Totals
- Total revenue
- $987,250,922
- Total expenses
- $985,376,059
- Contributions and grants received
- $7,141,144
- Grants paid
- $521,935
- Program service revenue
- $967,518,442
- Investment income
- $10,539,871
- Other revenue
- $2,051,465
- Total assets, end of year
- $1,820,648,900
- Total liabilities, end of year
- $794,061,060
- Net assets or fund balances, end of year
- $1,026,587,840
- Program services expenses (Part IX)
- $886,890,647
- Management and general expenses
- $98,485,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $886,890,647
Program services were 90.0% 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.
-
1d · Related organizations
$2,486,504
-
1e · Government grants (contributions)
$4,654,640
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $936,181,830 · related or exempt $936,181,830
-
2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $29,137,704 · related or exempt $29,137,704
-
2c · Program service revenue: RENTAL INCOME FROM TAX-EXEMPT AFFILIATES
total $2,198,908 · related or exempt $2,198,908
-
3 · Investment income
total $21,048,031 · excluded $21,048,031
-
4 · Income from investment of tax-exempt bond proceeds
total $412 · excluded $412
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,255,491
-
6b · Less rental expenses
real property $3,225,013
-
6c · Rental income or loss
real property -$969,522 · personal property $0
-
6d · Net rental income or loss
total -$969,522 · excluded -$969,522
-
7b · Less cost or other basis and sales expenses
securities $10,508,572
-
7c · Gain or loss
securities -$10,508,572
-
7d · Net gain or loss
total -$10,508,572 · excluded -$10,508,572
-
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
$287,054
-
10b · Cost of goods sold
$188,365
-
10c · Net income from sales of inventory
total $98,690 · excluded $98,690
-
11a · Other revenue: CAFETERIA/DIETARY
total $2,922,297 · unrelated business $0 · excluded $2,922,297
-
11e · Other revenue, total
$2,922,297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $469,058 · program services $469,058
-
2 · Grants to domestic individuals
total $52,877 · program services $52,877
-
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 $9,259,355 · program services $8,333,420 · management and general $925,935
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $449,207,424 · program services $404,286,682 · management and general $44,920,742
-
8 · Pension plan contributions
total $27,134,403 · program services $24,420,963 · management and general $2,713,440
-
9 · Other employee benefits
total $48,245,331 · program services $43,420,798 · management and general $4,824,533
-
10 · Payroll taxes
total $42,706,989 · program services $38,436,290 · management and general $4,270,699
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,662,548 · program services $1,496,293 · management and general $166,255
-
11c · Fees: accounting
total $62,750 · program services $56,475 · management and general $6,275
-
11d · Fees: lobbying
total $222,902 · program services $200,612 · management and general $22,290
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,946,157 · program services $1,751,541 · management and general $194,616
-
11g · Fees: other
total $71,593,205 · program services $64,433,884 · management and general $7,159,321
-
12 · Advertising and promotion
total $2,426,199 · program services $2,183,579 · management and general $242,620
-
13 · Office expenses
total $12,712,941 · program services $11,441,647 · management and general $1,271,294
-
14 · Information technology
total $22,734,195 · program services $20,460,776 · management and general $2,273,419
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,500,640 · program services $9,450,576 · management and general $1,050,064
-
17 · Travel
total $1,265,787 · program services $1,139,209 · management and general $126,578
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $207,132 · program services $186,419 · management and general $20,713
-
20 · Interest
total $17,561,630 · program services $15,805,467 · management and general $1,756,163
