Form 990 for tax year 2023
Filed by ENGLEWOOD HEALTHCARE PROPERTIES.
Totals
- Total revenue
- $1,221,345
- Total expenses
- $657,665
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,228,895
- Investment income
- $0
- Other revenue
- -$7,550
- Total assets, end of year
- $8,125,051
- Total liabilities, end of year
- $4,101,796
- Net assets or fund balances, end of year
- $4,023,255
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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: RENTAL INCOME FROM AFFILIATES
total $1,228,895 · related or exempt $1,228,895
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $91,262
-
6b · Less rental expenses
real property $98,812
-
6c · Rental income or loss
real property -$7,550 · personal property $0
-
6d · Net rental income or loss
total -$7,550 · excluded -$7,550
-
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 $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 $5,483
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $312,628
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $98,446
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $212,322
-
23 · Insurance
total $0
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $28,680
-
24b · Other expenses: OTHER EXPENSES
total $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $398,404 · end of year $635,982
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
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 $35,143 · end of year $35,796
-
10a · Land, buildings and equipment: cost or other basis
$8,685,119
-
10b · Land, buildings and equipment: accumulated depreciation
$1,415,044
-
10c · Land, buildings and equipment, net
beginning of year $7,481,306 · end of year $7,270,075
-
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 $15,024 · end of year $15,024
-
14 · Intangible assets
beginning of year $128,684 · end of year $122,144
-
15 · Other assets
beginning of year $28,029 · end of year $46,030
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $19,480 · end of year $19,480
-
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 $2,693,269 · end of year $2,157,839
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,914,266 · end of year $1,924,477
-
27 · Net assets without donor restrictions
beginning of year $3,459,575 · end of year $4,023,255
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO MANAGE REAL PROPERTY IN SUPPORT OF ENGLEWOOD HOSPITAL'S PRIMARY EXEMPT PURPOSE OF PROVIDING QUALITY HEALTHCARE SERVICES IN BERGEN COUNTY, NEW JERSEY.
-
TO ACQUIRE, HOLD TITLE TO, MANAGE AND DISPOSE OF PROPERTY; TO COLLECT THE INCOME FROM SUCH PROPERTY AND TURN OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES TO ENGLEWOOD HEALTHCARE SYSTEM, INC. ("ENGLEWOOD HEALTH"). ALL OF THE ABOVE ACTIVITIES SUPPORT ENGLEWOOD HOSPITAL AND MEDICAL CENTER'S ("ENGLEWOOD HOSPITAL") PRIMARY EXEMPT PURPOSE OF PROMOTING HEALTHCARE AND PROVIDING HEALTHCARE SERVICES IN ITS OPERATING AREA IN BERGEN COUNTY, NEW JERSEY.
Revenue $1,228,895
As filed on the 2023 return.
Listed in Part VII
-
Warren GellerWARREN GELLER
PRESIDENT - TRUSTEE
- Total calculated
- $3,378,301
- From this org
- $0
- From related orgs
- $3,034,406
- Other
- $343,895
- Hours/week
- 1 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $1,447,016 related
- Bonus
- $0 + $432,107 related
- Other
- $0 + $1,155,283 related
- Deferred
- $0 + $309,550 related
- Nontaxable benefits
- $0 + $34,345 related
- Filer's total
- $0 + $3,378,301 related
-
Michael PietrowiczMICHAEL PIETROWICZ
TRUSTEE (TERM 1/1/23)
- Total calculated
- $869,734
- From this org
- $0
- From related orgs
- $802,720
- Other
- $67,014
- Hours/week
- 1 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $498,723 related
- Bonus
- $0 + $265,300 related
- Other
- $0 + $38,697 related
- Deferred
- $0 + $33,750 related
- Nontaxable benefits
- $0 + $33,264 related
- Filer's total
- $0 + $869,734 related
-
Richard LernerRICHARD LERNER
CHAIR-TRUSTEE (EFF 1/1/23)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Steven SiesserSTEVEN SIESSER
VICE-CHAIR-TRUSTEE(EFF 1/1/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Leon RedenskyLEON REDENSKY
TREASURER-TRUSTEE(EFF 1/1/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Ana Burga MDANA BURGA MD
TRUSTEE (EFF 1/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
Ira CohenIRA COHEN
TRUSTEE (EFF 1/1/23)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Thomas C SenterTHOMAS C SENTER
TRUSTEE (EFF 1/1/23)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Richard J KurtzRICHARD J KURTZ
CHAIR - TRUSTEE (TERM 1/1/23)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Andrew F DurkinANDREW F DURKIN
TRUSTEE (TERM 1/1/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I; QUESTION 4B
- The deferred compensation amount reflected in Schedule J, Part II, Column B(iii) for the following individual includes current year vesting in AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) as the amount was no longer subject to a substantial risk of complete forfeiture. The amount outlined herein was included in the individual's 2023 Form W-2, Box 5, as taxable Medicare wages: WARREN GELLER, $479,526. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES 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, THIS INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN THE INDIVIDUAL'S 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WARREN GELLER, $275,800.
- SCHEDULE J, PART I; QUESTION 7
- THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED an incentive payment DURING CALENDAR YEAR 2023 WHICH WAS INCLUDED IN SCHEDULE J, PART II, 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.
- SCHEDULE J, PART II; COLUMN F
- THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDEs VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THis AMOUNT Was NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THis amount Was REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND is NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THis HAs BEEN TREATED AS TAXABLE INCOME AND REPORTED ON the 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
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.
-
ENGLEWOOD HOSPITAL AND MEDICAL CENTER
501(C)(3) · HOSPITAL · NJ
Directly controlled by ENG HEALTH
-
ENGLEWOOD HOSPITAL & MEDICAL CENTER FDN
501(C)(3) · FUNDRAISING · NJ
Directly controlled by ENG HEALTH
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by NA
-
ENGLEWOOD MEDICAL ASSOCIATES INC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
-
MEDICAL ASSOCIATES OF ENGLEWOOD PC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
-
EMERGENCY PHYSICIANS OF ENGLEWOOD PC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
-
PHYSICIAN PARTNERS OF ENGLEWOOD PC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
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.
-
ENGLEWOOD HEALTHCARE ENTERPRISES INC
C CORP. · HEALTHCARE SVCS. · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349308765
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