Form 990 for tax year 2022
Filed by AREA VII PHYSICIANS REVIEW ORGANIZATION INC.
Totals
- Total revenue
- $165,148
- Total expenses
- $370,820
- Contributions and grants received
- $0
- Grants paid
- $322,437
- Program service revenue
- $0
- Investment income
- $165,148
- Other revenue
- $0
- Total assets, end of year
- $2,316,321
- Total liabilities, end of year
- $34,870
- Net assets or fund balances, end of year
- $2,281,451
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $97,574 · excluded $97,574
-
7a · Gross sales of assets other than inventory
securities $67,574
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $67,574
-
7d · Net gain or loss
total $67,574 · excluded $67,574
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $292,437
-
2 · Grants to domestic individuals
total $30,000
-
11a · Fees: management
total $4,027
-
11b · Fees: legal
total $210
-
11c · Fees: accounting
total $3,150
-
11f · Fees: investment management
total $23,631
-
11g · Fees: other
total $1,500
-
13 · Office expenses
total $913
-
17 · Travel
total $32
-
19 · Conferences, conventions and meetings
total $3,366
-
23 · Insurance
total $9,154
-
24a · Other expenses: ADMINISTRATIVE FEES
total $2,400
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $11,542 · end of year $35,020
-
9 · Prepaid expenses and deferred charges
beginning of year $8,310 · end of year $9,279
-
11 · Investments: publicly traded securities
beginning of year $2,936,888 · end of year $2,271,965
-
15 · Other assets
beginning of year $0 · end of year $57
-
17 · Accounts payable and accrued expenses
beginning of year $20,000 · end of year $34,870
-
25 · Other liabilities
beginning of year $13,017 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,923,723 · end of year $2,281,451
Mission and programs · 2022
Mission
THE PURPOSE OF THIS CORPORATION IS TO IMPROVE THE QUALITY OF THE PRACTICE OF MEDICINE BY DEVELOPING NEW METHODOLOGY AND PROCEDURES TO QUANTIFY AND QUALIFY PROJECTS TO IMPROVE THE QUALITY OF MEDICAL CARE, TO PUBLISH ARTICLES RELATED TO RESEARCH AND EDUCATIONAL EFFORTS RELATED TO MEDICAL CARE AND THE PRACTICE OF MEDICINE, TO MAINTAIN A LIBRARY RELATED TO MEDICAL CARE AND QUALITY THERE OF, AND TO ENGAGE IN ANY OTHER ACTIVITY REASONABLY RELATED TO AN ORGANIZATION COMPRISED OF PHYSICIANS. IN ADDITION, THE CORPORATION WILL ALSO BE EMPOWERED TO ESTABLISH A LEGISLATIVE COMMITEE TO COMMUNICATE THE CORPORATION'S ATTITUDES TO STATE AND LOCAL GOVERNMENT OFFICIALS ON ISSUES GERMANE TO ITS MEMBERS' PROFESSIONAL INTERESTS SUCH AS PROFESSIONAL INCORPORATION LEGISLATION, MEDICARE LEGISLATION, AND COMPULSORY HEALTHCARE LEGISLATION, AND TO HOLD MEETINGS CONCERNED WITH MATTERS AFFECTING THE PROMOTION AND PROTECTION OF THE PRACTICE OF MEDICINE, AND TO CONDUCT PUBLIC RELATIONS PROGRAMS TO ENHANCE AND IMPR
Activities or mission (Part I)
FUNDING OF MEDICAL EDUCATION.
-
ALL GRANTS AND SCHOLARSHIPS WERE USED BY THE RECIPIENTS TO FURTHER MEDICAL EDUCATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David KingsleyDAVID KINGSLEY
PRESIDENT
- Total calculated
- $5,550
- From this org
- $0
- From related orgs
- $5,550
- Other
- $0
- Hours/week
- 0.3 + 0.5 related
-
Edward JosellEDWARD JOSELL
TREASURER
- Total calculated
- $2,350
- From this org
- $0
- From related orgs
- $2,350
- Other
- $0
- Hours/week
- 0.3 + 0.5 related
-
John LewyJOHN LEWY
TRUSTEE
- Total calculated
- $3,750
- From this org
- $0
- From related orgs
- $3,750
- Other
- $0
- Hours/week
- 0.3 + 0.5 related
-
Martin MargoliesMARTIN MARGOLIES
TRUSTEE
- Total calculated
- $4,150
- From this org
- $0
- From related orgs
- $4,150
- Other
- $0
- Hours/week
- 0.3 + 0.5 related
-
James MaddenJAMES MADDEN
TRUSTEE
- Total calculated
- $4,150
- From this org
- $0
- From related orgs
- $4,150
- Other
- $0
- Hours/week
- 0.3 + 0.5 related
-
Mary Ann ContiMARY ANN CONTI
TRUSTEE
- Total calculated
- $4,150
- From this org
- $0
- From related orgs
- $4,150
- Other
- $0
- Hours/week
- 0.3 + 0.5 related
-
Mary Jane BrubakerMARY JANE BRUBAKER
OUTGOING CEO
- Total calculated
- $362,362
- From this org
- $0
- From related orgs
- $335,780
- Other
- $26,582
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $240,584 related
- Bonus
- $0 + $750 related
- Other
- $0 + $94,446 related
- Deferred
- $0 + $13,431 related
- Nontaxable benefits
- $0 + $13,151 related
- Filer's total
- $0 + $362,362 related
-
Valerie AielloVALERIE AIELLO
CEO
- Total calculated
- $178,948
- From this org
- $0
- From related orgs
- $169,743
- Other
- $9,205
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $165,609 related
- Bonus
- $0 + $750 related
- Other
- $0 + $3,384 related
- Deferred
- $0 + $9,205 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $178,948 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$40,000
PHYSLCLAN EDUCATION & OUTREACH
-
$30,000
DENTAL AWARENESS TRAINING PROGRAM FOR DISABLED PATIENTS.
-
COOPER MEDICAL SCHOOL AT ROWAN
$25,000
EDUCATION TREATING PERSONS DISABILITY
-
$25,000
MENTAL DISABILITIES & CHALLENGES
-
$20,000
FURTHER MEDICAL EDUCATION
-
PATIENT PARTNERS PROGRAM
-
$17,200
GRANTS
-
CAPITAL HEALTH SYSTEM FOUNDATION
$15,000
SCHOOL OF NURSING SCHOLARSHIPS
-
NURSING EDUCATION
-
$15,000
SOM SCHOLARSHIP
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
HEALTHCARE QUALITY STRATEGIES INC
501(C)(3) · HEALTHCARE · NJ
-
501(C)(6) · HEALTHCARE · NJ
-
501(C)(6) · HEALTHCARE · NJ
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.
-
VERITAS MEDICAL REVIEW SOLUTIONS LLC
S · MEDICAL REVIEW · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322849349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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