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $79,216,062 · program services $71,294,456 · management and general $7,921,606
-
23 · Insurance
total $10,979,839 · program services $9,881,855 · management and general $1,097,984
-
24a · Other expenses: MEDICAL SUPPLIES
total $95,778,006 · program services $86,200,205 · management and general $9,577,801
-
24b · Other expenses: OUTSIDE SERVICES
total $36,859,283 · program services $33,173,354 · management and general $3,685,929
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $10,680,447 · program services $9,612,402 · management and general $1,068,045
-
24d · Other expenses: REHAB & SLEEP CARE EXPENSES
total $8,829,491 · program services $7,946,542 · management and general $882,949
-
24e · All other expenses
total $23,061,408 · program services $20,755,267 · management and general $2,306,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,309 · end of year $19,909
-
2 · Savings and temporary cash investments
beginning of year $112,707,960 · end of year $46,637,663
-
3 · Pledges and grants receivable
beginning of year $1,630,673 · end of year $1,026,204
-
4 · Accounts receivable
beginning of year $110,578,943 · end of year $122,048,568
-
5 · Loans and receivables from officers and key people
beginning of year $34,913 · 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 $21,502,909 · end of year $20,636,478
-
9 · Prepaid expenses and deferred charges
beginning of year $24,766,707 · end of year $22,605,451
-
10a · Land, buildings and equipment: cost or other basis
$1,533,335,468
-
10b · Land, buildings and equipment: accumulated depreciation
$787,511,730
-
10c · Land, buildings and equipment, net
beginning of year $766,588,323 · end of year $745,823,738
-
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 $826,809,085 · end of year $681,956,994
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $132,396,581 · end of year $179,893,895
-
17 · Accounts payable and accrued expenses
beginning of year $139,187,772 · end of year $141,454,495
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $43,034,295 · end of year $4,007,532
-
20 · Tax-exempt bond liabilities
beginning of year $485,717,422 · end of year $473,065,839
-
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 $2,355,417 · end of year $2,120,692
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $171,705,208 · end of year $173,412,502
-
27 · Net assets without donor restrictions
beginning of year $1,145,236,057 · end of year $1,018,379,756
-
28 · Net assets with donor restrictions
beginning of year $9,799,232 · end of year $8,208,084
Mission and programs · 2022
Mission
TO PROVIDE A SAFE AND COMPASSIONATE EXPERIENCE THAT IMPROVES THE HEALTH AND WELL-BEING OF OUR COMMUNITY BY PLACING THE SAFETY OF OUR PATIENTS AND SUPPORT OF OUR EMPLOYEES AT THE CENTER OF ALL WE DO. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
Activities or mission (Part I)
TO PROVIDE A SAFE AND COMPASSIONATE EXPERIENCE THAT IMPROVES THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
-
EXPENSES INCURRED IN PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY MEDICALLY NECESSARY SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT (STATEMENT OF PROGRAM SERVICES) WHICH INCLUDES DETAILED INFORMATION REGARDING THE VARIOUS SERVICES PROVIDED BY THIS ORGANIZATION.
Expenses $886,890,647 · Grants $521,935 · Revenue $967,518,442
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy MansueAMY MANSUE
TRUSTEE - PRESIDENT & CEO
- Total calculated
- $1,866,065
- From this org
- $1,542,152
- From related orgs
- $0
- Other
- $323,913
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $1,037,106
- Bonus
- $393,353
- Other
- $111,693
- Deferred
- $304,992
- Nontaxable benefits
- $18,921
- Filer's total
- $1,866,065
-
Warren MooreWARREN MOORE
EVP & COO
- Total calculated
- $1,206,975
- From this org
- $1,025,061
- From related orgs
- $0
- Other
- $181,914
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $687,426
- Bonus
- $302,751
- Other
- $34,884
- Deferred
- $160,856
