Nonprofit · EIN 45-3584225
PEDIATRIC MEDICAL SERVICES OF FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $31,040,564 | $40,726,356 | -$9,685,792 | $9,403,571 | $8,771,645 | $631,926 |
| December 31, 2023 | 990 | $32,721,787 | $39,479,508 | -$6,757,721 | $7,176,644 | $68,510,417 | -$61,333,773 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $225,000
- Program service revenue
- $29,902,311
- Investment income
- $0
- Other revenue
- $913,253
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $388,622
- Other salaries and wages
- $20,256,926
- Salaries, compensation and benefits (total)
- $25,649,046
- Professional fundraising fees
- $0
- Occupancy
- $2,765,608
- Travel
- $109,084
- Depreciation
- $557,525
- Program services (functional)
- $39,038,463
- Management and general (functional)
- $1,687,893
Balance sheet and other
- Total assets, start of year
- $7,176,644
- Total assets, end of year
- $9,403,571
- Total liabilities, end of year
- $8,771,645
- Net assets, end of year
- $631,926
- Land, buildings and equipment
- $1,215,388
- Net assets without donor restrictions
- -$25,815
- Net assets with donor restrictions
- $657,741
- Gross receipts
- $31,040,564
- Employees
- 260
- Volunteers
- 7
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Michael J Erhard MD | PMSI Director (To Oct '24) Trustee or director | 1 | $0 | $1,607,723 | $119,385 |
| Mark Mumford | PMSI Director Trustee or director | 1 | $0 | $1,510,754 | $186,573 |
| Rodney A McKendree | PMSI Director and Treasurer Trustee or director, Officer | 1 | $0 | $1,406,775 | $194,185 |
| Martha G McGill | PMSI President and Board Chair Trustee or director, Officer | 1 | $0 | $1,025,703 | $143,468 |
| Dan Podberesky MD | PMSI Director Trustee or director | 1 | $0 | $959,811 | $107,231 |
| William W Higginbotham II | PMSI Assistant Treasurer Officer | 1 | $0 | $552,507 | $97,924 |
| Ray J Hejmanowski | CHA Council Member Key employee | 20 | $0 | $453,257 | $57,416 |
| John Clore MD | Physician Highest-paid employee | 40 | $437,474 | $0 | $52,727 |
| Thomas A Lacy MD | CHA Council Member Key employee | 40 | $388,622 | $0 | $57,557 |
| Robert D Bridges | PMSI Director & Treasurer (End Dec'22) Former | 0 | $0 | $413,612 | $0 |
| Chad E McRae MD | Physician Highest-paid employee | 40 | $340,957 | $0 | $55,633 |
| Janette Magarino-Liriano MD | Physician Highest-paid employee | 40 | $342,703 | $0 | $43,170 |
| Madhushree Desiraju MD | Physician Highest-paid employee | 40 | $341,420 | $0 | $28,781 |
| Nora Bolanos MD | Physician Highest-paid employee | 40 | $342,342 | $0 | $26,816 |
| Kelli E Mahan | CHA Council Member (End Dec'23) Former | 0 | $0 | $319,415 | $48,684 |
3 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Caroline Bissett | PMSI Secretary Officer | 1 | $0 | $274,653 | $35,655 |
| Carrie Grant | PMSI Director (End Dec'22) Former | 0 | $0 | $288,417 | $2,873 |
| Jared Dyson | CHA Council Member Key employee | 40 | $0 | $118,813 | $18,060 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Robert D Bridges | Former Director & Officer (End Dec '22) Former | 0 | $0 | $1,617,233 | $65,893 |
| Mark Mumford | PMSI Director Trustee or director | 1 | $0 | $1,498,626 | $178,584 |
| Rodney A McKendree | PMSI Director and Treasurer Trustee or director, Officer | 1 | $0 | $1,248,488 | $180,251 |
| Michael J Erhard MD | PMSI Director Trustee or director | 1 | $0 | $1,005,928 | $159,561 |
| Martha G McGill | PMSI President and Board Chair Trustee or director, Officer | 1 | $0 | $857,933 | $139,354 |
| Dan Podberesky MD | PMSI Director Trustee or director | 1 | $0 | $807,949 | $43,004 |
| Carrie Grant | Former Director (End Dec '22) Former | 0 | $0 | $620,714 | $43,170 |
