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Nonprofiteer
← HACKENSACK MERIDIAN MEDICAL GROUP ONE MEDICAL PC

Form 990 for tax year 2023

Filed by HACKENSACK MERIDIAN MEDICAL GROUP ONE MEDICAL PC.

Totals

Total revenue
$18,755
Total expenses
$16,138
Contributions and grants received
$18,755
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,451,401
Total liabilities, end of year
$837,322
Net assets or fund balances, end of year
$6,614,079
Program services expenses (Part IX)
$0
Management and general expenses
$16,138
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1d · Related organizations

    $18,755

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: PROVISION STATE INCOME TAX

    total $16,138 · program services $0 · management and general $16,138 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,393,079 · end of year $7,451,401

  • 4 · Accounts receivable

    beginning of year $8,495,380 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,205,753

  • 15 · Other assets

    beginning of year $57,382,227 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,646,255 · end of year $55,356

  • 19 · Deferred revenue

    beginning of year $27,355 · end of year $0

  • 25 · Other liabilities

    beginning of year $284,650 · end of year $781,966

  • 27 · Net assets without donor restrictions

    beginning of year $65,518,179 · end of year $6,614,079

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE CORPORATION WILL FURTHER THE CHARITABLE AND HEALTHCARE PURPOSES OF HACKENSACK MERIDIAN HEALTH, INC. AND ITS INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT AFFILIATES.

  • PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES DIRECTLY TO PATIENTS THROUGH THE PHYSICIANS EMPLOYED BY THE CORPORATION. ALSO, PROVIDING ADMINISTRATIVE, SUPERVISORY, TEACHING, COVERAGE AND RESEARCH SERVICES TO HMH HOSPITALS CORPORATION; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, IN FURTHERANCE OF ITS PRIMARY TAX-EXEMPT PURPOSE IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ACCORDINGLY, THE CORPORATION IS AN INTEGRAL PART OF HACKENSACK MERIDIAN HEALTH; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY NETWORK.

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

Listed in Part VII

  • Daniel Varga

    CHIEF PHYSICIAN EXECUTIVE

    Total calculated
    $1,946,588
    From this org
    $0
    From related orgs
    $1,890,919
    Other
    $55,669
    Hours/week
    2.5

    Schedule J breakdown matched by us

    Base
    $0 + $1,142,469 related
    Bonus
    $0 + $540,645 related
    Other
    $0 + $207,805 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $39,169 related
    Filer's total
    $0 + $1,946,588 related

  • James Clarke MD

    VICE PRESIDENT & SECRETARY

    Total calculated
    $1,237,100
    From this org
    $0
    From related orgs
    $1,192,682
    Other
    $44,418
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $701,545 related
    Bonus
    $0 + $307,832 related
    Other
    $0 + $183,305 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $27,918 related
    Filer's total
    $0 + $1,237,100 related

  • Joseph Reichman MD

    PRESIDENT & TREASURER (TERMED 2/2/23)

    Total calculated
    $49,815
    From this org
    $0
    From related orgs
    $49,815
    Other
    $0
    Hours/week
    2.5

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)

Pt I Line 3
PLEASE REFER TO OUR RESPONSE TO CORE FORM, PART VI, QUESTION 15A INCLUDED IN SCHEDULE O.
Pt I Line 4b
THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL(S) INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUALS 2023 FORM W-2 AS TAXABLE WAGES: JAMES CLARKE, MD, $110,891 AND DANIEL VARGA, MD, $175,215.

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.

  • HUMCUSPI SURGERY CENTERS LLC

    N/A · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • OLD BRIDGE MEDICAL ASSOCIATES LLC

    N/A · REAL ESTATE · NJ · 0% owned · general or managing partner

    Directly controlled by NA

  • COASTAL CO-OP OF NJ

    N/A · PURCHASING · NJ · 0% owned

    Directly controlled by NA

  • MERIDIAN HEALTH VILLAGE REALTY ASSOC

    N/A · REAL ESTATE · NJ · 0% owned · general or managing partner

    Directly controlled by NA

  • HACKENSACK MERIDIAN LIVING AT HOLMDEL LLC

    N/A · HEALTH SVCS · NJ · 0% owned · general or managing partner

    Directly controlled by NA

  • ESSEX RESIDENTIAL CARE LLC

    N/A · HEALTH SVCS · NJ · 0% owned · general or managing partner

    Directly controlled by NA

  • BERGEN POST ACUTE LLC

    N/A · HEALTH SVCS · NJ · 0% owned · general or managing partner

    Directly controlled by NA

  • HACKENSACK MUSCULOSKELETAL SURGERY CENTER LLC

    N/A · HEALTH SVCS · NJ · 0% owned · general or managing partner

    Directly controlled by NA

  • TOTOWA CANCER CENTER LLC

    N/A · HEALTH SVCS · NJ · 0% owned · general or managing partner

    Directly controlled by NA

  • HMH URGENT CARE MANAGEMENT I LLC

    N/A · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • HMH URGENT CARE MANAGEMENT II LLC

    N/A · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • HMH URGENT CARE MANAGEMENT III LLC

    N/A · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • MERIDIAN AT STAFFORD

    N/A · REAL ESTATE · NJ · 0% owned

    Directly controlled by NA

  • GENOMICS LAB MANAGEMENT LLC

    N/A · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • HMH-AMM URGENT CARE MANAGEMENT LLC

    N/A · MNGMT SVCS · NJ · 0% owned

    Directly controlled by NA

  • HMH URGENT CARE PLUS MANAGEMENT LLC

    N/A · MNGMT SVCS · NJ · 0% owned

    Directly controlled by NA

  • HMH-USP SURGERY CENTERS LLC

    N/A · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

Related corporations and trusts

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

  • HACKENSACK MERIDIAN HEALTH VENTURES INC

    C · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • PALISADES CHILD CARE CENTER INC

    C · DAY CARE CENTER · NJ · 0% owned

    Directly controlled by NA

  • OAPCA INC

    C · CONDO ASSOC · NJ · 0% owned

    Directly controlled by NA

  • HACKENSACK MERIDIAN URGENT CARE PLUS PC (FKA JFK MEDICAL GROUP PC)

    C · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • JFK AMBULATORY CARE PA

    C · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • HMH CASUALTY COMPANY LTD

    C · FINANCIAL VEHICLE · BD · 0% owned

    Directly controlled by NA

  • NEPHROLOGY ASSOCIATES PA

    C · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • MERIDIAN CARDIOVASCULAR INTERPRETIVE SERVICES PC

    C · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • HACKENSACK OCCUPATIONAL MEDICINE ASSOCIATES PC

    C · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

  • NEW AMSTERDAM MEDICAL ASSOCIATE PC

    C · HEALTH SVCS · NY · 0% owned

    Directly controlled by NA

  • HACKENSACK MERIDIAN URGENT CARE PC

    C · HEALTH SVCS · NJ · 0% owned

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349304960

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