Civic Intelligence

North Florida Medical Centers Inc.

990 • Fiscal year 2014 • EIN 59-1915144

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 24, 2014

Organization ProfileN/A

View Organization Page

2804 Remington Green Circle32308

(850) 298-6040

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$245,888

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,756,498

Up $2,694,696 (+21%) from 2013

Net Assets

Up

$11,586,849

Up $333,463 (+3.0%) from 2013

Liabilities

Up

$4,169,649

Up $2,361,233 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

$11,022,351

No earlier filing loaded for comparison.

Expenses

Up

$10,688,888

Up $292,956 (+2.8%) from 2013

Net Income

$333,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $7,574,915Liabilities 2010: $2,310,967Net Assets 2010: $5,263,9482010Assets 2011: $9,925,620Liabilities 2011: $3,124,988Net Assets 2011: $6,800,6322011Assets 2012: $12,715,376Liabilities 2012: $2,540,037Net Assets 2012: $10,175,3392012Assets 2013: $13,061,802Liabilities 2013: $1,808,416Net Assets 2013: $11,253,3862013Assets 2014: $15,756,498Liabilities 2014: $4,169,649Net Assets 2014: $11,586,8492014Assets 2015: $15,779,526Liabilities 2015: $4,071,924Net Assets 2015: $11,707,6022015Assets 2016: $15,973,823Liabilities 2016: $3,580,123Net Assets 2016: $12,393,7002016Assets 2017: $16,339,423Liabilities 2017: $3,360,761Net Assets 2017: $12,978,6622017Assets 2018: $16,516,116Liabilities 2018: $2,898,670Net Assets 2018: $13,617,4462018Assets 2019: $16,729,743Liabilities 2019: $2,611,797Net Assets 2019: $14,117,9462019Assets 2020: $17,519,648Liabilities 2020: $2,474,838Net Assets 2020: $15,044,8102020Assets 2021: $21,957,444Liabilities 2021: $2,514,780Net Assets 2021: $19,442,6642021Assets 2022: $24,539,952Liabilities 2022: $4,004,117Net Assets 2022: $20,535,8352022Assets 2023: $25,619,881Liabilities 2023: $3,894,003Net Assets 2023: $21,725,8782023Assets 2024: $26,832,006Liabilities 2024: $9,827,630Net Assets 2024: $17,004,3762024Assets 2025: $26,903,461Liabilities 2025: $9,310,416Net Assets 2025: $17,593,0452025

Highlighted filing

2014

Assets$15,756,498
Liabilities$4,169,649
Net Assets$11,586,849
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,541,3462010Expenses 2011: $10,928,8962011Expenses 2012: $10,805,1232012Expenses 2013: $10,395,9322013Revenue 2014: $11,022,351Expenses 2014: $10,688,888Net Income 2014: $333,4632014Revenue 2015: $11,191,346Expenses 2015: $11,070,593Net Income 2015: $120,7532015Revenue 2016: $11,460,594Expenses 2016: $10,774,496Net Income 2016: $686,0982016Revenue 2017: $12,487,632Expenses 2017: $11,902,670Net Income 2017: $584,9622017Revenue 2018: $13,220,085Expenses 2018: $12,581,301Net Income 2018: $638,7842018Revenue 2019: $14,047,027Expenses 2019: $13,546,527Net Income 2019: $500,5002019Revenue 2020: $15,342,404Expenses 2020: $14,281,848Net Income 2020: $1,060,5562020Revenue 2021: $19,532,773Expenses 2021: $15,264,359Net Income 2021: $4,268,4142021Revenue 2022: $18,753,953Expenses 2022: $17,644,651Net Income 2022: $1,109,3022022Revenue 2023: $19,560,190Expenses 2023: $18,284,100Net Income 2023: $1,276,0902023Revenue 2024: $18,538,518Expenses 2024: $23,394,931Net Income 2024: -$4,856,4132024Revenue 2025: $17,884,580Expenses 2025: $17,338,334Net Income 2025: $546,2462025

Highlighted filing

2014

Revenue$11,022,351
Expenses$10,688,888
Net Income$333,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$11,022,492
Mission and Program Overview

Mission

To increase access to quality healthcare and improve the overall health of the community.

