MATHENY SCHOOL AND HOSPITAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MATHENY SCHOOL AND HOSPITAL INC (EIN 22-1482276)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201531279349300948
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T16:06:13-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221482276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATHENY SCHOOL AND HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATH | BusinessNameControlTxt |
| Phone | 9082340011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 MAIN STREET | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN M PROCTOR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9082340011 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY MEDICAL & EDUCATIONAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENDELL M SPROTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 MAIN STREET | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,879,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MATHENY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPREHENSIVE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 659 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $854,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,159,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,275,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,012,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,190,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,885,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,465 | PYOtherRevenueAmt |
| CY Other Revenue | $57,047 | CYOtherRevenueAmt |
| PY Total Revenue | $47,278,572 | PYTotalRevenueAmt |
| CY Total Revenue | $50,114,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,861,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,941,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $46,512 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $334,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,679,099 | PYOtherExpensesAmt |
| CY Other Expenses | $11,652,697 | CYOtherExpensesAmt |
| PY Total Expenses | $50,586,898 | PYTotalExpensesAmt |
| CY Total Expenses | $47,593,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,308,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,520,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,633,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,520,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,337,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,820,775 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,295,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,699,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MATHENY SCHOOL AND HOSPITAL IS TO OPTIMIZE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND SIGNIFICANT FUNCTIONAL IMPAIRMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,305,506 | ExpenseAmt |
| Revenue | $30,393,482 | RevenueAmt |
| Desc | PROFESSIONAL CARE AND NURSING - PRIMARY, SUBSPECIALTY AND REHABILITATIVE CARE TO PATIENTS WITH CHRONIC NEUROLOGICAL DISABLING CONDITIONS OF ALL AGES. PROVIDE SUPPORT FOR NURSING AND ALL CLINICAL, THERAPEUTIC AND EDUCATIONAL DISCIPLINES. PROVIDE THE SCHOOL HEALTH FUNCTIONS FOR THE MATHENY SCHOOL. OFFER GUIDANCE TO THE LEADERSHIP OF THE HOSPITAL WITH OPERATIONS AND LONG RANGE PLANNING. STAFF THE INPATIENT AND OUTPATIENT UNITS OF MATHENY MEDICAL AND EDUCATIONAL CENTER. TO PROVIDE EACH PATIENT WITH THE HIGHEST LEVEL OF PROFESSIONAL NURSING AND PARAPROFESSIONAL PERSONAL CARE. TO BE INTEGRATED INTO THE TEAM WHICH PROVIDES COMPREHENSIVE, TRANSDISCIPLINARY SERVICES TO INDIVIDUALS WITH DISABILITIES OF A DEVELOPMENTAL NATURE. TO MAINTAIN WELLNESS BY CREATING AN ATMOSPHERE WHICH IS HARMONIOUS AND PROMOTES INDIVIDUAL GROWTH AND DEVELOPMENT. TO PROVIDE RELATED SERVICES TO THE MATHENY COMMUNITY, INCLUDING INFECTION CONTROL, ENTERSTOMAL THERAPY, EMPLOYEE HEALTH SERVICES, RESPIRATORY THERAPY AND PHLEBOTOMY SERVICES. ALSO CONSULT WITH THE ADULT LEARNING CENTER AT HILLSBORO (MALCH) AND THE CENTER OF MEDICINE AND DENTISTRY (MCMD). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,070,801 | ExpenseAmt |
| Revenue | $8,841,875 | RevenueAmt |
| Desc | EDUCATION AND PSYCHOLOGICAL CURE AND DIETARY - TO PROVIDE AN INTEGRATED EDUCATIONAL EXPERIENCE FOR STUDENTS WITH A DIVERSE RANGE OF ABILITIES AND DISABILITIES. EACH STUDENT IS GIVEN OPPORTUNITIES TO REACH HIS OR HER HIGHEST LEVEL OF ACADEMIC ACHIEVEMENT, TO OBTAIN MAXIMUM INDEPENDENCE, AND TO TRANSITION INTO POST-SECONDARY FUNCTIONAL AND COMMUNITY-BASED PROGRAMS. THE MATHENY SCHOOL WILL BE THE PREMIER LEARNING INSTITUTION FOR STUDENTS WITH DEVELOPMENTAL DISABILITIES, STRIVING FOR EXCELLENCE AND BEST PRACTICES IN EDUCATIONAL ADAPTATIONS AND LEARNING OUTCOMES. ALSO TO FACILITATE CHANGE AND MAXIMIZE THE POTENTIAL OF PERSONS SERVED SO THAT THEY MAY ACHIEVE INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,219,162 | ExpenseAmt |
| Revenue | $7,776,920 | RevenueAmt |
| Desc | THERAPY - TO PROVIDE A CONTINUUM OF SERVICES IN THE AREAS OF OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY, MUSIC THERAPY, RECREATION THERAPY AND ASSISTIVE TECHNOLOGY TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN BOTH MATHENY'S INTERNAL AND EXTERNAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,595,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 659 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN F POWERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082340011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 HIGHLAND AVENUE | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL MCLAUGHLIN | |||||||
| CHAIRMAN OF THE BOARD | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KRAIS | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN M PROCTOR | |||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $399,880 | $0 | $96,871 | |
| GARY EDDEY | |||||||
| CHIEF MEDICAL OFFICER | 51.50 | Yes (X) | Yes (X) | $372,790 | $0 | $57,427 | |
