Totals
- Total revenue
- $927,367,580
- Total expenses
- $878,514,364
- Contributions and grants received
- $45,504,476
- Grants paid
- $557,267
- Program service revenue
- $870,545,264
- Investment income
- $7,703,380
- Other revenue
- $3,614,460
- Total assets, end of year
- $1,711,766,496
- Total liabilities, end of year
- $496,704,192
- Net assets or fund balances, end of year
- $1,215,062,304
- Program services expenses (Part IX)
- $790,676,734
- Management and general expenses
- $87,791,051
- Fundraising expenses
- $46,579
- Program service expenses (Part III)
- $790,676,734
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.
-
1c · Fundraising events
$453,206
-
1d · Related organizations
$505,000
-
1e · Government grants (contributions)
$35,839,797
-
1f · All other contributions, gifts and grants
$8,706,473
-
1g · Noncash contributions included above
$17,500
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $832,587,409 · related or exempt $832,587,409
-
2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $37,957,855 · related or exempt $37,919,095 · unrelated business $38,760
-
3 · Investment income
total $7,928,119 · unrelated business -$39,031 · excluded $7,967,150
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $7,663,315
-
6b · Less rental expenses
real property $4,075,415
-
6c · Rental income or loss
real property $3,587,900 · personal property $0
-
6d · Net rental income or loss
total $3,587,900 · excluded $3,587,900
-
7b · Less cost or other basis and sales expenses
other assets $224,739
-
7c · Gain or loss
other assets -$224,739
-
7d · Net gain or loss
total -$224,739 · excluded -$224,739
-
8a · Fundraising events: gross income
$325,944
-
8a · Fundraising events: contributions included on line 1c
$453,206
-
8b · Fundraising events: direct expenses
$325,944
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$54,010
-
9b · Gaming: direct expenses
$27,450
-
9c · Net income from gaming
total $26,560 · excluded $26,560
-
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 $557,267 · program services $557,267
-
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 $4,280,881 · program services $3,852,793 · management and general $428,088
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $283,168,866 · program services $254,851,979 · management and general $28,316,887
-
8 · Pension plan contributions
total $11,257,011 · program services $10,131,310 · management and general $1,125,701
-
9 · Other employee benefits
total $61,176,838 · program services $55,059,154 · management and general $6,117,684
-
10 · Payroll taxes
total $21,887,629 · program services $19,698,866 · management and general $2,188,763
-
11a · Fees: management
total $73,472,164 · program services $66,124,948 · management and general $7,347,216
-
11b · Fees: legal
total $29,525 · program services $26,573 · management and general $2,952
-
11c · Fees: accounting
total $791,488 · program services $712,339 · management and general $79,149
-
11d · Fees: lobbying
total $3,000 · program services $2,700 · management and general $300
-
11e · Fees: professional fundraising services
total $46,579 · fundraising $46,579
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,069,009 · program services $7,262,108 · management and general $806,901
-
12 · Advertising and promotion
total $443,635 · program services $399,271 · management and general $44,364
-
13 · Office expenses
total $10,529,712 · program services $9,476,741 · management and general $1,052,971
-
14 · Information technology
total $1,743,438 · program services $1,569,094 · management and general $174,344
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,795,636 · program services $13,316,072 · management and general $1,479,564