Improve access to quality healthcare for the underserved and to increase stakeholder value with a motivated and prepared workforce, by providing primary care services to the underserved, uninsured, low-income, and indigent of North Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,215,311$10,842,952▲ $2,627,641
Cash and Non-Interest-Bearing Accounts$3,702,275$3,635,699▼ $66,576
Accounts Receivable$495,909$593,753▲ $97,844
Pledges and Grants Receivable$210,311$251,946▲ $41,635
Inventories for Sale or Use$145,171$210,291▲ $65,120
Prepaid Expenses and Deferred Charges$49,723$92,133▲ $42,410
Investments Other Securities$22,331$22,331→ $0
Total Assets$13,061,802$15,756,498▲ $2,694,696
Other Assets Total$220,771$107,393▼ $113,378
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,138,315$3,373,712▲ $2,235,397
Accounts Payable and Accrued Expenses$651,194$661,583▲ $10,389
Other Liabilities$18,907$134,354▲ $115,447
Total Liabilities$1,808,416$4,169,649▲ $2,361,233
Net Assets / Fund Balance
Unrestricted Net Assets$11,218,976$11,551,593▲ $332,617
Temporarily Rstr Net Assets$34,410$35,256▲ $846
Total Net Assets Fund Balance$11,253,386$11,586,849▲ $333,463
Total Liabilities and Net Assets / Fund Balance$13,061,802$15,756,498▲ $2,694,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,251,393$2,223,649$10,475,042
Equipment$742,595$1,136,888$1,879,483
Land$1,250,992-$1,250,992
Leasehold Improvements$503,594$363,744$867,338
Other Land Buildings$94,378-$94,378
Other Assets Org$25,049--
Other Securities$22,331--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BrownMedical DirectorFT$225,734$20,154$245,888
Jeffrey WassermanPhysicianFT$187,711$16,495$204,206
Joel MontgomeryCEOFT$175,655$27,113$202,768
Bogan MaliszewskiPhysicianFT$166,987$17,512$184,499
W ThiryPhysicianFT$118,313$13,675$131,988
K DizonPhysicianFT$116,299$13,664$129,963
Paul BergerPhysicianFT$105,830$13,684$119,514
Tarrell SmithCFOFT$111,037$5,007$116,044
Jeff AndersonVPProject DirectorFT$78,408$21,921$100,329
Cindy BurressVPClinical Compliance DirectFT$33,630$1,616$35,246

Board Members and Trustees

NameTitle
Patrick WilliamsChairperson
Grayson ShepardVice chairman
Berta Jean KempBOD member
Buddy LambBOD member
Champee KempBOD member
Ella Mae ParrishBOD member
Kirk BrownBOD member
Larry TuckerBOD member
Maricela CarranzaBOD member
Martin LeeBOD member
Delores MayhannSecretary
Barbara CoulthurstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
My Office ProductsFurn install-$108,825
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650,051
Program Service Revenue
$5,297,282
Investment Income
$17,253
Other Revenue
$57,765
All Other Contributions
$422,366
Change in Net Assets
$333,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,022,351
Revenue Not Reported on Form 990
$24,739
Total Revenue per Audited Statements
$11,047,090
Total Revenue per Form 990
$11,022,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,229,142
Other Expenses$3,459,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,936,697$1,374,178-$5,310,875
Current Officers, Directors, Trustees, and Key Employees$385,793$312,555-$698,348
Occupancy$545,019$151,121-$696,140
Depreciation Depletion$480,918$117,452-$598,370
Other Employee Benefits$412,824$151,387-$564,211
Payroll Taxes$346,294$120,464-$466,758
Fees for Services Other$174,131$91,975-$266,106
Conferences and Meetings$60,927$153,792-$214,719
Pension Plan Contributions$133,448$55,502-$188,950
Travel$53,603$57,487-$111,090
Insurance$64,917$36,077-$100,994
Interest$54,298$21,696-$75,994
All Other Expenses$26,683$26,217-$52,900
Other Expenses$41,827$6,610-$48,437
Fees for Services Accounting-$38,600-$38,600
Fees for Services Legal-$3,463-$3,463
Total Functional Expenses$7,585,784$3,103,104$0$10,688,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,713,627
Expenses per Audited Statements$10,688,888
Total Expenses per Form 990$10,688,888
Expenses Not Reported on Form 990$24,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$134,354
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“Each committee reviews and submits its recommendation on whatever the subject matter is to the full board for discussion/approval as necessary.”

Form 990 governing body review Part VI line 11

“Senior and staff accountants review the form for accuracy and comparison to the information to the detailed trial balance. The CFO then reviews and submits the Form 990 to the board of directors for its review and approval prior to the annual filing.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, each board member and all officers are required to read and sign a Conflict of Interest form.”

CEO executive director top management comp Part VI line 15A

“The CEO's compensation is reviewed each year by a compensation committee composed of selected board members. The committee uses various compensation surveys for comparative purposes.”

Other officer or key employee compensation Part VI line 15B

“For other officers, the CEO uses a variety of surveys for comparability.”

Governing documents etc available to public Part VI line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

EIN
59-1915144

Signing Officer

Name
Joel Montgomery
Title
CEO
Phone
8502986040
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Montgomery
Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
153

Preparer

Preparer
Thomas F Reilly
Phone
4078946803
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IRS990/Form990PartVIISectionAGrp/PersonNm20K Dizon
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VPClinical Compliance Direct
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,756,498
Liabilities
$4,169,649
Net assets
$11,586,849
Revenue
$11,022,351
Expenses
$10,688,888
Net income
$333,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$9.31$17.6$17.9$17.3$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$9.83$17.0$18.5$23.4$4.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.89$21.7$19.6$18.3$1.28
2022Detailed filing. Detailed filing data is available for this year.$24.5$4.00$20.5$18.8$17.6$1.11
2021Detailed filing. Detailed filing data is available for this year.$22.0$2.51$19.4$19.5$15.3$4.27
2020Detailed filing. Detailed filing data is available for this year.$17.5$2.47$15.0$15.3$14.3$1.06
2019Detailed filing. Detailed filing data is available for this year.$16.7$2.61$14.1$14.0$13.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.90$13.6$13.2$12.6$0.64
2017Detailed filing. Detailed filing data is available for this year.$16.3$3.36$13.0$12.5$11.9$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.58$12.4$11.5$10.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$15.8$4.07$11.7$11.2$11.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.17$11.6$11.0$10.7$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.81$11.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.54$10.2$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$3.12$6.80$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.31$5.26$9.54
Peer Organizations

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