Totals
- Total revenue
- $4,156,610
- Total expenses
- $4,050,904
- Contributions and grants received
- $188,096
- Grants paid
- $0
- Program service revenue
- $3,968,514
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,417,466
- Total liabilities, end of year
- $1,120,253
- Net assets or fund balances, end of year
- $2,297,213
- Program services expenses (Part IX)
- $3,476,497
- Management and general expenses
- $574,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,476,497
Program services were 85.8% 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
$188,096
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $3,968,514 · related or exempt $3,968,514
-
3 · Investment income
total $0 · unrelated business $0
-
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
-
7d · Net gain or loss
total $0
-
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 $2,274,637 · program services $2,001,681 · management and general $272,956
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $379,735 · program services $334,167 · management and general $45,568
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $100,340 · management and general $100,340
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,103 · program services $9,771 · management and general $1,332
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $58,312 · program services $51,314 · management and general $6,998
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $163,303 · program services $143,706 · management and general $19,597
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,095 · program services $9,764 · management and general $1,331
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MEDICAL SUPPLIES AND DRUGS
total $244,409 · program services $215,080 · management and general $29,329 · fundraising $0
-
24b · Other expenses: HOME HEALTH AIDES
total $33,595 · program services $29,564 · management and general $4,031 · fundraising $0
-
24c · Other expenses: OTHER EXPENSES
total $774,375 · program services $681,450 · management and general $92,925 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $390,231 · end of year $2,570,473
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $507,003 · end of year $538,775
-
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
$72,846
-
10b · Land, buildings and equipment: accumulated depreciation
$72,846
-
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 $308,218 · end of year $308,218
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,588,933 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $602,878 · end of year $700,826
-
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 $0 · end of year $419,427
-
27 · Net assets without donor restrictions
beginning of year $1,883,289 · end of year $1,988,995
-
28 · Net assets with donor restrictions
beginning of year $308,218 · end of year $308,218
Mission and programs · 2023
Mission
TO SUPPORT TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE FORM OF DIRECT PATIENT SUPPORT, FAMILY SUPPORT AND BEREAVEMENT SERVICES.
-
EXPENSES INCURRED IN PROVIDING DIRECT SUPPORT SERVICES - PLANNING & COORDINATING PATIENT AND FAMILY SUPPORT SERVICES; PROVIDING DIRECT SUPPORT SERVICES TO PATIENTS AND FAMILIES THROUGH VISITS, PHONE CALLS, COMPANIONSHIP, FAMILY RESPITE, TRANSPORATION, BEREAVEMENT SERVICES AND PERFORMING HOUSEHOLD TASKS.
Expenses $3,476,497 · Revenue $3,968,514
As filed on the 2023 return.
Listed in Part VII
-
Patrick J Gavin MPH MBAPATRICK J GAVIN MPH MBA
TRUSTEE - PRESIDENT/CEO
- Total calculated
- $1,411,660
- From this org
- $0
- From related orgs
- $1,378,987
- Other
- $32,673
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $984,061 related
- Bonus
- $0 + $358,878 related
- Other
- $0 + $36,048 related
- Deferred
- $0 + $13,200 related
- Nontaxable benefits
- $0 + $19,473 related
- Filer's total
- $0 + $1,411,660 related
-
Herbert WhiteHERBERT WHITE
CFO
- Total calculated
- $710,620
- From this org
- $0
- From related orgs
- $612,750
- Other
- $97,870
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $450,329 related
- Bonus
- $0 + $128,545 related
- Other
- $0 + $33,876 related
- Deferred
- $0 + $69,180 related
- Nontaxable benefits
- $0 + $28,690 related
- Filer's total
- $0 + $710,620 related
-
Bernadette BreeseBERNADETTE BREESE
HOSPICE PATIENT CARE MGR
- Total calculated
- $158,038
- From this org
- $126,254
- From related orgs
- $0
- Other
- $31,784
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $125,613
- Bonus
- $125
- Other
- $516
- Deferred
- $8,250
- Nontaxable benefits
- $23,534
- Filer's total
- $158,038
-
Yeong BaeYEONG BAE
DIRECTOR HOSPICE
- Total calculated
- $152,782
- From this org
- $152,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,949
- Bonus
- $7,418
- Other
- $415
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,782
-
Sharon Finer RNSHARON FINER RN
REGISTERED NURSE
- Total calculated
- $140,537
- From this org
- $125,888
- From related orgs
- $0
- Other
- $14,649
- Hours/week
- 50
-
Ellen F LockerELLEN F LOCKER
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kc Rondello MD MPHKC RONDELLO MD MPH
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roseann Peluso NguyenROSEANN PELUSO NGUYEN
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SchwandaSUZANNE SCHWANDA
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre Andrews MDDEIRDRE ANDREWS 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
-
Greg MischkeGREG MISCHKE
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 Darios TabordaRUBEN DARIOS TABORDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna WalzANNA WALZ
TRUSTEE
- 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 INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2023 FORM W-2, AS TAXABLE WAGES: HERBERT WHITE, $55,980.
- 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
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 HHS
-
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
Directly controlled by HMC
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HMC
-
501(C)(3) · HEALTHCARE · NJ
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
HEALTHCARE · NJ
Directly controlled by NA
-
BRIDGEWATER ADV IMG
HEALTHCARE · NJ
Directly controlled by NA
-
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349312797
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