| LINDA HORTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUGUST D PELLEGRINI JR DDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY A SQUIRES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SZOTT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE R THORNTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER M HOLLOWAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDANA DESATNICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD SYDELL DDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE FISHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FOLEY ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH ALTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GERAGHTY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADDALENA MINARDI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE GUBERMAN | |||||||
| VP OF FINANCE | 37.50 | Yes (X) | $278,468 | $0 | $63,763 | ||
| CHRISTOPHER KING | |||||||
| VP OF ADMINISTRATION | 37.50 | Yes (X) | $200,978 | $0 | $47,756 | ||
| ANDREA C MARINO | |||||||
| VP OF LEGAL COUNSEL | 37.50 | Yes (X) | $197,676 | $0 | $28,501 | ||
| NANCY PETRILLO | |||||||
| VP OF HUMAN RESOURCES | 37.50 | Yes (X) | $141,140 | $0 | $10,362 | ||
| ALBA N MENDEZ | |||||||
| PHYSICIAN | 37.50 | $149,013 | $0 | $14,518 | Yes (X) | ||
| KENNETH ROBEY | |||||||
| DIRECTOR OF RESEARCH | 37.50 | $154,916 | $0 | $11,319 | Yes (X) | ||
| SUSAN ROELOFFS | |||||||
| PHYSICIAN | 37.50 | $156,260 | $0 | $18,176 | Yes (X) | ||
| SURBPARKASH SINGH | |||||||
| PHYSICIAN | 37.50 | $181,054 | $0 | $17,446 | Yes (X) | ||
| CHRISTINE MAND | |||||||
| PHYSICIAN | 37.50 | $218,088 | $0 | $21,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,450,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAY PITNEY LLP | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 416234 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ATTORNEY | ServicesDesc |
| Compensation | $196,282 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,734 | FundraisingAmt |
| Government Grants | $44,267 | GovernmentGrantsAmt |
| All Other Contributions | $1,014,567 | AllOtherContributionsAmt |
| Noncash Contributions | $5,511 | NoncashContributionsAmt |
| Total Contributions | $1,159,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL CARE AND NURSING | 623000 | $30,393,482 | $30,393,482 |
| EDUCATION AND PSYCHOLOGY | 611600 | $8,841,875 | $8,841,875 |
| THERAPY | 900099 | $7,776,920 | $7,776,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,012,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,639 | TotalRevenueColumnAmt |
| Exclusion | $597,639 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,002,698 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,714,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,288,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,288,221 | TotalRevenueColumnAmt |
| Exclusion | $1,288,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,226 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,734 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,602 | TotalRevenueColumnAmt |
| Exclusion | -$39,602 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VENDING MACHINES & ARTS ACCESS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $96,649 | TotalRevenueColumnAmt |
| Exclusion | $96,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,649 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,114,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,012,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,942,907 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,935,615 | TotalAmt |
| Program Services | $446,285 | ProgramServicesAmt |
| Management And General | $1,489,330 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,462,061 | TotalAmt |
| Program Services | $24,745,691 | ProgramServicesAmt |
| Management And General | $2,498,705 | ManagementAndGeneralAmt |
| Fundraising | $217,665 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,972 | TotalAmt |
| Program Services | $1,409,728 | ProgramServicesAmt |
| Management And General | $104,244 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,018 | TotalAmt |
| Program Services | $2,604,955 | ProgramServicesAmt |
| Management And General | $359,063 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,550 | TotalAmt |
| Program Services | $1,813,854 | ProgramServicesAmt |
| Management And General | $235,659 | ManagementAndGeneralAmt |
| Fundraising | $16,037 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,822 | TotalAmt |
| Management And General | $48,822 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,100 | TotalAmt |
| Management And General | $190,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,032 | TotalAmt |
| Management And General | $79,032 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,814 | TotalAmt |
| Management And General | $216,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,400 | TotalAmt |
| Program Services | $509,606 | ProgramServicesAmt |
| Management And General | $10,033 | ManagementAndGeneralAmt |
| Fundraising | $72,761 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,844 | TotalAmt |
| Management And General | $108,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969,995 | TotalAmt |
| Program Services | $3,874,147 | ProgramServicesAmt |
| Management And General | $2,069,577 | ManagementAndGeneralAmt |
| Fundraising | $26,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,746 | TotalAmt |
| Program Services | $382,997 | ProgramServicesAmt |
| Management And General | $95,749 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,052 | TotalAmt |
| Management And General | $26,052 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180 | TotalAmt |
| Program Services | $3,837 | ProgramServicesAmt |
| Fundraising | $1,343 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,063 | TotalAmt |
| Management And General | $35,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,573 | TotalAmt |
| Management And General | $1,110,573 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,213 | TotalAmt |
| Management And General | $860,213 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICATION EXPENSES | $1,024,016 | $1,024,016 | |
| FOOD & SUPPLIES | $496,540 | $496,540 | |
| AGENCY HELP | $283,813 | $283,813 | |
