Form 990 for tax year 2022
Filed by MEDICAL STAFF OF HACKENSACK UNIVERSITY MEDICAL CENTER.
Totals
- Total revenue
- $315,806
- Total expenses
- $172,220
- Contributions and grants received
- $0
- Grants paid
- $80,000
- Program service revenue
- $315,420
- Investment income
- $386
- Other revenue
- $0
- Total assets, end of year
- $853,021
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $853,021
- Program services expenses (Part IX)
- $172,220
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $315,420 · related or exempt $315,420
-
3 · Investment income
total $386 · related or exempt $386
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $30,000 · program services $30,000
-
11c · Fees: accounting
total $2,450 · program services $2,450
-
11g · Fees: other
total $2,988 · program services $2,988
-
13 · Office expenses
total $5,205 · program services $5,205
-
19 · Conferences, conventions and meetings
total $75,670 · program services $75,670
-
22 · Depreciation, depletion and amortization
total $5,907 · program services $5,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,558 · end of year $36,203
-
2 · Savings and temporary cash investments
beginning of year $686,008 · end of year $788,456
-
10a · Land, buildings and equipment: cost or other basis
$115,091
-
10b · Land, buildings and equipment: accumulated depreciation
$86,729
-
10c · Land, buildings and equipment, net
beginning of year $9,869 · end of year $28,362
-
31 · Retained earnings, endowment or other funds
beginning of year $709,435 · end of year $853,021
Mission and programs · 2022
Mission
ITS PRIMARY PURPOSE IS TO ENSURE THAT THE HACKENSACK UNIVERSITY MEDICAL CENTER DELIVERS QUALITY MEDICAL CARE TO ITS PATIENTS. IT ALSO PROVIDES EDUCATIONAL MEETINGS AND SEMINARS, WHICH ENSURE CONTINUOUS ADVANCEMENT IN PROFESSIONAL KNOWLEDGE AND SKILL.
-
SCHOLARSHIPS PROVIDED TO DEFRAY LOANS ACCUMULATED DURING EDUCATION.
-
ITEMIZED EXPENSES LISTED IN PART II STATEMENT OF FUNCTIONAL EXPENSES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hans Schmidt MDHANS SCHMIDT MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Hewitt MDKEVIN HEWITT MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rajiv Patel MDRAJIV PATEL MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rakesh Chhabra MDRAKESH CHHABRA MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
$25,000
CONTRIBUTION
-
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341719349300214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.