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Nonprofiteer
← HUNTERDON SPECIALTY CARE PC

Form 990 for tax year 2023

Filed by HUNTERDON SPECIALTY CARE PC.

Totals

Total revenue
$28,709,394
Total expenses
$47,196,957
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$28,709,394
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,532,391
Total liabilities, end of year
$55,470,760
Net assets or fund balances, end of year
-$50,938,369
Program services expenses (Part IX)
$41,533,320
Management and general expenses
$5,663,637
Fundraising expenses
$0
Program service expenses (Part III)
$41,533,320

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NEAL VARUGHESE MD

    PHYSICIAN

    Total calculated
    $1,003,929
    From this org
    $1,001,379
    From related orgs
    $0
    Other
    $2,550
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $800,000
    Bonus
    $201,284
    Other
    $95
    Deferred
    $2,550
    Nontaxable benefits
    $0
    Filer's total
    $1,003,929

  • JEFFREY HARTFORD MD

    PHYSICIAN

    Total calculated
    $952,680
    From this org
    $910,928
    From related orgs
    $0
    Other
    $41,752
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $910,079
    Bonus
    $125
    Other
    $724
    Deferred
    $16,500
    Nontaxable benefits
    $25,252
    Filer's total
    $952,680

  • SARAH QURESHI MD

    PHYSICIAN

    Total calculated
    $888,072
    From this org
    $839,146
    From related orgs
    $0
    Other
    $48,926
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $452,364
    Bonus
    $386,686
    Other
    $96
    Deferred
    $13,200
    Nontaxable benefits
    $35,726
    Filer's total
    $888,072

  • SANDEEP BHARGAVA MD

    PHYSICIAN

    Total calculated
    $717,088
    From this org
    $670,703
    From related orgs
    $0
    Other
    $46,385
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $631,782
    Bonus
    $38,405
    Other
    $516
    Deferred
    $14,850
    Nontaxable benefits
    $31,535
    Filer's total
    $717,088

  • JENNIFER MONTES MD

    PHYSICIAN

    Total calculated
    $700,393
    From this org
    $661,461
    From related orgs
    $0
    Other
    $38,932
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $409,610
    Bonus
    $251,731
    Other
    $120
    Deferred
    $14,850
    Nontaxable benefits
    $24,082
    Filer's total
    $700,393

  • DAVID D SKILLINGE DO

    TRUSTEE - VP MEDICAL PRACTICES

    Total calculated
    $664,968
    From this org
    $0
    From related orgs
    $596,030
    Other
    $68,938
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $500,921 related
    Bonus
    $0 + $85,281 related
    Other
    $0 + $9,828 related
    Deferred
    $0 + $53,359 related
    Nontaxable benefits
    $0 + $15,579 related
    Filer's total
    $0 + $664,968 related

  • NICOLENE M KUSHNER

    COO

    Total calculated
    $407,711
    From this org
    $0
    From related orgs
    $341,009
    Other
    $66,702
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $302,018 related
    Bonus
    $0 + $29,195 related
    Other
    $0 + $9,796 related
    Deferred
    $0 + $42,715 related
    Nontaxable benefits
    $0 + $23,987 related
    Filer's total
    $0 + $407,711 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 · 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 INDIVIDUALS 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, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, AS TAXABLE WAGES: DAVID D. SKILLINGE, M.D., $38,509 AND NICOLENE M. KUSHNER, $36,000.
SCHEDULE J, PART I; QUESTION 7
CERTAIN 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.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202433199349313678

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