HACKENSACK MERIDIAN HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HACKENSACK MERIDIAN HEALTH INC (EIN 22-2339534)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-01
- IRS object ID
- 201310329349300141
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-01T13:29:06-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 South St Ste 200 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 079606497 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222339534 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HACKENSACK UNIV MED CTR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT L GLENNING | InCareOfName |
| Name Control | HACK | NameControl |
| Phone | 5519963365 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ESSEX STREET | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KERRY KRUCKEL-GIBS | Name |
| Title | OFFICER | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738989494 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT C GARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22923221 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SUPPORTS THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HACKENSACK UNIVERSITY MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 78 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17246754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22209628 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 324254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 420501 | InvestmentIncomePriorYear |
| Investment Income Current Year | -994825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 185004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17852259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21654113 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9718494 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19806860 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2744524 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4003824 | OtherExpensePriorYear |
| Other Expenses Current Year | 4946830 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13722318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24753690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4129941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3099577 | RevenuesLessExpensesCY |
| Total Assets BOY | 41682602 | TotalAssetsBOY |
| Total Assets EOY | 37973444 | TotalAssetsEOY |
| Total Liabilities BOY | 3757076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3437776 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37925526 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34535668 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION RAISES FUNDS THAT SUPPORT THE DIVERSE PROGRAMS AND SERVICES OF HACKENSACK UNIVERSITY MEDICAL CENTER ("HACKENSACKUMC"). HACKENSACKUMC IS A 775-BED, NOT FOR-PROFIT TERTIARY CARE, TEACHING AND RESEARCH HOSPITAL SERVING NORTHERN NEW JERSEY AND THE NEW YORK METRO AREA. AFFILIATED WITH THE UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY, NEW JERSEY MEDICAL SCHOOL, HACKENSACKUMC IS THE LARGEST PROVIDER OF INPATIENT AND OUTPATIENT SERVICES IN THE STATE OF NEW JERSEY AND RANKED FOURTH IN THE NATION FOR ADMISSIONS. ANNUALLY, THE FOUNATION RECEIVES MORE THAN 10,000 CHARITABLE GIFTS AND RAISES MORE THAN $17 MILLION TO HELP SUPPORT VITAL PROGRAMS AND SERVICES AT HACKENSACKUMC. THE FOUNDATION ALSO PROVIDES FUNDING OF MORE THAN $100 MILLION FOR SPECIAL AND CAPITAL PROJECTS. WHAT'S MORE THE FOUNDATION'S PLANNED GIVING PROGRAM NOW HAS APPROXIMATELY $38 MILLION IN COMMITMENTS FROM ITS DONORS WHICH PROVIDES STABILITY TO ALL OF THE FOUNDATION'S EFFORT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19806860 | Expense |
| Grants | 19806860 | Grants |
| Revenue | 324254 | Revenue |
| Description | EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HACKENSACK UNIVERSITY MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT MEDICAL CENTER WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. | Description |
| Total Program Service Expense | 19806860 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 78 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT L GLENNING | NamePerson |
| Telephone Number | 5519963365 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 PROSPECT AVENUE | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (79 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| JOSEPH SIMUNOVICH | |||||||
| CHAIRMAN - TRUSTEE | 3.0 | X | X | 0 | 1666 | 0 | |
| RICHARD DRESSEL | |||||||
| VICE CHAIRMAN - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | |
| JAMES R BEATTIE ESQ | |||||||
| SECRETARY/TREASURER - TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | |
| KEVIN ALLIOTTS | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JAMES P ANDERSEN | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JOHN J APOVIAN MD | |||||||
| TRUSTEE | 3.0 | X | 0 | 272264 | 1774 | ||
