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Nonprofiteer
← HUNTERDON MEDICAL CENTER

Form 990 for tax year 2022

Filed by HUNTERDON MEDICAL CENTER.

Totals

Total revenue
$335,891,648
Total expenses
$325,005,826
Contributions and grants received
$3,696,963
Grants paid
$0
Program service revenue
$308,696,532
Investment income
$22,430,471
Other revenue
$1,067,682
Total assets, end of year
$466,465,776
Total liabilities, end of year
$222,363,715
Net assets or fund balances, end of year
$244,102,061
Program services expenses (Part IX)
$261,629,689
Management and general expenses
$63,376,137
Fundraising expenses
$0
Program service expenses (Part III)
$261,629,689

Program services were 80.5% 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.

  • 1d · Related organizations

    $506,926

  • 1e · Government grants (contributions)

    $2,957,140

  • 1f · All other contributions, gifts and grants

    $232,897

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $292,402,222 · related or exempt $292,402,222

  • 2b · Program service revenue: STATE OF NJ CHARITY SUBSIDY

    total $758,819 · related or exempt $758,819

  • 2c · Program service revenue: HEALTH AND WELLNESS

    total $803,916 · related or exempt $803,916

  • 2d · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $14,731,575 · related or exempt $14,731,575

  • 3 · Investment income

    total $14,511,256 · unrelated business $0 · excluded $14,511,256

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $398,180

  • 6b · Less rental expenses

    real property $409,601

  • 6c · Rental income or loss

    real property -$11,421 · personal property $0

  • 6d · Net rental income or loss

    total -$11,421 · excluded -$11,421

  • 7a · Gross sales of assets other than inventory

    securities $8,230,504 · other assets $0

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

    other assets $311,289

  • 7c · Gain or loss

    securities $8,230,504 · other assets -$311,289

  • 7d · Net gain or loss

    total $7,919,215 · excluded $7,919,215

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CHILD CARE

    total $493,813 · excluded $493,813

  • 11b · Other revenue: CAFETERIA

    total $556,078 · excluded $556,078

  • 11c · Other revenue: VENDING MACHINE

    total $29,212 · excluded $29,212

  • 11e · Other revenue, total

    $1,079,103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $4,493,399 · program services $3,617,186 · management and general $876,213

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $155,277,530 · program services $124,998,412 · management and general $30,279,118

  • 8 · Pension plan contributions

    total $5,859,145 · program services $4,716,612 · management and general $1,142,533

  • 9 · Other employee benefits

    total $8,432,024 · program services $6,787,779 · management and general $1,644,245

  • 10 · Payroll taxes

    total $15,751,245 · program services $12,679,752 · management and general $3,071,493

  • 11a · Fees: management

    total $1,057,277 · program services $851,108 · management and general $206,169

  • 11b · Fees: legal

    total $2,726,573 · program services $2,194,891 · management and general $531,682

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $96,000 · program services $77,280 · management and general $18,720

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $13,853,817 · program services $11,152,323 · management and general $2,701,494

  • 12 · Advertising and promotion

    total $1,153,078 · program services $928,228 · management and general $224,850

  • 13 · Office expenses

    total $5,940,029 · program services $4,781,723 · management and general $1,158,306

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,778,724 · program services $10,286,873 · management and general $2,491,851

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $603,592 · program services $485,892 · management and general $117,700

  • 20 · Interest

    total $3,529,377 · program services $2,841,148 · management and general $688,229

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $16,149,363 · program services $13,000,237 · management and general $3,149,126

  • 23 · Insurance

    total $3,685,977 · program services $2,967,211 · management and general $718,766

  • 24a · Other expenses: MEDICAL SUPPLIES & OTHER EXP.

    total $46,614,947 · program services $37,525,032 · management and general $9,089,915 · fundraising $0

  • 24b · Other expenses: PHYSICIAN FEES

    total $15,587,015 · program services $12,547,547 · management and general $3,039,468 · fundraising $0

  • 24c · Other expenses: MAINTENANCE/SERVICE CONTRACT

    total $11,416,714 · program services $9,190,455 · management and general $2,226,259 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,499 · end of year $10,459

  • 2 · Savings and temporary cash investments

    beginning of year $29,216,277 · end of year $46,824,829

  • 3 · Pledges and grants receivable

    beginning of year $3,559,811 · end of year $2,462,640

  • 4 · Accounts receivable

    beginning of year $39,060,582 · end of year $34,791,503

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $4,652,429 · end of year $3,629,511

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,840,038 · end of year $7,127,582