| LAUNDRY & LINENS | $93,853 | $93,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,641 | TotalAmt |
| Management And General | $32,641 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,593,913 | TotalAmt |
| Program Services | $37,595,469 | ProgramServicesAmt |
| Management And General | $9,664,367 | ManagementAndGeneralAmt |
| Fundraising | $334,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,957,824 | BOYAmt |
| EOY | $12,314,564 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,233,447 | BOYAmt |
| EOY | $5,389,702 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,690 | BOYAmt |
| EOY | $14,690 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,821 | BOYAmt |
| EOY | $63,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,667,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,594,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,934,598 | BOYAmt |
| EOY | $12,073,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,254,000 | BOYAmt |
| EOY | $23,535,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,302 | BOYAmt |
| EOY | $128,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,633,782 | BOYAmt |
| EOY | $53,520,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,010,628 | BOYAmt |
| EOY | $7,674,114 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,159 | BOYAmt |
| EOY | $146,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,337,787 | BOYAmt |
| EOY | $9,820,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,024,221 | BOYAmt |
| EOY | $43,325,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,774 | BOYAmt |
| EOY | $273,937 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,295,995 | BOYAmt |
| EOY | $43,699,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,633,782 | BOYAmt |
| EOY | $53,520,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,520,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,882,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,799,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,568,178 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,367,785 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,493,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,305,837 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,799,607 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,443,838 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$950,068 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,493,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,363,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,080,755 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,443,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,703,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,659,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,363,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,094 | OtherCostOrOtherBasisAmt |
| Book Value | $270,094 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,053,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,021,050 | DepreciationAmt |
| Book Value | $10,032,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,344,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,573,792 | DepreciationAmt |
| Book Value | $1,770,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,073,104 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUNDRY LIABILITIES | Desc |
| Amt | $146,661 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,661 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $51,830,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,882,616 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$216,814 | OtherRevenueAmt |
| Revenue Not Reported | $1,665,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,164,580 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$49,828 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,828 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,114,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,426,927 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,828 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,828 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,377,099 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $216,814 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $216,814 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,593,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNIZED THRESHOLD IN 2014 AND 2013. THE CENTER'S FEDERAL EXEMPT ORGANIZATION RETURNS OF INCOME TAX AND ITS BUSINESS INCOME TAX RETURNS FOR YEARS ENDED PRIOR TO JUNE 30, 2011 NO LONGER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES -216,814. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -49,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 49,828. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILES FOR MATHENY | NameOfEvent1Amt |
| Gross Receipts Event1 | $110,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,734 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,226 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,026 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $468 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $48,334 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,960 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,734 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,226 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,026 | NonCashPrizesTotalEventsAmt |
| Entertainment Total Events | $468 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,334 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,602 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | 0 | FinancialAssistancePolicyInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,822,469 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,864,456 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $958,013 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02010 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $184,126 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $184,126 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00390 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,006,595 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,864,456 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,142,139 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02400 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,006,595 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,864,456 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,142,139 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02400 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $170,034 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $170,034 | CostOfCareReimbursedByMedcrAmt |
