Form 990 for tax year 2023
Filed by CENTRASTATE MEDICAL CENTER INC.
Totals
- Total revenue
- $384,276,165
- Total expenses
- $387,147,617
- Contributions and grants received
- $24,791,227
- Grants paid
- $3,508
- Program services expenses (Part IX)
- $348,433,206
- Management and general expenses
- $38,714,411
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $348,433,206
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS W SCOTT FACHE
TRUSTEE-PRESIDENT/CEO
- Total calculated
- $926,522
- From this org
- $870,269
- From related orgs
- $0
- Other
- $56,253
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $719,135
- Bonus
- $148,512
- Other
- $2,622
- Deferred
- $30,000
- Nontaxable benefits
- $26,253
- Filer's total
- $926,522
-
JAMES J MATERA MD
SVP/MEDICAL DIRECTOR
- Total calculated
- $814,409
- From this org
- $775,843
- From related orgs
- $0
- Other
- $38,566
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $491,649
- Bonus
- $68,796
- Other
- $215,398
- Deferred
- $22,500
- Nontaxable benefits
- $16,066
- Filer's total
- $814,409
-
DEBORAH ROMMEL-CONNORS MBA
VP REVENUE CYCLE
- Total calculated
- $686,373
- From this org
- $640,112
- From related orgs
- $0
- Other
- $46,261
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,136
- Bonus
- $29,812
- Other
- $353,164
- Deferred
- $30,000
- Nontaxable benefits
- $16,261
- Filer's total
- $686,373
-
JOHN A DELLOCONO
SVP/CFO
- Total calculated
- $662,673
- From this org
- $602,968
- From related orgs
- $0
- Other
- $59,705
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $516,480
- Bonus
- $72,277
- Other
- $14,211
- Deferred
- $22,500
- Nontaxable benefits
- $37,205
- Filer's total
- $662,673
-
AMIT S KHAROD MD
TRUSTEE
- Total calculated
- $564,394
- From this org
- $40,750
- From related orgs
- $492,614
- Other
- $31,030
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $455,878 related
- Bonus
- $0
- Other
- $40,750 + $36,736 related
- Deferred
- $0 + $7,391 related
- Nontaxable benefits
- $0 + $23,639 related
- Filer's total
- $40,750 + $523,644 related
-
MOUSTAFA SHAFEY MD
MEDICAL DIR. - MENTAL HLTH
- Total calculated
- $393,163
- From this org
- $356,673
- From related orgs
- $0
- Other
- $36,490
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $334,562
- Bonus
- $20,221
- Other
- $1,890
- Deferred
- $30,000
- Nontaxable benefits
- $6,490
- Filer's total
- $393,163
-
CATHLEEN G JANZEKOVICH
VP, PATIENT SERVICES
- Total calculated
- $390,228
- From this org
- $361,805
- From related orgs
- $0
- Other
- $28,423
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $324,884
- Bonus
- $33,405
- Other
- $3,516
- Deferred
- $26,281
- Nontaxable benefits
- $2,142
- Filer's total
- $390,228
-
KAREN B FREEMAN MSA
VP QUALITY & PATIENT SAFETY
- Total calculated
- $385,187
- From this org
- $348,303
- From related orgs
- $0
- Other
- $36,884
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,781
- Bonus
- $30,958
- Other
- $33,564
- Deferred
- $30,000
- Nontaxable benefits
- $6,884
- Filer's total
- $385,187
-
HOWARD A STEIN MD
PHYSICIAN
- Total calculated
- $368,538
- From this org
- $332,487
- From related orgs
- $0
- Other
- $36,051
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $303,837
- Bonus
- $27,066
- Other
- $1,584
- Deferred
- $22,500
- Nontaxable benefits
- $13,551
- Filer's total
- $368,538
-
JAMES RICHVALSKY
VP, PHYS PRACT MGMT(TERM 8/23)
- Total calculated
- $367,097
- From this org
- $333,604
- From related orgs
- $0
- Other
- $33,493
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,185
- Bonus
- $0
- Other
- $142,419
- Deferred
- $17,646
- Nontaxable benefits
- $15,847
- Filer's total
- $367,097
-
NANCY BARONE
CSHCF VP OF DEVELOPMENT
- Total calculated
- $334,920
- From this org
- $292,541
- From related orgs
- $0
- Other
- $42,379
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,888
- Bonus
- $26,435
- Other
- $4,218
- Deferred
- $30,000
- Nontaxable benefits
- $12,379
- Filer's total
- $334,920
-
DANIELLE VANWERT
VP CLINICAL SERVICES
- Total calculated
- $332,784
- From this org
- $286,551
- From related orgs
- $0
- Other
- $46,233
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $258,767
- Bonus
- $27,300
- Other
- $484
- Deferred
- $22,500
- Nontaxable benefits
- $23,733
- Filer's total
- $332,784
-
VINCENT L D'ELIA
VP MRKTING PUBLIC/GOVT REL.
