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Nonprofiteer
← RUSH MEDICAL GROUP OF NEWTON PA

Form 990 for tax year 2023

Filed by RUSH MEDICAL GROUP OF NEWTON PA.

Totals

Total revenue
$102,164
Total expenses
$85,350
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$102,164
Investment income
$0
Other revenue
$0
Total assets, end of year
$315,377
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$315,377
Program services expenses (Part IX)
$60,090
Management and general expenses
$25,260
Fundraising expenses
$0
Program service expenses (Part III)
$60,090

Program services were 70.4% 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: PATIENT SERVICE REVENU

    total $102,164 · excluded $102,164

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $34,362 · program services $34,362

  • 8 · Pension plan contributions

    total $756 · program services $756

  • 9 · Other employee benefits

    total $2,454 · program services $2,454

  • 10 · Payroll taxes

    total $5,691 · program services $5,691

  • 13 · Office expenses

    total $5,973 · program services $1,645 · management and general $4,328

  • 16 · Occupancy

    total $4,646 · program services $4,646

  • 17 · Travel

    total $947 · management and general $947

  • 19 · Conferences, conventions and meetings

    total $25 · program services $25

  • 22 · Depreciation, depletion and amortization

    total $17,046 · management and general $17,046

  • 23 · Insurance

    total $862 · program services $862

  • 24a · Other expenses: MED SUPPL, ORGANS, DRUG

    total $7,051 · program services $7,051

  • 24b · Other expenses: PURCHASED SERVICES

    total $3,526 · program services $692 · management and general $2,834

  • 24c · Other expenses: LICENSES AND TAXES

    total $1,517 · program services $1,412 · management and general $105

  • 24d · Other expenses: MISC

    total $494 · program services $494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,327 · end of year $9,964

  • 4 · Accounts receivable

    beginning of year $38,619 · end of year $130,898

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $783,557 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $174,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,742 · end of year $0

  • 25 · Other liabilities

    beginning of year $527,198 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $298,563 · end of year $315,377

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

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

  • THE PROVISION OF OUTPATIENT HEALTH CARE SERVICES.

    Expenses $60,090 · Revenue $102,164

As filed on the 2023 return. 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

  • D Larkin Kennedy

    OFFICER

    Total calculated
    $669,893
    From this org
    $0
    From related orgs
    $615,803
    Other
    $54,090
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $452,051 related
    Bonus
    $0 + $149,287 related
    Other
    $0 + $14,465 related
    Deferred
    $0 + $30,107 related
    Nontaxable benefits
    $0 + $23,983 related
    Filer's total
    $0 + $669,893 related

  • J Richard Barry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • L Vaughan Rush Jr MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James J Purdy MD

    FORMER HIGHEST COMP - PHYSICIAN

    Total calculated
    $303,469
    From this org
    $0
    From related orgs
    $283,374
    Other
    $20,095
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,259 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $9,615 related
    Deferred
    $0 + $2,692 related
    Nontaxable benefits
    $0 + $17,403 related
    Filer's total
    $0 + $303,469 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

  • 1a · Tax indemnification and gross-up payments
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 1b · Written policy on the line-1a expenses
  • 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)