| MICHAEL ARMELLINO | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| MITCHELL BAKER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| BRUCE G BOHUNY | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JENNIFER A BORG ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| STEPHEN T BOSWELL PHD PE SECB | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| NICK CANGIALOSI | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| KEVIN J COLLINS ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| J FLETCHER CREAMER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| GEORGE T CROONQUIST | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| G THOMAS CROONQUIST JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| VINCENT CURATOLA | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| MARK CURCIO | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ULISES DIAZ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| SIRAN GABRELLIAN | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JUSTICE MARIE L GARIBALDI | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ROBERT C GARRETT SEE SCH O | |||||||
| PRES/CEO, HUMC - TRUSTEE | 60.0 | X | X | 0 | 1664447 | 717385 | |
| MICHAEL GEARY | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| KRISTEN GERHARD | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| PETER C GERHARD | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| MATTHEW A GOLSON | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| MICHAEL GROSS MD | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| PETER A GROSS MD | |||||||
| TRUSTEE | 60.0 | X | 0 | 716285 | 73465 | ||
| WILLIAM C HANSON | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ROBERT S HEKEMIAN JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| FRED C HIRSCH | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| TIMOTHY HODGES | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| FRANK C HOLTHAM JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| RICHARD HUBSCHMAN JR ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| DANTE A IMPLICITO MD | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| LAWRENCE R INSERRA JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JILL JOYCE | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| MARTIN W KAFAFIAN ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| SANDRA KEARY | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| SANDRA KISSLER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JOHN H KLEIN | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| PATRICIA K LOW | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| EDWARD J LUDWIG | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| GLORIA MARTINI | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| MICHAEL S MCGEARY | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| NICHOLAS MINICUCCI JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JACK K MURRAY | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| WILLIAM J MURRAY | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JAMES NAPOLITANO ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| STEVE NICOLETTI | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ROBERT E OHARA III | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| SHARON PARKER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| SAMUEL S RAIA | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JULIA RECAMAN | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JOSEPH P RICCARDO | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JOSEPH A RIZZI ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| DAVID T ROBERTSON ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ANDREW RUBENSTEIN MD | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ANN MARIE SACCARO | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| DAVID SANZARI | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JOSEPH M SANZARI | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ANTHONY SCARDINO JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| CAROL D SCHAEFER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JOHN A SCHEPISI ESQ | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| MARK D SCHLESINGER MD | |||||||
| TRUSTEE | 3.0 | X | 0 | 95107 | 5580 | ||
| CHARLES H SHOTMEYER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| PHIL SIMMS | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ROSEMARIE J SORCE | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| DEBORAH A STONE | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ANTHONY C TACCETTA JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| SCOTT TARRIFF | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| HELENA THEURER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| ROBERT L TORRE | |||||||
| EVP & COO - TRUSTEE | 60.0 | X | X | 0 | 677551 | 106098 | |
| SAMUEL P TOSCANO JR | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| PATRICK TOTH MD | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| CHRISTOPHER TURNER | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| PRANACHANDRA VAIDYA MD | |||||||
| TRUSTEE | 3.0 | X | 0 | 377824 | 71501 | ||
| FRANK J VUONO | |||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||
| JOHN P FERGUSON | |||||||
| FORMER PRESIDENT/CEO | 0.0 | 0 | 126721 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3931865 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 975803 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GREAT PERFORMANCES | |||||