- Nontaxable benefits
- $21,058
- Filer's total
- $1,206,975
-
Alka Kohli MD MBAALKA KOHLI MD MBA
FORMER KEY EMPLOYEE
- Total calculated
- $1,123,955
- From this org
- $1,103,670
- From related orgs
- $0
- Other
- $20,285
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $1,103,670
- Deferred
- $0
- Nontaxable benefits
- $20,285
- Filer's total
- $1,123,955
-
Thomas P Baldosaro CPATHOMAS P BALDOSARO CPA
EVP & CFO (TERMED 10/2022)
- Total calculated
- $894,337
- From this org
- $846,481
- From related orgs
- $0
- Other
- $47,856
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $474,519
- Bonus
- $151,070
- Other
- $220,892
- Deferred
- $18,300
- Nontaxable benefits
- $29,556
- Filer's total
- $894,337
-
Matthew Doonan EsqMATTHEW DOONAN ESQ
SVP & CHIEF LEGAL OFFICER
- Total calculated
- $726,542
- From this org
- $605,366
- From related orgs
- $0
- Other
- $121,176
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $366,606
- Bonus
- $98,888
- Other
- $139,872
- Deferred
- $93,154
- Nontaxable benefits
- $28,022
- Filer's total
- $726,542
-
Steven C Linn MDSTEVEN C LINN MD
CMO - ELMER & VINELAND
- Total calculated
- $726,394
- From this org
- $630,885
- From related orgs
- $0
- Other
- $95,509
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $398,675
- Bonus
- $104,770
- Other
- $127,440
- Deferred
- $75,746
- Nontaxable benefits
- $19,763
- Filer's total
- $726,394
-
Thomas PacekTHOMAS PACEK
VP/CHIEF INFORMATION OFFICER
- Total calculated
- $700,620
- From this org
- $662,126
- From related orgs
- $0
- Other
- $38,494
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $197,443
- Bonus
- $72,388
- Other
- $392,295
- Deferred
- $12,529
- Nontaxable benefits
- $25,965
- Filer's total
- $700,620
-
Scott Wagner MD MBASCOTT WAGNER MD MBA
PRESIDENT - INSPIRA MED GROUP
- Total calculated
- $677,190
- From this org
- $575,855
- From related orgs
- $0
- Other
- $101,335
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $435,763
- Bonus
- $71,006
- Other
- $69,086
- Deferred
- $72,154
- Nontaxable benefits
- $29,181
- Filer's total
- $677,190
-
Elizabeth A SheridanELIZABETH A SHERIDAN
CAO - ELMER & VINELAND
- Total calculated
- $669,985
- From this org
- $611,113
- From related orgs
- $0
- Other
- $58,872
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $376,957
- Bonus
- $77,613
- Other
- $156,543
- Deferred
- $38,125
- Nontaxable benefits
- $20,747
- Filer's total
- $669,985
-
Kathleen ScullinKATHLEEN SCULLIN
SVP MARKETING & COMMUNICATIONS
- Total calculated
- $543,528
- From this org
- $447,825
- From related orgs
- $0
- Other
- $95,703
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $329,007
- Bonus
- $80,194
- Other
- $38,624
- Deferred
- $79,832
- Nontaxable benefits
- $15,871
- Filer's total
- $543,528
-
Anneliese McMenamin SphrANNELIESE MCMENAMIN SPHR
SVP & CHIEF HR OFFICER
- Total calculated
- $541,008
- From this org
- $460,767
- From related orgs
- $0
- Other
- $80,241
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $359,832
- Bonus
- $87,500
- Other
- $13,435
- Deferred
- $78,893
- Nontaxable benefits
- $1,348
- Filer's total
- $541,008
-
David YhlenDAVID YHLEN
VP, STRATEGIC PARTNERSHIPS
- Total calculated
- $530,906
- From this org
- $453,445
- From related orgs
- $0
- Other
- $77,461
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $284,463
- Bonus
- $59,800
- Other
- $109,182
- Deferred
- $55,447
- Nontaxable benefits
- $22,014
- Filer's total
- $530,906
-
David JohnsonDAVID JOHNSON
SVP & CHIEF INNOV & INFO OFF
- Total calculated
- $517,286
- From this org
- $422,083
- From related orgs
- $0
- Other
- $95,203
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $352,621
- Bonus
- $51,694
- Other
- $17,768
- Deferred
- $73,819
- Nontaxable benefits
- $21,384
- Filer's total
- $517,286
-
Gregory HermanGREGORY HERMAN
CHIEF MED INFORMATION OFFICER
- Total calculated
- $458,715
- From this org
- $415,095
- From related orgs
- $0
- Other
- $43,620
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $336,864
- Bonus
- $50,634
- Other
- $27,597
- Deferred
- $18,300
