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← CHILDRENS HEALTH CARE ASSOCIATES OF NEW JERSEY PC

Form 990 for tax year 2022

Filed by CHILDRENS HEALTH CARE ASSOCIATES OF NEW JERSEY PC.

Totals

Total revenue
$61,577,187
Total expenses
$45,762,534
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$59,167,267
Investment income
$2,409,920
Other revenue
$0
Total assets, end of year
$95,744,390
Total liabilities, end of year
$10,869,518
Net assets or fund balances, end of year
$84,874,872
Program services expenses (Part IX)
$41,641,146
Management and general expenses
$4,121,388
Fundraising expenses
$0
Program service expenses (Part III)
$41,641,146

Program services were 91.0% 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: NET PATIENT REVENUE

    total $56,033,834 · related or exempt $56,033,834

  • 2b · Program service revenue: OTHER PROGRAM SUPPORT

    total $3,133,433 · related or exempt $3,133,433

  • 3 · Investment income

    total $2,221,576 · excluded $2,221,576

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $12,141,290

  • 7b · Less cost or other basis and sales expenses

    securities $11,952,946

  • 7c · Gain or loss

    securities $188,344

  • 7d · Net gain or loss

    total $188,344 · excluded $188,344

  • 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

  • 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 $27,367,671 · program services $23,353,885 · management and general $4,013,786

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,044,071 · program services $4,043,087 · management and general $984

  • 10 · Payroll taxes

    total $1,167,948 · program services $1,167,694 · management and general $254

  • 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 $102,601 · management and general $102,601

  • 11g · Fees: other

    total $333,183 · program services $334,972 · management and general -$1,789

  • 12 · Advertising and promotion

    total $11,554 · program services $11,554

  • 13 · Office expenses

    total $16,296 · program services $16,296

  • 14 · Information technology

    total $50,322 · program services $50,322

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,402,849 · program services $2,402,849

  • 17 · Travel

    total $68,844 · program services $68,844

  • 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 $518 · program services $518

  • 23 · Insurance

    total $1,080,746 · program services $1,080,746

  • 24a · Other expenses: AFFILIATED PROGRAM EXPENSES

    total $8,848,423 · program services $8,848,423

  • 24b · Other expenses: DEV., EDU., & SUBSCRIPTIONS

    total $194,945 · program services $194,945

  • 24c · Other expenses: PATIENT RELATED SUPPLIES

    total $57,840 · program services $57,840

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $14,723 · program services $9,171 · management and general $5,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $37,863,982 · end of year $14,186,169

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $7,938,519 · end of year $9,865,951

  • 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

    $5,177

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

    $777

  • 10c · Land, buildings and equipment, net

    beginning of year $4,918 · end of year $4,400

  • 11 · Investments: publicly traded securities

    beginning of year $60,268,373 · end of year $65,860,345

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,259,521 · end of year $5,827,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,039,858 · end of year $3,537,258

  • 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 $11,500,376 · end of year $7,332,260

  • 27 · Net assets without donor restrictions

    beginning of year $99,795,129 · end of year $84,874,872

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • TO PROVIDE HEALTH CARE, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF CHOP AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS THE MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA.

    Expenses $41,641,146 · Revenue $59,167,267

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH W ST GEME III MD

    PRESIDENT

    Total calculated
    $1,670,916
    From this org
    $0
    From related orgs
    $1,633,209
    Other
    $37,707
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,007,996 related
    Bonus
    $0 + $454,608 related
    Other
    $0 + $170,605 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $10,257 related
    Filer's total
    $0 + $1,670,916 related

  • SUSAN FURTH

    FORMER VICE PRESIDENT

    Total calculated
    $1,234,770
    From this org
    $0
    From related orgs
    $1,186,502
    Other
    $48,268
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $601,516 related
    Bonus
    $0 + $404,460 related
    Other
    $0 + $180,526 related
    Deferred
    $0 + $38,636 related
    Nontaxable benefits
    $0 + $9,632 related
    Filer's total
    $0 + $1,234,770 related

