189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EVP & PRESIDENT NHMG
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt8FAMILY PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt10FAMILY PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL SURGEON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013559
IRS990/GrossReceiptsAmt049812323
IRS990/GrossRentsGrp/RealAmt09085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt045
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010274808
IRS990/InformationTechnologyGrp/TotalAmt010274808
IRS990/InsuranceGrp/ManagementAndGeneralAmt08028
IRS990/InsuranceGrp/ProgramServicesAmt0383598
IRS990/InsuranceGrp/TotalAmt0391626
IRS990/InterestGrp/ManagementAndGeneralAmt033985
IRS990/InterestGrp/TotalAmt033985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0556168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0546837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023668144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031769812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029105104
IRS990/LandBldgEquipCostOrOtherBssAmt052773248
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09947
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/NetAssetsOrFundBalancesBOYAmt0-23641634
IRS990/NetAssetsOrFundBalancesEOYAmt0-37686566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03612
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046847
IRS990/OccupancyGrp/ProgramServicesAmt02238384
IRS990/OccupancyGrp/TotalAmt02285231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0956710
IRS990/OfficeExpensesGrp/TotalAmt0976733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02005401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02047372
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1CORPORATE SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BILLING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02789953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226762
IRS990/OtherExpensesGrp/ProgramServicesAmt09632815
IRS990/OtherExpensesGrp/ProgramServicesAmt11638881
IRS990/OtherExpensesGrp/ProgramServicesAmt21278720
IRS990/OtherExpensesGrp/TotalAmt09632815
IRS990/OtherExpensesGrp/TotalAmt12789953
IRS990/OtherExpensesGrp/TotalAmt21673181
IRS990/OtherExpensesGrp/TotalAmt31305482
IRS990/OtherLiabilitiesGrp/BOYAmt057436084
IRS990/OtherLiabilitiesGrp/EOYAmt070559740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0813500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0813500
IRS990/OtherRevenueTotalAmt0813500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020065806
IRS990/OtherSalariesAndWagesGrp/TotalAmt020485764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0408814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0474698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022546
IRS990/PayrollTaxesGrp/ProgramServicesAmt01077252
IRS990/PayrollTaxesGrp/TotalAmt01099798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0670703
IRS990/PensionPlanContributionsGrp/TotalAmt0684740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN PHIPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EMR SYSTEM SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032330348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116645831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032330348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116645831
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/ExpenseAmt016645831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016645831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt055802
IRS990/PYOtherExpensesAmt032534124
IRS990/PYOtherRevenueAmt0809045
IRS990/PYProgramServiceRevenueAmt043588052
IRS990/PYRevenuesLessExpensesAmt0-10062706
IRS990/PYSalariesCompEmpBnftPaidAmt021980481
IRS990/PYTotalExpensesAmt054515605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044452899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13994092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033143848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048976179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043588052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035999956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034744888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025847069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189156144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023590
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0813500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0801554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0248508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0164525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02178781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65000
IRS990ScheduleA/PublicSupportPY509Pct00.63090
IRS990ScheduleA/PublicSupportTotal509Amt0124377004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013915327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017795860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015561931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014116382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03389640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064779140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013915327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017795860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015561931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014116382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03389640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064779140

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