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← MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL

Form 990 for tax year 2022

Filed by MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL.

Totals

Total revenue
$449,019
Total expenses
$394,507
Contributions and grants received
$0
Grants paid
$79,500
Program service revenue
$447,768
Investment income
$1,251
Other revenue
$0
Total assets, end of year
$799,189
Total liabilities, end of year
$6,923
Net assets or fund balances, end of year
$792,266
Program services expenses (Part IX)
$206,748
Management and general expenses
$187,759
Fundraising expenses
$0
Program service expenses (Part III)
$206,748

Program services were 52.4% 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: MEMBERSHIP DUES

    total $447,768 · related or exempt $447,768

  • 3 · Investment income

    total $1,251 · excluded $1,251

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,500 · program services $79,500

  • 5 · Compensation of officers, directors and key employees

    total $207,917 · program services $62,375 · management and general $145,542

  • 7 · Other salaries and wages

    total $9,583 · program services $2,875 · management and general $6,708

  • 10 · Payroll taxes

    total $18,235 · program services $5,471 · management and general $12,764

  • 11b · Fees: legal

    total $32,738 · program services $32,738

  • 13 · Office expenses

    total $18,005 · management and general $18,005

  • 19 · Conferences, conventions and meetings

    total $21,539 · program services $21,539

  • 23 · Insurance

    total $3,788 · management and general $3,788

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,250 · program services $2,250

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $952 · management and general $952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $740,395 · end of year $796,439

  • 4 · Accounts receivable

    beginning of year $2,250 · end of year $2,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,055 · end of year $6,923

  • 27 · Net assets without donor restrictions

    beginning of year $737,590 · end of year $792,266

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO FACILITATE AND DEVELOP AN ENVIRONMENT OF PATIENT-ORIENTED CARE THAT SERVES THE HEALTH NEEDS OF MORRISTOWN MEDICAL CENTER PATIENTS. THE ORGANIZATION MAINTAINS PHYSICIANS COMMITTED TO THE EXCELLENCE OF MORRISTOWN MEDICAL CENTER AND MONITORS THE QUALITY OF CARE RENDERED AT THE HOSPITAL. THE ORGANIZATION IDENTIFIES OPPORTUNITIES FOR IMPROVEMENT, FOSTERS MEDICAL EDUCATION, INFORMATIONAL PROGRAMS AND SUPPORTS HOSPITAL ENDEAVORS; THUS, RAISING THE QUALITY OF PATIENT CARE.

  • PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE SEMI-ANNUAL STAFF MEETINGS ON MEDICAL ISSUES BENEFITING MEDICAL STAFF AND HOSPITAL PERSONNEL AS WELL AS THE COMMUNITY. THE ORGANIZATION ALSO SUPPORTS A REGISTERED NURSE DAY AND PROVIDES EDUCATIONAL SEMINARS AND STIPENDS TO GUEST SPEAKERS FOR ADMINISTRATION AND PRESENTATIONS.

    Expenses $206,748 · Grants $79,500 · Revenue $447,768

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

Listed in Part VII

  • John P O'Grady MD

    PRESIDENT

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Michael E Silverman MD

    VICE PRESIDENT

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Terrence Curran

    TREASURER

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr Peter Roytman

    SECRETARY

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr John S Salaki

    BY LAWS

    Total calculated
    $22,917
    From this org
    $22,917
    From related orgs
    $0
    Other
    $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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349310055

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