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

    $405,469,223

  • 10b · Land, buildings and equipment: accumulated depreciation

    $272,150,937

  • 10c · Land, buildings and equipment, net

    beginning of year $142,077,434 · end of year $133,318,286

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $218,983,866 · end of year $176,171,787

  • 14 · Intangible assets

    beginning of year $7,617,040 · end of year $7,617,040

  • 15 · Other assets

    beginning of year $79,549,083 · end of year $54,512,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,161,224 · end of year $52,047,567

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,240,702 · end of year $7,628,252

  • 20 · Tax-exempt bond liabilities

    beginning of year $108,925,539 · end of year $106,437,869

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $16,866,524 · end of year $13,343,800

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $65,077,927 · end of year $42,906,227

  • 27 · Net assets without donor restrictions

    beginning of year $251,542,635 · end of year $218,286,322

  • 28 · Net assets with donor restrictions

    beginning of year $28,752,508 · end of year $25,815,739

Mission and programs · 2022

Mission

TO RESTORE, PRESERVE, AND ENHANCE THE HEALTH OF THE COMMUNITY BY PROVIDING A FULL RANGE OF PREVENTIVE, DIAGNOSTIC, HOLISTIC AND THERAPEUTIC INPATIENT AND OUTPATIENT HOSPITAL AND COMMUNITY HEALTH SERVICES. PLEASE REFER TO SCHEDULE O FOR A DETAILED MISSION AND COMMUNITY BENEFIT STATEMENT.

Activities or mission (Part I)

TO RESTORE, PRESERVE & ENHANCE THE HEALTH OF THE COMMUNITY BY PROVIDING A FULL RANGE OF PREVENTIVE, DIAGNOSTIC, HOLISTIC & THERAPEUTIC IP & OP HOSPITAL & COMMUNITY HEALTH SERVICES.

  • EXPENSES INCURRED IN PROVIDING INPATIENT, OUTPATIENT, EMERGENCY AND VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES. PLEASE REFER TO THE COMMUNITY BENEFIT STATEMENT IN SCHEDULE O.

    Expenses $261,629,689 · Revenue $335,891,648

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

Listed in Part VII

  • Patrick J Gavin MPH MBA

    TRUSTEE - PRESIDENT/CEO

    Total calculated
    $1,320,725
    From this org
    $1,289,261
    From related orgs
    $0
    Other
    $31,464
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $956,126
    Bonus
    $299,087
    Other
    $34,048
    Deferred
    $12,200
    Nontaxable benefits
    $19,264
    Filer's total
    $1,320,725

  • Violet T Kocsis

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $693,720
    From this org
    $600,676
    From related orgs
    $0
    Other
    $93,044
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $425,605
    Bonus
    $103,803
    Other
    $71,268
    Deferred
    $62,100
    Nontaxable benefits
    $30,944
    Filer's total
    $693,720

  • Herbert White

    CFO

    Total calculated
    $681,005
    From this org
    $582,991
    From related orgs
    $0
    Other
    $98,014
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $438,400
    Bonus
    $112,715
    Other
    $31,876
    Deferred
    $62,170
    Nontaxable benefits
    $35,844
    Filer's total
    $681,005

  • David D Skillinge MD

    VP, MEDICAL PRACTICES

    Total calculated
    $621,166
    From this org
    $544,011
    From related orgs
    $0
    Other
    $77,155
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $429,584
    Bonus
    $79,491
    Other
    $34,936
    Deferred
    $55,220
    Nontaxable benefits
    $21,935
    Filer's total
    $621,166

  • Shehzana Ashraf MD

    PHYSICIAN

    Total calculated
    $568,239
    From this org
    $530,895
    From related orgs
    $0
    Other
    $37,344
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $458,822
    Bonus
    $71,557
    Other
    $516
    Deferred
    $13,725
    Nontaxable benefits
    $23,619
    Filer's total
    $568,239

  • Edmund Siy

    CHIEF INFORMATION OFFICER

    Total calculated
    $484,182
    From this org
    $418,307
    From related orgs
    $0
    Other
    $65,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $408,354
    Bonus
    $125
    Other
    $9,828
    Deferred
    $42,185
    Nontaxable benefits
    $23,690
    Filer's total
    $484,182

  • Robert G Coates MD

    CMO (EFF 9/11/22)

    Total calculated
    $448,262
    From this org
    $448,262
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $90,106
    Bonus
    $125
    Other
    $358,031
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $448,262

  • Muhammad S Yusuf MD

    PHYSICIAN

    Total calculated
    $434,894
    From this org
    $400,559
    From related orgs
    $0
    Other
    $34,335
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $359,000
    Bonus
    $41,439
    Other
    $120
    Deferred
    $11,327
    Nontaxable benefits
    $23,008
    Filer's total
    $434,894