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicyInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY SCHOOL & HOSPITAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 HIGHLAND AVENUE | AddressLine1 |
| City | PEAPACK | City |
| State | NJ | State |
| ZIP Code | 07977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Other | SPECIALTY HOSPITAL | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENY SCHOOL & HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTP://WWW.MATHENY.ORG/CHNA.HTM | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (1) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | 0 | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | 0 | FPGUsedDeterEligFreeCareInd |
| FPG Used Determ Elig Dscnt Care | 0 | FPGUsedDetermEligDscntCareInd |
| Explained Basis | 0 | ExplainedBasisInd |
| App Financial Asst Expln | 0 | AppFinancialAsstExplnInd |
| Includes Publicity Measures | 0 | IncludesPublicityMeasuresInd |
| FAP Actions On Nonpayment | 0 | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | 0 | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MATHENY SCHOOL & HOSPITAL, INC. | PART V, SECTION B, LINE 3: IN AN EFFORT TO DETERMINE THE HEALTH NEEDS OF THIS COMMUNITY, WE DESIGNED AND DISTRIBUTED A SURVEY TO 26 AGENCIES, GOVERNMENT OFFICIALS AND LEGISLATORS, REQUESTING THEIR FEEDBACK. THE 26 AGENCIES WERE: ASSOCIATION FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES, ARC OF NEW JERSEY, NJ DIVISION OF DEVELOPMENTAL DISABILITIES, NJ DIVISION OF CHILDREN AND FAMILIES, NJ COUNCIL ON DEVELOPMENTAL DISABILITIES, NORTHERN NEW JERSEY MATERNAL CHILD HEALTH CONSORTIUM, CENTRAL JERSEY FAMILY HEALTH CONSORTIUM, FIVE NJ LEGISLATORS, LADACIN NETWORK, UNITED CEREBRAL PALSY OF HUDSON COUNTY, BANCROFT, CEREBRAL PALSY LEAGUE, CEREBRAL PALSY OF NORTH JERSEY, PASSAIC COUNTY ELKS CEREBRAL PALSY TREATMENT CENTER, PROJECT FREEDOM, SPECTRUM FOR LIVING, SPINA BIFIDA RESOURCE NETWORK, YOUTH CONSULTATION SERVICE, DEVELOPMENTAL DISABILITIES CENTER AT MORRISTOWN MEDICAL CENTER, ELIZABETH M. BOGGS CENTER ON DEVELOPMENTAL DISABILITIES, AND NEW JERSEY ASSOCIATION OF COMMUNITY ADVISORS. |
| MATHENY SCHOOL & HOSPITAL, INC. | PART V, SECTION B, LINE 7: WE ARE NOT UNILATERALLY ABLE TO ADDRESS ALL THE NEEDS IDENTIFIED IN THE CHNA. HOWEVER, WE CONTINUE TO MEET WITH GOVERNMENT AGENCIES AND OTHER GROUPS SERVING PEOPLE WITH DISABILITIES IN ORDER TO RESOLVE THE NEEDS THAT ARE NOT MET.AMONG THE UNMET NEEDS MATHENY SHOULD ATTEMPT TO ADDRESS:- EXPANSION OF GROUP HOMES IF SUFFICIENT FUNDING CAN BE OBTAINED. WE CURRENTLY HAVE A FIVE-YEAR PLAN, IN COORDINATION WITH THE STATE OF NJ TO BUILD 14 GROUP HOMES FOR BOTH ADULTS AND CHILDREN. IT APPEARS THAT THE FUNDING WILL BE SUFFICIENT TO ENABLE US TO DO THAT.- EXPANSION OF DENTAL SERVICES AND MENTAL HEALTH SERVICES. AT THE PRESENT TIME, THAT DOES NOT SEEM POSSIBLE IN THE NEAR FUTURE, DUE TO LACK OF FUNDING AND RESOURCES.- SATELLITE OUTPATIENT CLINIC FOR PEOPLE WHO FIND IT DIFFICULT TO TRAVEL TO THE MAIN LOCATION. ALSO DOES NOT SEEM POSSIBLE IN THE NEAR FUTURE, DUE TO LACK OF FUNDING AND RESOURCES.- EXPANDED DAY PROGRAMMING AND RECREATION OPTIONS. WE ARE EQUIPPED TO DO THIS, BUT, AGAIN, IT IS DEPENDENT UPON THE FUNDING THAT IS AVAILABLE. WORKING WITH ABCD (ALLIANCE FOR BETTERMENT OF CITIZENS WITH DISABILITIES) AND STATE AGENCIES, WE ARE EXPLORING THE OPTIONS.- SERVICE COORDINATION. THIS IS BEING DONE WHEREVER POSSIBLE. OUR TRANSITION NURSING SERVICE, IN COLLABORATION WITH MORRISTOWN MEDICAL CENTER, IS A GOOD EXAMPLE OF THIS. |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
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| PART I, LINE 3C: | MATHENY HAS BOTH A MEDICAL AND DENTAL SLIDING FEE SCHEDULE FOR THOSE INDIVIDUALS WITHOUT HEALTHCARE INSURANCE. |
| PART I, LINE 7: | THE AMOUNTS REPRESENT REVENUE FROM OUR GROUP HOMES AND THE RELATED EXPENSES FOR THE GROUP HOMES AND RELATED BENEFITS. LINE H RESEARCH ARE THE EXPENSES FOR RESEARCH DEPARTMENT. THE DENOMINATOR USED TO CALCULATE PERCENTAGES OF EXPENSES INCLUDES TOTAL EXPENSES LESS BAD DEBT. |
| PART I, LINE 7: | MATHENY IS A SPECIALIZED HOSPITAL SERVING THE LONG-TERM CARE NEEDS OF CHILDREN AND ADULTS WITH MULTIPLE AND COMPLEX DEVELOPMENTAL DISABILITIES. THE POPULATION OF INDIVIDUALS SERVED IS UNIQUE AND VERY UNLIKE THOSE OF AN ACUTE CARE FACILITY. THE COMMUNITY WE SERVE IS NOT BASED UPON OUR GEOGRAPHICAL AREA, BUT RATHER BASED UPON THE POPULTION OF PEOPLE WE SERVE WITH DISABILITIES AND THIER FAMILIES THROUGHOUT A GREATER REGION. THIS IS WHY THE OVERALL COMMUNITY BENEFIT PERCENTAGE WILL NOT BE COMPARABLE TO OTHER HOSPITALS. |
| PART III, LINE 4: | THE CENTER CLOSELY MONITORS THE EXTENSION OF CREDIT TO ITS CUSTOMERS WHILE MAINTAINING ALLOWANCES FOR POTENTIAL CREDIT LOSSES. ON A PERIODIC BASIS THE CENTER EVALUATES ITS ACCOUNTS RECEIVABLE AND ESTABLISHES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS, BASED ON A HISTORY OF PAST WRITE-OFFS AND COLLECTIONS AND CURRENT CREDIT CONSIDERATIONS. THERE WAS NO BAD DEBT EXPENSE CALCULATED FOR THIS YEAR. |
| PART III, LINE 9B: | MOST OF THE ORGANIZATIONS FUNDING COMES FORM MEDICAID/MEDICARE AS WELL AS SENDING SCHOOL DISTRICTS. SINCE THERE IS TYPICALLY NO BAD DEBT EXPENSE, THERE IS NO WRITTEN DEBT COLLECTION POLICY. |
