Form 990 for tax year 2024
Filed by FOUNDATION FOR HACKETTSTOWN MEDICAL CENTER.
Totals
- Total revenue
- $567,238
- Total expenses
- $442,031
- Contributions and grants received
- $395,448
- Grants paid
- $73,500
- Program services expenses (Part IX)
- $73,500
- Management and general expenses
- $171,264
- Fundraising expenses
- $197,267
- Program service expenses (Part III)
- $73,500
Program services were 16.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Adams Jr
President, Western Region
- Total calculated
- $1,452,117
- From this org
- $0
- From related orgs
- $1,266,625
- Other
- $185,492
- Hours/week
- 27.5 + 27.5 related
Schedule J breakdown matched by us
- Base
- $0 + $596,552 related
- Bonus
- $0 + $510,632 related
- Other
- $0 + $159,441 related
- Deferred
- $0 + $152,992 related
- Nontaxable benefits
- $0 + $32,500 related
- Filer's total
- $0 + $1,452,117 related
-
Megan Sandow
Chief Development Officer
- Total calculated
- $369,671
- From this org
- $0
- From related orgs
- $337,441
- Other
- $32,230
- Hours/week
- 27.5 + 27.5 related
Schedule J breakdown matched by us
- Base
- $0 + $288,158 related
- Bonus
- $0 + $47,477 related
- Other
- $0 + $1,806 related
- Deferred
- $0 + $13,443 related
- Nontaxable benefits
- $0 + $18,787 related
- Filer's total
- $0 + $369,671 related
-
Eric Cross
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Janen Ardia
Trustee- Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Maria DiGiovanni
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gregory W Stewart
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mattar Mattar
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael S Selvaggi Esq
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Norman Worth
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Peter Olivieri
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tom R Dartnell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Virginia Mahoney
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mary Maier
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marvin S Fish Esq
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael Walter
SVP-Chief Financial Office
- Total calculated
- $1,872,440
- From this org
- $0
- From related orgs
- $1,615,288
- Other
- $257,152
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $982,449 related
- Bonus
- $0 + $592,546 related
- Other
- $0 + $40,293 related
- Deferred
- $0 + $211,325 related
- Nontaxable benefits
- $0 + $45,827 related
- Filer's total
- $0 + $1,872,440 related
-
Kevin Lenahan
EVP-Chief Business & Strat
- Total calculated
- $3,385,858
- From this org
- $0
- From related orgs
- $2,924,716
- Other
- $461,142
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $1,415,590 related
- Bonus
- $0 + $1,094,600 related
- Other
- $0 + $414,526 related
- Deferred
- $0 + $423,493 related
- Nontaxable benefits
- $0 + $37,649 related
- Filer's total
- $0 + $3,385,858 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 4b
- 2024 Supplemental Executive Retirement Plan (SERP) Earned Credits Atlantic Health implemented a non-qualified Supplemental Executive Retirement Plan (SERP) paid entirely by Atlantic Health System. The SERP is provided to individuals that hold an executive position with Atlantic Health System. The SERP is in addition to benefits provided under the Atlantic Health System 403(b) and the Cash Balance plan if hired prior to December 15, 2013. Robert Adams, Jr. $134,892 Michael Walter 193,222 Kevin Lenahan 385,483 The above amounts represent earned credits which have not vested and were not included in theor respective 2024 W-2's compensation. However, the earned credit was included as Other Compensation in Column (F) of Part VII and in Schedule J, Column (C) of the 2024 IRS 990 tax return per IRS guidance. Once the Trustees meet the applicable vesting criteria of the plan, the SERP credits will be included as taxable compensation in their respective Form W-2 of that year. 2024 Supplemental Executive Retirement Plan (SERP)Taxable Distributions The following Trustee received taxable SERP distributions during 2023 based on the vesting criteria of the plan document. These taxable SERP distributions were included in the Trustee's 2024 W-2 and reported in Other Reportable Compensation in Schedule J (Sch J, (B)(ii))of the this IRS 990: Robert Adams $ 140,479 Kevin Lenahan 357,274
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
AHS Hospital Corp (HMC Division)
$73,500
Program Services
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Healthcare · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Atlantic Ambulance Corporation
501(c)(3) · Healthcare Transportation · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Human Health through AHS Hospital Corp. · NJ
-
Newton Medical Center Foundation
501(c)(3) · Administers donations, grants and bequests and performs fundraising · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Provides home health and other healthcare services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
North Jersey Health Care Properties Inc
501(c)(2) · Owns commercial buildings and conducts leasing activities · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Practice Associates Medical Group
501(c)(3) · Physician Services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Chilton Medical Center Auxiliary Inc
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Chilton Medical Center Foundation Inc
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(2) · Real Estate and Leasing Activities for the Benefit of Exempt Organization · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Foundation for Morristown Medical Center
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Foundation for Hackettstown Medical Center
501(c)(3) · support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Hackettstown Reg Medical Ctr Emergency Medical Services Inc
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Adult Day Center of the Visiting Nurse Association of Somerset County
501(c)(3) · Home health services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Visting Nurse Association of Somerset Hills Community Health Services Inc
501(c)(3) · Home health services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Visiting Nurse Assoc of Somerset Hills Home Health and Hospice ServicesInc
501(c)(3) · Home health and hospice services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Visting Nurse Association of Somerset Hills Inc
501(c)(3) · Home health services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Heatlh Services · NJ
Directly controlled by Atlantic Health System Inc
-
CentraState Assisted Living Inc
501(c)(3) · Health Services · NJ
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Heatlh Services · NJ
Directly controlled by Atlantic Health System Inc
-
CentraState Healthcare System Inc
501(c)(3) · Management · NJ
Directly controlled by Atlantic Health System Inc
-
CentraState Healthcare Foundation Inc
Fundraising · NJ
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Healthcare Services · NJ
Directly controlled by Atlantic Health System Inc
-
Chambers Center for Well-Being LLC
Health Services · NJ
Directly controlled by Atlantic Health System Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349307989
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