-
17 · Travel
total $1,833,572 · program services $1,650,215 · management and general $183,357
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $657,287 · program services $591,558 · management and general $65,729
-
20 · Interest
total $8,508,312 · program services $7,657,481 · management and general $850,831
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $47,093,154 · program services $42,383,839 · management and general $4,709,315
-
23 · Insurance
total $8,912,904 · program services $8,021,614 · management and general $891,290
-
24a · Other expenses: MEDICAL SUPPLIES
total $164,601,158 · program services $148,141,042 · management and general $16,460,116
-
24b · Other expenses: PHYSICIAN SERVICES COST
total $91,872,101 · program services $82,684,891 · management and general $9,187,210
-
24c · Other expenses: PURCHASED SERVICES
total $51,906,389 · program services $46,715,750 · management and general $5,190,639
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $4,327,971 · program services $3,895,174 · management and general $432,797
-
24e · All other expenses
total $6,548,838 · program services $5,893,955 · management and general $654,883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,209,955 · end of year $18,631,056
-
2 · Savings and temporary cash investments
beginning of year $8,784,116 · end of year $2,614,256
-
3 · Pledges and grants receivable
beginning of year $1,412,602 · end of year $2,269,689
-
4 · Accounts receivable
beginning of year $129,431,627 · end of year $145,523,125
-
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 $17,578,676 · end of year $16,840,422
-
9 · Prepaid expenses and deferred charges
beginning of year $15,789,229 · end of year $17,429,725
-
10a · Land, buildings and equipment: cost or other basis
$1,195,880,670
-
10b · Land, buildings and equipment: accumulated depreciation
$684,433,003
-
10c · Land, buildings and equipment, net
beginning of year $467,907,488 · end of year $511,447,667
-
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 $1,090,215,928 · end of year $896,071,354
-
14 · Intangible assets
beginning of year $35,242,110 · end of year $28,856,429
-
15 · Other assets
beginning of year $85,256,149 · end of year $72,082,773
-
17 · Accounts payable and accrued expenses
beginning of year $132,078,350 · end of year $133,771,079
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $9,963,745 · end of year $14,834
-
20 · Tax-exempt bond liabilities
beginning of year $240,650,174 · end of year $238,990,184
-
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 $14,491,784 · end of year $7,786,063
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $210,515,772 · end of year $116,142,032
-
27 · Net assets without donor restrictions
beginning of year $1,276,051,221 · end of year $1,187,877,155
-
28 · Net assets with donor restrictions
beginning of year $10,076,834 · end of year $27,185,149
Mission and programs · 2022
Mission
THE ORGANIZATIONS ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE RESIDENTS OF NEW JERSEY BY PROVIDING QUALITY, PATIENT-CENTERED HEALTHCARE SERVICES. THE ENTITIES WORK TOGETHER TO PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O.
Activities or mission (Part I)
THE ORGANIZATIONS ARE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF THE RESIDENTS OF NJ BY PROVIDING QUALITY, PATIENT-CENTERED HEALTHCARE SERVICES.
-
EXPENSES INCURRED IN PROVIDING INPATIENT, OUTPATIENT, EMERGENCY AND VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES. PLEASE REFER TO THE COMMUNITY BENEFIT STATEMENT IN SCHEDULE O.
Expenses $790,676,734 · Grants $557,267 · Revenue $870,506,233
