Totals
- Total revenue
- $376,805,855
- Total expenses
- $367,791,589
- Contributions and grants received
- $5,259,539
- Grants paid
- $0
- Program service revenue
- $366,020,175
- Investment income
- $4,415,181
- Other revenue
- $1,110,960
- Total assets, end of year
- $515,045,752
- Total liabilities, end of year
- $201,110,046
- Net assets or fund balances, end of year
- $313,935,706
- Program services expenses (Part IX)
- $296,071,703
- Management and general expenses
- $71,719,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $296,071,703
Program services were 80.5% 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.
-
1d · Related organizations
$1,529,854
-
1e · Government grants (contributions)
$3,729,685
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $349,308,270 · related or exempt $349,308,270
-
2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $16,711,905 · related or exempt $16,711,905
-
3 · Investment income
total $4,582,488 · related or exempt $0 · unrelated business $0 · excluded $4,582,488
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $393,781
-
6c · Rental income or loss
real property $393,781 · personal property $0
-
6d · Net rental income or loss
total $393,781 · excluded $393,781
-
7a · Gross sales of assets other than inventory
other assets $779,159
-
7b · Less cost or other basis and sales expenses
securities $143,466 · other assets $803,000
-
7c · Gain or loss
securities -$143,466 · other assets -$23,841
-
7d · Net gain or loss
total -$167,307 · excluded -$167,307
-
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
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CAFETERIA
total $717,179 · excluded $717,179
-
11e · Other revenue, total
$717,179
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 $6,138,874 · program services $4,941,794 · management and general $1,197,080
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $171,373,709 · program services $137,955,836 · management and general $33,417,873
-
8 · Pension plan contributions
total $7,054,976 · program services $5,679,255 · management and general $1,375,721
-
9 · Other employee benefits
total $20,705,798 · program services $16,668,167 · management and general $4,037,631
-
10 · Payroll taxes
total $13,109,613 · program services $10,553,238 · management and general $2,556,375
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,467,496 · program services $1,181,334 · management and general $286,162
-
11c · Fees: accounting
total $57,703 · program services $46,451 · management and general $11,252
-
11d · Fees: lobbying
total $105,210 · program services $84,168 · management and general $21,042
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,334,553 · program services $11,539,315 · management and general $2,795,238
-
12 · Advertising and promotion
total $2,258,980 · program services $1,818,479 · management and general $440,501
-
13 · Office expenses
total $6,899,092 · program services $5,553,769 · management and general $1,345,323
-
14 · Information technology
total $9,430,665 · program services $7,591,685 · management and general $1,838,980
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,321,322 · program services $8,308,664 · management and general $2,012,658
-
17 · Travel
total $992,708 · program services $799,130 · management and general $193,578
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $33,992 · program services $27,364 · management and general $6,628
-
20 · Interest
total $3,446,864 · program services $2,774,726 · management and general $672,138
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,617,313 · program services $11,766,937 · management and general $2,850,376
-
23 · Insurance
total $4,327,541 · program services $3,483,671 · management and general $843,870
-
24a · Other expenses: MEDICAL SUPPLIES
total $47,003,196 · program services $37,837,573 · management and general $9,165,623 · fundraising $0
-
24b · Other expenses: PHYSICIAN FEES
total $19,718,506 · program services $15,873,397 · management and general $3,845,109 · fundraising $0
-
24c · Other expenses: MAINTENANCE/SERVICE CONTRACT
total $13,598,590 · program services $10,946,865 · management and general $2,651,725 · fundraising $0
-
24d · Other expenses: OTHER EXPENSES
total $794,888 · program services $639,885 · management and general $155,003 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,247 · end of year $19,239
-
2 · Savings and temporary cash investments
beginning of year $40,338,557 · end of year $30,762,262
-
3 · Pledges and grants receivable
beginning of year $2,635,254 · end of year $1,551,028
-
4 · Accounts receivable
beginning of year $34,948,035 · end of year $40,228,576
-
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 $3,731,886 · end of year $4,474,129
-
9 · Prepaid expenses and deferred charges
beginning of year $6,458,245 · end of year $4,150,351
-
10a · Land, buildings and equipment: cost or other basis
$431,299,329
-
10b · Land, buildings and equipment: accumulated depreciation
$300,997,654
-
10c · Land, buildings and equipment, net
beginning of year $137,059,209 · end of year $130,301,675
-
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 $204,494,520 · end of year $231,600,636
-
14 · Intangible assets
beginning of year $7,867,040 · end of year $7,867,040
-
15 · Other assets
beginning of year $63,127,047 · end of year $64,090,816
-
17 · Accounts payable and accrued expenses
beginning of year $64,282,264 · end of year $50,523,282
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $3,489,301 · end of year $1,863,265
-
20 · Tax-exempt bond liabilities
beginning of year $104,349,974 · end of year $104,201,730
-
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 $10,168,834 · end of year $14,555,901
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $42,843,562 · end of year $29,965,868
-
27 · Net assets without donor restrictions
beginning of year $247,689,193 · end of year $284,229,126
-
28 · Net assets with donor restrictions
beginning of year $27,846,912 · end of year $29,706,580
Mission and programs · 2024
Mission
TO RESTORE, PRESERVE, AND ENHANCE THE HEALTH OF THE COMMUNITY BY PROVIDING A FULL RANGE OF PREVENTIVE, DIAGNOSTIC, HOLISTIC AND THERAPEUTIC INPATIENT AND OUTPATIENT HOSPITAL AND COMMUNITY HEALTH SERVICES. PLEASE REFER TO SCHEDULE O FOR A DETAILED MISSION AND COMMUNITY BENEFIT STATEMENT.
