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Nonprofiteer
← HEALTH AFFILIATES INC

Form 990 for tax year 2023

Filed by HEALTH AFFILIATES INC.

Totals

Total revenue
$11,481,691
Total expenses
$15,765,536
Contributions and grants received
$64,885
Grants paid
$0
Program service revenue
$11,192,010
Investment income
$224,796
Other revenue
$0
Total assets, end of year
$10,145,952
Total liabilities, end of year
$8,425,644
Net assets or fund balances, end of year
$1,720,308
Program services expenses (Part IX)
$14,188,984
Management and general expenses
$1,576,552
Fundraising expenses
$0
Program service expenses (Part III)
$14,188,984

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.

  • 1f · All other contributions, gifts and grants

    $64,885

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $10,968,161 · related or exempt $10,968,161

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $223,849 · related or exempt $223,849

  • 3 · Investment income

    total $223,617 · unrelated business $0 · excluded $223,617

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,179

  • 7c · Gain or loss

    securities $1,179

  • 7d · Net gain or loss

    total $1,179 · excluded $1,179

  • 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

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $237,730 · program services $213,957 · management and general $23,773

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,780,076 · program services $6,102,068 · management and general $678,008

  • 8 · Pension plan contributions

    total $271,950 · program services $244,755 · management and general $27,195

  • 9 · Other employee benefits

    total $1,103,810 · program services $993,429 · management and general $110,381

  • 10 · Payroll taxes

    total $585,434 · program services $526,891 · management and general $58,543

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $43,709 · program services $39,338 · management and general $4,371

  • 11c · Fees: accounting

    total $30,240 · program services $27,216 · management and general $3,024

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,487,490 · program services $3,138,741 · management and general $348,749 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $519,923 · program services $467,931 · management and general $51,992

  • 14 · Information technology

    total $59,170 · program services $53,253 · management and general $5,917

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $540,160 · program services $486,144 · management and general $54,016

  • 17 · Travel

    total $2,975 · program services $2,677 · management and general $298

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $445,291 · program services $400,762 · management and general $44,529

  • 23 · Insurance

    total $145,144 · program services $130,630 · management and general $14,514

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $642,696 · program services $578,427 · management and general $64,269

  • 24b · Other expenses: FOOD COSTS

    total $424,454 · program services $382,009 · management and general $42,445

  • 24c · Other expenses: PROVIDER TAX

    total $281,488 · program services $253,339 · management and general $28,149

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $163,796 · program services $147,417 · management and general $16,379

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $7,829,648 · end of year $7,621,784

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $965,276 · end of year $1,122,948

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,399 · end of year $19,034

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

    $2,170,584

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

    $975,121

  • 10c · Land, buildings and equipment, net

    beginning of year $1,585,999 · end of year $1,195,463

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $186,472 · end of year $186,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,929,624 · end of year $1,426,053

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $100,631 · end of year $68,962

  • 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 $0 · end of year $43,257

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,983,406 · end of year $6,887,372

  • 27 · Net assets without donor restrictions

    beginning of year $5,469,836 · end of year $1,631,394

  • 28 · Net assets with donor restrictions

    beginning of year $87,797 · end of year $88,914

Mission and programs · 2023

Mission

THE MANOR HEALTH AND REHABILITATION CENTER PROVIDES COMPREHENSIVE SHORT-TERM REHABILITATION AND LONG-TERM SKILLED-NURSING SERVICES FOR ADULTS AND SENIORS.

  • THE MANOR PROVIDES SKILLED NURSING SERVICES FOR 123 ELDERLY RESIDENTIAL UNITS INCLUDING SUBACUTE, REHABILITATION AND I.V. THERAPY. THE FACILITY FOCUS IS ON HELPING RESIDENTS ACHIEVE THEIR MAXIMUM POTENTIAL FOR INDEPENDENCE, PERSONAL COMFORT AND QUALITY OF LIFE. THE MANOR IS MEDICARE/MEDICAID CERTIFIED, LICENSED BY THE STATE OF NEW JERSEY, AND ACCREDITED BY THE JOINT COMMISSION. THE FACILITY PROVIDES CHARITY CARE FOR THE INDIGENT WHERE APPROPRIATE.

    Expenses $14,188,984 · Revenue $11,192,010

As filed on the 2023 return.

Listed in Part VII

  • Thomas W Scott Fache

    VICE CHAIR-TRST/CSMC PRES/CEO

    Total calculated
    $926,522
    From this org
    $0
    From related orgs
    $870,269
    Other
    $56,253
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $719,135 related
    Bonus
    $0 + $148,512 related
    Other
    $0 + $2,622 related
    Deferred
    $0 + $30,000 related
    Nontaxable benefits
    $0 + $26,253 related
    Filer's total
    $0 + $926,522 related

  • John A Dellocono

    TRUSTEE - CSMC SVP/CFO

    Total calculated
    $662,673
    From this org
    $0
    From related orgs
    $602,968
    Other
    $59,705
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $516,480 related
    Bonus
    $0 + $72,277 related
    Other
    $0 + $14,211 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $37,205 related
    Filer's total
    $0 + $662,673 related

  • Toni Lynn Davis

    ADMINISTRATOR

    Total calculated
    $237,730
    From this org
    $204,924
    From related orgs
    $0
    Other
    $32,806
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,926
    Bonus
    $13,278
    Other
    $720
    Deferred
    $18,149
    Nontaxable benefits
    $14,657
    Filer's total
    $237,730

  • Rosano Caliolio

    DIRECTOR OF NURSING

    Total calculated
    $182,168
    From this org
    $149,618
    From related orgs
    $0
    Other
    $32,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,344
    Bonus
    $0
    Other
    $274
    Deferred
    $30,000
    Nontaxable benefits
    $2,550
    Filer's total
    $182,168

  • Shanty Thomas RN

    REGISTERED NURSE

    Total calculated
    $177,265
    From this org
    $135,183
    From related orgs
    $0
    Other
    $42,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,845
    Bonus
    $40
    Other
    $298
    Deferred
    $22,500
    Nontaxable benefits
    $19,582
    Filer's total
    $177,265

  • Seenamma J Chundamala RN

    REGISTERED NURSE

    Total calculated
    $172,418
    From this org
    $149,545
    From related orgs
    $0
    Other
    $22,873
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,992
    Bonus
    $0
    Other
    $553
    Deferred
    $17,902
    Nontaxable benefits
    $4,971
    Filer's total
    $172,418

  • Julianna Ivory

    CERTIFIED NURSING ASSISTANT

    Total calculated
    $161,441
    From this org
    $122,706
    From related orgs
    $0
    Other
    $38,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,651
    Bonus
    $0
    Other
    $55
    Deferred
    $12,937
    Nontaxable benefits
    $25,798
    Filer's total
    $161,441

  • Josephine Rogers-Moore

    CERTIFIED NURSES AIDE

    Total calculated
    $154,319
    From this org
    $120,509
    From related orgs
    $0
    Other
    $33,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,265
    Bonus
    $3,160
    Other
    $84
    Deferred
    $22,500
    Nontaxable benefits
    $11,310
    Filer's total
    $154,319

  • William A Schories

    CHAIR - 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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 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.

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 corporations and trusts

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

  • CENTRASTATE HEALTHCARE SERVICES INC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CENTRASTATE MEDICAL ASSOCIATES PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CENTRASTATE SPECIALISTS PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CENTRASTATE CAPTIVE INSURANCE CO LTD

    FOREIGN CORP. · FINANCIAL VEHICLE · CJ

    Directly controlled by NA

  • CENTRASTATE CARDIOLOGY PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.1
Source object
202423199349316557

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