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← CHILDRENS HEALTH CARE ASSOCIATES OF NEW JERSEY PC

Form 990 for tax year 2023

Filed by CHILDRENS HEALTH CARE ASSOCIATES OF NEW JERSEY PC.

Totals

Total revenue
$67,440,552
Total expenses
$50,042,882
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$63,081,568
Investment income
$4,358,984
Other revenue
$0
Total assets, end of year
$116,465,122
Total liabilities, end of year
$10,053,727
Net assets or fund balances, end of year
$106,411,395
Program services expenses (Part IX)
$46,103,906
Management and general expenses
$3,938,976
Fundraising expenses
$0
Program service expenses (Part III)
$46,103,906

Program services were 92.1% 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.

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $58,771,554 · related or exempt $58,771,554

  • 2b · Program service revenue: OTHER PROGRAM SUPPORT

    total $4,310,014 · related or exempt $4,310,014

  • 3 · Investment income

    total $2,597,618 · excluded $2,597,618

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $7,236,777

  • 7b · Less cost or other basis and sales expenses

    securities $5,475,411

  • 7c · Gain or loss

    securities $1,761,366

  • 7d · Net gain or loss

    total $1,761,366 · excluded $1,761,366

  • 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 $29,510,578 · program services $25,661,456 · management and general $3,849,122

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,334,807 · program services $4,333,660 · management and general $1,147

  • 10 · Payroll taxes

    total $1,283,370 · program services $1,283,073 · management and general $297

  • 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 $87,605 · management and general $87,605

  • 11g · Fees: other

    total $321,067 · program services $320,262 · management and general $805

  • 12 · Advertising and promotion

    total $12,628 · program services $12,628

  • 13 · Office expenses

    total $18,543 · program services $18,543

  • 14 · Information technology

    total $46,333 · program services $46,333

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,552,201 · program services $2,552,201

  • 17 · Travel

    total $71,073 · program services $71,073

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $39,302 · program services $39,302

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $518 · program services $518

  • 23 · Insurance

    total $1,256,206 · program services $1,256,206

  • 24a · Other expenses: AFFILIATED PROGRAM EXPENSE

    total $10,207,175 · program services $10,207,175

  • 24b · Other expenses: DEV., EDU., & SUBSCRIPTIONS

    total $140,223 · program services $140,223

  • 24c · Other expenses: PATIENT RELATED SUPPLIES

    total $155,884 · program services $155,884

  • 24d · Other expenses: RECRUITMENT

    total $2,428 · program services $2,428

  • 24e · All other expenses

    total $2,941 · program services $2,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $50

  • 2 · Savings and temporary cash investments

    beginning of year $14,186,169 · end of year $29,049,709

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $9,865,951 · end of year $9,175,119

  • 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 $0 · end of year $0

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

    $5,177

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

    $1,294

  • 10c · Land, buildings and equipment, net

    beginning of year $4,400 · end of year $3,883

  • 11 · Investments: publicly traded securities

    beginning of year $65,860,345 · end of year $73,212,693

  • 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 $5,827,475 · end of year $5,023,668

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,537,258 · end of year $3,919,596

  • 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 $7,332,260 · end of year $6,134,131

  • 27 · Net assets without donor restrictions

    beginning of year $84,874,872 · end of year $106,411,395

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • TO PROVIDE HEALTH CARE, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS THE MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA.

    Expenses $46,103,906 · Revenue $63,081,568

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph W St Geme III MD

    PRESIDENT/INTERIM TREASURER

    Total calculated
    $1,677,281
    From this org
    $0
    From related orgs
    $1,630,847
    Other
    $46,434
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,034,073 related
    Bonus
    $0 + $451,667 related
    Other
    $0 + $145,107 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $13,434 related
    Filer's total
    $0 + $1,677,281 related

  • Susan Furth MD

    FORMER VICE PRESIDENT

    Total calculated
    $1,202,601
    From this org
    $0
    From related orgs
    $1,145,876
    Other
    $56,725
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,880 related
    Bonus
    $0 + $411,257 related
    Other
    $0 + $112,739 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $23,725 related
    Filer's total
    $0 + $1,202,601 related

  • James Treat MD

    DIRECTOR

    Total calculated
    $786,962
    From this org
    $0
    From related orgs
    $710,529
    Other
    $76,433
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $491,575 related
    Bonus
    $0 + $121,595 related
    Other
    $0 + $97,359 related
    Deferred
    $0 + $44,209 related
    Nontaxable benefits
    $0 + $32,224 related
    Filer's total
    $0 + $786,962 related

  • David Piccoli MD

    DIRECTOR

    Total calculated
    $687,753
    From this org
    $0
    From related orgs
    $667,211
    Other
    $20,542
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $561,147 related
    Bonus
    $0 + $96,879 related
    Other
    $0 + $9,185 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $10,642 related
    Filer's total
    $0 + $687,753 related

  • Eric Eichenwald MD

    DIRECTOR

    Total calculated
    $685,107
    From this org
    $0
    From related orgs
    $622,910
    Other
    $62,197
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $541,694 related
    Bonus
    $0 + $61,460 related
    Other
    $0 + $19,756 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $29,197 related
    Filer's total
    $0 + $685,107 related

  • Louis Bell MD

    DIRECTOR

    Total calculated
    $639,489
    From this org
    $0
    From related orgs
    $628,810
    Other
    $10,679
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,871 related
    Bonus
    $0 + $107,775 related
    Other
    $0 + $6,164 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,679 related
    Filer's total
    $0 + $639,489 related