| PART VI, LINE 2: | WE CONTINUALLY INTERACT WITH OTHER AGENCIES IN THE STATE OF NEW JERSEY SERVING PEOPLE WITH DISABILITIES. AMONG THOSE AGENCIES ARE OTHER PRIVATE NON-PROFITS AS WELL AS GOVERNMENT AGENCIES. SOME EXAMPLES: ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES, ARC OF NEW JERSEY, CEREBRAL PALSY OF NEW JERSEY, NJ DIVISION OF DEVELOPMENTAL DISABILITIES AND THE NJ DIVISION OF CHILDREN & FAMILIES.MATHENY'S COMMUNITY IS NOT THE GEOGRAPHICAL AREA WE SERVE. RATHER, OUR COMMUNITY IS BASED UPON THE POPULATION THAT WE SERVE OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT THE STATE OF NEW JERSEY AND SOMETIMES REACHING OUT INTO OTHER STATES. IT IS OUR RESPONSIBILITY, COLLABORATING WITH OTHER AGENCIES, TO ASSESS THE NEEDS OF THESE CONSTITUENTS AND TO HELP MEET THE NEEDS OF AS MUCH OF THIS POPULATION AS POSSIBLE. WE UNDERSTAND THAT WE CANNOT TREAT EVERYONE, BUT WE CAN PROVIDE INFORMATION, RESOURCES, REFERRALS AND TRAINING IN AN EFFORT TO HELP THOSE WHO HAVE NOWHERE ELSE TO TURN.IN AN EFFORT TO DETERMINE THE HEALTH NEEDS OF THIS COMMUNITY, WE DESIGNED AND DISTRIBUTED A SURVEY TO 26 AGENCIES, GOVERNMENT OFFICIALS AND LEGISLATORS, REQUESTING THEIR FEEDBACK. RESPONSES WERE RECEIVED FROM 42% (11) OF THE RECIPIENTS (SEE BELOW). WHEN ASKED, "DO YOU FEEL THAT THERE ARE PRESSING HEALTH CONCERNS OR SERVICE NEEDS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THAT ARE NOT ADEQUATELY MET BY EXISTING COMMUNITY RESOURCES?", 100% OF THE RESPONDENTS SAID "YES". FOLLOWING ARE SOME OF THOSE UNMET NEEDS.UNMET NEEDS - MEDICAL AND DENTAL SERVICES, INCLUDING GYNECOLOGIC SERVICES, FACE-TO-FACE CARE MANAGEMENT SERVICES AND SPECIALIZED TRAINING FOR NURSE PRACTITIONERS WHO COULD PROVIDE MUCH-NEEDED PRIMARY CARE HEALTH SERVICES. - LIVING QUARTERS FOR ADULTS, WHO "SHOULD HAVE THE OPPORTUNITY TO CHOOSE WHERE THEY WANT TO LIVE, EITHER IN A DEVELOPMENTAL CENTER OR A COMMUNITY." - AVAILABILITY OF ADAPTIVE EQUIPMENT AND MEDICAL DEVICES. THIS IS SEEN AS PARTICULARLY CRITICAL FOR CHILDREN, WHO MAY OUTGROW SOME DEVICES THAT PARENTS CAN'T AFFORD TO REPLACE. - ACCESS TO FACILITIES. - DAY PROGRAMMING. - TRANSPORTATION. - RECREATION. - SERVICE COORDINATION AND FOLLOW-UP POST ACUTE CARE.WHICH UNMET NEEDS SHOULD MATHENY ATTEMPT TO ADDRESS? - EXPANSION OF GROUP HOMES IF SUFFICIENT FUNDING CAN BE OBTAINED. - INITIATION OR EXPANSION OF TRAINING OF NURSE PRACTITIONERS. - EXPANSION OF DENTAL SERVICES AND MENTAL HEALTH SERVICES. - SATELLITE OUTPATIENT CLINIC FOR PEOPLE WHO FIND IT DIFFICULT TO TRAVEL TO THE MAIN LOCATION. - EXPANDED DAY PROGRAMMING AND RECREATION OPTIONS. - SERVICE COORDINATION.NEEDED SERVICES IN ORDER OF SEVERITY OF UNMET NEED. - PRIMARY HEALTH CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. - SERVICES TARGETING LOW-INCOME AND MINORITY INDIVIDUALS. - EMPLOYMENT OR OCCUPATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. - RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. - RESIDENTIAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. - PHYSICAL, OCCUPATIONAL OR OTHER THERAPIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. - ASSISTIVE TECHNOLOGY SERVICES. - RECREATIONAL OPPORTUNITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. - EARLY INTERVENTION OR OTHER IN-HOME THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.OTHER FACILITIES OR ORGANIZATIONS THAT PROVIDE SERVICES SIMILAR TO ONE OR MORE OF THOSE OFFERED BY MATHENY. - BANCROFT - ARC OF NEW JERSEY - SPECTRUM FOR LIVING - PASSAIC COUNTY ELKS CEREBRAL PALSY CENTER - LADACIN NETWORK - MORRISTOWN MEDICAL CENTER DEVELOPMENTAL DISABILITIES CENTER - CHILDRENS SPECIALIZED SERVICES - ARC OF MONMOUTH COUNTY AMBULATORY CARE CENTER - ARC OF MERCER HEALTHCARE CENTER - ADVANCING OPPORTUNITIES - EASTERN CHRISTIAN CHILDREN'S RETREAT - ALTERNATIVES - CEREBRAL PALSY OF NEW JERSEY - NEW JERSEY INSTITUTE FOR DISABILITIES - PG CHAMBERS SCHOOL - UNITED CEREBRAL PALSY OF NEW JERSEY - JARDINE ACADEMY - ALLIES - CEREBRAL PALSY OF MIDDLESEX COUNTY - OCEAN HOUSING ALLIANCE - DEVEREAUXTHINKING ABOUT THE RANGE OF SERVICE PROVIDERS IN NEW JERSEY, ARE THERE NEEDS THAT YOU THINK COULD BE ADDRESSED PARTICULARLY WELL BY COLLABORATIVE RELATIONSHIPS BETWEEN MATHENY AND SOME OF THOSE OTHER PROVIDERS? - MEDICAL SERVICES ADVOCACY - MEDICAL COORDINATION - "OTHER AGENCIES COULD BENEFIT FROM MATHENY'S MODEL OF CARE." - "MATHENY NEEDS TO BECOME MORE VISIBLE IN THE GENERAL MEDICAL COMMUNITY AS A UNIQUE RESOURCE. MATHENY COULD PROVIDE GRAND ROUNDS AND INTRODUCE PHYSICIANS AND NURSES TO BEST PRACTICES IN COMMUNICATING WITH PERSONS WITH DEVELOPMENTAL DISABILITIES."DO YOU FEEL THAT HUMAN SERVICE AND HEALTH CARE ORGANIZATIONS KNOW ENOUGH ABOUT THE SERVICE NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN NEW JERSEY IN ORDER TO EFFECTIVELY PLAN AND IMPLEMENT SERVICES?36% YES; 64% NOWHAT IS LACKING ON THE PART OF HUMAN SERVICES AND HEALTH CARE ORGANIZATIONS WITH REGARD TO THE SERVICE NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES? - "THERE IS A GENERAL UNDERSTANDING OF THE COMPLEXITY OF THE ISSUES FACED BY THOSE WITH DEVELOPMENTAL DISABILITIES AND THAT THESE ARE LIFELONG STRUGGLES. THERE NEEDS TO BE GREATER AWARENESS OF WHAT FAMILIES DEAL WITH ON A DAY-TO-DAY BASIS." - "THERE IS AN ASSUMPTION THAT ALL PEOPLE WITH DISABILITIES HAVE SIMILAR NEEDS, AND THERE IS LITTLE UNDERSTANDING OF DIFFERENT TYPES OF DISABILITIES AND HOW THERE MAY BE SPECIAL NEEDS, I.E., A CHILD WITH AUTISM MAY NOT HAVE THE SAME MEDICAL, PHYSICAL, COGNITIVE OR SOCIAL NEEDS AS SOMEONE WITH SPINA BIFIDA." - "ACUTE CARE HOSPITALS HAVE NO IDEA ABOUT THE NEEDS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND CERTAINLY DO NOT KNOW HOW TO TAKE THEIR UNIQUE NEEDS INTO CONSIDERATION WHEN PROVIDING CARE." - "COORDINATED CARE SEEMS TO BE LACKING." - "THE MEDICAL PROFESSION IS GEARED TO ACUTE, RATHER THAN CHRONIC, ILLNESSES. EVEN WITHIN CHRONIC ILLNESSES, THE MOST FREQUENTLY DISCUSSED ARE DIABETES, HYPERTENSION AND OTHER MEDICAL CONDITIONS. CHILDREN AND ADULTS WITH LIFELONG DEVELOPMENTAL DISABILITIES ARE OFTEN WITHOUT MEDICAL CHAMPIONS OR EVEN HEALTHCARE PROVIDERS WHO TAKE AN INTEREST IN THEIR COMPLEX NEEDS." - "THE MOVEMENT OF INDIVIDUALS FROM DEVELOPMENTAL CENTERS (INSTITUTIONS) NEEDS TO BE ACCELERATED, AND ADEQUATE FUNDING NEEDS TO BE GIVEN TO PROVIDERS TO ENSURE AN ONGOING ABILITY TO TREAT THIS VULNERABLE POPULATION."MATHENY RECOGNIZES THAT IT CANNOT PROVIDE CARE FOR THE ENTIRE DISABLED POPULATION. WE DO EVERYTHING POSSIBLE TO ENSURE THAT FUTURE HEALTHCARE PROFESSIONALS UNDERSTAND HOW TO CARE AND TREAT PERSONS WITH DISABILITIES. AS