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← MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL

Form 990 for tax year 2023

Filed by MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL.

Totals

Total revenue
$460,142
Total expenses
$410,123
Contributions and grants received
$0
Grants paid
$53,964
Program service revenue
$429,511
Investment income
$30,631
Other revenue
$0
Total assets, end of year
$846,020
Total liabilities, end of year
$3,735
Net assets or fund balances, end of year
$842,285
Program services expenses (Part IX)
$229,457
Management and general expenses
$180,666
Fundraising expenses
$0
Program service expenses (Part III)
$229,457

Program services were 55.9% 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: MEMBERSHIP DUES

    total $429,511 · related or exempt $429,511

  • 3 · Investment income

    total $30,631 · excluded $30,631

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,964 · program services $53,964

  • 5 · Compensation of officers, directors and key employees

    total $185,000 · program services $55,500 · management and general $129,500

  • 7 · Other salaries and wages

    total $25,000 · program services $7,500 · management and general $17,500

  • 10 · Payroll taxes

    total $17,813 · program services $5,344 · management and general $12,469

  • 11b · Fees: legal

    total $35,000 · program services $35,000

  • 13 · Office expenses

    total $374 · management and general $374

  • 19 · Conferences, conventions and meetings

    total $72,149 · program services $72,149

  • 23 · Insurance

    total $19,866 · management and general $19,866

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $957 · management and general $957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $796,439 · end of year $843,270

  • 4 · Accounts receivable

    beginning of year $2,750 · end of year $2,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,923 · end of year $3,735

  • 27 · Net assets without donor restrictions

    beginning of year $792,266 · end of year $842,285

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO FACILITATE AND DEVELOP AN ENVIRONMENT OF PATIENT-ORIENTED CARE THAT SERVES THE HEALTH NEEDS OF MORRISTOWN MEDICAL CENTER PATIENTS. THE ORGANIZATION MAINTAINS PHYSICIANS COMMITTED TO THE EXCELLENCE OF MORRISTOWN MEDICAL CENTER AND MONITORS THE QUALITY OF CARE RENDERED AT THE HOSPITAL. THE ORGANIZATION IDENTIFIES OPPORTUNITIES FOR IMPROVEMENT, FOSTERS MEDICAL EDUCATION, INFORMATIONAL PROGRAMS AND SUPPORTS HOSPITAL ENDEAVORS; THUS, RAISING THE QUALITY OF PATIENT CARE.

  • PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE SEMI-ANNUAL STAFF MEETINGS ON MEDICAL ISSUES BENEFITING MEDICAL STAFF AND HOSPITAL PERSONNEL AS WELL AS THE COMMUNITY. THE ORGANIZATION ALSO SUPPORTS A REGISTERED NURSE DAY AND PROVIDES EDUCATIONAL SEMINARS AND STIPENDS TO GUEST SPEAKERS FOR ADMINISTRATION AND PRESENTATIONS.

    Expenses $229,457 · Grants $53,964 · Revenue $429,511

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harvey Gerhard

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • John P O'Grady MD

    VICE-CHAIRMAN

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Terrence Curran

    SECRETARY

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christopher Amato

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Salaki

    CREDENTIALS CHAIR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael E Silverman MD

    ASSOCIATE CHIEF MEDICAL OFFICER

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349312892

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