Skip to content
Nonprofiteer
← PHYSICIAN PARTNERS OF ENGLEWOOD PC

Form 990 for tax year 2022

Filed by PHYSICIAN PARTNERS OF ENGLEWOOD PC.

Totals

Total revenue
$1,503,557
Total expenses
$1,503,557
Contributions and grants received
$734,148
Grants paid
$0
Program service revenue
$769,409
Investment income
$0
Other revenue
$0
Total assets, end of year
$138,865
Total liabilities, end of year
$138,865
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,503,557
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,503,557

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY T ORLANDO

    TREASURER; SVP FINANCE/CFO

    Total calculated
    $1,443,908
    From this org
    $0
    From related orgs
    $1,384,649
    Other
    $59,259
    Hours/week
    1 + 62 related

    Schedule J breakdown matched by us

    Base
    $0 + $665,957 related
    Bonus
    $0 + $174,715 related
    Other
    $0 + $543,977 related
    Deferred
    $0 + $130,750 related
    Nontaxable benefits
    $0 + $28,509 related
    Filer's total
    $0 + $1,543,908 related

  • HILLARY COHEN MD

    TRUSTEE - VP MEDICAL AFFAIRS

    Total calculated
    $713,649
    From this org
    $0
    From related orgs
    $668,765
    Other
    $44,884
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $539,582 related
    Bonus
    $0 + $125,400 related
    Other
    $0 + $3,783 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $35,734 related
    Filer's total
    $0 + $713,649 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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 deferred compensation amount reflected in Schedule J, Part II, Column B(iii) for the following individual includes current year vesting in AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) as the amount was no longer subject to a substantial risk of complete forfeiture. The amount outlined herein was included in his 2022 Form W-2, Box 5, as taxable Medicare wages: Anthony T. Orlando, $481,874. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THIS INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: anthony t. orlando, $100,000.
SCHEDULE J, PART I; QUESTION 7
THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, 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.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349303638

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.