| 304 HUDSON STREET | NEW YORK | NY | 10013 | CATERING | 290391 |
| CONEWAGO CONSULTING | |||||
| 20 ROYAL DOMINION COURT | BETHESDA | MD | 20817 | CONSULTING | 264000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1766810 | FundraisingEvents |
| Related Organizations | 121667 | RelatedOrganizations |
| Government Grants | 8000 | GovernmentGrants |
| All Other Contributions | 20313151 | AllOtherContributions |
| Noncash Contributions | 283949 | NoncashContributions |
| Total Contributions | 22209628 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FORGIVENESS OF DEBT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 324254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324254 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 324254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -994825 | TotalRevenueColumn |
| Exclusion | -$994,825 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1188014 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1766810 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1188014 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 196150 | GrossIncomeGaming |
| Gaming Direct Expenses | 81094 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115056 | TotalRevenueColumn |
| Exclusion | $115,056 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21654113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 324254 | RelatedOrExemptFunctionIncome |
| Exclusion | -$879,769 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19806860 | Total |
| Program Services | 19806860 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40269 | Total |
| Fundraising | 40269 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76146 | Total |
| Management And General | 76146 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264000 | Total |
| Management And General | 264000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38097 | Total |
| Management And General | 38097 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134123 | Total |
| Management And General | 134123 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178595 | Total |
| Management And General | 89298 | ManagementAndGeneral |
| Fundraising | 89297 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99558 | Total |
| Fundraising | 99558 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8612 | Total |
| Management And General | 8612 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ALLOC. OF PERSONNEL COSTS | 2512009 | 0 | 1256004 | 1256005 |
| PROVISION FOR UNCOLL PLEDGES | 1259395 | 0 | 0 | 1259395 |
| CONTRACTED SERVICES | 229997 | 0 | 229997 | 0 |
| DUES & SUBSCRIPTIONS | 31208 | 0 | 31208 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74821 | Total |
| Management And General | 74821 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24753690 | Total |
| Program Services | 19806860 | ProgramServices |
| Management And General | 2202306 | ManagementAndGeneral |
| Fundraising | 2744524 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518081 | BOY |
| EOY | 1579451 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70233 | BOY |
| EOY | 108154 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11260212 | BOY |
| EOY | 15601165 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19131359 | BOY |
| EOY | 10107286 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48828 | BOY |
| EOY | 98071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 228120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 196937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34566 | BOY |
| EOY | 31183 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9600803 | BOY |
| EOY | 10390286 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18520 | BOY |
| EOY | 57848 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41682602 | BOY |
| EOY | 37973444 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372730 | BOY |
| EOY | 827060 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3384346 | BOY |
| EOY | 2610716 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3757076 | BOY |
| EOY | 3437776 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19113510 | BOY |
| EOY | 18290099 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14285260 | BOY |
| EOY | 12009492 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4526756 | BOY |
| EOY | 4236077 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37925526 | BOY |
| EOY | 34535668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41682602 | BOY |
| EOY | 37973444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3099577 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -290281 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13165079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15899711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11155657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17246754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24384628 | CurrentTaxYear |