| William W Higginbotham II | PMSI Assistant Treasurer Officer | 1 | $0 | $520,224 | $96,529 |
| Mary B Mehta MD | Former Director (End Dec '18) Former | 0 | $0 | $486,087 | $49,390 |
| John Clore MD | Physician Highest-paid employee | 40 | $437,595 | $0 | $52,092 |
| Ray J Hejmanowski | CHA Council Member Key employee | 20 | $0 | $431,767 | $54,422 |
| Thomas A Lacy MD | CHA Council Member Key employee | 40 | $383,450 | $0 | $45,808 |
| Janette Magarino-Liriano MD | Physician Highest-paid employee | 40 | $377,434 | $0 | $37,650 |
| Chad E McRae MD | Physician Highest-paid employee | 40 | $362,020 | $0 | $42,268 |
| Nam Phuong Nguyen MD | Physician Highest-paid employee | 40 | $357,977 | $0 | $41,284 |
| Madhu Desiraju MD | Physician Highest-paid employee | 40 | $358,962 | $0 | $18,546 |
| Caroline E Bissett | PMSI Secretary Officer | 1 | $0 | $252,849 | $40,953 |
| Kelli E Mahan | CHA Council Member Key employee | 40 | $0 | $250,899 | $40,726 |
Address and contacts
- Address (IRS master file)
- 10140 CENTURION PKWY N, JACKSONVILLE, FL 32256-0532
- In care of
- % WILLIAM HIGGINBOTHAM II
- Principal officer (990 for 2024)
- Martha McGill, 10140 Centurion Parkway North, Jacksonville, FL 32256
- Signed the 990
- William W Higginbotham II, Assistant Treasurer
- Phone
- (904) 697-4100
- Website
- WWW.NEMOURS.ORG
- Return prepared by
- KPMG LLP
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 accomplishments
- 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.Expenses $39,038,463 · revenue $30,815,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3584225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E022)
- Assets (IRS master file)
- $9,403,571
- Income (IRS master file)
- $31,040,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $31,040,564 | $40,726,356 | $9,403,571 | IRS |
| 990 | December 2023 | $32,721,787 | $39,479,508 | $7,176,644 | XML |
| 990 | December 2022 | $30,260,490 | $36,208,288 | $8,628,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3584225).
Questions about PEDIATRIC MEDICAL SERVICES OF FLORIDA INC
- What is the EIN of PEDIATRIC MEDICAL SERVICES OF FLORIDA INC?
- The employer identification number (EIN) of PEDIATRIC MEDICAL SERVICES OF FLORIDA INC is 45-3584225.
- Is PEDIATRIC MEDICAL SERVICES OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to PEDIATRIC MEDICAL SERVICES OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEDIATRIC MEDICAL SERVICES OF FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEDIATRIC MEDICAL SERVICES OF FLORIDA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEDIATRIC MEDICAL SERVICES OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PEDIATRIC MEDICAL SERVICES OF FLORIDA INC?
- The 990 for the year ended December 31, 2024 names Martha McGill.
- Who are the officers and directors of PEDIATRIC MEDICAL SERVICES OF FLORIDA INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization.
- How much revenue does PEDIATRIC MEDICAL SERVICES OF FLORIDA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $31,040,564, expenses of $40,726,356 and total assets of $9,403,571 at year end.
Other nonprofits in JACKSONVILLE
- SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC EIN 59-0747311 · last filed 990 for 2025
- THE NEMOURS FOUNDATION EIN 59-0634433 · last filed 990 for 2024
- SHANDS JACKSONVILLE MEDICAL CENTER INC EIN 59-2142859 · last filed 990 for 2025
- UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC EIN 59-1867557 · last filed 990 for 2025
- ALFRED I DUPONT CHARITABLE TRUST EIN 59-0226560 · last filed 990 for 2024
- BAPTIST HEALTH SYSTEM INC EIN 59-2487136 · last filed 990 for 2025
- BAPTIST MEDICAL CENTER BEACHES EIN 59-2980620 · last filed 990 for 2025
- BROOKS REHABILITATION HOSPITAL EIN 59-3284221 · last filed 990 for 2024