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Nonprofiteer
← MOUNTAINSIDE HOSPITAL MEDICAL STAFF

Form 990 for tax year 2022

Filed by MOUNTAINSIDE HOSPITAL MEDICAL STAFF.

Totals

Total revenue
$245,242
Total expenses
$256,379
Contributions and grants received
$0
Grants paid
$1,963
Program service revenue
$245,140
Investment income
$102
Other revenue
$0
Total assets, end of year
$445,440
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$445,440
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$254,416

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: MEMBERSHIP DUES

    total $245,140 · excluded $245,140

  • 3 · Investment income

    total $102 · excluded $102

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,963

  • 5 · Compensation of officers, directors and key employees

    total $105,000

  • 6 · Compensation of disqualified persons

    total $40,000

  • 10 · Payroll taxes

    total $13,916

  • 11c · Fees: accounting

    total $3,600

  • 13 · Office expenses

    total $4,195

  • 24a · Other expenses: SOCIAL GATHERINGS

    total $41,274

  • 24b · Other expenses: CREDENTIAL VERIFICATION

    total $33,328

  • 24c · Other expenses: DEPARTMENT FUNDS

    total $6,600

  • 24d · Other expenses: CONFERENCES, CONVENTION

    total $2,961

  • 24e · All other expenses

    total $3,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,083 · end of year $240,743

  • 2 · Savings and temporary cash investments

    beginning of year $204,494 · end of year $204,697

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $456,577 · end of year $445,440

Mission and programs · 2022

Mission

TO PROVIDE BENEFITS AND PROMOTE ACTIVITIES FOR THE MEDICAL STAFF OF HACKENSACK MERIDIAN HEALTH, MOUNTAINSIDE MEDICAL CENTER.

  • TO PROVIDE BENEFITS AND PROMOTE ACTIVITIES FOR THE MEDICAL STAFF OF HACKENSACK MERIDIAN HEALTH, MOUNTAINSIDE MEDICAL CENTER.

    Expenses $254,416 · Grants $1,964 · Revenue $245,140

As filed on the 2022 return.

Listed in Part VII

  • Bharat Allam MD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Ankitkumar Patel MD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Natalya B Izakov

    CREDENTIALS CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Arthur Calise Do

    PRESIDENT

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Lisette Casagrande MD

    VICE PRESIDENT

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Lopa Patel MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Imbesi MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Paul J Loverme MD

    CREDENTIALS CHAIR

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $40,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $40,000

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2023
IRS schema version
2022v4.1
Source object
202300619349301655

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