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Nonprofiteer
← WASHINGTON TOWNSHIP MEDICAL FOUNDATION

Form 990 for tax year 2023

Filed by WASHINGTON TOWNSHIP MEDICAL FOUNDATION.

Totals

Total revenue
$59,135,246
Total expenses
$89,874,305
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$59,135,246
Investment income
$0
Other revenue
$0
Total assets, end of year
$17,113,228
Total liabilities, end of year
$296,412,674
Net assets or fund balances, end of year
-$279,299,446
Program services expenses (Part IX)
$80,009,741
Management and general expenses
$9,864,564
Fundraising expenses
$0
Program service expenses (Part III)
$80,009,741

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PATIENT REVENUE

    total $41,445,584 · related or exempt $41,445,584

  • 2b · Program service revenue: PROGRAM REVENUE

    total $17,689,662 · related or exempt $17,689,662

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,473,839 · management and general $1,473,839

  • 7 · Other salaries and wages

    total $14,943,036 · program services $11,673,513 · management and general $3,269,523

  • 9 · Other employee benefits

    total $4,878,211 · program services $3,604,817 · management and general $1,273,394

  • 10 · Payroll taxes

    total $1,413,295 · program services $1,024,848 · management and general $388,447

  • 11g · Fees: other

    total $56,115,331 · program services $53,952,800 · management and general $2,162,531

  • 12 · Advertising and promotion

    total $251,785 · management and general $251,785

  • 16 · Occupancy

    total $1,715,293 · program services $1,508,256 · management and general $207,037

  • 22 · Depreciation, depletion and amortization

    total $2,405,745 · program services $2,171,217 · management and general $234,528

  • 23 · Insurance

    total $18,880 · program services $13,905 · management and general $4,975

  • 24a · Other expenses: SUPPLIES

    total $4,256,732 · program services $4,159,086 · management and general $97,646

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $11,399 · program services $7,334 · management and general $4,065

  • 24e · All other expenses

    total $2,390,759 · program services $1,893,965 · management and general $496,794

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $3,359,633 · end of year $5,716,371

  • 8 · Inventories for sale or use

    beginning of year $330,411 · end of year $287,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,561 · end of year $8,598

  • 14 · Intangible assets

    beginning of year $0 · end of year $15,000

  • 15 · Other assets

    beginning of year $5,520,334 · end of year $11,085,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,053,748 · end of year $2,704,231

  • 19 · Deferred revenue

    beginning of year $50 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year -$41 · end of year -$41

  • 25 · Other liabilities

    beginning of year $253,727,614 · end of year $293,708,484

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$248,560,432 · end of year -$279,299,446

Mission and programs · 2023

Mission

THE MISSION OF WASHINGTON TOWNSHIP MEDICAL FOUNDATION IS TO ENGAGE IN,SPONSOR, ADVANCE, ENCOURAGE, AND PROMOTE CHARITABLE HEALTH CARE,EDUCATIONAL, AND MEDICAL RESEARCH ACTIVITIES THROUGH THE OPERATION ANDMAINTENANCE OF MULTI-SPECIALTY PRIMARY CARE MEDICAL CLINICS.

  • WASHINGTON TOWNSHIP MEDICAL FOUNDATION HAS ESTABLISHED, OPERATED AND MAINTAINED MULTI-SPECIALTY MEDICAL CLINICS, PROVIDING PRIMARY AND SPECIALTY CARE TO THE COMMUNITY.

    Expenses $80,009,741 · Revenue $59,135,246

As filed on the 2023 return.

Listed in Part VII

  • Kimberly Hartz

    CHAIRPERSON

    Total calculated
    $1,255,843
    From this org
    $0
    From related orgs
    $1,185,843
    Other
    $70,000
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,392 related
    Bonus
    $0
    Other
    $0 + $244,451 related
    Deferred
    $0 + $40,060 related
    Nontaxable benefits
    $0 + $29,940 related
    Filer's total
    $0 + $1,255,843 related

  • Chirstine Nunez

    PRESIDENT

    Total calculated
    $574,384
    From this org
    $0
    From related orgs
    $531,585
    Other
    $42,799
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,512 related
    Bonus
    $0
    Other
    $0 + $22,073 related
    Deferred
    $0 + $12,859 related
    Nontaxable benefits
    $0 + $29,940 related
    Filer's total
    $0 + $574,384 related

  • Thomas McDonagh

    TREASURER

    Total calculated
    $510,174
    From this org
    $0
    From related orgs
    $477,499
    Other
    $32,675
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $443,449 related
    Bonus
    $0
    Other
    $0 + $34,050 related
    Deferred
    $0 + $5,568 related
    Nontaxable benefits
    $0 + $27,107 related
    Filer's total
    $0 + $510,174 related

  • Chris Henry

    FORMER TREASURER

    Total calculated
    $416,619
    From this org
    $0
    From related orgs
    $411,669
    Other
    $4,950
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $176,899 related
    Bonus
    $0 + $189,770 related
    Other
    $0 + $45,000 related
    Deferred
    $0 + $4,950 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $416,619 related

  • Daniel Nardoni

    CHIEF FINANCIAL OFFICER

    Total calculated
    $328,626
    From this org
    $0
    From related orgs
    $296,211
    Other
    $32,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $278,757 related
    Bonus
    $0
    Other
    $0 + $17,454 related
    Deferred
    $0 + $9,843 related
    Nontaxable benefits
    $0 + $22,572 related
    Filer's total
    $0 + $328,626 related

  • Michelle Hudson

    CHIEF OPERATING OFFICER

    Total calculated
    $290,616
    From this org
    $0
    From related orgs
    $251,580
    Other
    $39,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $251,174 related
    Bonus
    $0
    Other
    $0 + $406 related
    Deferred
    $0 + $9,096 related
    Nontaxable benefits
    $0 + $29,940 related
    Filer's total
    $0 + $290,616 related

  • Carmen Mullin

    CONTROLLER

    Total calculated
    $235,243
    From this org
    $212,185
    From related orgs
    $0
    Other
    $23,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,185
    Bonus
    $0
    Other
    $0
    Deferred
    $6,366
    Nontaxable benefits
    $16,692
    Filer's total
    $235,243

  • Reynaldo Gomez

    DIRECTOR OF QUALITY AND COMPLIANCE

    Total calculated
    $234,001
    From this org
    $203,803
    From related orgs
    $0
    Other
    $30,198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,803
    Bonus
    $0
    Other
    $0
    Deferred
    $6,114
    Nontaxable benefits
    $24,084
    Filer's total
    $234,001

  • Tammie Stein

    DIRECTOR OF REVENUE CYCLE

    Total calculated
    $200,324
    From this org
    $193,866
    From related orgs
    $0
    Other
    $6,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,866
    Bonus
    $0
    Other
    $0
    Deferred
    $5,816
    Nontaxable benefits
    $642
    Filer's total
    $200,324

  • Jamie Briganti

    DIRECTOR OF PHYSICIAN RELATIONS

    Total calculated
    $214,024
    From this org
    $184,408
    From related orgs
    $0
    Other
    $29,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,408
    Bonus
    $0
    Other
    $0
    Deferred
    $5,532
    Nontaxable benefits
    $24,084
    Filer's total
    $214,024

  • Patricia Limpo

    REGISTERED NURSE

    Total calculated
    $199,302
    From this org
    $177,291
    From related orgs
    $0
    Other
    $22,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,791
    Bonus
    $1,500
    Other
    $0
    Deferred
    $5,319
    Nontaxable benefits
    $16,692
    Filer's total
    $199,302

  • Ranjana Sharma MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Annamalai Veerapan MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Albert Brooks MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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, and on a Form 990-PF Part VIII's — 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

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
PART I, LINE 7
DISCRETIONARY BONUSES WERE PAID TO TWO INDIVIDUALS ON PART VII AT THE SOLE DISCRETION OF THE CHAIRPERSON OF THE BOARD BASED ON INDIVIDUAL PERFORMANCE.

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2025
IRS schema version
2023v6.0
Source object
202511339349305251

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