Activities or mission (Part I)
TO RESTORE, PRESERVE & ENHANCE THE HEALTH OF THE COMMUNITY BY PROVIDING A FULL RANGE OF PREVENTIVE, DIAGNOSTIC, HOLISTIC & THERAPEUTIC IP & OP HOSPITAL & COMMUNITY HEALTH SERVICES.
-
EXPENSES INCURRED IN PROVIDING INPATIENT, OUTPATIENT, EMERGENCY AND VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES. PLEASE REFER TO THE COMMUNITY BENEFIT STATEMENT IN SCHEDULE O.
Expenses $296,071,703 · Revenue $366,020,175
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick J Gavin MPH MBAPATRICK J GAVIN MPH MBA
TRUSTEE - PRESIDENT/CEO
- Total calculated
- $1,830,367
- From this org
- $1,444,093
- From related orgs
- $0
- Other
- $386,274
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,016,506
- Bonus
- $390,466
- Other
- $37,121
- Deferred
- $363,200
- Nontaxable benefits
- $23,074
- Filer's total
- $1,830,367
-
Violet T KocsisVIOLET T KOCSIS
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $783,316
- From this org
- $685,851
- From related orgs
- $0
- Other
- $97,465
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $509,035
- Bonus
- $142,440
- Other
- $34,376
- Deferred
- $61,944
- Nontaxable benefits
- $35,521
- Filer's total
- $783,316
-
Herbert WhiteHERBERT WHITE
CFO
- Total calculated
- $753,225
- From this org
- $651,880
- From related orgs
- $0
- Other
- $101,345
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $468,329
- Bonus
- $149,175
- Other
- $34,376
- Deferred
- $70,530
- Nontaxable benefits
- $30,815
- Filer's total
- $753,225
-
Edmund SiyEDMUND SIY
CHIEF INFORMATION OFFICER
- Total calculated
- $694,267
- From this org
- $612,545
- From related orgs
- $0
- Other
- $81,722
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $480,397
- Bonus
- $122,320
- Other
- $9,828
- Deferred
- $53,266
- Nontaxable benefits
- $28,456
- Filer's total
- $694,267
-
David D Skillinge MDDAVID D SKILLINGE MD
VP, MED. PRACTICE (TERM 4/24)
- Total calculated
- $642,107
- From this org
- $614,991
- From related orgs
- $0
- Other
- $27,116
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $490,764
- Bonus
- $120,797
- Other
- $3,430
- Deferred
- $14,850
- Nontaxable benefits
- $12,266
- Filer's total
- $642,107
-
Jessica Codjoe MDJESSICA CODJOE MD
CMO
- Total calculated
- $605,101
- From this org
- $583,921
- From related orgs
- $0
- Other
- $21,180
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $526,277
- Bonus
- $34,125
- Other
- $23,519
- Deferred
- $0
- Nontaxable benefits
- $21,180
- Filer's total
- $605,101
-
Mary Jo Loughlin RNMARY JO LOUGHLIN RN
SVP PATIENT CARE/CNO
- Total calculated
- $530,808
- From this org
- $453,333
- From related orgs
- $0
- Other
- $77,475
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $350,144
- Bonus
- $92,641
- Other
- $10,548
- Deferred
- $47,859
- Nontaxable benefits
- $29,616
- Filer's total
- $530,808
-
Kristy Alfano Msn RNKRISTY ALFANO MSN RN
EVP/COO
- Total calculated
- $485,706
- From this org
- $451,005
- From related orgs
- $0
- Other
- $34,701
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $351,823
- Bonus
- $89,642
- Other
- $9,540
- Deferred
- $13,200
- Nontaxable benefits
- $21,501
- Filer's total
- $485,706
-
Nicolene M KushnerNICOLENE M KUSHNER
COO HMG
- Total calculated
- $456,084
- From this org
- $423,455
- From related orgs
- $0
- Other
- $32,629
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $341,369
- Bonus
- $78,656
- Other
- $3,430
- Deferred
- $19,075
- Nontaxable benefits
- $13,554
- Filer's total
- $456,084
-
Lan Cao MDLAN CAO MD
PHYSICIAN
- Total calculated
- $442,832
- From this org
- $410,336
- From related orgs
- $0
- Other
- $32,496
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $275,775
- Bonus
- $113,867
- Other
- $20,694
- Deferred
- $13,894
- Nontaxable benefits
- $18,602
- Filer's total
- $442,832
-
Jatinder Gahla MDJATINDER GAHLA MD
