Totals
- Total revenue
- $3,470,264
- Total expenses
- $3,849,858
- Contributions and grants received
- $2,246,613
- Grants paid
- $2,507,102
- Program service revenue
- $0
- Investment income
- $1,051,471
- Other revenue
- $172,180
- Total assets, end of year
- $35,653,355
- Total liabilities, end of year
- $1,904,899
- Net assets or fund balances, end of year
- $33,748,456
- Program services expenses (Part IX)
- $2,507,102
- Management and general expenses
- $0
- Fundraising expenses
- $1,342,756
- Program service expenses (Part III)
- $2,507,102
Program services were 65.1% 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.
-
1c · Fundraising events
$552,550
-
1f · All other contributions, gifts and grants
$1,694,063
-
1g · Noncash contributions included above
$100,000
-
3 · Investment income
total $740,740 · excluded $740,740
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $117,780
-
6c · Rental income or loss
real property $117,780 · personal property $0
-
6d · Net rental income or loss
total $117,780 · excluded $117,780
-
7a · Gross sales of assets other than inventory
securities $310,731
-
7c · Gain or loss
securities $310,731
-
7d · Net gain or loss
total $310,731 · excluded $310,731
-
8a · Fundraising events: gross income
$422,877
-
8a · Fundraising events: contributions included on line 1c
$552,550
-
8b · Fundraising events: direct expenses
$422,877
-
9a · Gaming: gross income
$75,000
-
9b · Gaming: direct expenses
$20,600
-
9c · Net income from gaming
total $54,400 · excluded $54,400
-
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 $2,486,504 · program services $2,486,504
-
2 · Grants to domestic individuals
total $20,598 · program services $20,598
-
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 $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,480 · fundraising $15,480
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $89,445 · fundraising $89,445
-
11g · Fees: other
total $114,000 · fundraising $114,000
-
12 · Advertising and promotion
total $42,977 · fundraising $42,977
-
13 · Office expenses
total $25,828 · fundraising $25,828
-
14 · Information technology
total $46,847 · fundraising $46,847
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,923 · fundraising $62,923
-
17 · Travel
total $12,366 · fundraising $12,366
-
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 $33,326 · fundraising $33,326
-
23 · Insurance
total $9,604 · fundraising $9,604
-
24a · Other expenses: ALLOCATION OF PERSONNEL COST
total $756,457 · fundraising $756,457
-
24b · Other expenses: CONTRACTED SERVICES
total $20,330 · fundraising $20,330
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $9,766 · fundraising $9,766
-
24d · Other expenses: OTHER EXPENSES
total $103,407 · fundraising $103,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $991,814 · end of year $1,525,389
-
2 · Savings and temporary cash investments
beginning of year $22,908 · end of year $22,908
-
3 · Pledges and grants receivable
beginning of year $5,546,680 · end of year $5,214,516
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $109,286 · end of year $43,914
-
10a · Land, buildings and equipment: cost or other basis
$96,020
-
10b · Land, buildings and equipment: accumulated depreciation
$55,629
-
10c · Land, buildings and equipment, net
beginning of year $791,057 · end of year $40,391
-
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 $35,837,567 · end of year $28,784,427
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $21,810 · end of year $21,810
-
17 · Accounts payable and accrued expenses
beginning of year $132,249 · end of year $211,654
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $27,752 · end of year $11,595
-
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 $2,016,891 · end of year $1,681,650
-
27 · Net assets without donor restrictions
beginning of year $35,772,738 · end of year $27,332,138
-
28 · Net assets with donor restrictions
beginning of year $5,371,492 · end of year $6,416,318
Mission and programs · 2022
Mission
THE MISSION OF INSPIRA HEALTH FOUNDATION, INC. IS TO INSPIRE COMMUNITY GIVING TO SUPPORT INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM AND ITS FACILITIES IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY HEALTHCARE IN THE COMMUNITIES IT SERVES.
Activities or mission (Part I)
TO INSPIRE COMMUNITY GIVING TO SUPPORT INSPIRA HEALTH NETWORK AND ITS FACILITIES IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY HEALTHCARE IN THE COMMUNITIES IT SERVES.
-
EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM, AND ITS AFFILIATES IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY HEALTHCARE IN THE COMMUNITIES IT SERVES.