- Nontaxable benefits
- $25,320
- Filer's total
- $458,715
-
Lydia Stockman RN MhaLYDIA STOCKMAN RN MHA
SVP & CAO (EFF 08/2022)
- Total calculated
- $454,521
- From this org
- $376,652
- From related orgs
- $0
- Other
- $77,869
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $368,408
- Bonus
- $0
- Other
- $8,244
- Deferred
- $61,566
- Nontaxable benefits
- $16,303
- Filer's total
- $454,521
-
Peter A KaprielyanPETER A KAPRIELYAN
SVP FOUNDATION
- Total calculated
- $445,175
- From this org
- $411,700
- From related orgs
- $0
- Other
- $33,475
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $280,892
- Bonus
- $44,447
- Other
- $86,361
- Deferred
- $16,751
- Nontaxable benefits
- $16,724
- Filer's total
- $445,175
-
Robert E FlorentineROBERT E FLORENTINE
FORMER KEY EMPLOYEE
- Total calculated
- $393,361
- From this org
- $372,035
- From related orgs
- $0
- Other
- $21,326
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $86,539
- Bonus
- $285,496
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,326
- Filer's total
- $393,361
-
Robin A WaltonROBIN A WALTON
SVP GOVT RELATIONS&EXT AFFAIRS
- Total calculated
- $378,705
- From this org
- $295,512
- From related orgs
- $0
- Other
- $83,193
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $269,753
- Bonus
- $22,500
- Other
- $3,259
- Deferred
- $55,431
- Nontaxable benefits
- $27,762
- Filer's total
- $378,705
-
Jaymica Patel MDJAYMICA PATEL MD
CMO - WOODBURY/MH (EFF 05/22)
- Total calculated
- $253,726
- From this org
- $239,390
- From related orgs
- $0
- Other
- $14,336
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $238,939
- Bonus
- $0
- Other
- $451
- Deferred
- $14,336
- Nontaxable benefits
- $0
- Filer's total
- $253,726
-
Patrick NolanPATRICK NOLAN
FORMER KEY EMPLOYEE
- Total calculated
- $240,819
- From this org
- $223,396
- From related orgs
- $0
- Other
- $17,423
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $223,396
- Deferred
- $0
- Nontaxable benefits
- $17,423
- Filer's total
- $240,819
-
Tony S Reed MdphdmbaTONY S REED MDPHDMBA
SVP CHIEF QUALITY&EXP OFFICER
- Total calculated
- $239,464
- From this org
- $200,270
- From related orgs
- $0
- Other
- $39,194
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $195,678
- Bonus
- $0
- Other
- $4,592
- Deferred
- $31,826
- Nontaxable benefits
- $7,368
- Filer's total
- $239,464
-
Clare Sapienza-EckCLARE SAPIENZA-ECK
FORMER KEY EMPLOYEE
- Total calculated
- $145,834
- From this org
- $137,548
- From related orgs
- $0
- Other
- $8,286
- Hours/week
- 15
Schedule J breakdown matched by us
- Base
- $11,578
- Bonus
- $81,177
- Other
- $44,793
- Deferred
- $2,588
- Nontaxable benefits
- $5,698
- Filer's total
- $145,834
-
Glenn Dragon MDGLENN DRAGON MD
TRUSTEE; EX-OFFICIO
- Total calculated
- $88,240
- From this org
- $88,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Fiore Copare MDFIORE COPARE MD
TRUSTEE (TERMED 04/2022)
- Total calculated
- $13,633
- From this org
- $13,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James M Bonner DoJAMES M BONNER DO
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Herbert J KonradHERBERT J KONRAD
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela S ClarkPAMELA S CLARK
SECRETARY/TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn E FlitcraftDAWN E FLITCRAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hugh J McCaffreyHUGH J MCCAFFREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RossiRONALD ROSSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth A Ryan EsqELIZABETH A RYAN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shelly O Schneider EdDSHELLY O SCHNEIDER EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew P Zinn MDANDREW P ZINN MD
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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 1; QUESTION 4A
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022 WHICH WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ALKA KOHLI, M.D., MBA, $516,443; THOMAS PACEK, $153,129; ROBERT E. FLORENTINE, $279,586 AND PATRICK NOLAN, $222,752.
