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Nonprofiteer
← PEDIATRIC MEDICAL SERVICES OF FLORIDA INC

Form 990 for tax year 2022

Filed by PEDIATRIC MEDICAL SERVICES OF FLORIDA INC.

Totals

Total revenue
$30,260,490
Total expenses
$36,208,288
Contributions and grants received
$1,322,132
Grants paid
$0
Program services expenses (Part IX)
$34,363,377
Management and general expenses
$1,844,911
Fundraising expenses
$0
Program service expenses (Part III)
$34,363,377

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Robert D Bridges

    PMSI Director and Treasurer

    Total calculated
    $1,514,697
    From this org
    $0
    From related orgs
    $1,304,834
    Other
    $209,863
    Hours/week
    5 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $761,337 related
    Bonus
    $0 + $241,520 related
    Other
    $0 + $301,977 related
    Deferred
    $0 + $155,161 related
    Nontaxable benefits
    $0 + $54,702 related
    Filer's total
    $0 + $1,514,697 related

  • Rodney A McKendree

    PMSI Director

    Total calculated
    $1,347,269
    From this org
    $0
    From related orgs
    $1,167,653
    Other
    $179,616
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $775,922 related
    Bonus
    $0 + $198,572 related
    Other
    $0 + $193,159 related
    Deferred
    $0 + $128,069 related
    Nontaxable benefits
    $0 + $51,547 related
    Filer's total
    $0 + $1,347,269 related

  • Michael J Erhard MD

    PMSI Director

    Total calculated
    $1,108,636
    From this org
    $0
    From related orgs
    $935,736
    Other
    $172,900
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $676,780 related
    Bonus
    $0 + $176,786 related
    Other
    $0 + $82,170 related
    Deferred
    $0 + $111,479 related
    Nontaxable benefits
    $0 + $61,421 related
    Filer's total
    $0 + $1,108,636 related

  • Martha G McGill

    PMSI President and Board Chair

    Total calculated
    $882,266
    From this org
    $0
    From related orgs
    $752,177
    Other
    $130,089
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $561,743 related
    Bonus
    $0 + $121,550 related
    Other
    $0 + $68,884 related
    Deferred
    $0 + $91,886 related
    Nontaxable benefits
    $0 + $38,203 related
    Filer's total
    $0 + $882,266 related

  • William W Higginbotham II

    PMSI Assistant Treasurer

    Total calculated
    $566,309
    From this org
    $0
    From related orgs
    $467,255
    Other
    $99,054
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,255 related
    Bonus
    $0 + $74,191 related
    Other
    $0 + $43,809 related
    Deferred
    $0 + $43,235 related
    Nontaxable benefits
    $0 + $55,819 related
    Filer's total
    $0 + $566,309 related

  • Mary B Mehta MD

    Director

    Total calculated
    $546,044
    From this org
    $0
    From related orgs
    $490,762
    Other
    $55,282
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,655 related
    Bonus
    $0 + $60,160 related
    Other
    $0 + $2,948 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $55,282 related
    Filer's total
    $0 + $546,045 related

  • Carrie Grant

    PMSI Director

    Total calculated
    $482,432
    From this org
    $0
    From related orgs
    $394,633
    Other
    $87,799
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,986 related
    Bonus
    $0 + $80,894 related
    Other
    $0 + $753 related
    Deferred
    $0 + $50,144 related
    Nontaxable benefits
    $0 + $37,655 related
    Filer's total
    $0 + $482,432 related

  • Ray J Hejmanowski

    CHA Council Member

    Total calculated
    $463,364
    From this org
    $0
    From related orgs
    $406,237
    Other
    $57,127
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,616 related
    Bonus
    $0 + $73,688 related
    Other
    $0 + $13,933 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $57,127 related
    Filer's total
    $0 + $463,364 related

