Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 11a · Other revenue: APPLICATION FEES

  total $16,173 · excluded $16,173

• 11e · Other revenue, total

  $16,173

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $804,520 · program services $804,520

• 5 · Compensation of officers, directors and key employees

  total $4,352,118 · management and general $4,352,118

• 7 · Other salaries and wages

  total $3,396,513 · management and general $3,396,513

• 8 · Pension plan contributions

  total $2,407,859 · management and general $2,407,859

• 9 · Other employee benefits

  total $1,363,818 · management and general $1,363,818

• 10 · Payroll taxes

  total $715,927 · management and general $715,927

• 11b · Fees: legal

  total $318,555 · management and general $318,555

• 11c · Fees: accounting

  total $310,422 · management and general $310,422

• 11d · Fees: lobbying

  total $154 · management and general $154

• 11g · Fees: other

  total $585,116 · program services $325,145 · management and general $259,971

• 12 · Advertising and promotion

  total $418,553 · management and general $418,553

• 13 · Office expenses

  total $94,591 · program services $9,278 · management and general $85,313

• 16 · Occupancy

  total $81,359 · management and general $81,359

• 17 · Travel

  total $49,133 · management and general $49,133

• 19 · Conferences, conventions and meetings

  total $436,408 · program services $373,822 · management and general $62,586

• 22 · Depreciation, depletion and amortization

  total $289,548 · program services $289,548

• 23 · Insurance

  total $161,371 · management and general $161,371

• 24a · Other expenses: STRATEGIC PLANNING

  total $1,633,904 · management and general $1,633,904

• 24b · Other expenses: LOSS ON INV. IN JV

  total $689,602 · program services $689,602

• 24c · Other expenses: EMPLOYEE ACTIVITIES

  total $220,762 · management and general $220,762

• 24d · Other expenses: EMPLOYEE EXPENSES

  total $177,804 · management and general $177,804

• 24e · All other expenses

  total $369,677 · program services $183,214 · management and general $186,463

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,028 · end of year $5,431

• 2 · Savings and temporary cash investments

  beginning of year $11,709,701 · end of year $6,693,490

• 9 · Prepaid expenses and deferred charges

  beginning of year $314,841 · end of year $552,147

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

  $22,996,182

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

  $1,178,514

• 10c · Land, buildings and equipment, net

  beginning of year $54,897,103 · end of year $21,817,668

• 12 · Investments: other securities

  end of year $2,910,398

• 14 · Intangible assets

  beginning of year $372,000 · end of year $372,000

• 17 · Accounts payable and accrued expenses

  beginning of year $10,081,331 · end of year $9,579,804

• 25 · Other liabilities

  beginning of year $20,691,532 · end of year $9,233,318

• 27 · Net assets without donor restrictions

  beginning of year $36,522,810 · end of year $13,538,012

The filer's explanations (Part III)

PART I, LINE 1A

AS PART OF THE WELLNESS MEMBERSHIP REIMBURSEMENT POLICY, ALL FULL-TIME EMPLOYEES CAN BE REIMBURSED UP TO $100 PER QUARTER FOR A MEMBERSHIP. IN 2022, 12 EMPLOYEES RECEIVED THE BENEFIT.

PART I, LINE 7

EXECUTIVES AND MANAGEMENT PERSONNEL RECEIVED BONUSES AS A PART OF THEIR COMPENSATION FOR THE YEAR 2022. BONUSES ARE BASED UPON PERFORMANCE EVALUATIONS THAT REFLECT PREVIOUSLY AGREED UPON GOALS AND OBJECTIVES WHICH HAVE BOTH FINANCIAL AND NON-FINANCIAL ELEMENTS.

Related corporations and trusts

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

• PARKER AT EAST WINDSOR

  C · NURSING HOME CARE · NJ · 100% owned · controlled entity

  Directly controlled by PARKER HEALTH GROUP INC