Form 990 for tax year 2023
Filed by VIRTUA-WEST JERSEY HEALTH SYSTEM MEDICAL STAFF INC.
Totals
- Total revenue
- $433,719
- Total expenses
- $381,829
- Contributions and grants received
- $391,627
- Grants paid
- $72,500
- Program service revenue
- $0
- Investment income
- $42,092
- Other revenue
- $0
- Total assets, end of year
- $1,424,578
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,424,578
- Program services expenses (Part IX)
- $72,500
- Management and general expenses
- $309,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,500
Program services were 19.0% 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.
-
1b · Membership dues
$391,627
-
3 · Investment income
total $38,185 · excluded $38,185
-
7a · Gross sales of assets other than inventory
securities $88,853
-
7b · Less cost or other basis and sales expenses
securities $84,946
-
7c · Gain or loss
securities $3,907
-
7d · Net gain or loss
total $3,907 · excluded $3,907
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,500 · program services $72,500
-
6 · Compensation of disqualified persons
total $256,250 · management and general $256,250
-
7 · Other salaries and wages
total $19,999 · management and general $19,999
-
11b · Fees: legal
total $6,403 · management and general $6,403
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11f · Fees: investment management
total $5,903 · management and general $5,903
-
13 · Office expenses
total $321 · management and general $321
-
19 · Conferences, conventions and meetings
total $8,407 · management and general $8,407
-
20 · Interest
total $8 · management and general $8
-
23 · Insurance
total $6,493 · management and general $6,493
-
24a · Other expenses: FOREIGN TAX
total $691 · management and general $691
-
24b · Other expenses: BANK FEES
total $54 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,499 · end of year $148,535
-
11 · Investments: publicly traded securities
beginning of year $1,143,940 · end of year $1,276,043
-
25 · Other liabilities
beginning of year $12
-
27 · Net assets without donor restrictions
beginning of year $1,273,427 · end of year $1,424,578
Mission and programs · 2023
Mission
THE ORGANZIATION'S PRIMARY MISSION IS TO PROMOTE QUALITY MEDICAL CARE TO THE RESIDENTS OF THE COMMUNITIES THAT THE CORPORATION AND ITS MEMBERS SERVE BY PROVIDING SUPPORT SERVICES TO ITS MEMBERS SUCH AS MEDICAL EDUCATION SEMINARS.
-
THE PROGRAM PROVIDES QUALITY MEDICAL CARE SEMINARS TO THE COMMUNITIES OF ITS MEMBERS.
Expenses $72,500 · Grants $72,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHAHRAM J MIRMANESH MD
PRESIDENT
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
ROBERT POST MDMS
SECRETARY/TR
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ROBERT BELFER MD
PEDIATRIC CH
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ALAND H LEE MD
ANESTHESIOLO
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JEFFREY LEVINE MD
OB/GYN CHAIR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ANGEL RODIS MD
DEPT OF MEDI
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
STEPHEN GOLDFINE MD
VICE PRESIDE
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CHARLES NOLTE
EMERGENCY ME
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DIAGNOSTIC PATHOLOGY CONSULTANTS
CHAIR OF PAT
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CRAIG ZARETSKY
CHAIR OF SUR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
SAMANTHA PAUL
EXECUTIVE AS
- Total calculated
- $19,999
- From this org
- $19,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
-
$65,000
DONATION
-
$7,500
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349318160
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