| Total | 81851829 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13165079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15899711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11155657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17246754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24384628 | CurrentTaxYear |
| Total | 81851829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12476647 | AmountsSubstContributorsTotal |
| Public Support Total170 | 69375182 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 803152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370475 | CurrentTaxYear |
| Total | 2072320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83924149 | TotalSupport |
| Gross Receipts From Admissions Etc | 5633068 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82664 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81015 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $264,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 264000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B; LINES 1G AND 1H | ReturnReference |
| Explanation | DURING 2011, THE ORGANIZATION PAID AN OUTSIDE LOBBYING FIRM $264,000 FOR LOBBYING ON A FEDERAL AND STATE LEVEL RELATED TO MEDICARE, MEDICAID AND OTHER HEALTHCARE LEGISLATIVE MATTERS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18812016 | BeginningOfYearBalance |
| Contributions | 10868086 | Contributions |
| Investment Earnings Or Losses | 171390 | InvestmentEarningsOrLosses |
| Other Expenditures | 13605923 | OtherExpenditures |
| End Of Year Balance | 16245569 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29623209 | BeginningOfYearBalance |
| Contributions | 6134339 | Contributions |
| Investment Earnings Or Losses | 26277 | InvestmentEarningsOrLosses |
| Other Expenditures | 16971809 | OtherExpenditures |
| End Of Year Balance | 18812016 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30085747 | BeginningOfYearBalance |
| Contributions | 9594307 | Contributions |
| Investment Earnings Or Losses | -86342 | InvestmentEarningsOrLosses |
| Other Expenditures | 9970503 | OtherExpenditures |
| End Of Year Balance | 29623209 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24096205 | BeginningOfYearBalance |
| Contributions | 13259002 | Contributions |
| Investment Earnings Or Losses | -1862122 | InvestmentEarningsOrLosses |
| Other Expenditures | 5407338 | OtherExpenditures |
| End Of Year Balance | 30085747 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.26000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.74000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228120 | OtherCostOrOtherBasis |
| Depreciation | 196937 | Depreciation |
| Book Value | 31183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 31183 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. GOVERNMENT SECURITIES | 633533 | F |
| MARKETABLE EQUITY SECURITIES | 2873565 | F |
| CASH & CASH EQUIVALENTS | 18981 | F |
| OTHER INVESTMENTS | 17500 | F |
| CHARITABLE GIFT ANNUITIES | 999261 | F |
| OUTSIDE TRUSTS | 5297004 | F |
| MUTUAL FUNDS | 485613 | F |
| REAL ASSET FUNDS | 64829 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 10390286 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITIES | $1,643,519 |
| TAX-EXEMPT ORGANIZATION | $967,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2610716 | TotalOfAmounts |
| Total Revenue | 21654113 | TotalRevenue |
| Total Expenses | 24753690 | TotalExpenses |
| Excess Or Deficit For Year | -3099577 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -290281 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -290281 | TotalAdjustments |
| Excess Or Deficit Per FS | -3389858 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22632940 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -290281 | NetUnrealizedGainsInvestments |
| Other Revenues | 1269108 | OtherRevenues |
| Revenue Not Rptd F990 | 978827 | RevenueNotRptdF990 |
| Revenue Subtotal | 21654113 | RevenueSubtotal |
| Total Revenue Per Form990 | 21654113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26022798 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1269108 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1269108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24753690 | ExpensesSubtotal |
| Total Expenses Per Form990 | 24753690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V; QUESTION 4 | INVESTMENT RETURN OBJECTIVES ============================ THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY SUCH FUNDS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, THE ENDOWMENT ASSETS ARE INVESTED IN A DIVERSIFIED MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT OVER THE LONG TERM WILL AVERAGE AN ESTIMATED 5% RETURN WHILE ASSUMING A MODERATE LEVEL OF INVESTMENT RISK. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. STRATEGIES EMPLOYED FOR ACHIEVING OBJECTIVES ============================================ TO SATISFY ITS LONG-TERM-RATE-OF-RETURN OBJECTIVES, THE FOUNDATION RELIES ON TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION AND CURRENT YIELD. THE ACTUAL AND TARGET INVESTMENT ALLOCATIONS WERE AS FOLLOWS AS OF DECEMBER 31, 2011: ACTUAL % TARGET % SHORT-TERM INVESTMENTS 2 - FIXED INCOME SECURITIES 55 60 MARKETABLE EQUITY SECURITIES 43 40 SPENDING POLICY AND HOW THE INVESTMENT OBJECTIVES RELATE TO SPENDING POLICY ==================================================================== THE FOUNDATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR BETWEEN 4% AND 4.5% OF THE ENDOWMENT FUNDS' TOTAL FAIR VALUE, INCLUDING ACCUMULATED TOTAL INVESTMENT RETURNS. IN ESTABLISHING THIS POLICY, THE FOUNDATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS ENDOWMENT ASSETS WHICH IS EXPECTED TO EXCEED THE ALLOWABLE SPENDING, AND THEREFORE OVER THE LONG TERM, THE FOUNDATION EXPECTS ITS ENDOWMENT FUNDS TO GROW. THIS IS CONSISTENT WITH THE FOUNDATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| TEXT OF FIN 48 AUDITED FINANCIAL STATEMENT FOOTNOTE | SCHEDULE D, PART X | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. THE FIN 48 FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2011 AUDITED FINANCIAL STATEMENTS: THE FOUNDATION FOLLOWED THE PROVISIONS OF AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. UNDER THIS GUIDANCE, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. |
| RECONC OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REV PER RETURN | SCHEDULE D, PART XII, LINE 2D | OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 INCLUDES: - SPECIAL EVENT EXPENSE - $1,188,014 - RAFFLE EXPENSE - $81,094 |
| RECONC OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXP PER RETURN | SCHEDULE D, PART XIII; LINE 2D | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 INCLUDES: - SPECIAL EVENT EXPENSE - $1,188,014 - RAFFLE EXPENSE - $81,094 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1892052 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 942954 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 949098 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 226940 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 358391 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 36130 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 327637 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 495419 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 351330 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 144089 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 78018 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2433 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 63638 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 567353 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 472526 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 94827 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 14375 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 80452 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2954824 | GrossReceiptsTotal |
| Charitable Contributions Total | 1766810 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1188014 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 304958 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 375199 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 36130 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 471727 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1188014 | DirectExpenseSummaryEvents |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 196150 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 47569 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 33525 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 196150 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 47569 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 33525 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 81094 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 115056 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | PAIGE COOPER | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 ESSEX STREET | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SHARON SCIMECA | GamingManagerNamePerson |
| Gaming Manager Compensation | 19748 | GamingManagerCompensation |
| Gaming Manager Services Provided | COORDINATES AND OVERSEES RAFFLE OPERATIONS | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HACKENSACK UNIVERSITY MEDICAL CENTER | |||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 221487576 | 501(C)(3) | 18749528 | PROGRAM SERVICES |
| TOMORROWS CHILDREN'S FUND INC | |||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 133155199 | 501(C)(3) | 1057332 | PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANT FUND MONITORING | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J APOVIAN MD | |||||||||||||
| 0 | 270452 | 0 | 0 | 0 | 1812 | 0 | 0 | 0 | 1774 | 0 | 274038 | 0 | 0 |
| ROBERT C GARRETT SEE SCH O | |||||||||||||
| 0 | 1121245 | 0 | 250000 | 0 | 293202 | 0 | 686391 | 0 | 30994 | 0 | 2381832 | 0 | 0 |
| PETER A GROSS MD | |||||||||||||
| 0 | 580457 | 0 | 57156 | 0 | 78672 | 0 | 42089 | 0 | 31376 | 0 | 789750 | 0 | 0 |
| ROBERT L TORRE | |||||||||||||
| 0 | 418990 | 0 | 175890 | 0 | 82671 | 0 | 96328 | 0 | 9770 | 0 | 783649 | 0 | 0 |
| PRANACHANDRA VAIDYA MD | |||||||||||||
| 0 | 374648 | 0 | 0 | 0 | 3176 | 0 | 44049 | 0 | 27452 | 0 | 449325 | 0 | 0 |