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Alka Kohli, M.D., MBA, $517,035; Thomas P. Baldosaro, CPA, $133,526; Matthew Doonan, Esq., $67,263; Steven C. Linn, M.D., $61,553; Thomas Pacek, $195,292; Elizabeth A. Sheridan, $71,979; David Yhlen, $51,964; Peter Kaprielyan, $48,193; Robert E. Florentine, $3,661 and Clare Sapienza-Eck, $4,899. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Amy Mansue, $286,692; Warren Moore, $139,239; Matthew Doonan, Esq., $74,854; Steven C. Linn, M.D., $52,871; Scott Wagner, M.D., MBA, $53,854; Kathleen Scullin, $61,532; Anneliese McMenamin, SPHR, $67,139; David Yhlen, $37,199; David Johnson, $61,619; Lydia Stockman, RN, MHA, $55,466; Robin A. Walton, $45,744 and Tony S. Reed, M.D., Ph.D., MBA, $30,288.
- 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 SCHEDULE J, PART II, 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.
- SCHEDULE J, PART II; COLUMN B(III)
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED COMPENSATION WITH RESPECT TO PAID TIME OFF, WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
- SCHEDULE J, PART II; COLUMN F
- THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN TREATED AS TAXABLE INCOME AND WERE REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
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
-
ROWAN COLLEGE OF SOUTH JERSEY
$100,000
PROGRAM SUPPORT
-
$56,500
PROGRAM SUPPORT
-
$40,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
WOODBURY COMMUNITY EVENTS
$20,000
PROGRAM SUPPORT
-
MARCH OF DIMES INC
$12,500
PROGRAM SUPPORT
-
$11,500
PROGRAM SUPPORT
-
$10,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
INVINCIBLE CITY INC
$6,124
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
INSPIRA HOMECARE & HOSPICECARE INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NA
-
INSPIRA HEALTH NETWORK LIFE INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
501(C)(3) · FUNDRAISING · NJ · controlled entity
Directly controlled by IMC
-
TRI-COUNTY CARDIOVASCULAR SERVICES PC
501(C)(3) · INACTIVE · NJ
Directly controlled by NETWORK
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
INSPIRA HEALTH NETWORK MEDICAL GROUP PC
501(C)(3) · HEALTH SVCS. · NJ · controlled entity
Directly controlled by IMC
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NETWORK
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by SMC
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
INSPIRA DEPTFORD HEALTHPARK LLC
HEALTHCARE · NJ · income $0 · assets $6,690,428
Directly controlled by IMC
-
1450 NORTH ALMONESSON ROAD LLC
REAL ESTATE · NJ · income $401,447 · assets $6,515,029
Directly controlled by IMC
-
OAK & MAIN SURGICENTER LLC
HEALTHCARE · NJ · income $1,494,491 · assets $508,805
Directly controlled by IMC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BPOC LP
REAL ESTATE · NJ
Directly controlled by NA
-
INSPIRA HLTH PTRS
HEALTHCARE ACO · NJ
Directly controlled by NA
-
INSPIRA SJ UC MGT
URGENT CARE MGT · NJ
Directly controlled by NA
-
WMCA LLP
HEALTHCARE SVCS. · NJ
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
INSPIRA HEALTH MANAGEMENT CORPORATION
C CORP. · HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
JUNO ASSURANCE LTD
FOREIGN CORP. · FINANCIAL VEHICLE · BD
Directly controlled by NA
-
INSPIRA HEALTH NETWORK URGENT CARE PC
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $19,058,620 · share of assets $18,595,389 · controlled entity
Directly controlled by IMC
-
RED BANK DEVELOPMENT CORPORATION
C CORP. · HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
INSPIRA SJ URGENT CARE PC
C CORP. · HEALTHCARE SVCS. · NJ · 100% owned · share of income $2,885,772 · share of assets $2,090,401 · controlled entity
Directly controlled by IMC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349302590
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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