Civic Intelligence

Nmg Services Inc

990 • Fiscal year 2016 • EIN 56-2098809

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.22x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,320,013

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$21,145,384

Down $13,148,429 (-38%) from 2015

Net Assets

Up

-$4,545,847

Up $33,140,719 (+88%) from 2015

Liabilities

Down

$25,691,231

Down $46,289,148 (-64%) from 2015

Revenue

Down

$21,019,523

Down $28,782,853 (-58%) from 2015

Expenses

Down

$22,467,085

Down $41,329,383 (-65%) from 2015

Net Income

Up

-$1,447,562

Up $12,546,530 (+90%) from 2015

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

2016

Assets$21,145,384
Liabilities$25,691,231
Net Assets-$4,545,847

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

2016

Revenue$21,019,523
Expenses$22,467,085
Net Income-$1,447,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$21,040,352
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,105,104$20,827,291▼ $8,277,813
Inventories for Sale or Use$546,837$0▼ $546,837
Other Notes and Loans Receivable, Net$474,698$0▼ $474,698
Accounts Receivable$4,157,125$317,700▼ $3,839,425
Cash and Non-Interest-Bearing Accounts$10,049$393▼ $9,656
Total Assets$34,293,813$21,145,384▼ $13,148,429
Liabilities
Other Liabilities$70,559,740$25,597,423▼ $44,962,317
Deferred Revenue$299,188$84,751▼ $214,437
Accounts Payable and Accrued Expenses$1,121,451$9,057▼ $1,112,394
Total Liabilities$71,980,379$25,691,231▼ $46,289,148
Net Assets / Fund Balance
Unrestricted Net Assets$-37,686,566$-4,545,847▲ $33,140,719
Total Net Assets Fund Balance$-37,686,566$-4,545,847▲ $33,140,719
Total Liabilities and Net Assets / Fund Balance$34,293,813$21,145,384▼ $13,148,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,652,777$16,440,769$37,093,546
Equipment$174,514$9,205,185$9,379,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barr RobertChair
Phipps John MdEvp & President Nhmg
Murphy DanielVice Chair
Ely JosephTrustee
Moore AliceAsst Sec
Walsh BetsyAsst Sec
Valentine PeggySec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic Systems CorporationIt ConsultingPO BOX 88314, Milwaukee, WI 53288$4,141,451
Monument Consulting LLCConsulting1800 SUMMIT AVENUE, Richmond, VA 23230$668,731
Bcs IncorporatedConsulting400 EAST 10TH STREET, Waconia, MN 55387$122,553
High Performance TechnologiesIt ServicesPO BOX 471393, Charlotte, NC 28247$101,651
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,040,352
Investment Income
$-20,829
Other Revenue
$0
Change in Net Assets
$-1,447,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,467,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,501,985$108,492-$8,610,477
Depreciation Depletion$5,340,541$68,149-$5,408,690
Information Technology$3,230,880$41,229-$3,272,109
Travel$241,906$3,087-$244,993
Office Expenses$85,835$1,095-$86,930
All Other Expenses$19,289$246-$19,535
Other Expenses$12,814$905-$12,814
Conferences and Meetings$8,583$110-$8,693
Advertising$261$3-$264
Total Functional Expenses$22,184,162$282,923$0$22,467,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$25,597,283
Other Liabilities$140
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 novant medical group approves bylaw amendments.

Form 990, Part VI, Section B, Line 11B

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 board of trustees' audit and compliance committee ("the committee"), which oversees tax matters for entities in the novant health system. 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 been provided a paper or electronic 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 questionnaire. The trustee annual disclosure questionnaires are reviewed by the compliance 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 does 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 does 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 vi, 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 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.

FORM 990, PART VII, SECTION B: INDEPENDENT CONTRACTORS

The filing entity is part of the not-for-profit integrated healthcare system known as novant health. Novant health, inc., the parent, a supporting organization, is responsible for certain corporate support functions including accounts payable and issues forms 1099 for certain entities in the system including the filing entity. Information reported in part vii, section b represents the expenses paid on behalf of the filing entity to independent contractors over $100,000.