| JOHN P FERGUSON | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 126721 | 0 | 0 | 0 | 0 | 0 | 126721 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION INFORMATION | SCHEDULE J, PART I; QUESTION 4B | THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFITS. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN THESE INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ROBERT C. GARRETT, $382,141; PETER A. GROSS, m.d., $87,442 AND ROBERT L. TORRE, $63,960. |
| COMPENSATION INFORMATION | SCHEDULE J; PART II | PAYMENTS TO JOHN FERGUSON RELATE TO HIS SEPARATION FROM the organization AS PRESIDENT AND CEO IN 2009. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 48536 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS NONCASH CONTRIBUTIONS | Description |
| Number Of Contributions | 101 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 235413 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | CORE FORM, PART VI, SECTION A; QUESTION 2 | JOSEPH M. SANZARI AND DAVID SANZARI - FAMILY RELATIONSHIP. RICHARD DRESSEL AND JOSEPH M. SANZARI - BUSINESS RELATIONSHIP. PETER C. GERHARD AND KRISTEN GERHARD - FAMILY RELATIONSHIP. SAMUEL P. TOSCANO, JR. AND SANDRA KEARY - FAMILY RELATIONSHIP. JOSEPH A. RIZZI, ESQ., JAMES R. BEATTIE, ESQ. AND MARTIN W. KAFAFIAN, ESQ. - BUSINESS RELATIONSHIP. WILLIAM C. HANSON, SAMUEL P. TOSCANO, JR., JOSEPH SIMUNOVICH, MITCHELL BAKER, JENNIFER A. BORG, ESQ. AND STEPHEN T. BOSWELL, PH.D., P.E., SECB - BUSINESS RELATIONSHIP. J. FLETCHER CREAMER AND JOHN J. APOVIAN, M.D. - BUSINESS RELATIONSHIP. JOHN A. SCHEPISI, ESQ. AND J. FLETCHER CREAMER, JOSEPH M. SANZARI AND DAVID SANZARI - BUSINESS RELATIONSHIP. PETER C. GERHARD, GEORGE T. CROONQUIST AND SAMUEL P. TOSCANO, JR. - BUSINESS RELATIONSHIP. JOHN J. APOVIAN, M.D. AND ROBERT S. HEKEMIAN, JR. - BUSINESS RELATIONSHIP. STEPHEN T. BOSWELL, PH.D., P.E., SECB, JAMES R. BEATTIE, ESQ., ROBERT S. HEKEMIAN, JR., DANTE A. IMPLICITO, M.D., JOSEPH M. SANZARI, DAVID SANZARI, SAMUEL P. TOSCANO, JR. AND JOSEPH SIMUNOVICH - BUSINESS RELATIONSHIP. SAMUEL P. TOSCANO, JR., LAWRENCE R. INSERRA, JR., ANTHONY C. TACCETTA, JR., STEPHEN T. BOSWELL, PH.D., P.E., SECB, SCOTT TARRIFF AND JOSEPH P. RICCARDO - BUSINESS RELATIONSHIP. WILLIAM C. HANSON AND GEORGE T. CROONQUIST AND G. THOMAS CROONQUIST, JR. - BUSINESS RELATIONSHIP. WILLIAM C. HANSON, JAMES R. BEATTIE, ESQ., MARTIN W. KAFAFIAN, ESQ. AND JOSEPH A. RIZZI, ESQ. - BUSINESS RELATIONSHIP. GEORGE T. CROONQUIST AND G. THOMAS CROONQUIST, JR. - BUSINESS RELATIONSHIP. NICK CANGIALOSI AND NICHOLAS MINICUCCI, JR. - BUSINESS RELATIONSHIP. GEORGE T. CROONQUIST AND G. THOMAS CROONQUIST, JR. - FAMILY RELATIONSHIP. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTION 1B | PLEASE NOTE THAT CERTAIN VOTING MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES ARE NOT INDEPENDENT. THIS IS EITHER DUE TO THE FACT THAT THEY: 1. ARE COMPENSATED AS AN EMPLOYEE OF A RELATED ORGANIZATION, 2. ARE COMPENSATED AS AN INDEPENDENT CONTRACTOR OF A RELATED ORGANIZATION, 3. ARE AN OFFICER OR KEY EMPLOYEE OF A COMPANY WITH WHICH A RELATED ORGANIZATION TRANSACTS BUSINESS, 4. ARE AN OWNER OF A COMPANY WITH WHICH A RELATED ORGANIZATION TRANSACTS BUSINESS, 5. HAVE A FAMILY MEMBER THAT IS COMPENSATED AN EMPLOYEE OF A RELATED ORGANIZATION, OR 6. HAVE A FAMILY MEMBER THAT IS COMPENSATED AS AN INDEPENDENT CONTRACTOR OF A RELATED ORGANIZATION. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 | HACKENSACK UNIVERSITY HEALTH NETWORK, INC. ("HUHN") IS THE SOLE MEMBER OF THIS ORGANIZATION. HUHN HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION IS AN AFFILIATE OF HACKENSACK UNIVERSITY HEALTH NETWORK, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES HACKENSACK UNIVERSITY MEDICAL CENTER ("HACKENSACKUMC"). THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING A COPY OF THE FEDERAL FORM 990 TO EACH VOTING MEMBER OF ITS GOVERNING BODY. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION IS AN AFFILIATE OF HACKENSACK UNIVERSITY HEALTH NETWORK, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES HACKENSACK UNIVERSITY MEDICAL CENTER ("HACKENSACKUMC"). THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO HACKENSACKUMC'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER THE CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BASIS. THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER THEN PRESENTS THIS SUMMARY TO HACKENSACKUMC'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION IS AN AFFILIATE OF HACKENSACK UNIVERSITY HEALTH NETWORK, INC. AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES HACKENSACK UNIVERSITY MEDICAL CENTER ("HACKENSACKUMC"). HACKENSACKUMC'S BOARD OF GOVERNORS HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT, INCLUDING THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE CONDUCTS ITS REVIEW AND APPROVAL PROCESS AT LEAST ANNUALLY OVER SEVERAL MEETINGS, AND APPROVES ONLY "TOTAL COMPENSATION" THAT THE COMMITTEE HAS CONCLUDED DOES NOT EXCEED WHAT THE COMMITTEE CONSIDERS TO BE REASONABLE COMPENSATION. THE COMMITTEE STRUCTURES AND CONDUCTS ITS REVIEW AND APPROVAL PROCESS SO AS TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER THE INTERMEDIATE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THIS REVIEW AND APPROVAL PROCESS APPLIES TO ALL FORMS OF COMPENSATION AND BENEFITS PROVIDED TO ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF GOVERNORS, EACH OF WHOM IS "DISINTERESTED" AS DEFINED BY THE IRS IN ITS REGULATIONS DESCRIBING THIS STANDARD. