NORTHEAST GEORGIA MEDICAL CENTER INC Charity Report

Public IRS 990 nonprofit record

NORTHEAST GEORGIA MEDICAL CENTER INC

EIN 58-1694098 · Health Care (E220)

What they do

NORTHEAST GEORGIA MEDICAL CENTER is AN AFFILIATE of NORTHEAST GEORGIA HEALTH SYSTEM (NGHS) and is ON A MISSION of IMPROVING THE HEALTH of THE COMMUNITY IN ALL WE DO. NGHS is A NOT-FOR-PROFIT ORGANIZATION and is THE PARENT COMPANY for THE FOLLOWING AFFILIATES: A. NORTHEAST GEORGIA MEDICAL CENTER, INC. (GAINESVILLE and BRASELTON CAMPUSES) B. NORTHEAST GEORGIA MEDICAL CENTER BARROW C. NORTHEAST GEORGIA MEDICAL CENTER LUMPKIN D. NORTHEAST GEORGIA MEDICAL CENTER HABERSHAM E. THE MEDICAL CENTER FOUNDATION, INC. (NGHS FOUNDATION) F. NORTHEAST GEORGIA PHYSICIANS GROUP G. GEORGIA HEART INSTITUTE

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $89.50 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders28 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

76.95%of revenue went to mission work89.5% of expenses · Program services

$81.42spent for every $100 of revenueRevenue covered expenses this year.

8.98%of revenue went to management and office costs10.5% of expenses

$1.88in assets for every $1 spent this yearSome assets cannot be spent right away.

0.4%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $2,339,317 for CAROL BURRELL (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$2,114,588,117

Mission workProgram services$1,627,232,33576.95% of revenue89.5% of expenses

ManagementOffice and general costs$189,952,2298.98% of revenue10.5% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$297,403,55314.06% of revenueShown in gray on the chart

Total expenses$1,817,184,56485.94% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 89.5% mission · 10.5% management · 0.0% fundraisingTotal expenses: 85.94% of revenue

2022Expense mix: 91.0% mission · 9.0% management · 0.0% fundraisingTotal expenses: 84.71% of revenue

2021Expense mix: 87.8% mission · 12.2% management · 0.0% fundraisingTotal expenses: 89.05% of revenue

2020Expense mix: 89.0% mission · 11.0% management · 0.0% fundraisingTotal expenses: 85.46% of revenue

2019Expense mix: 86.6% mission · 13.4% management · 0.0% fundraisingTotal expenses: 94.10% of revenue

2018Expense mix: 87.8% mission · 12.2% management · 0.0% fundraisingTotal expenses: 87.78% of revenue

2017Expense mix: 87.2% mission · 12.8% management · 0.0% fundraisingTotal expenses: 85.34% of revenue

2016Expense mix: 96.3% mission · 3.7% management · 0.0% fundraisingTotal expenses: 93.85% of revenue

Money in and money out

Revenue$2,231,786,507

Expenses$1,817,184,564

Annual surplus $414,601,943 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$1,627,232,335 · 89.5% of expenses

Management and office costs$189,952,229 · 10.5% of expenses

See all reported dollar amounts

Revenue$2,231,786,507

Expenses$1,817,184,564

Assets$3,410,007,674

Income$2,231,814,905

Contributions$8,606,653

Mission work (program services)$1,627,232,335

Grants given$20,844,952

Average grant$906,302

Management and general$189,952,229

Executive compensation (total)$2,917,673

Stocks and bonds$1,681,275,511

Investing fees$3,580,925

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

CAROL BURRELLPRESIDENT & CEO · 1 hrs/week $2,339,317Base $2,257,161 · Other $82,156

MICHAEL COVERTCOO-ENDED 12/23, MEMBER · 40 hrs/week $1,454,453Base $1,311,947 · Other $142,506

BRIAN D STEINESCHIEF FINANCIAL OFFICER · 1 hrs/week $1,154,105Base $1,026,643 · Other $127,462