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
2017-11-07

Organization Details

Principal Officer
John Phipps
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
8
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 nearly 1,500 physicians and over 25,000 employees who make healthcare remarkable at approximately 470 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 4 million patients annually. Diversity mba has recognized the organization as one of the 50 best places for women and managers of diverse backgrounds to work and sk&a ranks novant health among the top 25 integrated health systems in the nation. In 2016, the novant health system reported $4.3 billion in revenues. General information nmg services, inc. Engages in a variety of physician based services including the ownership and implementation of the system's ambulatory electronic health record (ehr) initiative. New technology & services a concurrent electronic health record (ehr) initiative has been implemented by both the acute and ambulatory facilities in the novant health system. Clinicians can 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. 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 $725,000,000, including $122,000,000 in financial assistance for 2016.

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 people: we are an inclusive team of purpose-driven people inspired and united by our passion to care for each other, our patients and our communities. 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 III, Line 3

In 2016, nmg services, inc. Transferred ownership of its physician practices to prince william health system and novant medical group, inc., related 501(c)(3) tax exempt organizations.

Form 990, Part IX, Line 11G

Outside services : program service expenses 78. Management and general expenses 1. Fundraising expenses 0. Total expenses 79. Consulting fees : program service expenses 793,118. Management and general expenses 10,121. Fundraising expenses 0. Total expenses 803,239. Contracted services : program service expenses 7,708,789. Management and general expenses 98,370. Fundraising expenses 0. Total expenses 7,807,159.

FORM 990, PART XI, LINE 9:

Transfer of capital 34,588,281.

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, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/PersonNm0BARR ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm2MURPHY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIPPS JOHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4VALENTINE PEGGY
IRS990/Form990PartVIISectionAGrp/PersonNm5MOORE ALICE
IRS990/Form990PartVIISectionAGrp/PersonNm6WALSH BETSY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31113266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5246880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6328932
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EVP & PRESIDENT NHMG
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SEC
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021040352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041229
IRS990/InformationTechnologyGrp/ProgramServicesAmt03230880
IRS990/InformationTechnologyGrp/TotalAmt03272109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0546837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025645954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029105104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020827291
IRS990/LandBldgEquipCostOrOtherBssAmt046473245
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-37686566
IRS990/NetAssetsOrFundBalancesEOYAmt0-4545847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OfficeExpensesGrp/ProgramServicesAmt085835
IRS990/OfficeExpensesGrp/TotalAmt086930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034588281
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt02925498
IRS990/OtherExpensesGrp/ProgramServicesAmt11745637
IRS990/OtherExpensesGrp/ProgramServicesAmt270933
IRS990/OtherExpensesGrp/ProgramServicesAmt312814
IRS990/OtherExpensesGrp/TotalAmt02962829
IRS990/OtherExpensesGrp/TotalAmt11767913
IRS990/OtherExpensesGrp/TotalAmt271838
IRS990/OtherExpensesGrp/TotalAmt312814
IRS990/OtherLiabilitiesGrp/BOYAmt070559740
IRS990/OtherLiabilitiesGrp/EOYAmt025597423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0474698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN PHIPPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/Desc0EMR SYSTEM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018876297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12164055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018876297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12164055
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/ExpenseAmt018876297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018876297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03612
IRS990/PYOtherExpensesAmt039478794
IRS990/PYOtherRevenueAmt0822585
IRS990/PYProgramServiceRevenueAmt048976179
IRS990/PYRevenuesLessExpensesAmt0-13994092
IRS990/PYSalariesCompEmpBnftPaidAmt024317674
IRS990/PYTotalExpensesAmt063796468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049802376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1447562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02164055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021040352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048976179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043588052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035999956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034744888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184349427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022428
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0813500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0801554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0248508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02014256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57480
IRS990ScheduleA/PublicSupportPY509Pct00.65000
IRS990ScheduleA/PublicSupportTotal509Amt0107141888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015818039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013915327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017795860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015561931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014116382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077207539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015818039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013915327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017795860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015561931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014116382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt077207539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021040352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048976179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043588052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035999956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034744888
IRS990ScheduleA/Total509Grp/TotalAmt0184349427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021040352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049798764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044397097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036252376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034897522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186386111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09205185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09379699
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020652777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016440769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037093546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125597283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020827291
IRS990ScheduleD/TotalLiabilityAmt025597423
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0524426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt254075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0546701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0170062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt259354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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