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← DEBORAH CARDIOVASCULAR GROUP P C

Form 990 for tax year 2022

Filed by DEBORAH CARDIOVASCULAR GROUP P C.

Totals

Total revenue
$4,081,085
Total expenses
$4,081,085
Contributions and grants received
$11,983
Grants paid
$0
Program service revenue
$4,069,102
Investment income
$0
Other revenue
$0
Total assets, end of year
$806,028
Total liabilities, end of year
$865,506
Net assets or fund balances, end of year
-$59,478
Program services expenses (Part IX)
$3,672,977
Management and general expenses
$408,108
Fundraising expenses
$0
Program service expenses (Part III)
$3,672,977

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $11,983

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $4,069,102 · related or exempt $4,069,102

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $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 $3,162,515 · program services $2,846,264 · management and general $316,251

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $125,798 · program services $113,218 · management and general $12,580

  • 10 · Payroll taxes

    total $129,831 · program services $116,848 · management and general $12,983

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 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 $299,710 · program services $269,739 · management and general $29,971 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 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 $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $319,253 · program services $287,328 · management and general $31,925

  • 24a · Other expenses: OTHER EXPENSES

    total $43,978 · program services $39,580 · management and general $4,398

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $980 · end of year $980

  • 2 · Savings and temporary cash investments

    beginning of year $281,778 · end of year $18,515

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $168,042 · end of year $661,442

  • 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 $35,651 · end of year -$4,200

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $129,291 · end of year $129,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,745 · end of year $338,434

  • 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 $566,475 · end of year $527,072

  • 27 · Net assets without donor restrictions

    beginning of year -$59,478 · end of year -$59,478

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE HIGH QUALITY MEDICAL CARE TO PATIENTS IN ITS COMMUNITIES, ALLOWING PATIENTS THE ABILITY TO GAIN BETTER ACCESS TO OFFICE-BASED CARE AND, CONSEQUENTLY, EXPERIENCE BETTER OUTCOMES. PLEASE REFER TO SCHEDULE O.

Activities or mission (Part I)

TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES IN FURTHERANCE OF THE CHARITABLE PURPOSES OF DEBORAH HEART AND LUNG CENTER; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT ORG.

  • EXPENSES INCURRED IN SERVING AS THE PHYSICIAN SERVICES COMPONENT OF DEBORAH HEART AND LUNG CENTER AND ACTING IN FURTHERANCE OF THE CHARITABLE PURPOSES OF DEBORAH HEART AND LUNG CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

    Expenses $3,672,977 · Revenue $4,069,102

As filed on the 2022 return.

Listed in Part VII

  • Joseph Chirichella

    TRUSTEE; EX-OFFICIO

    Total calculated
    $1,061,306
    From this org
    $0
    From related orgs
    $1,023,400
    Other
    $37,906
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $571,416 related
    Bonus
    $0 + $135,000 related
    Other
    $0 + $316,984 related
    Deferred
    $0 + $6,000 related
    Nontaxable benefits
    $0 + $31,906 related
    Filer's total
    $0 + $1,061,306 related

  • Alan George Ghaly Do

    CARDIOLOGIST

    Total calculated
    $568,708
    From this org
    $523,452
    From related orgs
    $0
    Other
    $45,256
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $433,708
    Bonus
    $89,420
    Other
    $324
    Deferred
    $6,900
    Nontaxable benefits
    $38,356
    Filer's total
    $568,708

  • Joseph R Manni

    TRUSTEE

    Total calculated
    $540,206
    From this org
    $0
    From related orgs
    $503,550
    Other
    $36,656
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $361,510 related
    Bonus
    $0 + $105,000 related
    Other
    $0 + $37,040 related
    Deferred
    $0 + $6,950 related
    Nontaxable benefits
    $0 + $29,706 related
    Filer's total
    $0 + $540,206 related

  • Courtney A Krathen Do

    CARDIOLOGIST

    Total calculated
    $510,472
    From this org
    $469,595
    From related orgs
    $0
    Other
    $40,877
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $404,372
    Bonus
    $64,899
    Other
    $324
    Deferred
    $5,273
    Nontaxable benefits
    $35,604
    Filer's total
    $510,472

  • Susan D Bonfield Esq

    SECRETARY - TRUSTEE

    Total calculated
    $508,208
    From this org
    $0
    From related orgs
    $434,459
    Other
    $73,749
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $345,752 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $48,707 related
    Deferred
    $0 + $36,608 related
    Nontaxable benefits
    $0 + $37,141 related
    Filer's total
    $0 + $508,208 related

  • Elizabeth M Hurt Do

    CARDIOLOGIST

    Total calculated
    $465,340
    From this org
    $444,180
    From related orgs
    $0
    Other
    $21,160
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $358,773
    Bonus
    $85,407
    Other
    $0
    Deferred
    $5,825
    Nontaxable benefits
    $15,335
    Filer's total
    $465,340

  • Michael Neary MD

    PRESIDENT - TRUSTEE

    Total calculated
    $450,845
    From this org
    $0
    From related orgs
    $428,994
    Other
    $21,851
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $423,905 related
    Bonus
    $0 + $1,134 related
    Other
    $0 + $3,955 related
    Deferred
    $0 + $6,994 related
    Nontaxable benefits
    $0 + $14,857 related
    Filer's total
    $0 + $450,845 related

  • James Pasquariello MD

    CARDIOLOGIST

    Total calculated
    $438,341
    From this org
    $432,634
    From related orgs
    $0
    Other
    $5,707
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $365,942
    Bonus
    $63,650
    Other
    $3,042
    Deferred
    $5,115
    Nontaxable benefits
    $592
    Filer's total
    $438,341

  • Thomas R Percello

    TREASURER-TRUSTEE

    Total calculated
    $435,353
    From this org
    $0
    From related orgs
    $398,091
    Other
    $37,262
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $349,601 related
    Bonus
    $0 + $43,918 related
    Other
    $0 + $4,572 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $37,262 related
    Filer's total
    $0 + $435,353 related

  • Victor O Bacani MD

    CARDIOLOGIST

    Total calculated
    $410,655
    From this org
    $374,324
    From related orgs
    $0
    Other
    $36,331
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $369,752
    Bonus
    $0
    Other
    $4,572
    Deferred
    $7,275
    Nontaxable benefits
    $29,056
    Filer's total
    $410,655

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 · 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: JOSEPH CHIRICHELLA, $279,912; JOSEPH R. MANNI, $29,868 AND SUSAN D. BONFIELD, ESQ., $30,731. 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 HER 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: SUSAN D. BONFIELD, ESQ. $30,000.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN 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 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 HAVE BEEN TREATED AS TAXABLE INCOME AND 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

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.

  • THE SURGERY CENTER AT DEBORAH LLC

    HEALTH SVCS. · KS

    Directly controlled by NA

Related corporations and trusts

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

  • ADVANCED MEDICAL MANAGEMENT SERVICES

    C CORP. · MGMT SVCS. · NJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349307234

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