JOHN KUEVENMEMBER, COO-BEGIN 12/23 & PRES. NGMC GAINESVILLE · 40 hrs/week $814,640Base $714,810 · Other $99,830

TRACY VARDEMANFORMER CHIEF STRATEGY EXECUTIVE - NGHS · 1 hrs/week $740,942Base $512,845 · Other $228,097

MELISSA TYMCHUKCHIEF OF STAFF & STRATEGY OFFICER - NGHS · 1 hrs/week $725,577Base $622,245 · Other $103,332

JOHN A WILLIAMSONPRESIDENT NGMC BRASELTON · 40 hrs/week $723,396Base $610,030 · Other $113,366

JOHN DELZELL JRVP MEDICAL EDUCATION - NGMC · 40 hrs/week $668,543Base $584,907 · Other $83,636

DIANE POIROTCHIEF HR OFFICER - NGHS · 1 hrs/week $639,515Base $550,153 · Other $89,362

KONSTANTIN ZUBELEVITSKIYMEDICAL DIRECTOR, INTENSIVIST · 40 hrs/week $565,059Base $517,339 · Other $47,720

MARTIN AUSTINMEDICAL DIRECTOR, PHYSICIAN - NGMC · 40 hrs/week $547,114Base $505,695 · Other $41,419

AMY MARSHVP - PERIOPERATIVE SERVICES · 40 hrs/week $524,105Base $489,775 · Other $34,330

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (28)

CAROL BURRELLPRESIDENT & CEO

MICHAEL COVERTCOO-ENDED 12/23, MEMBER

BRIAN D STEINESCHIEF FINANCIAL OFFICER

JOHN KUEVENMEMBER, COO-BEGIN 12/23 & PRES. NGMC GAINESVILLE

TRACY VARDEMANFORMER CHIEF STRATEGY EXECUTIVE - NGHS

MELISSA TYMCHUKCHIEF OF STAFF & STRATEGY OFFICER - NGHS

JOHN A WILLIAMSONPRESIDENT NGMC BRASELTON

JOHN DELZELL JRVP MEDICAL EDUCATION - NGMC

DIANE POIROTCHIEF HR OFFICER - NGHS

KONSTANTIN ZUBELEVITSKIYMEDICAL DIRECTOR, INTENSIVIST

MARTIN AUSTINMEDICAL DIRECTOR, PHYSICIAN - NGMC

AMY MARSHVP - PERIOPERATIVE SERVICES

TINA WALDENVP - GEORGIA HEART INSTITUTE

KRUPA DESAIMEDICAL DIRECTOR, PHYSICIAN - NGMC

JEREMY WALKERPHYSICIAN - NGPG, MEDICAL DIRECTOR

STEPHEN KELLYCHIEF COMPLIANCE OFFICER

PETE WILLIAMSPHYSICIAN - NGPG

DARLENE SWEETVP - GEORGIA HEART INSTITUTE

VIKRAM REDDYCHIEF MEDICAL OFFICER - NGHS

LORIE SHOEMAKERCHIEF NURSING EXECUTIVE - CONTRACTED

STUART DOWNSCHIEF NURSING EXECUTIVE

PHILLIPPA LEWIS MOSSCHAIR

SEMUEL MAYSONETVICE CHAIR

MARTHA RANDOLPHMEMBER

STEPHEN SAMUELMEMBER

JENNY FLOYDMEMBER

TREY MCPHAULMEMBER

CAMILLE VIERA-HEWELLMEMBER

About this charity

Recognized since: January 1991
Location: 743 SPRING ST NE, GAINESVILLE, GA 30501-3715
County: Hall
In care of: % PAYROLL DEPT
Primary officer: BRIAN D STEINES, CFO

How to reach them

WebsiteVisit the charity’s website Phone(770) 219-6659

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: PYA P C
NTEE classification: Health Care (E220)
IRS tax category: General Medical and Surgical Hospitals
Grant-giving organization: Yes