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori S HerndonLORI S HERNDON
TRUSTEE - AHS PRESIDENT/CEO
- Total calculated
- $1,915,461
- From this org
- $0
- From related orgs
- $1,525,141
- Other
- $390,320
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $968,314 related
- Bonus
- $0 + $365,032 related
- Other
- $0 + $191,795 related
- Deferred
- $0 + $354,758 related
- Nontaxable benefits
- $0 + $35,562 related
- Filer's total
- $0 + $1,915,461 related
-
Blair A Bergen MDBLAIR A BERGEN MD
TRUSTEE
- Total calculated
- $1,050,789
- From this org
- $0
- From related orgs
- $1,004,526
- Other
- $46,263
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $490,081 related
- Bonus
- $0 + $475,647 related
- Other
- $0 + $38,798 related
- Deferred
- $0 + $14,044 related
- Nontaxable benefits
- $0 + $32,219 related
- Filer's total
- $0 + $1,050,789 related
-
Marilouise Venditti MDMARILOUISE VENDITTI MD
SVP, CHIEF MEDICAL OFFICER
- Total calculated
- $892,674
- From this org
- $0
- From related orgs
- $814,499
- Other
- $78,175
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $536,366 related
- Bonus
- $0 + $155,473 related
- Other
- $0 + $122,660 related
- Deferred
- $0 + $65,622 related
- Nontaxable benefits
- $0 + $12,553 related
- Filer's total
- $0 + $892,674 related
-
Hak J KimHAK J KIM
TRUSTEE - TREASURER/SVP & CFO
- Total calculated
- $865,543
- From this org
- $0
- From related orgs
- $754,256
- Other
- $111,287
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $519,621 related
- Bonus
- $0 + $163,741 related
- Other
- $0 + $70,894 related
- Deferred
- $0 + $65,855 related
- Nontaxable benefits
- $0 + $45,432 related
- Filer's total
- $0 + $865,543 related
-
Mohammadyaser Mourad MDMOHAMMADYASER MOURAD MD
CHIEF MEDICAL QUALITY OFFICER
- Total calculated
- $667,957
- From this org
- $551,210
- From related orgs
- $0
- Other
- $116,747
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $415,376
- Bonus
- $98,813
- Other
- $37,021
- Deferred
- $71,456
- Nontaxable benefits
- $45,291
- Filer's total
- $667,957
-
Donna Michael-Ziereis EsqDONNA MICHAEL-ZIEREIS ESQ
VP GENERAL COUNSEL/SECRETARY
- Total calculated
- $639,997
- From this org
- $0
- From related orgs
- $537,940
- Other
- $102,057
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $400,854 related
- Bonus
- $0 + $94,860 related
- Other
- $0 + $42,226 related
- Deferred
- $0 + $52,586 related
- Nontaxable benefits
- $0 + $49,471 related
- Filer's total
- $0 + $639,997 related
-
Terri Lu SchiederTERRI LU SCHIEDER
SVP BUS DEV (TERMED 11/19/22)
- Total calculated
- $621,757
- From this org
- $0
- From related orgs
- $575,449
- Other
- $46,308
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $354,960 related
- Bonus
- $0 + $113,751 related
- Other
- $0 + $106,738 related
- Deferred
- $0 + $5,194 related
- Nontaxable benefits
- $0 + $41,114 related
- Filer's total
- $0 + $621,757 related
-
Richard Zalman MDRICHARD ZALMAN MD
EXECUTIVE MEDICAL DIRECTOR
- Total calculated
- $610,862
- From this org
- $0
- From related orgs
- $560,923
- Other
- $49,939
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $457,435 related
- Bonus
- $0 + $90,190 related
- Other
- $0 + $13,298 related
- Deferred
- $0 + $17,679 related
- Nontaxable benefits
- $0 + $32,260 related
- Filer's total
- $0 + $610,862 related
-
Catherine Dillane MDCATHERINE DILLANE MD
PHYSICIAN
- Total calculated
- $609,568
- From this org
- $577,939
- From related orgs
- $0
- Other
- $31,629
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $422,918
- Bonus
- $133,993
- Other
- $21,028
- Deferred
- $14,904
- Nontaxable benefits
- $16,725
- Filer's total
- $609,568
-