PART I, LINE 1A
OCHSNER GROSSES UP NON-CASH COMPENSATION TO BOARD MEMBERS AND OFFICERS FOR THE FOLLOWING: ** THE CEO RECEIVED A GROSS-UP BENEFIT RELATED TO THE TAXABLE PORTION OF THE SENIOR EXECUTIVE RETIREMENT PLAN.
SCHEDULE J, PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATE IN A 457(F) NON-QUALIFIED, UNFUNDED, DEFERRED COMPENSATION PLAN, WHICH WAS ESTABLISHED IN 2013. THE PLAN ALLOWS FOR DISCRETIONARY INITIAL CONTRIBUTIONS, VESTING BEGINS AT AGE 55. THE MOST RECENT THREE YEARS ARE SUBJECT TO FORFEITURE UNTIL THE ATTAINMENT OF AGE 65. ANNUAL FIXED CONTRIBUTIONS ARE INDIVIDUALLY BASED AND ARE TARGETED TO REPLACE THE BENEFIT THAT WOULD HAVE BEEN RECEIVED FROM THE FROZEN OCHSNER CLINIC FOUNDATION RETIREMENT PLAN HAD THE PLAN CONTINUED UNTIL THE PARTICIPANT ATTAINED AGE 65. THE CONTRIBUTION IS OFFSET BY ACTUAL RETIREMENT BENEFIT AND BENEFIT RECEIVED IN THE OCF 401(K) PLAN. FOLLOWING IS A LIST OF PARTICIPANTS AND ANY DISTRIBUTIONS MADE IN 2023: D. LARKIN KENNEDY, CEO OCHSNER RUSH HEALTH; NO DISTRIBUTION

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.

  • IMPACT TALENT SOLUTIONS I LLC

    RELATED · STAFFING SERVICES · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • MERIDIAN SURGERY CENTER LLC (END 082023)

    RELATED · AMBULATORY SURGERY CENTER · MS

    Directly controlled by RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER

  • MTS-LGH THERAPY SERVICES LLC MCLEOD-TRAHAN-SHEFFIELD PHYSICAL THERAPY SER

    RELATED · PHYSICAL THERAPY · LA

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • OCHSNER KIDNEY CARE LLC

    RELATED · RENAL DIALYSIS CENTERS · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OIL CENTER SURGICAL PLAZA LLC (END 122023)

    RELATED · SURGERY CENTER · LA

    Directly controlled by LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL C

Related corporations and trusts

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

  • COMMUNITY MEDICAL GROUP-ST CHARLES INC

    C · CLINICAL SERVICES · LA

    Directly controlled by SATYR CLINICAL SERVICES INC

  • DEUTERON REALTY

    C · NOMINEE REAL ESTATE CORPORATION · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • HYDRA CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • LG INDEMNITY COMPANY LTD

    C · CAPTIVE INSURANCE · CJ

    Directly controlled by LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL

  • MANAGED HEALTH CARE INC

    C · MANAGED HEALTHCARE · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • MILLENNIUM HEALTHCARE MANAGEMENT INC

    C · MEDICAL SERVICES · LA

    Directly controlled by OCHSNER URGENT CARE 1 LLC

  • OCHSNER DIVERSIFIED BUSINESS CORPORATION

    C · MEDICAL SUPPLIES MANUFACTURING · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • OCHSNER HEALTH PLAN INC

    C · INSURANCE-HEALTH MAINTENANCE ORGANIZATION · LA

    Directly controlled by OHPI LLC

  • OCHSNER HOLDCO CORPORATION

    C · HOLDING COMPANY · DE

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • OCHSNER LWHA CORPORATION

    C · MEDICAL SERVICES-WOMENS · DE

    Directly controlled by OCHSNER HOLDCO CORPORATION

  • PEAVEY INVESTMENT COMPANY INC

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • PHYSICIAN MANAGEMENT SERVICES INC

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by PHYSICIAN SERVICES LLC

  • RURAL HEALTHCARE MANAGEMENT INC

    C · HEALTHCARE MANAGEMENT · MS

    Directly controlled by RUSH SERVICE COMPANY INC

  • RUSH SERVICE COMPANY INC

    C · PROPERTY RENTAL · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • SATYR CLINICAL SERVICES INC

    C · MEDICAL SERVICES-INDIGENT CARE · LA

    Directly controlled by OCHSNER CLINIC FOUNDATION

  • THE MEDICAL STORE INC

    C · DURABLE MEDICAL EQUIPMENT SALES · MS

    Directly controlled by RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH

  • THE MERIDIAN ANESTHESIOLOGY GROUP INC

    C · ANESTHESIOLOGY SERVICES · MS

    Directly controlled by MEDICAL FOUNDATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202540349349301384

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