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← CHILDRENS ANESTHESIOLOGY ASSOCIATES OF NEW JERSEY INC

Form 990 for tax year 2022

Filed by CHILDRENS ANESTHESIOLOGY ASSOCIATES OF NEW JERSEY INC.

Totals

Total revenue
$2,373,487
Total expenses
$1,869,802
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,345,284
Investment income
$28,203
Other revenue
$0
Total assets, end of year
$2,698,402
Total liabilities, end of year
$2,188,208
Net assets or fund balances, end of year
$510,194
Program services expenses (Part IX)
$1,713,875
Management and general expenses
$155,927
Fundraising expenses
$0
Program service expenses (Part III)
$1,713,875

Program services were 91.7% 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 SERVICE REVENUE

    total $1,945,145 · related or exempt $1,945,145

  • 2b · Program service revenue: OTHER PROGRAM SUPPORT

    total $400,139 · related or exempt $400,139

  • 3 · Investment income

    total $28,203 · excluded $28,203

  • 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 $1,575,906 · program services $1,420,216 · management and general $155,690

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $174,639 · program services $174,639

  • 10 · Payroll taxes

    total $71,011 · program services $71,011

  • 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 $237 · management and general $237

  • 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 $48,009 · program services $48,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $318,406 · end of year $2,070,020

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $203,967 · end of year $230,255

  • 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

  • 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 $97,278 · end of year $398,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,413 · end of year $128,759

  • 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 $502,729 · end of year $2,059,449

  • 27 · Net assets without donor restrictions

    beginning of year $6,509 · end of year $510,194

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • TO PROVIDE HEALTHCARE, ANESTHESIOLOGY, 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 CHOP AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS THE MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA.

    Expenses $1,713,875 · Revenue $2,345,284

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Dean Kurth MD

    PRESIDENT/DIRECTOR

    Total calculated
    $1,302,731
    From this org
    $0
    From related orgs
    $1,268,613
    Other
    $34,118
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $827,477 related
    Bonus
    $0 + $320,733 related
    Other
    $0 + $120,403 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $6,668 related
    Filer's total
    $0 + $1,302,731 related

  • Andreas Wolfgang Loepke MD

    DIRECTOR

    Total calculated
    $762,736
    From this org
    $0
    From related orgs
    $715,137
    Other
    $47,599
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,170 related
    Bonus
    $0 + $160,000 related
    Other
    $0 + $37,967 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $20,149 related
    Filer's total
    $0 + $762,736 related

  • Robert A Berg MD

    FORMER VICE PRESIDENT/DIRECTOR

    Total calculated
    $749,139
    From this org
    $0
    From related orgs
    $718,218
    Other
    $30,921
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $602,865 related
    Bonus
    $0 + $96,196 related
    Other
    $0 + $19,157 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $9,571 related
    Filer's total
    $0 + $749,139 related

  • Philip Bailey Jr

    TREASURER/DIRECTOR

    Total calculated
    $746,956
    From this org
    $0
    From related orgs
    $700,511
    Other
    $46,445
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $532,161 related
    Bonus
    $0 + $73,100 related
    Other
    $0 + $95,250 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $18,995 related
    Filer's total
    $0 + $746,956 related

  • Andrew T Costarino

    VICE PRESIDENT/SECRETARY

    Total calculated
    $586,530
    From this org
    $0
    From related orgs
    $555,128
    Other
    $31,402
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $485,049 related
    Bonus
    $0 + $68,500 related
    Other
    $0 + $1,579 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $3,952 related
    Filer's total
    $0 + $586,530 related

  • Robert Sutton

    DIRECTOR

    Total calculated
    $561,482
    From this org
    $0
    From related orgs
    $512,810
    Other
    $48,672
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $359,618 related
    Bonus
    $0 + $73,279 related
    Other
    $0 + $79,913 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $21,222 related
    Filer's total
    $0 + $561,482 related

  • Allan F Simpao

    DIRECTOR

    Total calculated
    $519,806
    From this org
    $0
    From related orgs
    $473,738
    Other
    $46,068
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $415,612 related
    Bonus
    $0 + $51,963 related
    Other
    $0 + $6,163 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $18,618 related
    Filer's total
    $0 + $519,806 related

  • Donald Boyer

    DIRECTOR

    Total calculated
    $509,081
    From this org
    $0
    From related orgs
    $474,794
    Other
    $34,287
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,081 related
    Bonus
    $0 + $43,600 related
    Other
    $0 + $64,113 related
    Deferred
    $0 + $26,247 related
    Nontaxable benefits
    $0 + $8,040 related
    Filer's total
    $0 + $509,081 related

  • Alexis A Topjian

    FORMER DIRECTOR

    Total calculated
    $478,778
    From this org
    $0
    From related orgs
    $427,832
    Other
    $50,946
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,214 related
    Bonus
    $0 + $70,555 related
    Other
    $0 + $30,063 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $23,496 related
    Filer's total
    $0 + $478,778 related

  • Venkat Ramann Shankar MD

    DIRECTOR

    Total calculated
    $466,520
    From this org
    $0
    From related orgs
    $430,264
    Other
    $36,256
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,347 related
    Bonus
    $0 + $38,250 related
    Other
    $0 + $667 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $8,806 related
    Filer's total
    $0 + $466,520 related

  • Annery G Garcia Marcinkiewicz

    DIRECTOR

    Total calculated
    $461,007
    From this org
    $0
    From related orgs
    $431,787
    Other
    $29,220
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,039 related
    Bonus
    $0 + $40,650 related
    Other
    $0 + $6,098 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $20,070 related
    Filer's total
    $0 + $461,007 related

  • Judith E Kraft

    EXECUTIVE DIRECTOR

    Total calculated
    $409,204
    From this org
    $0
    From related orgs
    $376,154
    Other
    $33,050
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,967 related
    Bonus
    $0 + $84,585 related
    Other
    $0 + $26,602 related
    Deferred
    $0 + $27,560 related
    Nontaxable benefits
    $0 + $5,490 related
    Filer's total
    $0 + $409,204 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 4B
CHARLES DEAN KURTH MD - 120,403
SCHEDULE J, PART II
THE CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF NJ IS A SUBSIDIARY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. OUR 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
2022
Filed
10 April 2024
IRS schema version
2022v5.0
Source object
202411109349301101

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