PEDIATRIC MEDICAL SERVICES OF FLORIDA INC

EIN: 453584225 501(c)(3) Health Care

Jacksonville, FL

Total Revenue
$32,721,787
Total Expenses
$39,479,508
Total Assets
$7,176,644
Net Assets
$-61,333,773
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
FL
Principal Officer
Martha McGill
Phone
9046974100
Tax Period
2023-01-01 to 2023-12-31

PEDIATRIC MEDICAL SERVICES OF FLORIDA INC, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $32.7M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $39.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

To engage in activities relating to the purposes described in Part I; and to invest in, receive, hold, use and dispose of all property, real or personal, as may be necessary or desirable to carry into effect the aforementioned purposes. Specifically, PMSI is organized and shall at all times be operated exclusively to support and further the mission of its sole member, (The Nemours Foundation, EIN 59-0634433, ("Nemours"), an IRC section 501(c)(3) charitable IRC section 170(b)(1)(A)(iii) health care organization), through the provision of health care to the community.

Program Service Accomplishments

Program 1
Expenses: $37,445,696 Revenue: $32,521,787

PMSI was organized as a charitable organization to operate, support, and further the mission of its sole member, Nemours. PMSI's mission, similar to that of Nemours, is to provide services to restore...

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PMSI was organized as a charitable organization to operate, support, and further the mission of its sole member, Nemours. PMSI's mission, similar to that of Nemours, is to provide services to restore and improve the health of children, with one high standard of quality, regardless of the recipient's financial status. PMSI has received recognition as an IRC section 501(c)(3) charitable organization as an IRC section 509(a)(2) public charity. Nemours, PMSI's sole member, has constructed a pediatric hospital in Orlando, the Nemours Children's Hospital, Florida ("NCH-FL"), which is operated as a division of Nemours. Nemours established PMSI in concert with NCH-FL to provide a flexible and responsive organization that facilitates the clinical practices Nemours wishes to foster, in order to promote the welfare of the community through the advancement of pediatric health care. In support of Nemours and NCH-FL, PMSI may engage in activities including, but not limited to patient care, strategic planning, budgeting, reporting, coding, charge entry, billing, collection, practice development, human resources, information technology, and clinical practice redesign activities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $200,000
Program Service Revenue $31,248,115
Investment Income $0
Other Revenue $1,273,672
TOTAL REVENUE $32,721,787

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,081,520
Fundraising Expenses $0
Program Expenses $37,445,696
Other Expenses $15,397,988
TOTAL EXPENSES $39,479,508

Year-over-Year Comparison

2023 2022 Change
Revenue $32,721,787 $30,260,490 +0.1%
Expenses $39,479,508 $36,208,288 +0.1%
Net Income $-6,757,721 $-5,947,798 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
266
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$3,336,581
Total Directors
5
$6,119,678
Key Employees
3
$1,207,072
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert D Bridges Former Director & Officer (End Dec '22) 0
$0 $65,893 $1,683,126
Mark Mumford PMSI Director 1
Director
$0 $178,584 $1,677,210
Rodney A McKendree PMSI Director and Treasurer 1
Officer Director
$0 $180,251 $1,428,739
Michael J Erhard MD PMSI Director 1
Director
$0 $159,561 $1,165,489
Martha G McGill PMSI President and Board Chair 1
Officer Director
$0 $139,354 $997,287
Dan Podberesky MD PMSI Director 1
Director
$0 $43,004 $850,953
Carrie Grant Former Director (End Dec '22) 0
$0 $43,170 $663,884
William W Higginbotham II PMSI Assistant Treasurer 1
Officer
$0 $96,529 $616,753
Mary B Mehta MD Former Director (End Dec '18) 0
$0 $49,390 $535,477
John Clore MD Physician 40
Highest
$437,595 $52,092 $489,687
Ray J Hejmanowski CHA Council Member 20
Key Emp
$0 $54,422 $486,189
Thomas A Lacy MD CHA Council Member 40
Key Emp
$383,450 $45,808 $429,258
Janette Magarino-Liriano MD Physician 40
Highest
$377,434 $37,650 $415,084
Chad E McRae MD Physician 40
Highest
$362,020 $42,268 $404,288
Nam Phuong Nguyen MD Physician 40
Highest
$357,977 $41,284 $399,261
Madhu Desiraju MD Physician 40
Highest
$358,962 $18,546 $377,508
Caroline E Bissett PMSI Secretary 1
Officer
$0 $40,953 $293,802
Kelli E Mahan CHA Council Member 40
Key Emp
$0 $40,726 $291,625
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $32,721,787 $39,479,508 $7,176,644 $-6,757,721
2022 $30,260,490 $36,208,288 $8,628,054 $-5,947,798
2021 $26,716,926 $32,715,758 $8,372,722 $-5,998,832
2020 $21,727,090 $29,631,234 $8,558,071 $-7,904,144
2019 $23,212,622 $28,794,607 $2,871,843 $-5,581,985
2018 $19,476,125 $24,706,325 $2,493,003 $-5,230,200
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