Civic Intelligence

Nmg Services Inc

990 • Fiscal year 2018 • EIN 56-2098809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$1,652,324

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,595,291

Down $3,553,079 (-21%) from 2017

Net Assets

Down

-$7,810,488

Down $1,454,828 (-23%) from 2017

Liabilities

Down

$21,405,779

Down $2,098,251 (-8.9%) from 2017

Revenue

Up

$21,783,552

Up $127,386 (+0.6%) from 2017

Expenses

Down

$23,238,380

Down $227,599 (-1.0%) from 2017

Net Income

Up

-$1,454,828

Up $354,985 (+20%) from 2017

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

2018

Assets$13,595,291
Liabilities$21,405,779
Net Assets-$7,810,488

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

2018

Revenue$21,783,552
Expenses$23,238,380
Net Income-$1,454,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$21,783,552
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,739,201$13,071,839▼ $3,667,362
Accounts Receivable$408,520$522,696▲ $114,176
Cash and Non-Interest-Bearing Accounts$649$756▲ $107
Total Assets$17,148,370$13,595,291▼ $3,553,079
Liabilities
Other Liabilities$23,331,496$21,194,136▼ $2,137,360
Deferred Revenue$162,308$191,617▲ $29,309
Accounts Payable and Accrued Expenses$10,226$20,026▲ $9,800
Total Liabilities$23,504,030$21,405,779▼ $2,098,251
Net Assets / Fund Balance
Unrestricted Net Assets$-6,355,660$-7,810,488▼ $1,454,828
Total Net Assets Fund Balance$-6,355,660$-7,810,488▼ $1,454,828
Total Liabilities and Net Assets / Fund Balance$17,148,370$13,595,291▼ $3,553,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,960,877$24,047,374$37,008,251
Equipment$110,962$8,835,149$8,946,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barr Robert MdChair
Murphy Daniel MdVice Chair
Ely JosephTrustee
Moore AliceAsst Sec
Walsh BetsyAsst Sec
Oliver Pamela MdEvp & Pres Nhmg
Phipps John MdFmr Evp & Pres Nhmg
Valentine PeggySec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic Systems CorporationIt Consulting/servicesPO BOX 88314, Milwaukee, WI 53288$4,797,178
Experian HealthRevenue Cycle ServicesPO BOX 886133, Los Angeles, CA 90088$169,734
Bcs IncorporatedConsulting400 EAST 10TH STREET, Waconia, MN 55387$121,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,783,432
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-1,454,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,238,380
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$10,002,017$32,257-$10,034,274
Depreciation Depletion$3,712,699--$3,712,699
Information Technology$3,393,126--$3,393,126
Travel$131,182$127,873-$259,055
Office Expenses$64,457$7,499-$71,956
Conferences and Meetings-$13,576-$13,576
All Other Expenses$11,807$1,132-$12,939
Other Expenses$7,391$3,559-$10,950
Advertising$814--$814
Occupancy$194--$194
Total Functional Expenses$23,025,283$213,097$0$23,238,380
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$21,194,136
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 15

Form 990, part vi, section b, line 15a/b: compensation process for top official and officers 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 leaders and executives ("executives") serving as officers, including the top management official, or key employees 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 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 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
2019-11-11

Organization Details

Principal Officer
Carl Armato
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 more than 1,600 physicians and over 28,000 employees who make healthcare remarkable at over 640 locations, including 15 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 25 integrated health systems by sk&a. In 2018, the novant health system reported $5.0 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/community-involvement/ community-benefit.aspx the community benefit report, referred to as a community impact 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 $884,000,000, including $155,000,000 in financial assistance for 2018.

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 IX, Line 11G

Consulting fees: program service expenses 662,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 662,996. Contracted services: program service expenses 9,279,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,279,114. Outside services: program service expenses 59,907. Management and general expenses 32,257. Fundraising expenses 0. Total expenses 92,164.

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, 2018 and 2017.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4FMR EVP & PRES NHMG
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SEC
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120
IRS990/GrossReceiptsAmt021783552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03393126
IRS990/InformationTechnologyGrp/TotalAmt03393126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032882523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016739201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013071839
IRS990/LandBldgEquipCostOrOtherBssAmt045954362
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0-6355660
IRS990/NetAssetsOrFundBalancesEOYAmt0-7810488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0194
IRS990/OccupancyGrp/TotalAmt0194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07499
IRS990/OfficeExpensesGrp/ProgramServicesAmt064457
IRS990/OfficeExpensesGrp/TotalAmt071956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23559
IRS990/OtherExpensesGrp/ProgramServicesAmt03590847
IRS990/OtherExpensesGrp/ProgramServicesAmt12084345
IRS990/OtherExpensesGrp/ProgramServicesAmt226404
IRS990/OtherExpensesGrp/ProgramServicesAmt37391
IRS990/OtherExpensesGrp/TotalAmt03617755
IRS990/OtherExpensesGrp/TotalAmt12084638
IRS990/OtherExpensesGrp/TotalAmt226404
IRS990/OtherExpensesGrp/TotalAmt310950
IRS990/OtherLiabilitiesGrp/BOYAmt023331496
IRS990/OtherLiabilitiesGrp/EOYAmt021194136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL ARMATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/Desc0EMR SYSTEM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019432282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12351150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019432282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12351150
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/ExpenseAmt019432282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019432282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01076
IRS990/PYOtherExpensesAmt023465979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021655090
IRS990/PYRevenuesLessExpensesAmt0-1809813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023465979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021656166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1454828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02351150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021783432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021655090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021040352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048976179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043588052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157043105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016576
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0813500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0801554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01615054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46280
IRS990ScheduleA/PublicSupportPY509Pct00.51920
IRS990ScheduleA/PublicSupportTotal509Amt073433899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017812613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018267367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015818039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013915327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017795860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083609206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017812613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018267367
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015818039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013915327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017795860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt083609206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021783432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021655090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021040352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048976179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043588052
IRS990ScheduleA/Total509Grp/TotalAmt0157043105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021783432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021655090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021040352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049798764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044397097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158674735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt058177
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 1I DUES PAID TO CERTAIN ORGANIZATIONS WHICH INCLUDE A PORTION RELATED TO LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt058177
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08835149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08946111
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012960877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024047374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037008251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021194136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013071839
IRS990ScheduleD/TotalLiabilityAmt021194136
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1700711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt251047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3101077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0423317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1475523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2227977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3264898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1100650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt324000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031975

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