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Nonprofiteer
← NORTH FLORIDA MEDICAL CENTERS INC

Form 990 for tax year 2022

Filed by NORTH FLORIDA MEDICAL CENTERS INC.

Totals

Total revenue
$19,560,190
Total expenses
$18,284,100
Contributions and grants received
$10,939,501
Grants paid
$0
Program service revenue
$8,472,445
Investment income
$81,648
Other revenue
$66,596
Total assets, end of year
$25,619,881
Total liabilities, end of year
$3,894,003
Net assets or fund balances, end of year
$21,725,878
Program services expenses (Part IX)
$14,499,889
Management and general expenses
$3,784,211
Fundraising expenses
$0
Program service expenses (Part III)
$14,499,889

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,217,035

  • 1f · All other contributions, gifts and grants

    $1,722,466

  • 2a · Program service revenue: Patient fees

    total $8,472,445 · related or exempt $8,472,445

  • 3 · Investment income

    total $85,153 · related or exempt $85,153

  • 6a · Gross rents

    personal property $66,596

  • 6c · Rental income or loss

    personal property $66,596

  • 6d · Net rental income or loss

    total $66,596 · related or exempt $66,596

  • 7a · Gross sales of assets other than inventory

    other assets -$3,505

  • 7c · Gain or loss

    other assets -$3,505

  • 7d · Net gain or loss

    total -$3,505 · related or exempt -$3,505

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $735,229 · program services $299,258 · management and general $435,971

  • 7 · Other salaries and wages

    total $9,239,473 · program services $7,372,826 · management and general $1,866,647

  • 8 · Pension plan contributions

    total $368,866 · program services $287,339 · management and general $81,527

  • 9 · Other employee benefits

    total $949,315 · program services $735,155 · management and general $214,160

  • 10 · Payroll taxes

    total $710,548 · program services $558,061 · management and general $152,487

  • 11b · Fees: legal

    total $4,345 · program services $1,807 · management and general $2,538

  • 11c · Fees: accounting

    total $64,889 · management and general $64,889

  • 11g · Fees: other

    total $836,276 · program services $736,793 · management and general $99,483

  • 16 · Occupancy

    total $515,011 · program services $423,058 · management and general $91,953

  • 17 · Travel

    total $491,617 · program services $243,643 · management and general $247,974

  • 20 · Interest

    total $136,660 · program services $109,153 · management and general $27,507

  • 22 · Depreciation, depletion and amortization

    total $931,135 · program services $781,838 · management and general $149,297

  • 23 · Insurance

    total $141,042 · program services $111,511 · management and general $29,531

  • 24a · Other expenses: Supplies

    total $1,820,294 · program services $1,709,761 · management and general $110,533

  • 24b · Other expenses: Repairs and maintenance

    total $602,146 · program services $488,765 · management and general $113,381

  • 24c · Other expenses: Electronic claims processing

    total $424,654 · program services $415,563 · management and general $9,091

  • 24d · Other expenses: Dues and licenses

    total $232,114 · program services $178,008 · management and general $54,106

  • 24e · All other expenses

    total $80,486 · program services $47,350 · management and general $33,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,658,129 · end of year $7,149,908

  • 2 · Savings and temporary cash investments

    beginning of year $49,145 · end of year $237,953

  • 3 · Pledges and grants receivable

    beginning of year $652,904 · end of year $531,987

  • 4 · Accounts receivable

    beginning of year $1,310,831 · end of year $1,084,132

  • 8 · Inventories for sale or use

    beginning of year $347,608 · end of year $420,210

  • 9 · Prepaid expenses and deferred charges

    beginning of year $394,083 · end of year $353,660

  • 10a · Land, buildings and equipment: cost or other basis

    $21,525,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,615,629

  • 10c · Land, buildings and equipment, net

    beginning of year $13,272,448 · end of year $13,910,147

  • 12 · Investments: other securities

    beginning of year $1,635,081 · end of year $1,831,365

  • 15 · Other assets

    beginning of year $219,723 · end of year $100,519

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,220,542 · end of year $1,059,394

  • 23 · Secured mortgages and notes payable

    beginning of year $2,783,575 · end of year $2,501,458

  • 25 · Other liabilities

    end of year $333,151

  • 27 · Net assets without donor restrictions

    beginning of year $20,360,109 · end of year $21,574,134

  • 28 · Net assets with donor restrictions

    beginning of year $175,726 · end of year $151,744

Mission and programs · 2022

Mission

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

  • NFMC operates ten medical centers in North Florida. NFMC provides general primary care, diagnostic laboratory, urgent medical care, family planning, HIV testing, immunizations, gynecological care, hearing screening, nutritional care, vision screening, health education, translation services, and community outreach to the underserved, uninsured, low-income, and indigent of North Florida.

    Expenses $11,838,863 · Revenue $7,245,875

  • NFMC operates three dental centers in North Florida. NFMC provides preventive, restorative, and emergency dental care services to the underserved, uninsured, low-income, and indigent of North Florida.

    Expenses $2,661,026 · Revenue $1,226,019

As filed on the 2022 return.

Listed in Part VII

  • Patrick Brown

    Chief Medical Officer

    Total calculated
    $267,054
    From this org
    $243,788
    From related orgs
    $0
    Other
    $23,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,788
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $23,266
    Filer's total
    $267,054

  • Jeffrey Wasserman

    Provider

    Total calculated
    $266,890
    From this org
    $244,400
    From related orgs
    $0
    Other
    $22,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,400
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,490
    Filer's total
    $266,890

  • Lane M Lunn

    CEO

    Total calculated
    $239,973
    From this org
    $201,122
    From related orgs
    $0
    Other
    $38,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,122
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $38,851
    Filer's total
    $239,973

  • Bogden Maliszewski

    Provider

    Total calculated
    $201,820
    From this org
    $181,990
    From related orgs
    $0
    Other
    $19,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,990
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $19,830
    Filer's total
    $201,820

  • Christian Hernandez Nazario

    Provider

    Total calculated
    $201,155
    From this org
    $182,357
    From related orgs
    $0
    Other
    $18,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,357
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,798
    Filer's total
    $201,155

  • Russell Robinson

    Provider

    Total calculated
    $195,576
    From this org
    $185,343
    From related orgs
    $0
    Other
    $10,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,343
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,233
    Filer's total
    $195,576

  • Jennifer Whitfield

    Provider

    Total calculated
    $176,648
    From this org
    $159,080
    From related orgs
    $0
    Other
    $17,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,080
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $17,568
    Filer's total
    $176,648

  • Victoria Wiggins

    CFO

    Total calculated
    $170,342
    From this org
    $153,470
    From related orgs
    $0
    Other
    $16,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,470
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $16,872
    Filer's total
    $170,342

  • Benjamin Harris

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Frank Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Coulthurst

    Board treasurer

    Total calculated
    $0
    Hours/week
    1

  • Patrick Williams

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Dee Mayhann

    Board secretary

    Total calculated
    $0
    Hours/week
    1

  • Grayson Shepard

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Champee Kemp

    Board chair

    Total calculated
    $0
    Hours/week
    1

  • Ella Mae Parrish

    Vice chair

    Total calculated
    $0
    Hours/week
    1

  • Stan Johnson

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Anne Tucker

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Perla Palomo

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Berta Jean Kemp

    Board member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202312689349300306

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