Expenses $2,507,102 · Grants $2,507,102
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy MansueAMY MANSUE
TRUSTEE; EX-OFFICIO
- Total calculated
- $1,866,065
- From this org
- $0
- From related orgs
- $1,542,152
- Other
- $323,913
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $1,037,106 related
- Bonus
- $0 + $393,353 related
- Other
- $0 + $111,693 related
- Deferred
- $0 + $304,992 related
- Nontaxable benefits
- $0 + $18,921 related
- Filer's total
- $0 + $1,866,065 related
-
Thomas P Baldosaro CPATHOMAS P BALDOSARO CPA
EVP & CFO (TERMED 10/2022)
- Total calculated
- $894,337
- From this org
- $0
- From related orgs
- $846,481
- Other
- $47,856
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $474,519 related
- Bonus
- $0 + $151,070 related
- Other
- $0 + $220,892 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $29,556 related
- Filer's total
- $0 + $894,337 related
-
Matthew Doonan EsqMATTHEW DOONAN ESQ
SVP & CHIEF LEGAL OFFICER
- Total calculated
- $726,542
- From this org
- $0
- From related orgs
- $605,366
- Other
- $121,176
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $366,606 related
- Bonus
- $0 + $98,888 related
- Other
- $0 + $139,872 related
- Deferred
- $0 + $93,154 related
- Nontaxable benefits
- $0 + $28,022 related
- Filer's total
- $0 + $726,542 related
-
Peter KaprielyanPETER KAPRIELYAN
SVP FOUNDATION
- Total calculated
- $445,175
- From this org
- $0
- From related orgs
- $411,700
- Other
- $33,475
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $280,892 related
- Bonus
- $0 + $44,447 related
- Other
- $0 + $86,361 related
- Deferred
- $0 + $16,751 related
- Nontaxable benefits
- $0 + $16,724 related
- Filer's total
- $0 + $445,175 related
-
Glenn M Dragon MDGLENN M DRAGON MD
TRUSTEE; EX-OFFICIO
- Total calculated
- $88,240
- From this org
- $0
- From related orgs
- $88,240
- Other
- $0
- Hours/week
- 25
-
Edgar G Galloway IIIEDGAR G GALLOWAY III
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert OdorizziROBERT ODORIZZI
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher W EastlackCHRISTOPHER W EASTLACK
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve E WittGENEVIEVE E WITT
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James M Bonner DoJAMES M BONNER DO
TRUSTEE; EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Robert A ConnerROBERT A CONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandra D'OnofrioSANDRA D'ONOFRIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GibalaKEVIN GIBALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William M GruccioWILLIAM M GRUCCIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael HusbandMICHAEL HUSBAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn D King-SammonsCAROLYN D KING-SAMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hunter KintzingHUNTER KINTZING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin Love DVMROBIN LOVE DVM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Connie MonteroCONNIE MONTERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nikitas Moustakas EsqNIKITAS MOUSTAKAS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald P PortadinRONALD P PORTADIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SchultesKATHLEEN SCHULTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rama R Sudhindra MDRAMA R SUDHINDRA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew P Zinn MDANDREW P ZINN MD
TRUSTEE; EX-OFFICIO
- 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 AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: THOMAS P. BALDOSARO, CPA, $133,526; MATTHEW DOONAN, ESQ., $67,263 AND PETER KAPRIELYAN, $48,193. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: AMY MANSUE, $286,692 AND MATTHEW DOONAN, ESQ., $74,854.
- SCHEDULE J, PART I; QUESTION 7
- THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 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.
- SCHEDULE J, PART II; COLUMN B(III)
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED COMPENSATION WITH RESPECT TO PAID TIME OFF, WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
- SCHEDULE J, PART II; COLUMN F
- THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN TREATED AS TAXABLE INCOME AND WERE REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
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
-
$2,486,504
PROGRAM SUPPORT
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.
-
INSPIRA HOMECARE & HOSPICECARE INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
INSPIRA HEALTH NETWORK LIFE INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
501(c)(3) · HEALTH SVCS. · NJ
Directly controlled by NA
-
TRI-COUNTY CARDIOVASCULAR SERVICES PC
501(C)(3) · INACTIVE · NJ
Directly controlled by NETWORK
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
INSPIRA HEALTH NETWORK MEDICAL GROUP PC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by IMC
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by SMC
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.
-
BPOC LP
REAL ESTATE · NJ
Directly controlled by NA
-
OAK & MAIN SURGICTR
HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
INSPIRA HLTH PTRS
HEALTHCARE ACO · NJ
Directly controlled by NA
-
INSPIRA SJ UC MGT
URGENT CARE MGT · NJ
Directly controlled by NA
-
WMCA LLP
HEALTHCARE SVCS. · NJ
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INSPIRA HEALTH MANAGEMENT CORPORATION
C CORP. · HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
JUNO ASSURANCE LTD
FOREIGN CORP. · FINANCIAL VEHICLE · BD
Directly controlled by NA
-
INSPIRA HEALTH NETWORK URGENT CARE PC
C CORP. · HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
RED BANK DEVELOPMENT CORPORATION
C CORP. · HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
INSPIRA SJ URGENT CARE PC
C CORP. · HEALTHCARE SVCS. · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349307284
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