IRS Form 990 · EIN 55-0799729

Northeast Florida Health Services Inc

Deland, FL 32720-7466 · Tax year 2023

NTEE E21Hospital System

$12.9M

Total revenue

$12.1M

Total expenses

$-27K

Net income

-0.2%

Operating margin

Financial summary

Compared to 20 organizations with NTEE E21 in FL

Avg revenue (peers)

$864.4M

This org:$12.9M

Avg net income (peers)

$-717K

This org:$-27K

Avg top exec comp (peers)

$478K

This org (highest):$249K

15 officers + key employees from the most recent Schedule J filing (FY2022; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
JOHN MICHAEL HAM-YING MD	CMO/MD	40	$227K	$249K
LAURIE ASBURY	CEO	40	$192K	$243K
BRUNO MANCINI	PROVIDER	40	$189K	$227K
TERESA ROJAS-SANCHEZ	PROVIDER	40	$163K	$206K
HIPOLITO VALDEZ	CFO	40	$158K	$200K
LEONEL TORRES	DENTAL DIRECTOR	40	$175K	$190K
MICHELLE MOLL	PHARMACY DIRECTOR	40	$132K	$180K
ROBERT RODRIGUEZ	PROVIDER	40	$116K	$141K
JOHN DAVIS	BOARD MEMBER, AS OF 10/2023	1	—	—
SHERKILA SHAW	BOARD MEMBER, AS OF 10/2023	1	—	—
NIGEL HINDS	BOARD MEMBER	1	—	—
REGINA SANTILLI	BOARD MEMBER	1	—	—
CATHY CORTES	TREASURER	1	—	—
VIVIAN CAMPBELL	SECRETARY	1	—	—
CARMEN RIVERA-SPELORZI	CHAIR	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$12.9M	$12.1M	$-27K	$11.6M
2022	$12.7M	$11.3M	$1.4M	$6.5M
2021	$10.7M	$10.7M	$9K	$5.3M
2020	$10.6M	$8.9M	$-430	$5.0M
2019	$8.8M	$8.5M	$346K	$3.0M
2018	$8.3M	$8.2M	$-924	$2.7M
2017	$8.2M	$7.7M	$536K	$2.4M
2016	$6.1M	$6.9M	$-15K	$1.8M
2015	$6.0M	$6.7M	$-714K	$2.6M
2014	$4.9M	$5.4M	$-509K	$3.3M

This organization appears to be a hospital. Explore additional data sources: