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Nonprofiteer
← LVHN AMBULATORY SURGERY CENTER OF LOPATCONG INC

Form 990 for tax year 2022

Filed by LVHN AMBULATORY SURGERY CENTER OF LOPATCONG INC.

Totals

Total revenue
-$177,493
Total expenses
$1,180,904
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$177,493
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,180,904
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,180,904

Program services were 100.0% 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.

  • 7a · Gross sales of assets other than inventory

    other assets $179,911

  • 7b · Less cost or other basis and sales expenses

    other assets $357,404

  • 7c · Gain or loss

    other assets -$177,493

  • 7d · Net gain or loss

    total -$177,493 · related or exempt -$177,493

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total -$4,356 · program services -$4,356

  • 8 · Pension plan contributions

    total $216 · program services $216

  • 9 · Other employee benefits

    total $1,926 · program services $1,926

  • 10 · Payroll taxes

    total -$1,981 · program services -$1,981

  • 11g · Fees: other

    total $3,698 · program services $3,698

  • 13 · Office expenses

    total $107 · program services $107

  • 16 · Occupancy

    total $33,621 · program services $33,621

  • 17 · Travel

    total $234 · program services $234

  • 22 · Depreciation, depletion and amortization

    total $5,719 · program services $5,719

  • 24a · Other expenses: FINAL A/R WRITE-OFFS

    total $1,133,649 · program services $1,133,649

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $19,358 · program services $19,358

  • 24c · Other expenses: PURCHASED SERVICES

    total $16,568 · program services $16,568

  • 24d · Other expenses: BAD DEBT

    total -$28,482 · program services -$28,482

  • 24e · All other expenses

    total $627 · program services $627

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,635 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,529,080 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $107,106 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $363,123 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $7,988,114 · end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$76,588 · end of year $0

  • 19 · Deferred revenue

    beginning of year $107,781 · end of year $0

  • 25 · Other liabilities

    beginning of year $10,689,237 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$586,372 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE, SUPPORTED BY EDUCATION AND RESEARCH.

  • COORDINATED HEALTH, PART OF LEHIGH VALLEY HEALTH NETWORK (LVHN), IS AN INTEGRATED HEALTHCARE SYSTEM WITH LOCATIONS THROUGHOUT EASTERN PENNSYLVANIA AND WESTERN NEW JERSEY. COORDINATED HEALTH IS PART OF THE LVHN REFERRAL REGION FOR OVER TWO MILLION RESIDENTS OF SURROUNDING COUNTIES IN EASTERN AND NORTHEASTERN PENNSYLVANIA, AND WESTERN NEW JERSEY.ACQUIRED BY LEHIGH VALLEY HEALTH NETWORK IN DECEMBER 2019, THE FORMER COORDINATED HEALTH FACILITIES ARE DRIVEN BY THE LVHN MISSION TO HEAL, COMFORT AND CARE FOR THE PEOPLE OF OUR COMMUNITY BY PROVIDING ADVANCED AND COMPASSIONATE HEALTH CARE OF SUPERIOR QUALITY AND VALUE SUPPORTED BY EDUCATION AND CLINICAL RESEARCH. IN ADDITION, THESE ENTITIES HAVE ADOPTED THE POLICIES AND PROCEDURES OF LEHIGH VALLEY HEALTH NETWORK, INCLUDING THOSE RELATED TO FINANCIAL ASSISTANCE PROGRAMS, CHARITY CARE, AND COMMUNITY HEALTH NEEDS.LVHN AMBULATORY SURGERY CENTER OF LOPATCONG, INC. IS A STATE-OF-THE-ART SURGERY CENTER, OPENED IN LATE 2018, OFFERS PATIENTS IN WESTERN NEW JERSEY ACCESS TO SAME DAY PROCEDURES IN DENTAL SURGERY, OPHTHALMOLOGY, GENERAL SURGERY, GASTROENTEROLOGY, ORTHOPEDIC SURGERY, PAIN MANAGEMENT, PODIATRY, UROLOGY AND MORE. BEGINNING IN 2019, THE SURGERY CENTER WAS ABLE TO TREAT MEMBERS ENROLLED IN HORIZON NJ HEALTH MEDICAID PLANS, INCLUDING DIVISION OF DEVELOPMENTAL DISABILITIES (DDD) GIVING THESE SPECIAL NEEDS PATIENTS ACCESS TO HIGHLY SKILLED DENTAL CARE IN WARREN COUNTY. THE SURGERY CENTER IS PART OF AN INTEGRATED HEALTHCARE CAMPUS PROVIDING QUALITY CARE TO WESTERN NEW JERSEY PATIENTS AND EMPLOYERS, PROVIDING ACCESS TO ONE OF THE REGION'S LARGEST TEAM OF SPECIALTY AND FELLOWSHIP-TRAINED ORTHOPEDICS, JOINT REPLACEMENT, SPINE, HAND & WRIST, AND FOOT & ANKLE PHYSICIANS. THE HEALTH CAMPUS IN PHILLIPSBURG, NJ ALSO HOSTS PRIMARY CARE AND A CARE-ON-DEMAND WALK-IN CENTER, A WALK-IN INJURY CENTER, PHYSICAL THERAPY AND ADVANCED IMAGING.AS OF JUNE 30, 2023, THE OPERATIONS OF LVHN AMBULATORY SURGERY CENTER OF LOPATCONG, INC. MERGED WITH LEHIGH VALLEY HOSPITAL, A RELATED 501(C)(3) ORGANIZATION. UPON THE MERGER, THE FACILITY WAS SOLD TO AN UNRELATED THIRD-PARTY.

    Expenses $1,180,904 · Revenue -$177,493

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GEORGE ARANGIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN C BRODSKY

    ASSISTANT TREASURER

    Total calculated
    $650,072
    From this org
    $0
    From related orgs
    $632,707
    Other
    $17,365
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $461,539 related
    Bonus
    $0 + $110,025 related
    Other
    $0 + $61,143 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,365 related
    Filer's total
    $0 + $650,072 related

  • DAVID CACCESE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENISE L DEANGELIS

    ASSISTANT SECRETARY

    Total calculated
    $92,996
    From this org
    $0
    From related orgs
    $75,592
    Other
    $17,404
    Hours/week
    1 + 39 related

  • THOMAS J MARCHOZZI MBA CPA

    TREASURER/TRUSTEE

    Total calculated
    $1,445,107
    From this org
    $0
    From related orgs
    $1,418,647
    Other
    $26,460
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $839,262 related
    Bonus
    $0 + $394,134 related
    Other
    $0 + $185,251 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,460 related
    Filer's total
    $0 + $1,445,107 related

  • AMY H NYBERG

    PRESIDENT & CHAIRPERSON

    Total calculated
    $545,788
    From this org
    $0
    From related orgs
    $520,909
    Other
    $24,879
    Hours/week
    10 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,223 related
    Bonus
    $0 + $104,519 related
    Other
    $0 + -$8,833 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,879 related
    Filer's total
    $0 + $545,788 related

  • ANNETTE M WHITE ESQ

    SECRETARY/TRUSTEE

    Total calculated
    $889,025
    From this org
    $0
    From related orgs
    $853,782
    Other
    $35,243
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $611,492 related
    Bonus
    $0 + $248,400 related
    Other
    $0 + -$6,110 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,243 related
    Filer's total
    $0 + $889,025 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, 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

  • 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 3
COMPENSATION FOR ALL BOARD MEMBERS AND OFFICERS IS DETERMINED BY LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION. THIS RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF LEHIGH VALLEY HOSPITAL, A RELATED ORGANIZATION, IN CALENDAR YEAR 2022: JOHN BRODSKY, ASSISTANT TREASURER - $57,156 THOMAS MARCHOZZI, MBA, CPA, TREASURER/TRUSTEE - $185,009

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401349349304395

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