PART OF THAT EFFORT, WE HAVE ESTABLISHED A PROGRAM THAT PROVIDES TRAINING FOR MEDICAL AND DENTAL STUDENTS FROM UMDNJ, WHO ROTATE THROUGH MATHENY ON A WEEKLY BASIS. MATHENY ALSO HAS INTERNSHIP AND TRAINING PROGRAMS WITH MORE THAN 100 COLLEGES AND UNIVERSITIES.HELPED BY A GRANT FROM THE ROBERT WOOD JOHNSON FOUNDATION'S NEW JERSEY HEALTH INITIATIVES PROGRAM, WE HAVE DEVELOPED, TESTED AND IMPLEMENTED A MODEL FOR IMPROVING THE QUALITY OF TRANSITIONAL CARE FOR PERSONS WITH CHRONIC HEALTH ISSUES AND MEDICAL COMPLEXITIES ASSOCIATED WITH DEVELOPMENTAL DISABILITIES. OUR PARTNERS IN THIS PROJECT ARE MORRISTOWN MEDICAL CENTER IN MORRISTOWN, NJ; THE ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL IN NEW BRUNSWICK, NJ; AND NEWTON MEDICAL CENTER IN NEWTON, NJ. IN ADDITION TO IMPROVING THE CARE OF OUR PATIENTS WHEN TRANSFERRED TO ACUTE CARE HOSPITALS AND REDUCING THE NUMBER OF READMISSIONS, THIS PROJECT HAS EDUCATED STAFF MEMBERS AT ACUTE CARE HOSPITALS SO THEY WILL BE MORE COMFORTABLE TREATING PATIENTS WITH DISABILITIES. IT HAS NOT ONLY HELPED MATHENY PATIENTS BUT HAS ALSO BENEFITED PATIENTS WITH DISABILITIES WHO ARE ADMITTED TO THE HOSPITALS FROM FAMILIES AND OTHER INSTITUTIONS. NUMBERS OF READMISSIONS WITHIN 30 DAYS OF DISCHARGE FROM THE ACUTE CARE SETTING, AS WELL AS NUMBERS OF EMERGENCY ROOM VISITS WITHIN 30 DAYS OF DISCHARGE, SERVE AS A PRIMARY OUTCOMES MEASURE OF THE TRANSITIONAL CARE PROGRAM. IN THE FIRST 10 MONTHS OF THE PROGRAM, THE HOSPITAL READMISSION RATE DROPPED TO 7.1% FROM 25.05%.ORGANIZATIONS CONTRIBUTING TO THE COMMUNITY HEALTH NEEDS ASSESMENT SURVEY: - ALLIANCE FOR THE BETTERMENT OF CITIZENS WITH DISABILITIES, NEW JERSEY - THE ARC OF NEW JERSEY - THE CENTRAL PALSY LEAGUE - CEREBRAL PALSY OF NEW JERSEY - MATERNAL AND CHILD HEALTH CONSORTIA, NEW JERSEY DEPARTMENT OF HEALTH - NEW JERSEY ASSOCIATION OF COMMUNITY PROVIDERS - NEW JERSEY DEPARTMENT OF HUMAN SERVICES - NEW JERSEY OFFICE OF CHILD HEALTH SERVICES, DEPARTMENT OF CHILDREN AND FAMILIES - PASSAIC COUNTY ELKS CEREBRAL PALSY TREATMENT CENTER - SPINA BIFIDA RESOURCE NETWORK - UNITED CEREBRAL PALSY OF HUDSON COUNTY |
| PART VI, LINE 3: | MATHENY'S TYPICAL OUTPATIENT HAS INSURANCE COVERAGE THROUGH NJ MEDICAID. THESE PATIENTS OFTEN HAVE PRIMARY COVERAGE THROUGH MEDICARE. AT TIMES SOME ALSO MAY HAVE A PRIMARY COMMERCIAL INSURANCE; BUT THIS IS NOT TYPICAL.IF IT IS DISCOVERED THAT A PATIENT HAS NO INSURANCE COVERAGE WHATSOEVER, THEY WOULD BE DIRECTED TO THE APPROPRIATE SOCIAL SERVICE AGENCY FOR SUPPORT AND GUIDANCE. THERE ARE A FEW PATIENTS THAT DO NOT HAVE DENTAL COVERAGE AND ONLY HAVE PRIVATE/COMMERCIAL MEDICAL INSURANCE AND/OR MEDICARE. MEDICARE DOES NOT COVER DENTAL SERVICES. WE WOULD THEN OFFER AN OPTION TO PAY FOR SERVICES BASED ON SPECIFIC FINANCIAL CRITERIA AND A SLIDING FEE SCHEDULE. IF A PATIENT MEETS THE ELIGIBILITY OF THE SLIDING FEE SCHEDULE, THEY WOULD BE PLACED IN THE APPROPRIATE SCHEDULE TO PAY FOR SERVICES. THESE PATIENTS PROVIDE FINANCIAL DOCUMENTATION THAT STAFF IN THE FINANCE/BILLING DEPARTMENT VIEWS AND SHE THEN MAKES THE DETERMINATION FOR ELIGIBILITY.MATHENY'S OUTPATIENT BILLING FINANCIAL POLICY INFORMS PATIENTS OF THEIR ELIGIBILITY FOR PAYMENT OPTION THROUGH MATHENY'S FINANCIAL ASSISTANCE POLICY. |
| PART VI, LINE 4: | MATHENY'S COMMUNITY IS NOT THE GEOGRAPHICAL AREA WE SERVE. RATHER, OUR COMMUNITY IS BASED UPON THE POPULATION THAT WE SERVE OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGHOUT THE STATE OF NEW JERSEY AND SOMETIMES REACHING OUT INTO OTHER STATES. IT IS OUR RESPONSIBILITY, COLLABORATING WITH OTHER AGENCIES, TO ASSESS THE NEEDS OF THESE CONSTITUENTS AND TO HELP MEET THE NEEDS OF AS MUCH OF THIS POPULATION AS POSSIBLE. WE UNDERSTAND THAT WE CANNOT TREAT EVERYONE, BUT WE CAN PROVIDE INFORMATION, RESOURCES, REFERRALS AND TRAINING IN AN EFFORT TO HELP THOSE WHO HAVE NOWHERE ELSE TO TURN.COMMUNITY SERVICESMATHENY STAFF MEMBERS PROVIDE NEW JERSEY STATE DEPARTMENT OF EDUCATION APPROVED ACADEMICALLY-BASED SPECIAL EDUCATION ASSISTANCE THROUGH A PROGRAM CALLED MATHENY SOLUTIONS FOR SCHOOLS. IN ADDITION TO THE PROFESSIONAL SERVICES WE PROVIDE, WE ALSO TRY TO KEEP PERSONS WITH DISABILITIES AND THEIR FAMILIES UP-TO-DATE AND KNOWLEDGEABLE ABOUT OTHER ACTIVITIES AND EVENTS THAT ARE OCCURRING IN THE COMMUNITY. FOR EXAMPLE, WE MIGHT MAKE THEM AWARE OF WORKSHOPS FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS OR MUSICAL PRESENTATIONS FOR THE VISUALLY IMPAIRED OR WORKSHOPS ON PREVENTING DRUG ABUSE.WHEN MATHENY THERAPISTS AND EDUCATORS GO INTO PUBLIC SCHOOL DISTRICTS, THEY NOT ONLY TEACH THE STUDENTS, BUT THEY ALSO TRAIN THE PUBLIC SCHOOL STAFF, SO THAT THERAPIES AND OTHER TOOLS CAN BE USED WHEN THE MATHENY STAFF IS NOT ON DUTY. AS ONE PUBLIC SCHOOL DIRECTOR OF SPECIAL SERVICES SAYS OF THE MATHENY PHYSICAL THERAPIST ON HER STAFF: "SHE'LL TEACH THE TEACHER THE SKILLS THAT SHE'S TEACHING INDIVIDUALLY, AND THAT CONTINUES ALL DAY. SHE'S NOT JUST WORKING WITH THE CHILD; SHE'S WORKING WITH THE TEACHERS AND THE AIDES."OUR DIRECTOR OF COMMUNITY SERVICES BELONGS TO COMMUNITY ORGANIZATIONS SUCH AS HEALTHIER SOMERSET, AN ORGANIZATION WHOSE GOAL IS TO IMPROVE HEALTH OF PEOPLE WHO LIVE AND WORK IN SOMERSET COUNTY; SOMERSET COUNTY COALITION FOR CHILDREN WITH DISABILITIES; AND CHILD & MATERNAL HEALTH NETWORK, WHICH IS DEDICATED TO IMPROVING ACCESS FOR WOMEN AND THEIR CHILDREN TO HEALTHCARE IN THE COUNTY.MATHENY SOCIAL MEDIA MAKES PEOPLE AWARE OF ISSUES AND DEVELOPMENTS AFFECTING PEOPLE WITH DISABILITIES. FOR EXAMPLE, RECENT FACEBOOK POSTS INCLUDED: A REPORT ON A BILL TO PREVENT DISCRIMINATION AGAINST PEOPLE WITH DISABILITIES IN NEED OF TRANSPLANTS; AN ARTICLE ON NEW JERSEY PARENTS' REACTION TO NEWS THAT THE AMERICAN PSYCHIATRIC ASSOCIATION WAS PROPOSING A NARROWER DEFINITION OF AUTISM; A REPORT ON HOW ADVOCATES WERE PUSHING FOR MORE MONEY FOR THE SPECIAL NEEDS HOUSING TRUST FUND.INTERNATIONAL COMMUNITIES:WHEN POSSIBLE, WE HELP IMPROVE SERVICES AND KNOWLEDGE ABOUT CARING AND TREATING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OTHER COUNTRIES. MATHENY IS ALSO FREQUENTLY VISITED BY GROUPS FROM OTHER COUNTRIES, SEEKING TO LEARN ABOUT THE NEWEST TECHNIQUES FOR THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES.REHABILITATION TECHNOLOGY/SEATING & MOBILITY CLINIC:MATHENY'S REHABILITATION TECHNICIANS ARE TRAINED AND CERTIFIED IN THE SKILLS NECESSARY TO EVALUATE AND RESOLVE SEATING NEEDS OF PEOPLE IN WHEELCHAIRS BY RECOMMENDING AND PROVIDING THE APPROPRIATE EQUIPMENT, IN COLLABORATION WITH THERAPISTS - EITHER MATHENY'S THERAPISTS OR THERAPISTS IN OTHER FACILITIES THAT WE SERVE. OUR REHAB TECHNICIANS AND THERAPISTS SEEK TO EMPOWER INDIVIDUALS, THEIR FAMILIES AND CAREGIVERS WITH THE INFORMATION NECESSARY TO MAKE INFORMED DECISIONS ABOUT ASSISTIVE TECHNOLOGY.ONE RECENT EXAMPLE OF HOW OUR REHAB TECHNICIANS AND THERAPISTS REACH OUT INTO THE COMMUNITY INVOLVED A YOUNG WOMAN WITH A CONDITION CALLED FIBRODYSPLASIA OSSIFICANS PROGRESSIVA (FOP), A RARE GENETIC DISORDER CHARACTERIZED BY THE ABNORMAL GROWTH OF BONE IN SOFT TISSUE. THE DISEASE PROGRESSIVELY DISABLES THE BODY AS NEW BONE FUSES JOINTS AND CREATES IMMOBILITY. THE YOUNG WOMAN WITH THIS CONDITION WAS GETTING READY TO ENTER COLLEGE, AND SHE AND HER PARENTS WERE HOPING THERAPISTS AND REHAB TECHNICIANS AT MATHENY COULD EVALUATE HER FOR ADAPTIVE EQUIPMENT THAT MIGHT MAKE HER LIFE A LITTLE EASIER. SINCE HER MOBILITY WAS EXTREMELY LIMITED, MATHENY RECOMMENDED A POWER WHEELCHAIR WITH A STANDING FEATURE. THE RESULT IS THAT SHE IS ABLE TO NAVIGATE AROUND CAMPUS AND LIVE AS NORMAL A LIFE AS POSSIBLE. MEMBERS OF OUR REHABILITATION TECHNOLOGY DEPARTMENT REGULARLY VISIT PUBLIC SCHOOL DISTRICTS IN NEW JERSEY, IN SUCH CITIES AND COMMUNITIES AS DIVERSE AS NEWARK, CRANFORD AND BEDMINSTER. THEY CONSULT WITH THERAPISTS WORKING IN THOSE SCHOOL DISTRICTS TO DECIDE WHAT NEEDS TO BE DONE TO EQUIPMENT FOR STUDENTS WITH DISABILITIES. SAYS A PHYSICAL THERAPIST IN THE NEWARK SCHOOL DISTRICT: "IT IS A PLEASURABLE WORKING EXPERIENCE, NOT ONLY FOR ME, BUT THE TEACHING STAFF, TOO."THESE ARE JUST TWO ILLUSTRATIONS OF HOW WE ARE ABLE TO PROVIDE THE EXPERTISE TO HELP PEOPLE IN THE COMMUNITY WITH SEATING AND MOBILITY ISSUES. IN ADDITION TO WORKING WITH FAMILIES, WE PROVIDE EVALUATIONS, SERVICE AND ADVICE TO SCHOOLS, DEVELOPMENTAL CENTERS AND RESIDENTIAL FACILITIES FOR PEOPLE WITH DISABILITIES.OUTREACH TO SCHOOLS:IN AN EFFORT TO EDUCATE THE GENERAL PUBLIC ABOUT THE CHALLENGES FACED BY PEOPLE WITH DISABILITIES AND TO BREAK DOWN THE BARRIERS BETWEEN ABLE-BODIED STUDENTS AND STUDENTS WITH DISABILITIES, WE VISIT AND COLLABORATE WITH PUBLIC AND INDEPENDENT SCHOOLS ON A VARIETY OF PROGRAMS. FOR EXAMPLE, WE VISITED AN EIGHTH GRADE CLASS IN A PUBLIC SCHOOL IN HUNTERDON COUNTY. THE ABLE-BODIED STUDENTS PLAYED ADAPTED VERSIONS OF HOCKEY AND BASKETBALL WHILE SITTING IN WHEELCHAIRS, BOWLED BY PUSHING A BUTTON AND PARTICIPATED IN MANUAL AND POWER WHEELCHAIR RACES. ALL OF THESE ACTIVITIES WERE PART OF A SPECIAL PHYSICAL EDUCATION CLASS THAT INCLUDED SIX STUDENTS FROM THE MATHENY SCHOOL. MATHENY STAFF AND STUDENTS DEMONSTRATED THE ADAPTED VERSIONS OF THESE SPORTS, AND THE TWO GROUPS OF STUDENTS COMPETED AGAINST EACH OTHER. GOAL OF THE PROGRAM IS TO PROMOTE INTERACTION BETWEEN BOTH GROUPS, ENABLING THEM TO COMPETE AS PEERS. STUDENTS FROM SCHOOLS THROUGHOUT THE NEARBY COMMUNITIES VOLUNTEER AT MATHENY, AND WE ARE OFTEN THANKED BY PARENTS, TEACHERS, SCOUT LEADERS, CHURCH YOUTH GROUP LEADERS, ETC. FOR THE ENRICHING EXPERIENCES WE OFFER THESE STUDENTS AND THE EDUCATION AND ENLIGHTENMENT THAT THEY WILL CARRY WITH THEM THROUGH THE REST OF THEIR LIVES. PATIENT/STUDENT PHILANTHROPY:FACED WITH THEIR OWN PHYSICAL CHALLENGES, MATHENY PATIENTS AND STUDENTS, NEVERTHELESS, ENJOY GIVING BACK TO THE COMMUNITY. DURING WEAR RED DAY, STUDENTS PARTICIPATED IN ADAPTED VERSIONS OF JUMP ROPE AND HOOPS 4 HEART TO RAISE MONEY TO SUPPORT HEART HEALTH WELLNESS AMONG WOMEN. MATHENY ADULT PATIENTS RAISED MONEY TO SPONSOR A CHILD IN THE CHANGE A LIFE UGANDA PROGRAM THAT PROVIDES EDUCATION THROUGH SCHOOL-BASED PROGRAMS IN THAT COUNTRY. AND THROUGHOUT THE YEAR, PATIENTS AND STUDENTS ARE INVOLVED IN FUNDRAISING ACTIVITIES FOR A VARIETY OF CAUSES AND ORGANIZATIONS SUCH AS FOOD PANTRIES, THE SALVATION ARMY AND THE AMERICAN RED CROSS.ARTS OUTREACH:OUR INNOVATIVE MUSIC THERAPY PROGRAM ENABLES OUR STUDENTS AND PATIENTS TO PERFORM IN THE COMMUNITY AS PART OF THE MATHENY CHOIRS. THESE PERFORMANCES TAKE PLACE AT CHURCHES, SCHOOLS AND AT COMMUNITY EVENTS SUCH AS TREE LIGHTING CEREMONIES. THE MATHENY MUSES, A GROUP OF YOUNG ARTISTS AND PERFORMERS FROM MATHENY'S CHOIR, PERFORMED LAST FALL AT "EXPRESS YOURSELF", AN EVENT SPONSORED BY ARTWORKS, AN ORGANIZATION THAT PROVIDES CHILDREN AND YOUNG ADULTS SUFFERING FROM CHRONIC AND LIFE-THREATENING ILLNESSES ACCESS TO CREATIVE AND PERFORMING ARTS PROGRAMS THAT ENCOURAGE THE USE OF THE CREATIVE PROCESS AS A VEHICLE FOR HEALING, COMMUNICATION, SELF-EXPRESSION AND PERSON DEVELOPMENT.OUR UNIQUE ARTS ACCESS PROGRAM, WHICH ENABLES PEOPLE WITH DISABILITIES TO CREATE FINE ART, ASSISTED BY PROFESSIONAL ARTIST-FACILITATORS, IS BEING ADAPTED BY OTHER ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES. MOST RECENTLY, THE ARC OF MERCER COUNTY HIRED A PROFESSIONAL ARTIST, HAD HIM TRAINED IN THE ARTS ACCESS METHOD OF FACILITATION AND STARTED A PROGRAM FOR ITS ADULT CLIENTS.ARTS ACCESS ALSO REACHES OUT INTO THE COMMUNITY VIA EXHIBITS IN VARIETY OF VENUES FROM MUSEUMS TO HOSPITALS TO LOCAL RESTAURANTS. |