  • DAVID PICCOLI

    SECRETARY & DIRECTOR

    Total calculated
    $816,548
    From this org
    $0
    From related orgs
    $782,852
    Other
    $33,696
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $654,783 related
    Bonus
    $0 + $120,734 related
    Other
    $0 + $7,335 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $12,346 related
    Filer's total
    $0 + $816,548 related

  • LOUIS BELL

    DIRECTOR

    Total calculated
    $739,279
    From this org
    $0
    From related orgs
    $707,069
    Other
    $32,210
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $602,727 related
    Bonus
    $0 + $97,822 related
    Other
    $0 + $6,520 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $10,860 related
    Filer's total
    $0 + $739,279 related

  • ERIC EICHENWALD

    DIRECTOR

    Total calculated
    $653,126
    From this org
    $0
    From related orgs
    $604,578
    Other
    $48,548
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $526,948 related
    Bonus
    $0 + $66,732 related
    Other
    $0 + $10,898 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $21,098 related
    Filer's total
    $0 + $653,126 related

  • REBECCA SIMMONS

    DIRECTOR

    Total calculated
    $570,823
    From this org
    $0
    From related orgs
    $527,659
    Other
    $43,164
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,735 related
    Bonus
    $0 + $100,723 related
    Other
    $0 + $51,201 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $15,714 related
    Filer's total
    $0 + $570,823 related

  • ANNE REILLY

    DIRECTOR

    Total calculated
    $570,443
    From this org
    $0
    From related orgs
    $539,641
    Other
    $30,802
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,570 related
    Bonus
    $0 + $91,028 related
    Other
    $0 + $49,043 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $3,352 related
    Filer's total
    $0 + $570,443 related

  • KATHLEEN SHAW

    DIRECTOR

    Total calculated
    $567,554
    From this org
    $0
    From related orgs
    $523,907
    Other
    $43,647
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $393,265 related
    Bonus
    $0 + $105,330 related
    Other
    $0 + $25,312 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $16,197 related
    Filer's total
    $0 + $567,554 related

  • DANIEL WEST

    DIRECTOR

    Total calculated
    $538,734
    From this org
    $0
    From related orgs
    $482,562
    Other
    $56,172
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,698 related
    Bonus
    $0 + $102,597 related
    Other
    $0 + $5,267 related
    Deferred
    $0 + $38,636 related
    Nontaxable benefits
    $0 + $17,536 related
    Filer's total
    $0 + $538,734 related

  • JAMES TREAT

    DIRECTOR

    Total calculated
    $533,946
    From this org
    $0
    From related orgs
    $491,615
    Other
    $42,331
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $454,480 related
    Bonus
    $0 + $35,931 related
    Other
    $0 + $1,204 related
    Deferred
    $0 + $37,812 related
    Nontaxable benefits
    $0 + $4,519 related
    Filer's total
    $0 + $533,946 related

  • MICHAEL CORBO

    TREASURER & DIRECTOR

    Total calculated
    $506,034
    From this org
    $0
    From related orgs
    $465,583
    Other
    $40,451
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,942 related
    Bonus
    $0 + $115,291 related
    Other
    $0 + $32,350 related
    Deferred
    $0 + $27,560 related
    Nontaxable benefits
    $0 + $12,891 related
    Filer's total
    $0 + $506,034 related

  • ANGELA ELLISON

    VICE PRESIDENT

    Total calculated
    $488,669
    From this org
    $0
    From related orgs
    $443,412
    Other
    $45,257
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $333,811 related
    Bonus
    $0 + $107,973 related
    Other
    $0 + $1,628 related
    Deferred
    $0 + $26,426 related
    Nontaxable benefits
    $0 + $18,831 related
    Filer's total
    $0 + $488,669 related

  • ANDREA DUNCAN

    DIRECTOR

    Total calculated
    $479,937
    From this org
    $0
    From related orgs
    $447,004
    Other
    $32,933
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,843 related
    Bonus
    $0 + $84,162 related
    Other
    $0 + $3,999 related
    Deferred
    $0 + $29,682 related
    Nontaxable benefits
    $0 + $3,251 related
    Filer's total
    $0 + $479,937 related

