Nmg Services Inc in Winston Salem, North Carolina (NC)

Organization representatives - add corrected or new information about Nmg Services Inc »

Non-representatives - add comments about Nmg Services Inc»

Nmg Services Inc
Employer Identification Number (EIN)562098809
Name of OrganizationNmg Services Inc
Address2085 Frontis Plaza Blvd, Winston Salem, NC 27103-5614
SubsectionCharitable Organization
Ruling Date09/1998
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$34,155,123
Amount of Income$36,252,376
Form 990 Revenue Amount$36,251,730
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient


Non-representatives - add comments:


CAPTCHA

Your IP address 54.167.65.247 will be logged.

Amount of income in 2013: $36,252,376
Nmg Services Inc: 

 $36,252,376
Other organizations performing similar types of work: 

 $502,277

Assets in 2013: $34,155,123
This organization: 

 $34,155,123
Other organizations performing similar types of work: 

 $342,333

Expenses in 2012: $38,201,742
This organization: 

 $38,201,742
Other organizations performing similar types of work: 

 $551,906

Income to expenses ratio in 2012: 0.9
Nmg Services Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 2.2%
This organization: 

 2.2%
Other organizations performing similar types of work: 

 84.7%

Number of employees in 2012: 156
Nmg Services Inc: 

 156
Other organizations performing similar types of work: 

 12

Employees paid over $100,000 in 2012: 17.3%
Nmg Services Inc: 

 17.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 8.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$34,884,819
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$34,744,888
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,940
Gross rents (Real / Personal)$1,940 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,940 / $0
Net loss from sales of assets other than inventory$-12,703
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $180
Less: cost or other basis and sales expenses (Securities / Other)$0 / $12,883
Gain or (loss) (Securities / Other)$0 / $-12,703
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$150,694
Statement of Functional Expenses (for 2012)
Total functional expenses$38,201,742
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$11,187,166
Payroll taxes$579,039
Professional fundraising services$0
Other$26,435,537
Balance Sheet (for 2012)
Total assets$41,328,305
Total liabilities$46,303,370
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$46,303,370
Total net assets or fund balances$-4,975,065
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$66,968,292
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$66,646,926
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$6,147
Other$315,219
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022006
Total revenue$2,435,641$2,466,306$2,383,594$4,442,854
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$2,573,940$2,453,813$2,365,547$3,388,735
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0
Dividends and interest from securities$14,970$5,582$3,984$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-32,546$0$0$0
Gross amount from sales of assets other than inventory$84,262$0$0$0
Less: cost or other basis and sales expenses$116,808$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$-120,723$6,911$14,063$1,054,119
Total expenses$4,026,215$3,784,345$3,834,398$6,971,079
Program services$1,797,911$1,636,079$1,661,595$154,463
Management and general$2,228,304$2,148,266$2,172,803$6,816,616
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$982,345$933,701$956,971$855,993
Excess or (deficit) for the year$-1,590,574$-1,318,039$-1,450,804$-2,528,225
Net assets or fund balances at beginning of year$1,119,145$982,345$933,701$580,188
Other changes in net assets or fund balances$1,453,774$1,269,395$1,474,074$2,804,030
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,971,079$154,463$6,816,616$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,086,273$0$4,086,273$0
Pension plan contributions not included above$899,643$0$899,643$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$222,672$154,463$68,209$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$402,634$0$402,634$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$120,185$0$120,185$0
Other expenses not covered above$1,239,672$0$1,239,672$0
Balance Sheets
2000200120022006
Total assets$1,788,087$1,685,818$1,227,101$1,376,007
Cash - non-interest-bearing$285,848$476,161$167,497$47,445
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$731,392$583,520$480,671$595,270
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$78,275$72,153$65,674$149,600
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$32,114
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$514,812$391,038$365,127$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$462,716
Other assets, including program-related investments$177,760$162,946$148,132$88,862
Total liabilities$805,742$752,117$270,130$520,014
Accounts payable and accrued expenses$805,742$752,117$270,130$520,004
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$10
Total liabilities and net assets/fund balances$1,788,087$1,685,818$1,227,101$1,376,007
Total net assets or fund balances$982,345$933,701$956,971$855,993
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022006
Total revenue$0$0$0$4,442,854
Total revenue, gains, and other support per audited financial statements$0$0$0$4,442,854
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022006
Total expenses$0$0$0$6,971,079
Total expenses and losses per audited financial statements$0$0$0$6,971,079
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$4,442,854
Program service revenue
Program service revenue 1000000$000$0$3,388,735
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$1,054,119
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$266,944$0$0
$212,930$20,000$0
$212,918$15,000$0
$210,610$7,519$0
$201,918$15,500$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999200020012005
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Nmg Services Inc to others? (optional)
  