  • Kathleen Shaw MD

    DIRECTOR

    Total calculated
    $620,470
    From this org
    $0
    From related orgs
    $561,152
    Other
    $59,318
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,233 related
    Bonus
    $0 + $95,667 related
    Other
    $0 + $60,252 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $26,318 related
    Filer's total
    $0 + $620,470 related

  • Rebecca Simmons MD

    DIRECTOR

    Total calculated
    $587,036
    From this org
    $0
    From related orgs
    $525,597
    Other
    $61,439
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $384,649 related
    Bonus
    $0 + $99,520 related
    Other
    $0 + $41,428 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $28,439 related
    Filer's total
    $0 + $587,036 related

  • Daniel West MD

    DIRECTOR

    Total calculated
    $582,580
    From this org
    $0
    From related orgs
    $522,160
    Other
    $60,420
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,571 related
    Bonus
    $0 + $94,364 related
    Other
    $0 + $37,225 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $27,420 related
    Filer's total
    $0 + $582,580 related

  • Anne Reilly MD

    DIRECTOR

    Total calculated
    $571,911
    From this org
    $0
    From related orgs
    $535,556
    Other
    $36,355
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,150 related
    Bonus
    $0 + $94,347 related
    Other
    $0 + $17,059 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $3,355 related
    Filer's total
    $0 + $571,911 related

  • Alexis Thompson MD

    DIRECTOR

    Total calculated
    $539,596
    From this org
    $0
    From related orgs
    $479,062
    Other
    $60,534
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,459 related
    Bonus
    $0 + $88,513 related
    Other
    $0 + $9,090 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $27,534 related
    Filer's total
    $0 + $539,596 related

  • Angela Ellison MD

    VICE PRESIDENT,SECRETARY

    Total calculated
    $525,995
    From this org
    $0
    From related orgs
    $451,378
    Other
    $74,617
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,341 related
    Bonus
    $0 + $99,257 related
    Other
    $0 + $1,780 related
    Deferred
    $0 + $44,764 related
    Nontaxable benefits
    $0 + $29,853 related
    Filer's total
    $0 + $525,995 related

  • Michael Corbo

    TREASURER & DIR. (THRU 2/24)

    Total calculated
    $505,750
    From this org
    $0
    From related orgs
    $466,002
    Other
    $39,748
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,163 related
    Bonus
    $0 + $113,026 related
    Other
    $0 + $23,813 related
    Deferred
    $0 + $26,030 related
    Nontaxable benefits
    $0 + $13,718 related
    Filer's total
    $0 + $505,750 related

  • Andrea Duncan MD

    DIRECTOR

    Total calculated
    $485,796
    From this org
    $0
    From related orgs
    $437,694
    Other
    $48,102
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,322 related
    Bonus
    $0 + $82,211 related
    Other
    $0 + $1,161 related
    Deferred
    $0 + $43,398 related
    Nontaxable benefits
    $0 + $4,704 related
    Filer's total
    $0 + $485,796 related

  • Alison Marx

    VICE CHAIR ADMINISTRATION

    Total calculated
    $403,406
    From this org
    $0
    From related orgs
    $360,994
    Other
    $42,412
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,573 related
    Bonus
    $0 + $84,747 related
    Other
    $0 + $7,674 related
    Deferred
    $0 + $30,509 related
    Nontaxable benefits
    $0 + $11,903 related
    Filer's total
    $0 + $403,406 related

  • Brian Fisher Do

    DIRECTOR

    Total calculated
    $398,161
    From this org
    $0
    From related orgs
    $333,763
    Other
    $64,398
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $268,802 related
    Bonus
    $0 + $62,665 related
    Other
    $0 + $2,296 related
    Deferred
    $0 + $34,630 related
    Nontaxable benefits
    $0 + $29,768 related
    Filer's total
    $0 + $398,161 related

  • Marlena Ferguson

    FORMER ASSISTANT TREASURER

    Total calculated
    $338,543
    From this org
    $0
    From related orgs
    $299,755
    Other
    $38,788
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,320 related
    Bonus
    $0 + $56,791 related
    Other
    $0 + $28,644 related
    Deferred
    $0 + $23,843 related
    Nontaxable benefits
    $0 + $14,945 related
    Filer's total
    $0 + $338,543 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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4
JOSEPH W ST GEME III, MD - 134,919 SUSAN FURTH, MD - 107,444 DANIEL WEST, MD - 31,922 REBECCA SIMMONS, MD - 11,764 KATHLEEN SHAW, MD - 11,764 ANNE REILLY, MD - 11,764 ERIC EICHENWALD, MD - 11,764 JAMES TREAT, MD - 96,127 MICHAEL CORBO - 11,146 THE FOLLOWING INDIVIDUALS ALSO PARTICIPATED: BRIAN FISHER, MD, ANGELA ELLISON, MD, AND ANDREA DUNCAN, MD.
SCHEDULE J, PART II
CHILDREN'S HEALTH CARE ASSOCIATES OF NJ (CHCA NJ) IS A SUBSIDIARY OF THE CHILDREN'S Hospital of Philadelphia. CHCA NJ'S physicians, who are common law employees, are W-2 employees of either the University of Pennsylvania (an unrelated organization) or the Children's Hospital of Philadelphia (a related organization). Compensation reported may include compensation for services to other related organizations.

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.

  • VITARA BIOMEDICAL INC

    C CORP · BIOMEDICAL · DE

    Directly controlled by CHOP FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2025
IRS schema version
2023v6.0
Source object
202541019349300029

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