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Nonprofiteer
← MS COMPREHENSIVE CARE CENTER

Form 990 for tax year 2022

Filed by MS COMPREHENSIVE CARE CENTER.

Totals

Total revenue
$1,767,938
Total expenses
$2,489,777
Contributions and grants received
$739,793
Grants paid
$0
Program service revenue
$1,002,675
Investment income
$0
Other revenue
$25,470
Total assets, end of year
$1,051,598
Total liabilities, end of year
$10,731,789
Net assets or fund balances, end of year
-$9,680,191
Program services expenses (Part IX)
$2,174,337
Management and general expenses
$315,440
Fundraising expenses
$0
Program service expenses (Part III)
$2,174,337

Program services were 87.3% 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

    $367,333

  • 1e · Government grants (contributions)

    $68,162

  • 1f · All other contributions, gifts and grants

    $304,298

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

    total $834,267 · related or exempt $834,267

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $168,408 · related or exempt $168,408

  • 3 · Investment income

    total $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

    $95,267

  • 8a · Fundraising events: contributions included on line 1c

    $367,333

  • 8b · Fundraising events: direct expenses

    $95,267

  • 9a · Gaming: gross income

    $33,470

  • 9b · Gaming: direct expenses

    $8,000

  • 9c · Net income from gaming

    total $25,470 · excluded $25,470

  • 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 $664,329 · program services $580,159 · management and general $84,170

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,043,420 · program services $911,219 · management and general $132,201

  • 8 · Pension plan contributions

    total $29,316 · program services $25,602 · management and general $3,714

  • 9 · Other employee benefits

    total $178,020 · program services $155,465 · management and general $22,555

  • 10 · Payroll taxes

    total $85,126 · program services $74,341 · management and general $10,785

  • 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 $65,837 · program services $57,497 · management and general $8,340

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $69,046 · program services $60,300 · management and general $8,746

  • 14 · Information technology

    total $239 · program services $209 · management and general $30

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $91,162 · program services $79,614 · management and general $11,548

  • 17 · Travel

    total $4,035 · program services $3,524 · management and general $511

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $744 · program services $650 · management and general $94

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $5,037 · program services $4,399 · management and general $638

  • 23 · Insurance

    total $29,027 · program services $25,350 · management and general $3,677

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $155,653 · program services $135,936 · management and general $19,717

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $43,671 · program services $38,139 · management and general $5,532

  • 24c · Other expenses: PERMITS & DUES

    total $8,421 · program services $7,354 · management and general $1,067

  • 24d · Other expenses: OTHER EXPENSES

    total $16,694 · program services $14,579 · management and general $2,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,105 · end of year $112,117

  • 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 $274,556 · end of year $362,362

  • 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 $8,662 · end of year $4,796

  • 10a · Land, buildings and equipment: cost or other basis

    $255,412

  • 10b · Land, buildings and equipment: accumulated depreciation

    $236,435

  • 10c · Land, buildings and equipment, net

    beginning of year $24,014 · end of year $18,977

  • 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 $142,133 · end of year $553,346

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,010 · end of year $132,462

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $40,000

  • 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 $9,403,812 · end of year $10,559,327

  • 27 · Net assets without donor restrictions

    beginning of year -$8,958,352 · end of year -$9,680,191

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION, SINCE INCEPTION, IS TO PROVIDE COMPREHENSIVE AND HUMANE CARE TO PATIENTS WITH MULTIPLE SCLEROSIS AND THEIR FAMILIES. THE OVERALL GOAL OF CARE IS MAINTENANCE OF THE PATIENT'S HIGHEST LEVEL OF INDEPENDENCE IN THEIR HOME AND WORK ENVIRONMENT WHILE MAINTAINING SAFETY AND COMFORT. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED WITHIN SCHEDULE O.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,174,337 · Revenue $1,002,675

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Michael Maron

    Trustee - President & CEO hnmc

    Total calculated
    $2,360,363
    From this org
    $0
    From related orgs
    $2,307,222
    Other
    $53,141
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $1,387,430 related
    Bonus
    $0 + $900,000 related
    Other
    $0 + $19,792 related
    Deferred
    $0 + $32,700 related
    Nontaxable benefits
    $0 + $20,441 related
    Filer's total
    $0 + $2,360,363 related

