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← MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC

Form 990 for tax year 2023

Filed by MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION INC.

Totals

Total revenue
$1,686,956
Total expenses
$4,156,806
Contributions and grants received
$677,042
Grants paid
$3,396,141
Program services expenses (Part IX)
$3,396,141
Management and general expenses
$308,023
Fundraising expenses
$452,642
Program service expenses (Part III)
$3,396,141

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CAITLIN R OLSON

    VP DEVELOPMENT (EFF 2/23/23)

    Total calculated
    $305,570
    From this org
    $0
    From related orgs
    $287,234
    Other
    $18,336
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $244,136 related
    Bonus
    $0 + $35,625 related
    Other
    $0 + $7,473 related
    Deferred
    $0 + $1,971 related
    Nontaxable benefits
    $0 + $16,365 related
    Filer's total
    $0 + $305,570 related

  • DENICE V GAFFNEY

    VP DEVELOPMENT(TERMED 2/22/23)

    Total calculated
    $236,712
    From this org
    $0
    From related orgs
    $235,562
    Other
    $1,150
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $64,243 related
    Bonus
    $0 + $26,708 related
    Other
    $0 + $144,611 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,150 related
    Filer's total
    $0 + $236,712 related

  • WILLIAM M SCHULMAN MD

    TRUSTEE

    Total calculated
    $62,396
    From this org
    $0
    From related orgs
    $62,092
    Other
    $304
    Hours/week
    50

  • ROBERT SICKEL

    CHAIRMAN - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS CALABRO

    VICE CHAIRMAN - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BEN HEINEMANN

    SECRETARY - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • FRANK J CONGILOSE

    TREASURER - TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J CALABRO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NAOMI HALPERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN KRUPNICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LAWSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES R MAIDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBRA J MORGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ADAM PFEFFER ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH RUSSELL ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN J TRAMONTANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BUCKELEW

    TRUSTEE (TERMED 5/23)

    Total calculated
    $0
    Hours/week
    1

  • GLENN MILLER

    RWJBH CHIEF DEV. OFFICER

    Total calculated
    $0
    Hours/week
    0 + 55 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 — 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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 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 4A
THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN Her 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DENICE V. GAFFNEY, $143,246.
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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202403199349318620

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