  • Theresa M Miskimen MD

    PHYSICIAN

    Total calculated
    $400,999
    From this org
    $373,142
    From related orgs
    $0
    Other
    $27,857
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $372,251
    Bonus
    $375
    Other
    $516
    Deferred
    $12,200
    Nontaxable benefits
    $15,657
    Filer's total
    $400,999

  • Mary Jo Loughlin RN

    SVP PATIENT CARE/CNO

    Total calculated
    $388,106
    From this org
    $322,358
    From related orgs
    $0
    Other
    $65,748
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $266,241
    Bonus
    $46,289
    Other
    $9,828
    Deferred
    $45,099
    Nontaxable benefits
    $20,649
    Filer's total
    $388,106

  • Narmadha Panneerselvam MD

    PHYSICIAN

    Total calculated
    $371,137
    From this org
    $360,488
    From related orgs
    $0
    Other
    $10,649
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $259,320
    Bonus
    $94,149
    Other
    $7,019
    Deferred
    $10,649
    Nontaxable benefits
    not reported
    Filer's total
    $371,137

  • Martin E Klein MD

    CMO (TERMED 9/3/22)

    Total calculated
    $310,626
    From this org
    $288,441
    From related orgs
    $0
    Other
    $22,185
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $217,685
    Bonus
    $35,270
    Other
    $35,486
    Deferred
    $22,185
    Nontaxable benefits
    $0
    Filer's total
    $310,626

  • Lawrence N Grand

    FORMER OFFICER

    Total calculated
    $199,343
    From this org
    $199,343
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $4,101
    Bonus
    $0
    Other
    $195,242
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $199,343

  • Jason Vandiver

    CHIEF MARKETING OFF(TERM 4/9)

    Total calculated
    $166,773
    From this org
    $155,900
    From related orgs
    $0
    Other
    $10,873
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $101,097
    Bonus
    $50,740
    Other
    $4,063
    Deferred
    $4,916
    Nontaxable benefits
    $5,957
    Filer's total
    $166,773

  • Patricia Steingall RN

    FORMER KEY EMPLOYEE

    Total calculated
    $133,817
    From this org
    $133,817
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $8,107
    Bonus
    $0
    Other
    $125,710
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $133,817

  • Ellen F Locker

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Koller

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kc Rondello MD MPH

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Schwanda

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Andrews MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carol Harding

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Mischke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Nahama

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Roseann Peluso Nguyen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rick Rosenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Rudnick MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Scammell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ruben Darios Taborda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anna Walz

    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, 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, QUESTION 4B
THE AMOUNTS REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES PARTICIPATION IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: VIOLET T. KOCSIS, $39,742; DAVID D. SKILLINGE, M.D., $25,107; ROBERT G. COATES, M.D., $358,031; MARTIN E. KLEIN, M.D., $13,573; LAWRENCE N. GRAND, $195,242 AND PATRICIA STEINGALL, RN, $125,710. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, AS TAXABLE WAGES: VIOLET T. KOCSIS, $43,800; HERBERT WHITE, $49,970; DAVID D. SKILLINGE, M.D., $41,495; EDMUND SIY, $35,443; MARY JO LOUGHLIN, RN, $26,799; MARTIN E. KLEIN, M.D., $22,185 AND JASON VANDIVER, $4,916.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 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 VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.

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.

  • HUNT IMAGING ASSOC

    HEALTHCARE · NJ

    Directly controlled by NA

  • HUNT HEALTHCARE LLC

    HEALTHCARE · NJ

    Directly controlled by NA

  • HC FOR SURGERY LLC

    HEALTHCARE · NJ

    Directly controlled by NA

  • MIDJERSEY HLTH ALLI

    HEALTHCARE · NJ

    Directly controlled by NA

  • BRIDGEWATER AM SURG

    HEALTHCARE · NJ

    Directly controlled by NA

  • HUNTERDON AMB SVCS

    RELATED · HEALTHCARE · NJ · 50% owned · share of income -$224,539 · share of assets $1,029,886 · general or managing partner

    Directly controlled by HMC

  • BRIDGEWATER ADV IMG

    RELATED · HEALTHCARE · NJ · 50% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by HMC

  • RARITAN FAM HEALTH

    HEALTHCARE · NJ

    Directly controlled by NA

Related corporations and trusts

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

  • MIDJERSEY HEALTH CORPORATION

    C CORP. · HEALTHCARE · NJ

    Directly controlled by NA

  • HUNTERDON REGIONAL PHARMACY INC

    C CORP. · HEALTHCARE · NJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349318268

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