- Total calculated
- $321,335
- From this org
- $285,284
- From related orgs
- $0
- Other
- $36,051
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $254,057
- Bonus
- $26,241
- Other
- $4,986
- Deferred
- $22,500
- Nontaxable benefits
- $13,551
- Filer's total
- $321,335
-
KIMBERLY H SIMERS
AVP INTEGRATIVE HEALTH
- Total calculated
- $301,445
- From this org
- $261,575
- From related orgs
- $0
- Other
- $39,870
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $239,462
- Bonus
- $20,644
- Other
- $1,469
- Deferred
- $30,000
- Nontaxable benefits
- $9,870
- Filer's total
- $301,445
-
LAURA L SCHILARE
VP FINANCE
- Total calculated
- $297,204
- From this org
- $262,217
- From related orgs
- $0
- Other
- $34,987
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $235,441
- Bonus
- $24,652
- Other
- $2,124
- Deferred
- $19,473
- Nontaxable benefits
- $15,514
- Filer's total
- $297,204
-
DAVID A DE SIMONE ESQ
FORMER KEY EMPLOYEE
- Total calculated
- $263,333
- From this org
- $263,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $263,333
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $263,333
-
KENNNETH ENG DO
TRUSTEE
- Total calculated
- $260,442
- From this org
- $0
- From related orgs
- $244,774
- Other
- $15,668
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $226,038 related
- Bonus
- $0
- Other
- $0 + $18,736 related
- Deferred
- $0 + $3,133 related
- Nontaxable benefits
- $0 + $12,535 related
- Filer's total
- $0 + $260,442 related
-
JOHN P DETULLIO MD
TRUSTEE
- Total calculated
- $212,104
- From this org
- $0
- From related orgs
- $205,145
- Other
- $6,959
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $180,953 related
- Bonus
- $0
- Other
- $0 + $24,192 related
- Deferred
- $0 + $5,805 related
- Nontaxable benefits
- $0 + $1,154 related
- Filer's total
- $0 + $212,104 related
-
ASHISH AWASTHI MD FACC
TRUSTEE
- Total calculated
- $60,750
- From this org
- $60,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
RAMANASRI KUDIPUDI MD
TRUSTEE
- Total calculated
- $11,250
- From this org
- $11,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JOHN M CANTALUPO ESQ
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH J REILLY CWS
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NADIA K BATCHELOR
SECRETARY/TREASURER-TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN F EGGERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GORDON DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN GRAGNOLATI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 55
-
MAUREEN M LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER G LICATA ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARABRA J MCMORROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GERALD K NORKUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN A SCHNEIDER PHD MBA RN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 55
-
WILLIAM A SCHORIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN SHERIS MD FACC FACP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 55
-
BRETT TAFT
TRUSTEE
- 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 — 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
- 1a · Travel for companions
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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)
- SCHEDULE J, PART I; QUESTIONS 1A AND 1B
- The organization provided travel for companions of officers and trustees for the annual board retreat and certain educational seminars. The organization paid social club dues for Thomas W. Scott, President/CEO of the organization, which are part of his employment agreement contract. Utilization of this membership was primarily for the benefit of CentraState Medical Center, Inc.
- SCHEDULE J, PART I; QUESTION 4A
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES RICHVALSKY, $103,631 AND DAVID A. DE SIMONE, ESQ. $263,333.
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JAMES J. MATERA, M.D., $207,874 AND DEBORAH ROMMEL-CONNORS, MBA, $320,357.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
- SCHEDULE J, PART II; COLUMN F
- THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE AMOUNTS REPORTED ON PRIOR YEARS' FORMS 990 IN SCHEDULE J, PART II, IN COLUMN (C) AS NON-TAXABLE UNVESTED DEFERRED COMPENSATION THAT IS NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. ACCORDINGLY, IN PRIOR YEARS THE INDIVIDUAL'S NEVER ACTUALLY RECEIVED ANY OF THESE UNVESTED BENEFIT AMOUNTS.
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.
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by CSHS
-
CENTRASTATE ASSISTED LIVING INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by CSHS
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by CSHS
-
CENTRASTATE HEALTHCARE SYSTEM INC
501(C)(3) · MANAGEMENT · NJ
Directly controlled by AHS
-
CENTRASTATE HEALTHCARE FOUNDATION INC
501(C)(3) · FUNDRAISING · NJ
Directly controlled by CSHS
-
CENTRASTATE HOLDING COMPANY INC
501(C)(3) · MANAGEMENT · NJ
Directly controlled by NA
-
501(C)(3) · MANAGEMENT · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349312886
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