Add photo of Nmg Services Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Now Covenant Word Ministries in Winston Salem, NC
*****
Disabled American Veterans, Dav Nc Chapter #43 Inc in Morganton, NC
*****
Ties That Bind Us Together Inc in Charlotte, NC
*****
Heart For Families in Franklin, NC
*****
Happy S Farm Inc in Salisbury, NC
*****
Veterans Healing Farm in Hendersonville, NC
*****
Resourceslinked in Charlotte, NC
****
The Nc National Guard Soldiers And Airmen Assistance Fund Inc in Raleigh, NC
*****
Born Star Academy Inc in Rocky Mount, NC
****
Travelers Protective Association Of America Post U in Goldsboro, NC
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Delta Dental Of California100 First Street, San Francisco, CA 94105-2634CA1961-11$4,713,972,563
2Delta Dental Plan Of MichiganPO BOX 30416, Lansing, MI 48909-7916MI1968-01$1,612,452,948
3University Medical Associates Of The Medical Univ Of South Carolina, Dba Musc Physicians1180 Sam Rittenberg Blvd Ste 220, Charleston, SC 29407-3384SC1991-12$249,764,684
4Pacmed Clinics1200 12th Avenue South, Seattle, WA 98144-2712WA2003-01$236,804,093
5Ohsu Medical Group2241 Lloyd Ctr, Portland, OR 97232-1315OR1999-05$210,475,013
6Baptist Outpatient Services Inc6855 Red Road Suite 600, Coral Gables, FL 33143-3518FL2003-06$126,169,980
7Dedham Medical Associates Inc1 Lyons St, Dedham, MA 02026-5599MA2004-10$120,167,100
8Network Health System Inc, Affinity Medical Group11925 W Lake Park Drive, Milwaukee, WI 53224-3002WI1999-03$117,535,807
9Stillwater Medical GroupPO BOX 1309, Minneapolis, MN 55440-1309MN2005-01$51,456,854
10Nmg Services Inc2085 Frontis Plaza Blvd, Winston Salem, NC 27103-5614NC1998-09$36,252,376
11Roanoke Chowan Community Health Center Inc120 Health Center Dr, Ahoskie, NC 27910-8161NC2005-02$10,511,179
12Appalachian Regional Medicalassociates IncPO BOX 2600, Boone, NC 28607-2600NC2008-06$10,006,405
13Henderson County Free Medical Clinic Inc841 Case St, Hendersonvlle, NC 28792-6503NC2001-04$2,886,984
14North Carolina Association Of Free Clinics IncPO BOX 25893, Winston Salem, NC 27114-5893NC1999-01$2,720,669
15Cabarrus Pediatric Practice Inc, Cabarrus Pediatric Clinic66 Lake Concord Rd Ne, Concord, NC 28025-3057NC1999-06$2,540,146
16Good Samaritan Clinic Of Jackson County293 Hospital Rd Ste B, Sylva, NC 28779-5195NC2002-04$1,880,875
17Henderson County Urgent Care Center Inc212a Thompson St, Hendersonvlle, NC 28792-2806NC2001-10$1,850,827
18Dialysis Access Group Of Wake Forest University Llc, Dialysis Access GroupMedical Center Blvd, Winston Salem, NC 27157-0001NC2008-11$1,456,790
19Matthews Free Medical Clinic113 N Ames St, Matthews, NC 28105-5639NC2004-01$1,076,417
20Rmsa Inc409 W Harrison St, Reidsville, NC 27320-5015NC2001-08$796,069
Number of organizations performing similar types of work
Alaska3
Alabama25
Arkansas18
Arizona28
California144
Colorado36
Connecticut14
District of Columbia4
Delaware5
Florida83
Georgia52
Hawaii9
Iowa13
Idaho9
Illinois42
Indiana35
Kansas14
Kentucky20
Louisiana26
Massachusetts26
Maryland22
Maine20
Michigan55
Minnesota30
Missouri35
Mississippi13
Montana5
North Carolina58
North Dakota3
Nebraska7
New Hampshire15
New Jersey35
New Mexico14
Nevada16
New York106
Ohio34
Oklahoma15
Oregon21
Pennsylvania67
Rhode Island5
South Carolina29
Tennessee35
Texas119
Utah11
Virginia26
Vermont12
Washington27
Wisconsin37
West Virginia7
Wyoming2
International3
Total1,490

faqs.org is not associated with, endorsed by, or sponsored by Nmg Services Inc and has no official or unofficial affiliation with Nmg Services Inc