Christopher A ScanzeraCHRISTOPHER A SCANZERA
VP & CHIEF INFORMATION OFFICER
- Total calculated
- $568,383
- From this org
- $0
- From related orgs
- $473,954
- Other
- $94,429
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $351,790 related
- Bonus
- $0 + $82,504 related
- Other
- $0 + $39,660 related
- Deferred
- $0 + $64,571 related
- Nontaxable benefits
- $0 + $29,858 related
- Filer's total
- $0 + $568,383 related
-
Alexander Onopchenko MDALEXANDER ONOPCHENKO MD
TRUSTEE (TERMED 11/26/22)
- Total calculated
- $565,769
- From this org
- $0
- From related orgs
- $512,719
- Other
- $53,050
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $287,745 related
- Bonus
- $0 + $147,573 related
- Other
- $0 + $77,401 related
- Deferred
- $0 + $17,662 related
- Nontaxable benefits
- $0 + $35,388 related
- Filer's total
- $0 + $565,769 related
-
Larisa K GoganzerLARISA K GOGANZER
VP & COO ARMC
- Total calculated
- $559,719
- From this org
- $469,529
- From related orgs
- $0
- Other
- $90,190
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $341,167
- Bonus
- $85,563
- Other
- $42,799
- Deferred
- $46,685
- Nontaxable benefits
- $43,505
- Filer's total
- $559,719
-
Benjamin J NegleyBENJAMIN J NEGLEY
VP PHYSICIAN PRACT ADMIN
- Total calculated
- $558,758
- From this org
- $450,195
- From related orgs
- $0
- Other
- $108,563
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $323,486
- Bonus
- $78,353
- Other
- $48,356
- Deferred
- $65,986
- Nontaxable benefits
- $42,577
- Filer's total
- $558,758
-
Katherine BirkenstockKATHERINE BIRKENSTOCK
VP NURSING/CNO
- Total calculated
- $554,650
- From this org
- $474,515
- From related orgs
- $0
- Other
- $80,135
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $301,672
- Bonus
- $84,400
- Other
- $88,443
- Deferred
- $45,023
- Nontaxable benefits
- $35,112
- Filer's total
- $554,650
-
Javid Iqbal MDJAVID IQBAL MD
TRUSTEE
- Total calculated
- $507,792
- From this org
- $0
- From related orgs
- $507,151
- Other
- $641
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $283,990 related
- Bonus
- $0 + $194,504 related
- Other
- $0 + $28,657 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $641 related
- Filer's total
- $0 + $507,792 related
-
James KilmerJAMES KILMER
VP CHIEF ADMIN OFF. CITY
- Total calculated
- $477,391
- From this org
- $402,183
- From related orgs
- $0
- Other
- $75,208
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $258,352
- Bonus
- $70,438
- Other
- $73,393
- Deferred
- $38,324
- Nontaxable benefits
- $36,884
- Filer's total
- $477,391
-
Alvaro F Galvez-Lima MDALVARO F GALVEZ-LIMA MD
PHYSICIAN
- Total calculated
- $472,581
- From this org
- $441,557
- From related orgs
- $0
- Other
- $31,024
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $321,934
- Bonus
- $119,150
- Other
- $473
- Deferred
- $14,831
- Nontaxable benefits
- $16,193
- Filer's total
- $472,581
-
Richard D LoveringRICHARD D LOVERING
TRST-VC/SVP CHRO(TERM 7/2/22)
- Total calculated
- $460,681
- From this org
- $0
- From related orgs
- $435,201
- Other
- $25,480
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $224,608 related
- Bonus
- $0 + $134,106 related
- Other
- $0 + $76,487 related
- Deferred
- $0 + $2,609 related
- Nontaxable benefits
- $0 + $22,871 related
- Filer's total
- $0 + $460,681 related
-
Brian E IsaacsonBRIAN E ISAACSON
PSYCHIATRIST
- Total calculated
- $459,479
- From this org
- $429,032
- From related orgs
- $0
- Other
- $30,447
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $291,303
- Bonus
- $131,415
- Other
- $6,314
- Deferred
- $14,764
- Nontaxable benefits
- $15,683
- Filer's total
- $459,479
-
Debra A FoxDEBRA A FOX
VP SURGICAL SVCS & HOSP MED.
