Totals
- Total revenue
- $10,087,794
- Total expenses
- $10,316,999
- Contributions and grants received
- $9,402,820
- Grants paid
- $3,427,459
- Program services expenses (Part IX)
- $3,427,459
- Management and general expenses
- $2,146,020
- Fundraising expenses
- $4,743,520
- Program service expenses (Part III)
- $3,427,459
Program services were 33.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CARYN MCGARITY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAUNTELLE STEINES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAYTON FOSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY DUNCAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HARRISON
MEMBER, PHYSICIAN - NGPG
- Total calculated
- $674,204
- From this org
- $0
- From related orgs
- $633,757
- Other
- $40,447
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $514,884 related
- Bonus
- $0 + $102,309 related
- Other
- $0 + $16,564 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $26,647 related
- Filer's total
- $0 + $674,204 related
-
DAWN MARIE BERNHARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY DAVOODI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BASTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE CHALLEN
MEMBER - AUXILIARY PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NEAL BOOTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PIERPONT BROWN
CHAIR, PHYSICIAN - NGPG
- Total calculated
- $467,868
- From this org
- $0
- From related orgs
- $426,389
- Other
- $41,479
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $359,611 related
- Bonus
- $0 + $34,594 related
- Other
- $0 + $32,184 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $27,679 related
- Filer's total
- $0 + $467,868 related
-
RHONDA ROGERS
MEMBER, MANAGER SOCIAL SERVICES, HOSP
- Total calculated
- $162,715
- From this org
- $0
- From related orgs
- $118,836
- Other
- $43,879
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $106,709 related
- Bonus
- $0 + $7,295 related
- Other
- $0 + $4,832 related
- Deferred
- $0 + $11,895 related
- Nontaxable benefits
- $0 + $31,984 related
- Filer's total
- $0 + $162,715 related
-
RICKY PUGH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN FOGG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MCGARITY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TATE O'ROUKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM LOVELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY JENNINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
UGOCHUKWU EGOLUM
MEMBER, PHYSICIAN - NGHS (GHI), DIREC
- Total calculated
- $1,106,702
- From this org
- $0
- From related orgs
- $1,063,640
- Other
- $43,062
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $553,756 related
- Bonus
- $0 + $485,704 related
- Other
- $0 + $24,180 related
- Deferred
- $0 + $13,800 related
- Nontaxable benefits
- $0 + $29,262 related
- Filer's total
- $0 + $1,106,702 related
-
MATT HANLEY
PRESIDENT & CEO (BEGIN 3/25)
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
CAROL BURRELL
PRESIDENT & CEO (ENDED 5/25)
- Total calculated
- $2,489,525
- From this org
- $0
- From related orgs
- $2,404,552
- Other
- $84,973
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,458,774 related
- Bonus
- $0 + $630,000 related
- Other
- $0 + $315,778 related
- Deferred
- $0 + $55,218 related
- Nontaxable benefits
- $0 + $29,755 related
- Filer's total
- $0 + $2,489,525 related
-
BRIAN D STEINES
CHIEF FINANCIAL OFFICER
- Total calculated
- $1,274,768
- From this org
- $0
- From related orgs
- $1,122,216
- Other
- $152,552
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $680,607 related
- Bonus
- $0 + $339,482 related
- Other
- $0 + $102,127 related
- Deferred
- $0 + $116,118 related
- Nontaxable benefits
- $0 + $36,434 related
- Filer's total
- $0 + $1,274,768 related
-
STEPHEN KELLY
CHIEF COMPLIANCE OFFICER
- Total calculated
- $479,938
- From this org
- $0
- From related orgs
- $401,533
- Other
- $78,405
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $261,049 related
- Bonus
- $0 + $93,682 related
- Other
- $0 + $46,802 related
- Deferred
- $0 + $45,707 related
- Nontaxable benefits
- $0 + $32,698 related
- Filer's total
- $0 + $479,938 related
-
CHRISTOPHER BRAY
CHIEF PHILANTHROPY OFFICER, MEMBER
- Total calculated
- $496,934