PHYSICIAN
- Total calculated
- $435,002
- From this org
- $413,145
- From related orgs
- $0
- Other
- $21,857
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $313,997
- Bonus
- $98,968
- Other
- $180
- Deferred
- $5,884
- Nontaxable benefits
- $15,973
- Filer's total
- $435,002
-
Muhammad S Yusuf MDMUHAMMAD S YUSUF MD
PHYSICIAN
- Total calculated
- $429,975
- From this org
- $399,098
- From related orgs
- $0
- Other
- $30,877
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,184
- Bonus
- $115,794
- Other
- $120
- Deferred
- $10,896
- Nontaxable benefits
- $19,981
- Filer's total
- $429,975
-
Narmadha Panneerselvam MDNARMADHA PANNEERSELVAM MD
PHYSICIAN
- Total calculated
- $423,111
- From this org
- $401,766
- From related orgs
- $0
- Other
- $21,345
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $307,009
- Bonus
- $86,557
- Other
- $8,200
- Deferred
- $10,863
- Nontaxable benefits
- $10,482
- Filer's total
- $423,111
-
Kc Rondello MD MPHKC RONDELLO MD MPH
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SchwandaSUZANNE SCHWANDA
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roseann Peluso NguyenROSEANN PELUSO NGUYEN
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg MischkeGREG MISCHKE
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Barter MDCINDY BARTER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Teresia BostTERESIA BOST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol HardingCAROL HARDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rahul MahnaRAHUL MAHNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack NahamaJACK NAHAMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick RosenthalRICK ROSENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Rudnick MDANDREW RUDNICK MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles ScammellCHARLES SCAMMELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Dario TabordaRUBEN DARIO TABORDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna WalzANNA WALZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen F LockerELLEN F LOCKER
CHAIR - TRUSTEE (TERM 4/24)
- 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 INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2, AS TAXABLE WAGES: PATRICK J. GAVIN, MPH, MBA, $350,000; VIOLET T. KOCSIS, $42,144; HERBERT WHITE, $57,330; EDMUND SIY, $40,066; MARY JO LOUGHLIN, RN, $28,059 AND NICOLENE M. KUSHNER, $12,360.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 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.
-
HUNTERDON HEALTHCARE SYSTEM INC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by NA
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HRCH
-
VISITING HEALTH & SUPPORTIVE SERVICES
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HRCH
-
HUNTERDON HEALTHCARE FOUNDATION
501(C)(3) · FUNDRAISING · NJ
Directly controlled by HHS
-
HUNTERDON REGIONAL COMMUNITY HEALTH INC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HHS
-
BRITESIDE ADULT DAY CENTERS INC
501(C)(3) · ADLT DAY CARE · NJ
Directly controlled by HRCH
-
501(C)(3) · HEALTHCARE · NJ · controlled entity
Directly controlled by HMC
-
501(C)(3) · HEALTHCARE · NJ · controlled entity
Directly controlled by HMC
-
501(C)(3) · HEALTHCARE · NJ · controlled entity
Directly controlled by HMC
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
RELATED · HEALTHCARE · NJ · 50% owned · share of income -$204,382 · share of assets $1,740,157 · general or managing partner
Directly controlled by HMC
-
BRIDGEWATER ADV IMG
RELATED · HEALTHCARE · NJ · 50% owned · share of income $0 · share of assets $0 · general or managing partner
Directly controlled by HMC
-
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
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349306510
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.