- Total calculated
- $432,765
- From this org
- $0
- From related orgs
- $372,207
- Other
- $60,558
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $257,029 related
- Bonus
- $0 + $63,938 related
- Other
- $0 + $51,240 related
- Deferred
- $0 + $38,677 related
- Nontaxable benefits
- $0 + $21,881 related
- Filer's total
- $0 + $432,765 related
-
Frank R CarpenterFRANK R CARPENTER
VP CHIEF ADMIN OFF. MAINLAND
- Total calculated
- $407,669
- From this org
- $362,881
- From related orgs
- $0
- Other
- $44,788
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $258,581
- Bonus
- $60,708
- Other
- $43,592
- Deferred
- $35,678
- Nontaxable benefits
- $9,110
- Filer's total
- $407,669
-
Mary Onwuka MDMARY ONWUKA MD
PHYSICIAN ADVISOR
- Total calculated
- $374,195
- From this org
- $357,223
- From related orgs
- $0
- Other
- $16,972
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $268,356
- Bonus
- $66,380
- Other
- $22,487
- Deferred
- $13,328
- Nontaxable benefits
- $3,644
- Filer's total
- $374,195
-
Charisse FizerCHARISSE FIZER
VP CLIN OPS (TERM 7/2/22)
- Total calculated
- $346,045
- From this org
- $333,192
- From related orgs
- $0
- Other
- $12,853
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $161,681
- Bonus
- $82,660
- Other
- $88,851
- Deferred
- $3,039
- Nontaxable benefits
- $9,814
- Filer's total
- $346,045
-
Barbara YoungBARBARA YOUNG
ASSISTANT VP SUPPLY CHAIN
- Total calculated
- $303,288
- From this org
- $256,403
- From related orgs
- $0
- Other
- $46,885
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $196,430
- Bonus
- $24,633
- Other
- $35,340
- Deferred
- $31,360
- Nontaxable benefits
- $15,525
- Filer's total
- $303,288
-
Samantha A KileySAMANTHA A KILEY
EXECUTIVE DIRECTOR
- Total calculated
- $276,238
- From this org
- $222,748
- From related orgs
- $0
- Other
- $53,490
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $195,013
- Bonus
- $23,241
- Other
- $4,494
- Deferred
- $12,233
- Nontaxable benefits
- $41,257
- Filer's total
- $276,238
-
Margaret A BelfieldMARGARET A BELFIELD
TRUSTEE-EVP&COO (TERM 1/1/22)
- Total calculated
- $250,875
- From this org
- $248,292
- From related orgs
- $0
- Other
- $2,583
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $22,331
- Bonus
- $170,195
- Other
- $55,766
- Deferred
- $1,542
- Nontaxable benefits
- $1,041
- Filer's total
- $250,875
-
Monika FinneganMONIKA FINNEGAN
DIRECTOR OF FINANCE
- Total calculated
- $194,717
- From this org
- $181,435
- From related orgs
- $0
- Other
- $13,282
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $165,770
- Bonus
- $10,841
- Other
- $4,824
- Deferred
- $10,209
- Nontaxable benefits
- $3,073
- Filer's total
- $194,717
-
Robert L SzaporROBERT L SZAPOR
AVP BEHAVIORAL HLT & NEURO
- Total calculated
- $190,406
- From this org
- $160,899
- From related orgs
- $0
- Other
- $29,507
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $143,401
- Bonus
- $9,833
- Other
- $7,665
- Deferred
- $7,134
- Nontaxable benefits
- $22,373
- Filer's total
- $190,406
-
Julia DrewJULIA DREW
EXEC. DIRECTOR (TERM 7/2/22)
- Total calculated
- $140,125
- From this org
- $130,310
- From related orgs
- $0
- Other
- $9,815
- Hours/week
- 55
-
Christopher C ApgarCHRISTOPHER C APGAR
FORMER OFFICER
- Total calculated
- $139,124
- From this org
- $130,894
- From related orgs
- $0
- Other
- $8,230
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $127,103
- Bonus
- $3,624
- Other
- $167
- Deferred
- $6,410
- Nontaxable benefits
- $1,820
- Filer's total
- $139,124
-
Sulin G Yao MDSULIN G YAO MD
TRUSTEE
- Total calculated
- $77,527
- From this org
- $0
- From related orgs
- $77,527
- Other
- $0
- Hours/week
- 5
-
Thomas Brabson DoTHOMAS BRABSON DO
TRUSTEE
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Manuel E AponteMANUEL E APONTE
CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mathew D Finkelson DMDMATHEW D FINKELSON DMD
VICE CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Rich-TuohyPATRICIA RICH-TUOHY
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael WalshMICHAEL WALSH