| PART VI, LINE 5: | PROMOTION OF HEALTH IN THE COMMUNITY:THE MATHENY INSTITUTE FOR RESEARCH IN DEVELOPMENTAL DISABILITIES CONDUCTS RESEARCH THAT HELPS PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. WE PUBLISH OUR RESEARCH IN LEADING MEDICAL JOURNALS AND IN LEADING PUBLICATIONS IN THE FIELD OF DISABILITIES. WE PRESENT OUR RESEARCH AT REGIONAL, NATIONAL AND INTERNATIONAL CONFERENCES AND OFTEN ADDRESS MEDICAL SCHOOLS AND GOVERNMENT-SPONSORED MEETINGS. AND WE CREATE MULTIMEDIA TRAINING TOOLS TO HELP MEDICAL SCHOOLS IN PREPARING THEIR STUDENTS TO CARE FOR AND TREAT PERSONS WITH DISABILITIES.WE WERE RESPONSIBLE FOR THE PASSAGE OF A LAW IN NEW JERSEY THAT PROVIDES FAMILIES OF PERSONS WITH DEVELOPMENTAL DISABILITIES GREATER AUTONOMY IN MAKING DECISIONS ABOUT PARTICIPATION IN POTENTIALLY BENEFICIAL RESEARCH. BEING AWARE OF AN INCONSISTENCY REGARDING GUARDIAN REQUIREMENTS CONTAINED IN TWO PREVIOUS PIECES OF LEGISLATION, OUR RESEARCH DIRECTOR AND CORPORATE COUNSEL BROUGHT THIS ISSUE TO THE ATTENTION OF NEW JERSEY STATE SENATOR CHRISTOPHER BATEMAN. SENATOR BATEMAN, ALONG WITH SENATOR ROBERT W. SINGER AND ASSEMBLYWOMAN MILA M. JASEY, SPONSORED BILLS THAT RESULTED IN THE NEW LAW.IN ADDITION TO CLEARING UP THE PREVIOUS INCONSISTENCY, THE NEW LAW EXPANDED THE RANGE OF STUDIES THAT ARE ALLOWED TO INCLUDE ONES THAT MIGHT NOT HAVE DIRECT BENEFIT TO THE INDIVIDUAL PARTICIPANT, BUT MIGHT HAVE BROADER BENEFIT TO PERSONS WITH DISABILITIES. THE PRACTICAL BENEFIT OF THE NEW LAW IS THAT FAMILIES OF PERSONS WITH DEVELOPMENTAL DISABILITIES WILL HAVE THE FREEDOM THAT OTHER FAMILIES ENJOY TO WEIGHT THE RISKS AND BENEFITS OF AN APPROPRIATELY REVIEWED AND APPROVED RESEARCH STUDY. AND THEY WILL MAKE THEIR OWN INFORMED DECISIONS ABOUT WHETHER OR NOT THEIR FAMILY MEMBERS WILL PARTICIPATE.MATHENY HAS ALSO CREATED AN ONLINE DATABASE OF DENTISTS IN NEW JERSEY WHO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES. THIS WAS MADE POSSIBLE BY A GRANT FROM THE NEW JERSEY COUNCIL ON DEVELOPMENTAL DISABILITIES (NJCDD). THAT DATABASE IS AVAILABLE AT WWW.DISABILITYHEALTH.ORG/DENTAL. |
| PART VI, LINE 6: | THE ORGANIZATION IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. |
| PART VI, LINE 7 | THERE ARE NO STATES IN WHICH THE COMMUNITY REPORT NEEDS TO BE FILED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M PROCTOR | ||||||||||||||
| PRESIDENT | $333,880 | $0 | $66,000 | $0 | $0 | $0 | $86,661 | $0 | $10,210 | $0 | $496,751 | $0 | $66,000 | $0 |
| GARY EDDEY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $340,863 | $0 | $31,927 | $0 | $0 | $0 | $51,918 | $0 | $5,509 | $0 | $430,217 | $0 | $32,977 | $0 |
| WAYNE GUBERMAN | ||||||||||||||
| VP OF FINANCE | $260,297 | $0 | $18,171 | $0 | $0 | $0 | $55,699 | $0 | $8,064 | $0 | $342,231 | $0 | $18,171 | $0 |
| CHRISTOPHER KING | ||||||||||||||
| VP OF ADMINISTRATION | $191,740 | $0 | $9,238 | $0 | $0 | $0 | $42,298 | $0 | $5,458 | $0 | $248,734 | $0 | $9,238 | $0 |
| ANDREA C MARINO | ||||||||||||||
| VP OF LEGAL COUNSEL | $197,676 | $0 | $0 | $0 | $0 | $0 | $14,984 | $0 | $13,517 | $0 | $226,177 | $0 | $0 | $0 |
| NANCY PETRILLO | ||||||||||||||
| VP OF HUMAN RESOURCES | $141,140 | $0 | $0 | $0 | $0 | $0 | $8,989 | $0 | $1,373 | $0 | $151,502 | $0 | $0 | $0 |
| ALBA N MENDEZ | ||||||||||||||
| PHYSICIAN | $149,013 | $0 | $0 | $0 | $0 | $0 | $9,533 | $0 | $4,985 | $0 | $163,531 | $0 | $0 | $0 |
| KENNETH ROBEY | ||||||||||||||
| DIRECTOR OF RESEARCH | $154,916 | $0 | $0 | $0 | $0 | $0 | $9,882 | $0 | $1,437 | $0 | $166,235 | $0 | $0 | $0 |
| SUSAN ROELOFFS | ||||||||||||||
| PHYSICIAN | $156,260 | $0 | $0 | $0 | $0 | $0 | $10,647 | $0 | $7,529 | $0 | $174,436 | $0 | $0 | $0 |
| SURBPARKASH SINGH | ||||||||||||||
| PHYSICIAN | $181,054 | $0 | $0 | $0 | $0 | $0 | $12,364 | $0 | $5,082 | $0 | $198,500 | $0 | $0 | $0 |
| CHRISTINE MAND | ||||||||||||||
| PHYSICIAN | $218,088 | $0 | $0 | $0 | $0 | $0 | $16,677 | $0 | $5,251 | $0 | $240,016 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING PARTICIPATE IN A 457(F) PLAN SPONSORED BY THE ORGANIZATION. CONTRIBUTIONS MADE TO THE PLAN DURING CALENDAR YEAR 2013 ARE LISTED AS FOLLOWS: CHIEF MEDICAL OFFICER GARRY EDDEY, $32,247 PRESIDENT STEVEN M. PROCTOR, $66,990 V.P. OF FINANCE WAYNE GUBERMAN, $36,028 V.P. OF ADMINISTRATION CHRISTOPHER KING, $27,005 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY HEALTH CARE FACILITIES FINANCING AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222845542 | BondIssuerEIN |
| CUSIP | 64579E8JE | CUSIPNum |
| Bond Issued | 2003-06-20 | BondIssuedDt |
| Issue Price | $3,500,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION AND RENOVATION VARIOUS CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,500,000 | RetiredAmt |
| Total Proceeds | $3,500,000 | TotalProceedsAmt |
| Substantial Completion | 2003 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE TAX RETURN AND IT WILL BE MADE AVAILABLE FOR BOARD REVIEW THEREAFTER. THIS REVIEW IS PERFORMED PRIOR TO THE FILING OF THE RETURN. THE PRESIDENT REVIEWS THE 990 PRIOR TO BOARD PRESENTATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY ALL MATHENY BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES AS WELL AS ANY IDENTIFIED STAFF. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING THIS PROCESS. A COMMITTEE CONSISTING OF THE DIRECTOR OF OPERATIONS, LEGAL COUNSEL AND THE COMPLIANCE OFFICER REVIEWS AND ADDRESSES ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED. THE COMMITTEE SHALL MAKE A RECOMMENDATION TO THE PRESIDENT OR HIS/HER DESIGNEE REGARDING APPROPRIATE STEPS TO BE TAKEN TO ELIMINATE THE POTENTIAL EFFECT OF THE CONFLICT OF INTEREST ON INDEPENDENCE OF JUDGMENT OR PATIENT SAFETY AND QUALITY OF PATIENT CARE. THE PRESIDENT OR HIS/HER DESIGNEE SHALL EVALUATE THE COMMITTEE'S RECOMMENDATION AND SHALL DIRECT THE STEPS NECESSARY. THE COMMITTEE KEEPS WRITTEN MINUTES OF THEIR MEETINGS WHICH INCLUDE IDENTIFIED CONFLICTS, THE NATURE OF THE CONFLICT, THE CONTENT OF THE DISCUSSION, AND THE NECESSARY ACTIONS TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | MATHENY MEDICAL AND EDUCATIONAL CENTER HAS AN ESTABLISHED COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SHALL CONSIST OF SUCH NUMBERS OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES AS MAY BE RECOMMENDED BY THE CHAIRPERSON AND APPOINTED BY A MAJORITY OF THE ENTIRE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE FOR OVERSIGHT OF MANAGEMENT COMPENSATION. COMPENSATION FOR THE PRESIDENT SHALL BE DETERMINED BY THE BOARD OF TRUSTEES, UPON RECOMMENDATION OF THE COMPENSATION COMMITTEE. COMPENSATION FOR OTHER SENIOR MANAGEMENT SHALL BE DETERMINED BY THE PRESIDENT, WHICH DETERMINATIONS SHALL BE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SHALL MEET AT LEAST SEMIANNUALLY. THE CHAIR OF THE COMPENSATION COMMITTEE SHALL BE RESPONSIBLE FOR ENSURING THAT THE COMMITTEE UTILIZES THE APPROPRIATE PROCESSES IN ALL COMPENSATION EVALUATIONS, RECOMMENDATIONS AND OTHER ACTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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