Totals
- Total revenue
- $39,664,638
- Total expenses
- $49,441,050
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $43,508,125
- Management and general expenses
- $5,932,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,508,125
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID D SKILLINGE DO
TRUSTEE - VP MEDICAL PRACTICES
- Total calculated
- $664,968
- From this org
- $0
- From related orgs
- $596,030
- Other
- $68,938
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $500,921 related
- Bonus
- $0 + $85,281 related
- Other
- $0 + $9,828 related
- Deferred
- $0 + $53,359 related
- Nontaxable benefits
- $0 + $15,579 related
- Filer's total
- $0 + $664,968 related
-
MITCHELL CLARIN MD
PHYSICIAN
- Total calculated
- $537,366
- From this org
- $486,130
- From related orgs
- $0
- Other
- $51,236
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $354,374
- Bonus
- $130,964
- Other
- $792
- Deferred
- $19,800
- Nontaxable benefits
- $31,436
- Filer's total
- $537,366
-
MITRA ABESSI MD
PHYSICIAN
- Total calculated
- $442,159
- From this org
- $417,825
- From related orgs
- $0
- Other
- $24,334
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $238,099
- Bonus
- $157,046
- Other
- $22,680
- Deferred
- $11,923
- Nontaxable benefits
- $12,411
- Filer's total
- $442,159
-
BRETT KOPLAN MD
PHYSICIAN
- Total calculated
- $434,013
- From this org
- $388,437
- From related orgs
- $0
- Other
- $45,576
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $254,130
- Bonus
- $134,031
- Other
- $276
- Deferred
- $14,623
- Nontaxable benefits
- $30,953
- Filer's total
- $434,013
-
SOUMEN SAMADDAR MD
PHYSICIAN
- Total calculated
- $427,185
- From this org
- $382,670
- From related orgs
- $0
- Other
- $44,515
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,858
- Bonus
- $139,692
- Other
- $120
- Deferred
- $13,980
- Nontaxable benefits
- $30,535
- Filer's total
- $427,185
-
NICOLENE M KUSHNER
COO
- Total calculated
- $407,711
- From this org
- $0
- From related orgs
- $341,009
- Other
- $66,702
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $302,018 related
- Bonus
- $0 + $29,195 related
- Other
- $0 + $9,796 related
- Deferred
- $0 + $42,715 related
- Nontaxable benefits
- $0 + $23,987 related
- Filer's total
- $0 + $407,711 related
-
RACHEL BRAUNER MD
Physician
- Total calculated
- $381,794
- From this org
- $361,458
- From related orgs
- $0
- Other
- $20,336
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,632
- Bonus
- $77,411
- Other
- $415
- Deferred
- $12,839
- Nontaxable benefits
- $7,497
- Filer's total
- $381,794
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 — 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
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I; QUESTION 4B
- THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES 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, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2023 FORM W-2, AS TAXABLE WAGES: DAVID D. SKILLINGE, M.D., $38,509 AND NICOLENE M. KUSHNER, $36,000.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2023 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2023 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.
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.
-
HUNTERDON HEALTHCARE SYSTEM INC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by NA
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HHS
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HRCH
-
VISITING HEALTH & SUPPORTIVE SERVICES
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HRCH
-
HUNTERDON HEALTHCARE FOUNDATION
501(C)(3) · FUNDRAISING · NJ
Directly controlled by HHS
-
HUNTERDON REGIONAL COMMUNITY HEALTH INC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HHS
-
BRITESIDE ADULT DAY CENTERS INC
501(C)(3) · ADLT DAY CARE · NJ
Directly controlled by HRCH
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HMC
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by HMC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349311807
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