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher C Catching EdDCHRISTOPHER C CATCHING EDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aldalberto LopezALDALBERTO LOPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard S Mairone EsqRICHARD S MAIRONE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brett H MatikBRETT H MATIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda N Melville EsqYOLANDA N MELVILLE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gina Merritt-Epps EsqGINA MERRITT-EPPS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marissa TravalineMARISSA TRAVALINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert L HordesROBERT L HORDES
CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Johanna PerskieJOHANNA PERSKIE
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Faten DibFATEN DIB
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Becher DoJOHN BECHER DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Louis BongiovanniLOUIS BONGIOVANNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristina CarrKRISTINA CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael Connor EsqMICHAEL CONNOR ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bernadette DoughertyBERNADETTE DOUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul J Gallagher EsqPAUL J GALLAGHER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim L GlennTIM L GLENN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary L HansonGARY L HANSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert A HimmelsteinROBERT A HIMMELSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry J Kaufman MDLARRY J KAUFMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cornelius P McPeakCORNELIUS P MCPEAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fabio Orozco MDFABIO OROZCO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul Pj PulliaPAUL PJ PULLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
T Eric ReichT ERIC REICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maureen ShayMAUREEN SHAY
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
- 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)
- PART VII AND SCHEDULE J
- IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE TAXABLE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2022 FORMS W-2 AND FORMS 1099 (IF APPLICABLE).
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE 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: MARILOUISE VENDITTI, M.D., $53,946; TERRI LU SCHIEDER, $6,368; KATHERINE BIRKENSTOCK, $29,675; JAMES KILMER, $26,616; RICHARD D. LOVERING, $2,396; CHARISSE FIZER, $3,698; AND MARGARET A. BELFIELD, $387. 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 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: LORI S. HERNDON, $337,155; MARILOUISE VENDITTI, M.D., $49,417; HAK J. KIM, $47,917; MOHAMMADYASER MOURAD, M.D., $59,500; DONNA MICHAEL-ZIEREIS, ESQ., $35,000; CHRISTOPHER A. SCANZERA, $51,107; LARISA K. GOGANZER, $33,333; BENJAMIN J. NEGLEY, $51,380; KATHERINE BIRKENSTOCK, $27,833; JAMES KILMER, $25,000; DEBRA A. FOX, $23,833; FRANK R. CARPENTER, $21,629; AND BARBARA YOUNG, $19,167. $19,167.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN 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 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 HAVE BEEN TREATED AS TAXABLE INCOME AND 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
-
$500,000
PROGRAM SUPPORT
-
$20,417
PROGRAM SUPPORT
-
RISE UP AC
$13,000
PROGRAM SUPPORT
-
$11,000
PROGRAM SUPPORT
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.
-
501(C)(3) · SUPPORT ARMC · NJ
Directly controlled by NA
-
ATLANTICARE PHYSICIAN GROUP PA
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by AH SYSTEM
-
Cooperative Home Hlth Care Atlantic Co
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by AH SYSTEM
-
501(C)(3) · HEALTH SVCS. · NJ · controlled entity
Directly controlled by AH SERVICES
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
COOP HLTH SVS OF SJ
WHOLESALE PURCH. · NJ
Directly controlled by NA
-
S JERSEY ONCOL PROP
HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
ATL SURGERY CTR LLC
HEALTHCARE SVCS. · NJ
Directly controlled by NA
-
Southern Jersey Medical Properties LLC
RENTAL · NJ
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENGLISH CREEK ASSURANCE LTD
FOREIGN CORP. · FINANCIAL VEHICLE · BD
Directly controlled by NA
-
ATLANTICARE HEALTH SOLUTIONS INC
C CORP. · ACO/HEALTH · NJ
Directly controlled by NA
-
ATLANTICARE ASSURANCE ALLIANCE INC
C CORP · HEALTHCARE SVCS. · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349302328
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