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS DETAILED STUDY USES COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA FOR TAX-EXEMPT HOSPITALS AND HEALTHCARE SYSTEMS OF A SIMILAR LEVEL OF NET ANNUAL OPERATING REVENUE IN THE SAME GEOGRAPHIC REGION. NO DATA FROM ANY FOR-PROFIT ENTITIES IS USED. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE REVIEW AND APPROVAL PROCESS USED BY THE COMMITTEE, INCLUDING ALL ACTIONS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS, IS APPLIED TO ALL MEMBERS OF THE SENIOR MANAGEMENT TEAM OF THE ORGANIZATION, WHETHER OR NOT THEY WOULD BE CONSIDERED 'DISQUALIFIED PERSONS' UNDER THE INTERMEDIATE SANCTIONS RULES. IN ADDITION TO RELYING ON MARKET DATA, THE COMMITTEE APPLIES A WIDE RANGE OF BUSINESS JUDGMENT FACTORS INCLUDING, BUT NOT LIMITED TO, INDIVIDUAL PERFORMANCE, INDIVIDUAL EXPERIENCE, RECRUITMENT AND RETENTION FACTORS, AND THE UNIQUE DEMANDS OF PARTICULAR POSITIONS. |
| DISCLOSURE INFORMATION | CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. THE ORGANIZATION ALSO MAKES AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, WWW.HACKENSACKUMC.ORG, ITS COMPLIANCE PLAN DOCUMENTS, CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY. |
| RELATED HOURS INFORMATION | CORE FORM, PART VII, SECTION A | This organization is AN AFFILIATE WITHIN HACKENSACK UNIVERSITY HEALTH NETWORK, INC.; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS THOSE REFLECTED ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990 FOR PAID OFFICERS AND KEY EMPLOYEES REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. |
| COMPENSATION INFORMATION DISCLOSURE | CORE FORM, PART VII AND SCHEDULE J | PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. |
| OTHER CHANGES IN NET ASSETS | CORE FORM, PART XI; QUESTION 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCLUDE: - NET UNREALIZED LOSS ON INVESTMENT SECURITIES - ($290,281) |
| AUDITED FINANCIAL STATEMENTS | CORE FORM, PART XII; QUESTION 2 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TAXPAYER'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BERGEN HEALTH MANAGEMENT SYSTEM INC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 222989731 | DAY CARE | NJ | 501(C)(3) | 509(A)(2) | HUHN | false |
| BERGEN HOME HEALTH SERVICES INC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 223091474 | HLTHCARE SVCS | NJ | 501(C)(3) | 509(A)(2) | HUHN | false |
| HACKENSACK UNIVIERSITY MEDICAL CENTER | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 221487576 | HLTHCARE SVCS | NJ | 501(C)(3) | HOSPITAL | HUHN | false |
| HACKENSACK SPECIALTY CARE ASSOC PC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 201017013 | PHYS. SVCS. | NJ | 501(C)(3) | 509(A)(3) | HUMC | false |
| HACKENSACK UNIVERSITY HEALTH NETWORK | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 222595857 | SUPPORT | NJ | 501(C)(3) | 509(A)(3) | NA | false |
| NJ TRAUMA AND CRITICAL CARE ASSOCIATES | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 201123530 | PHYS. SVCS. | NJ | 501(C)(3) | 509(A)(3) | HUMC | false |
| NORTH JERSEY PRIMARY CARE ASSOC PA | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 223376459 | PHYS. SVCS. | NJ | 501(C)(3) | 509(A)(3) | HUMC | false |
| HUMC CARDIOVASCULAR PARTNERS PC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 270614861 | HEALTHCARE | NJ | 501(C)(3) | 509(A)(3) | HUMC | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| PEDIATRIC SPECIALTIES OF OAKLAND PA | ||||||||||
| 5 SUMMIT AVENUE | HACKENSACK | NJ | 07601 | 223537262 | HEALTHCARE SVCS. | NJ | NA | S CORP. | ||
| HACKENSACKUMC CASUALTY COMPANY LTD | ||||||||||
| 221487576 | FINANCIAL VEHICLE | NA | FOREIGN CORP | BD | ||||||
| BERGEN HEALTH SERVICES INC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 222849212 | MANAGEMENT SVCS. | NJ | NA | C CORP. | ||
| NORTH JERSEY OCCUPATIONAL MEDICINE ASSOC | ||||||||||
| 20 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 223508404 | HEALTHCARE SVCS. | NJ | NA | C CORP. | ||
| HILLCREST PROFESSIONAL SERVICES CORP | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 223417915 | INACTIVE | NJ | NA | C CORP. | ||
| HUMC MEDICAL OBSERVATION PA | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 272371424 | HEALTHCARE SVCS. | NJ | C CORP. | N/A | ||
| NEW AMSTERDAM MEDICAL ASSOCIATES PC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 270849894 | PHYSICIAN SVCS. | NY | C CORP. | N/A | ||
| HUMC PRIMARY CARE ASSOCIATES PC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 453744725 | INACTIVE | NJ | C CORP. | N/A | ||
| HACKENSACK OCCUPATIONAL MEDICINE PC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 861153504 | INACTIVE | NJ | C CORP. | N/A | ||
| CARDIOTHORACIC SURGERY PARTNERS PC | ||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 454699449 | INACTIVE | NJ | C CORP. | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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