  • Thomas A Lacy MD

    Physician

    Total calculated
    $407,569
    From this org
    $368,791
    From related orgs
    $0
    Other
    $38,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,882
    Bonus
    $33,550
    Other
    $4,359
    Deferred
    $0
    Nontaxable benefits
    $38,778
    Filer's total
    $407,569

  • John Clore MD

    Physician

    Total calculated
    $392,415
    From this org
    $350,661
    From related orgs
    $0
    Other
    $41,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,391
    Bonus
    $0
    Other
    $270
    Deferred
    $0
    Nontaxable benefits
    $41,754
    Filer's total
    $392,415

  • Chad E McRae MD

    Physician

    Total calculated
    $389,559
    From this org
    $347,948
    From related orgs
    $0
    Other
    $41,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,090
    Bonus
    $0
    Other
    $858
    Deferred
    $0
    Nontaxable benefits
    $41,611
    Filer's total
    $389,559

  • Nam Phuong Nguyen MD

    Physician

    Total calculated
    $373,237
    From this org
    $336,473
    From related orgs
    $0
    Other
    $36,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,120
    Bonus
    $0
    Other
    $353
    Deferred
    $0
    Nontaxable benefits
    $36,764
    Filer's total
    $373,237

  • Janette Magarino-Liriano MD

    Physician

    Total calculated
    $372,943
    From this org
    $340,653
    From related orgs
    $0
    Other
    $32,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,145
    Bonus
    $0
    Other
    $508
    Deferred
    $0
    Nontaxable benefits
    $32,290
    Filer's total
    $372,943

  • Karen Westberry MD

    Physician

    Total calculated
    $349,762
    From this org
    $328,431
    From related orgs
    $0
    Other
    $21,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,892
    Bonus
    $0
    Other
    $1,539
    Deferred
    $0
    Nontaxable benefits
    $21,331
    Filer's total
    $349,762

  • Kelli E Mahan

    CHA Council Member

    Total calculated
    $287,337
    From this org
    $0
    From related orgs
    $247,085
    Other
    $40,252
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $215,277 related
    Bonus
    $0 + $31,342 related
    Other
    $0 + $466 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $40,252 related
    Filer's total
    $0 + $287,337 related

  • Caroline E Bissett

    PMSI Secretary

    Total calculated
    $275,983
    From this org
    $0
    From related orgs
    $238,430
    Other
    $37,553
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,737 related
    Bonus
    $0 + $11,470 related
    Other
    $0 + $223 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,553 related
    Filer's total
    $0 + $275,983 related

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 — 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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
Nemours has established and PMSI has adopted a policy for the reimbursement of travel and related expenses incurred by its employees. All transportation and travel arrangements shall be the most economical under the circumstances. Excursion or coach fares shall be ordered whenever available. Approval shall be required for any other class of travel. Each department has the right to limit travel expenditures based on budgetary restrictions and may limit coverage to certain categories of travel expense. First class travel may occur in situations for Nemours employees wherein other fares are not available or travel is for a long period of time or overseas. Board members also have the option of traveling first class under certain conditions in accordance with Nemours policy.
Schedule J, Part I, Line 4
The Nemours Foundation maintained a Supplemental Executive Retirement Plan ("SERP") for a select group of management or highly compensated employees as determined by the Board of Directors. The SERP was adopted in order to provide certain key employees with non-qualified deferred compensation benefits subject to IRC section 457(f) in recognition of the services they provide. The Nemours Foundation makes discretionary contributions to the plan and may amend or terminate the plan at any time. Participants receiving distributions in 2022 include: Robert Bridges (298,413), Rodney A McKendree (190,837), Michael Erhard MD (53,420), Martha McGill (48,847) and William W Higginbotham II (35,279).
Schedule J, Part I, Line 7
Certain employees of Nemours and PMSI are eligible for incentive compensation. This compensation is based on qualitative and quantitative organizational goals and the achievement of such goals by its divisions and individuals.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333189349315308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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