- From this org
- $0
- From related orgs
- $411,838
- Other
- $85,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $300,006 related
- Bonus
- $0 + $102,601 related
- Other
- $0 + $9,231 related
- Deferred
- $0 + $49,165 related
- Nontaxable benefits
- $0 + $35,931 related
- Filer's total
- $0 + $496,934 related
-
JOHN KUEVEN
CHIEF OPERATING OFFICER
- Total calculated
- $1,126,134
- From this org
- $0
- From related orgs
- $999,194
- Other
- $126,940
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $715,259 related
- Bonus
- $0 + $235,425 related
- Other
- $0 + $48,510 related
- Deferred
- $0 + $92,702 related
- Nontaxable benefits
- $0 + $34,238 related
- Filer's total
- $0 + $1,126,134 related
-
DIANE POIROT
CHIEF HR OFFICER - NGHS
- Total calculated
- $721,201
- From this org
- $0
- From related orgs
- $628,067
- Other
- $93,134
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $431,466 related
- Bonus
- $0 + $130,896 related
- Other
- $0 + $65,705 related
- Deferred
- $0 + $64,798 related
- Nontaxable benefits
- $0 + $28,336 related
- Filer's total
- $0 + $721,201 related
-
MELISSA TYMCHUK
CHIEF OF STAFF & STRATEGY OFFICER - NGHS
- Total calculated
- $841,520
- From this org
- $0
- From related orgs
- $716,365
- Other
- $125,155
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $471,765 related
- Bonus
- $0 + $218,938 related
- Other
- $0 + $25,662 related
- Deferred
- $0 + $87,459 related
- Nontaxable benefits
- $0 + $37,696 related
- Filer's total
- $0 + $841,520 related
-
MARGARET JAMES
PARTNER - SENIOR PHILANTHROPY
- Total calculated
- $123,695
- From this org
- $0
- From related orgs
- $112,098
- Other
- $11,597
- Hours/week
- 40
-
STACI TUNKEL
DIRECTOR - EXEC PHILANTHROPIC OPERATIONS
- Total calculated
- $202,835
- From this org
- $0
- From related orgs
- $163,349
- Other
- $39,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $140,941 related
- Bonus
- $0 + $17,078 related
- Other
- $0 + $5,330 related
- Deferred
- $0 + $6,862 related
- Nontaxable benefits
- $0 + $32,624 related
- Filer's total
- $0 + $202,835 related
-
MICHAEL COVERT
FORMER CHIEF OPERAT. OFFICER
- Total calculated
- $1,811,122
- From this org
- $0
- From related orgs
- $1,784,964
- Other
- $26,158
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $204,431 related
- Bonus
- $0 + $131,279 related
- Other
- $0 + $1,449,254 related
- Deferred
- $0 + $9,173 related
- Nontaxable benefits
- $0 + $16,985 related
- Filer's total
- $0 + $1,811,122 related
-
TRACY VARDEMAN
FORMER CHIEF STRATEGY EXECUTIVE - NGHS
- Total calculated
- $227,271
- From this org
- $0
- From related orgs
- $180,098
- Other
- $47,173
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0 + $180,098 related
- Other
- $0
- Deferred
- $0 + $47,173 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $227,271 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINES 4A-B
- EMPLOYER CONTRIBUTION TO 457(F) EXECUTIVE RETIREMENT BENEFIT PLAN BRIAN D. STEINES $ 102,318 CHRISTOPHER BRAY $ 35,365 DIANE POIROT $ 50,998 JOHN KEUVEN $ 78,902 MELISSA TYMCHUK $ 63,894 STEPHEN KELLY $ 31,907 CAROL H. BURRELL, FORMER PRESIDENT AND CEO: BEGINNING IN DECEMBER 2017, NORTHEAST GEORGIA HEALTH SYSTEM (A RELATED ORGANIZATION) INVESTED IN A JOINTLY-OWNED SPLIT DOLLAR LIFE INSURANCE PLAN FOR MS. BURRELL. THE ASSET VALUE AS OF SEPTEMBER 30, 2025 WAS $6,613,376. EMPLOYER PAYMENT FROM 457(F) PLAN (INCLUDING VESTED EARNINGS ON PREVIOUSLY REPORTED COMPENSATION): BRIAN D. STEINES $ 88,803 CHRISTOPHER BRAY $ 36,999 MELISSA TYMCHUK $ 40,035 TRACY VARDEMAN $ 55,792 STEPHEN KELLY $ 34,494
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
-
$100,000
SUPPORT FOR ONGOING COMMUNITY PROGRAMS
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.
-
NORTHEAST GEORGIA MEDICAL CENTER INC
501(C)(3) · HEALTHCARE · GA
Directly controlled by NORTHEAST GEORGIA HEALTH SYSTEM INC
-
NORTHEAST GEORGIA PHYSICIANS GROUP INC
501(C)(3) · HEALTHCARE · GA
Directly controlled by NORTHEAST GEORGIA HEALTH SYSTEM INC
-
NORTHEAST GEORGIA HEALTH SYSTEM INC
501(C)(3) · HEALTHCARE - PARENT ORG · GA
-
THE MEDICAL CENTER AUXILIARY INC
501(C)(3) · FUNDRAISING AND SUPPORT · GA
Directly controlled by NORTHEAST GEORGIA HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202622269349303252
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