Skip to content
Nonprofiteer
← WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP

Form 990 for tax year 2023

Filed by WASHINGTON TOWNSHIP HOSPITAL DEVELOPMDNT CORP.

Totals

Total revenue
$48,142,935
Total expenses
$44,322,793
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$48,142,935
Investment income
$0
Other revenue
$0
Total assets, end of year
$357,670,651
Total liabilities, end of year
$379,489,329
Net assets or fund balances, end of year
-$21,818,678
Program services expenses (Part IX)
$43,096,984
Management and general expenses
$1,225,809
Fundraising expenses
$0
Program service expenses (Part III)
$43,096,984

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RUSS BLOWERS

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BENN SAH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVEN CHAN DDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUE QERNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAULINE WEAVER

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY HARTZ

    PRESIDENT/CEO

    Total calculated
    $1,255,843
    From this org
    $0
    From related orgs
    $1,185,843
    Other
    $70,000
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,392 related
    Bonus
    $0
    Other
    $0 + $244,451 related
    Deferred
    $0 + $40,060 related
    Nontaxable benefits
    $0 + $29,940 related
    Filer's total
    $0 + $1,255,843 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THE METHODS DESCRIBED ON PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.

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.

  • WASHINGTON OUTPATIENT SURGERY CENTER LLC

    RELATED · MEDICAL SERVICES · CA · 50.1% owned · general or managing partner

    Directly controlled by WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION

  • PENINSULA SURGERY PARTNERSHIP LLC

    RELATED · MEDICAL SERVICES · CA · 80% owned

    Directly controlled by WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349312721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.