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Nonprofiteer
← CHILDRENS SURGICAL ASSOCIATES OF NJ INC

Form 990 for tax year 2024

Filed by CHILDRENS SURGICAL ASSOCIATES OF NJ INC.

Totals

Total revenue
$17,920,763
Total expenses
$9,588,503
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$17,183,408
Investment income
$737,355
Other revenue
$0
Total assets, end of year
$23,495,510
Total liabilities, end of year
$1,690,651
Net assets or fund balances, end of year
$21,804,859
Program services expenses (Part IX)
$8,181,400
Management and general expenses
$1,407,103
Fundraising expenses
$0
Program service expenses (Part III)
$8,181,400

Program services were 85.3% 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: NET PATIENT SERVICE REVENUE

    total $14,961,416 · related or exempt $14,961,416

  • 2b · Program service revenue: OTHER PROGRAM SUPPORT

    total $2,221,992 · related or exempt $2,221,992

  • 3 · Investment income

    total $737,355 · excluded $737,355

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 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

  • 11e · Other revenue, total

    $0

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,335,089 · program services $4,928,033 · management and general $1,407,056

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $490,149 · program services $490,149

  • 10 · Payroll taxes

    total $246,402 · program services $246,402

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $64,771 · program services $64,771

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $24,026 · program services $24,026

  • 14 · Information technology

    total $420 · program services $420

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,936,075 · program services $1,936,075

  • 17 · Travel

    total $1,794 · program services $1,794

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $14,054 · program services $14,054

  • 23 · Insurance

    total $431,275 · program services $431,275

  • 24a · Other expenses: PATIENT RELATED EXPENSES

    total $22,653 · program services $22,653

  • 24b · Other expenses: DEV., EDU., & SUBSCRIPTIONS

    total $21,653 · program services $21,653

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $142 · program services $95 · management and general $47

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $11,973,642 · end of year $21,294,990

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,596,327 · end of year $1,544,647

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $334,151

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

    $164,184

  • 10c · Land, buildings and equipment, net

    beginning of year $25,650 · end of year $169,967

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,641,193 · end of year $485,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,892 · end of year $140,471

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,605,321 · end of year $1,550,180

  • 27 · Net assets without donor restrictions

    beginning of year $13,472,599 · end of year $21,804,859

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • TO PROVIDE HEALTH CARE, SURGICAL, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA.

    Expenses $8,181,400 · Revenue $17,183,408

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • N Scott Adzick MD

    CHAIRMAN, DIRECTOR

    Total calculated
    $2,817,493
    From this org
    $0
    From related orgs
    $2,755,817
    Other
    $61,676
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,554,198 related
    Bonus
    $0 + $915,317 related
    Other
    $0 + $286,302 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $27,176 related
    Filer's total
    $0 + $2,817,493 related

  • Jesse A Taylor MD

    VICE PRESIDENT, DIRECTOR

    Total calculated
    $2,464,528
    From this org
    $0
    From related orgs
    $2,397,226
    Other
    $67,302
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,492,680 related
    Bonus
    $0 + $902,259 related
    Other
    $0 + $2,287 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $32,802 related
    Filer's total
    $0 + $2,464,528 related

  • Philip Storm MD

    PRESIDENT, DIRECTOR

    Total calculated
    $2,041,448
    From this org
    $0
    From related orgs
    $1,973,778
    Other
    $67,670
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,723,241 related
    Bonus
    $0 + $250,000 related
    Other
    $0 + $537 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $33,170 related
    Filer's total
    $0 + $2,041,448 related

  • John Flynn MD

    SECRETARY/TREASURER/DIRECTOR

    Total calculated
    $1,571,315
    From this org
    $0
    From related orgs
    $1,502,445
    Other
    $68,870
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $991,060 related
    Bonus
    $0 + $510,561 related
    Other
    $0 + $824 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $34,370 related
    Filer's total
    $0 + $1,571,315 related

  • Michael Nance MD

    FORMER DIRECTOR

    Total calculated
    $1,048,452
    From this org
    $0
    From related orgs
    $980,782
    Other
    $67,670
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $609,908 related
    Bonus
    $0 + $320,000 related
    Other
    $0 + $50,874 related
    Deferred
    $0 + $34,500 related
    Nontaxable benefits
    $0 + $33,170 related
    Filer's total
    $0 + $1,048,452 related

  • Linda Flocco

    ASST SECRETARY

    Total calculated
    $383,970
    From this org
    $0
    From related orgs
    $351,164
    Other
    $32,806
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,508 related
    Bonus
    $0 + $81,066 related
    Other
    $0 + $2,590 related
    Deferred
    $0 + $7,646 related
    Nontaxable benefits
    $0 + $25,160 related
    Filer's total
    $0 + $383,970 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)

SCHEDULE J, PART I, LINE 4B
N SCOTT ADZICK, MD - 275,187
SCHEDULE J, PART II
CHILDREN'S SURGICAL ASSOCIATES OF NJ (CSA NJ) IS A SUBSIDIARY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. CSA NJ'S PHYSICIANS, WHO ARE COMMON LAW EMPLOYEES, ARE W-2 EMPLOYEES OF EITHER THE UNIVERSITY OF PENNSYLVANIA (AN UNRELATED ENTITY) OR THE CHILDREN'S HOSPITAL OF PHILADELPHIA (A RELATED ENTITY).

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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.2
Source object
202641129349300839

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