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← HUNTERDON REGIONAL COMMUNITY HEALTH INC

Form 990 for tax year 2023

Filed by HUNTERDON REGIONAL COMMUNITY HEALTH INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,261,932
Total liabilities, end of year
-$24
Net assets or fund balances, end of year
$1,261,956
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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 $0 · related or exempt $0

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

    total $0 · related or exempt $0

  • 5 · Royalties

    total $0 · related or exempt $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0

  • 7d · Net gain or loss

    total $0 · related or exempt $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 · related or exempt $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $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 $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 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 $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 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 $0

  • 23 · Insurance

    total $0

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 $228,315 · end of year $228,315

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

    $42,548

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

    $42,548

  • 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 $1,033,617 · end of year $1,033,617

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year -$28 · end of year -$28

  • 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 $4 · end of year $4

  • 27 · Net assets without donor restrictions

    beginning of year $228,340 · end of year $228,340

  • 28 · Net assets with donor restrictions

    beginning of year $1,033,616 · end of year $1,033,616

Mission and programs · 2023

Mission

TO SUPPORT HUNTERDON HEALTHCARE SYSTEM, INC. AND AFFILIATES TO IMPROVE THE QUALITY OF HEALTHCARE IN A COST-EFFECTIVE MANNER: TO PROMOTE HEALTH WITHIN THE REGION THROUGH THE PROVISION OF A WIDE SPECTRUM OF HEALTH, EDUCATION AND COMMUNITY SEVICE PROGRAMS; AND TO UNDERTAKE OTHER ACTIVITIES AS NECESSARY TO MEET THE HEALTH-RELATED NEEDS OF THE COMMUNITY.

Activities or mission (Part I)

TO SUPPORT HUNTERDON HEALTHCARE SYSTEM, INC. AND AFFILIATES TO IMPROVE THE QUALITY OF HEALTHCARE IN A COST-EFFECTIVE MANNER.

  • promotes health within the region through the provision of a wide spectrum of health, education and community service programs in support of hunterdon healthcare system, inc. and affiliates.

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

Listed in Part VII

  • Patrick J Gavin MPH MBA

    TRUSTEE - PRESIDENT/CEO

    Total calculated
    $1,411,660
    From this org
    $0
    From related orgs
    $1,378,987
    Other
    $32,673
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $984,061 related
    Bonus
    $0 + $358,878 related
    Other
    $0 + $36,048 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $19,473 related
    Filer's total
    $0 + $1,411,660 related

  • Herbert White

    CFO

    Total calculated
    $710,620
    From this org
    $0
    From related orgs
    $612,750
    Other
    $97,870
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $450,329 related
    Bonus
    $0 + $128,545 related
    Other
    $0 + $33,876 related
    Deferred
    $0 + $69,180 related
    Nontaxable benefits
    $0 + $28,690 related
    Filer's total
    $0 + $710,620 related

  • Ellen F Locker

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kc Rondello MD MPH

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Roseann Peluso Nguyen

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Schwanda

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Deirdre Andrews MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Teresia Bost

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carol Harding

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Greg Mischke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Nahama

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rick Rosenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Rudnick MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Scammell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ruben Darios Taborda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anna Walz

    TRUSTEE

    Total calculated
    $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. 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 · Form 990 of other organizations
  • 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 IN 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, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2023 FORM W-2, AS TAXABLE WAGES: HERBERT WHITE, $55,980.
SCHEDULE J, PART I; QUESTION 7
THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HUNT IMAGING ASSOC

    HEALTHCARE · NJ

    Directly controlled by NA

  • HUNT HEALTHCARE LLC

    HEALTHCARE · NJ

    Directly controlled by NA

  • HC FOR SURGERY LLC

    HEALTHCARE · NJ

    Directly controlled by NA

  • MIDJERSEY HLTH ALLI

    HEALTHCARE · NJ

    Directly controlled by NA

  • BRIDGEWATER AM SURG

    HEALTHCARE · NJ

    Directly controlled by NA

  • HUNTERDON AMB SVCS

    HEALTHCARE · NJ

    Directly controlled by NA

  • BRIDGEWATER ADV IMG

    HEALTHCARE · NJ

    Directly controlled by NA

  • RARITAN FAM HEALTH

    HEALTHCARE · NJ

    Directly controlled by NA

Related corporations and trusts

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

  • MIDJERSEY HEALTH CORPORATION

    C CORP. · HEALTHCARE · NJ

    Directly controlled by NA

  • HUNTERDON REGIONAL PHARMACY INC

    C CORP. · HEALTHCARE · NJ · 100% owned · share of income $442,639 · share of assets $1,525,311 · controlled entity

    Directly controlled by HRCH

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202413199349313591

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