  • Ryan Kennedy CPA

    EVP/CFO, Assist. SEC/TREAS

    Total calculated
    $882,518
    From this org
    $0
    From related orgs
    $740,810
    Other
    $141,708
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $525,316 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $15,494 related
    Deferred
    $0 + $107,237 related
    Nontaxable benefits
    $0 + $34,471 related
    Filer's total
    $0 + $882,518 related

  • Mary Ann Picone MD

    Medical Director

    Total calculated
    $664,329
    From this org
    $635,946
    From related orgs
    $0
    Other
    $28,383
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $606,320
    Bonus
    $25,000
    Other
    $4,626
    Deferred
    $9,398
    Nontaxable benefits
    $18,985
    Filer's total
    $664,329

  • Randy Tartacoff MD

    Trustee

    Total calculated
    $312,166
    From this org
    $0
    From related orgs
    $302,210
    Other
    $9,956
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $300,000 related
    Bonus
    $0
    Other
    $0 + $2,210 related
    Deferred
    $0 + $8,981 related
    Nontaxable benefits
    $0 + $975 related
    Filer's total
    $0 + $312,166 related

  • Asya Wallach MD

    Neurologist

    Total calculated
    $273,711
    From this org
    $232,790
    From related orgs
    $0
    Other
    $40,921
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $232,564
    Bonus
    $0
    Other
    $226
    Deferred
    $7,189
    Nontaxable benefits
    $33,732
    Filer's total
    $273,711

  • David Butler MD

    Trustee

    Total calculated
    $221,978
    From this org
    $0
    From related orgs
    $197,537
    Other
    $24,441
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $196,301 related
    Bonus
    $0
    Other
    $0 + $1,236 related
    Deferred
    $0 + $4,000 related
    Nontaxable benefits
    $0 + $20,441 related
    Filer's total
    $0 + $221,978 related

  • Maureen Donohue

    Trustee

    Total calculated
    $203,155
    From this org
    $0
    From related orgs
    $182,500
    Other
    $20,655
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $182,500 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,300 related
    Nontaxable benefits
    $0 + $13,355 related
    Filer's total
    $0 + $203,155 related

  • Dana A Jones MSN AGPC NP-C

    Nurse Practitioner

    Total calculated
    $170,285
    From this org
    $132,334
    From related orgs
    $0
    Other
    $37,951
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $132,239
    Bonus
    $0
    Other
    $95
    Deferred
    $5,504
    Nontaxable benefits
    $32,447
    Filer's total
    $170,285

  • Reena R Mathew RN

    Registered Nurse

    Total calculated
    $158,239
    From this org
    $122,548
    From related orgs
    $0
    Other
    $35,691
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $122,359
    Bonus
    $0
    Other
    $189
    Deferred
    $4,320
    Nontaxable benefits
    $31,371
    Filer's total
    $158,239

  • Joseph A Frascino MD

    Chairperson - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Fernando Garip

    Vice Chairperson - Trustee

    Total calculated
    $0
    Hours/week
    1

  • John M Geraghty

    Secretary - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ted A Carnevale CPA

    Treasurer - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Paul Baker

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dale A Creamer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • James Dowling

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael R Dressler Esq

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Daniel Leber

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sister Antoinette Moore CSJP

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joseph Parisi Jr

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Edwin H Ruzinsky CPA

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Leon Temiz

    Trustee

    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 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 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 THE INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RYAN KENNEDY, CPA, $77,517.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS 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.

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 corporations and trusts

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

  • HEALTH PARTNER SERVICES INC

    C CORP. · MGMT SERVICES · NJ

    Directly controlled by NA

  • PEACE HEALTH PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HOUSE PHYSICIAN PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HEMATOLOGY ONCOLOGY PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • RIVERSIDE FAMILY PRACTICE PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • RADIATION ONCOLOGY PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • EXCELCARE MEDICAL ASSOCIATES PA

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • BREAST IMAGING PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HOLY NAME CARDIOLOGY ASSOCIATES PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • BREAST CARE PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HOLY NAME PULMONARY ASSOCIATES PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • WOMEN'S CLINIC PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • MULKAY CARDIOLOGY CONSULTANTS AT HNMC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HN PRIMARY CARE & SPECIALTY ASSOC PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • PRIMARY CARE OF ORADELL

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HOLY NAME MEDICAL ASSOCIATES PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HOLY NAME PHYSICIAN PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • HOLY NAME ANESTHESIA PARTNERS PC

    C CORP. · HEALTHCARE SVCS · NJ

    Directly controlled by NA

  • PAIX TECHNOLOGIES INC

    C CORP. · COMPUTER SVCS · NJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333179349306963

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