  • ALEXIS THOMPSON

    DIRECTOR

    Total calculated
    $475,133
    From this org
    $0
    From related orgs
    $442,920
    Other
    $32,213
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $360,410 related
    Bonus
    $0 + $47,554 related
    Other
    $0 + $34,956 related
    Deferred
    $0 + $16,178 related
    Nontaxable benefits
    $0 + $16,035 related
    Filer's total
    $0 + $475,133 related

  • CHITRA RAVISHANKAR

    DIRECTOR

    Total calculated
    $451,443
    From this org
    $0
    From related orgs
    $399,456
    Other
    $51,987
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,754 related
    Bonus
    $0 + $38,271 related
    Other
    $0 + $3,431 related
    Deferred
    $0 + $36,800 related
    Nontaxable benefits
    $0 + $15,187 related
    Filer's total
    $0 + $451,443 related

  • ALISON MARX

    ASSISTANT SECRETARY

    Total calculated
    $395,264
    From this org
    $0
    From related orgs
    $353,444
    Other
    $41,820
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,768 related
    Bonus
    $0 + $80,570 related
    Other
    $0 + $17,106 related
    Deferred
    $0 + $30,610 related
    Nontaxable benefits
    $0 + $11,210 related
    Filer's total
    $0 + $395,264 related

  • BRIAN FISHER

    DIRECTOR

    Total calculated
    $351,211
    From this org
    $0
    From related orgs
    $318,765
    Other
    $32,446
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,647 related
    Bonus
    $0 + $68,247 related
    Other
    $0 + $871 related
    Deferred
    $0 + $29,570 related
    Nontaxable benefits
    $0 + $2,876 related
    Filer's total
    $0 + $351,211 related

  • MARLENA FERGUSON

    FORMER ASSISTANT TREASURER

    Total calculated
    $318,745
    From this org
    $0
    From related orgs
    $281,147
    Other
    $37,598
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,194 related
    Bonus
    $0 + $50,594 related
    Other
    $0 + $24,359 related
    Deferred
    $0 + $23,393 related
    Nontaxable benefits
    $0 + $14,205 related
    Filer's total
    $0 + $318,745 related

  • PAUL KUTYN

    ASSISTANT TREASURER

    Total calculated
    $286,743
    From this org
    $0
    From related orgs
    $247,321
    Other
    $39,422
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,040 related
    Bonus
    $0 + $45,218 related
    Other
    $0 + $37,063 related
    Deferred
    $0 + $15,844 related
    Nontaxable benefits
    $0 + $23,578 related
    Filer's total
    $0 + $286,743 related

  • DEBRA DE NIE

    ASSISTANT TREASURER

    Total calculated
    $281,012
    From this org
    $0
    From related orgs
    $239,774
    Other
    $41,238
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,412 related
    Bonus
    $0 + $45,340 related
    Other
    $0 + $20,022 related
    Deferred
    $0 + $17,728 related
    Nontaxable benefits
    $0 + $23,510 related
    Filer's total
    $0 + $281,012 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, 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4
JOSEPH W ST GEME III MD - 163,764 ERIC EICHENWALD - 6,152 KATHLEEN SHAW - 6,152 REBECCA SIMMONS - 5,733 SUSAN FURTH - 176,087 JACK RYCHIK - 6,152 ANNE REILLY - 43,776 THE FOLLOWING INDIVIDUALS ALSO PARTICIPATED: DANIEL WEST, CHITRA RAVISHANKAR, BRIAN FISHER, ANDREA DUNCAN, AND JAMES TREAT.
SCHEDULE J, PART II
CHILDREN'S HEALTH CARE ASSOCIATES OF NJ IS A SUBSIDIARY OF THE CHILDREN'S Hospital of Philadelphia. Our physicians, who are common law employees, are W-2 employees of either the University of Pennsylvania (an unrelated organization) or the Children's Hospital of Philadelphia (a related organization). Compensation reported may include compensation for services to other related organizations.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202421109349300117

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