Form 990 for tax year 2023
Filed by MEDICAL STAFF OF ENGLEWOOD HOSPITAL REGINA SAITTA ADMINISTRATION.
Totals
- Total revenue
- $152,463
- Total expenses
- $113,543
- Contributions and grants received
- $149,500
- Grants paid
- $24,740
- Program service revenue
- $0
- Investment income
- $2,963
- Other revenue
- $0
- Total assets, end of year
- $404,705
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $404,705
- Program services expenses (Part IX)
- $24,740
- Management and general expenses
- $88,803
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,740
Program services were 21.8% 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.
-
1b · Membership dues
$149,500
-
3 · Investment income
total $2,963 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,740 · program services $24,740
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $0 · management and general $60,000 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $18,329 · program services $0 · management and general $18,329 · fundraising $0
-
11c · Fees: accounting
total $7,800 · program services $0 · management and general $7,800 · fundraising $0
-
13 · Office expenses
total $1,674 · program services $0 · management and general $1,674 · fundraising $0
-
24a · Other expenses: Bank Charges
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: Gifts Awards
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
24c · Other expenses: Meals
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Misc
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,908 · end of year $88,928
-
2 · Savings and temporary cash investments
beginning of year $312,876 · end of year $315,777
-
27 · Net assets without donor restrictions
beginning of year $365,784 · end of year $404,705
Mission and programs · 2023
Mission
Serves as governing body to the Medical Staff at Englewood Hospital. Insures all patients admitted, treated in any facilities, or departments of Englewood Hospital receive the best possible care.
-
Englewood Hospital & Medical Center Foundation Tests for needy individuals Shelters for abused women Etc.
Expenses $9,740 · Grants $9,740
-
Englewood Library Fund Purchase new books Education for students, doctors and general public
Expenses $15,000 · Grants $15,000
-
Support Educational seminars and conferences that promotes the betterment of the Public Health and Science and the Art of Medicine, and Enlightens the Public. Advocate for the rights of patients and physicians alike , for the highest quality of medical care
As filed on the 2023 return.
Listed in Part VII
-
Ana BurgaMD
President
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Peter SymingtonMD
Vice President
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ashwin Jathawedam MD
Sec/Treasurer
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
-
Library Fund
-
Support Foundation
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.
-
Englewood Hospital Medical Center
501C3 · Hospital · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349301647
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