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← MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL

Form 990 for tax year 2024

Filed by MEDICAL-DENTAL STAFF OF MORRISTOWN MEMORIAL HOSPITAL.

Totals

Total revenue
$490,650
Total expenses
$410,752
Contributions and grants received
$0
Grants paid
$20,000
Program service revenue
$457,392
Investment income
$33,258
Other revenue
$0
Total assets, end of year
$930,118
Total liabilities, end of year
$7,935
Net assets or fund balances, end of year
$922,183
Program services expenses (Part IX)
$218,090
Management and general expenses
$192,662
Fundraising expenses
$0
Program service expenses (Part III)
$218,090

Program services were 53.1% 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 $457,392 · related or exempt $457,392

  • 3 · Investment income

    total $33,258 · excluded $33,258

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 5 · Compensation of officers, directors and key employees

    total $174,583 · program services $52,375 · management and general $122,208

  • 7 · Other salaries and wages

    total $41,250 · program services $12,375 · management and general $28,875

  • 10 · Payroll taxes

    total $18,801 · program services $5,640 · management and general $13,161

  • 11b · Fees: legal

    total $35,000 · program services $35,000

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 11g · Fees: other

    total $2,700 · management and general $2,700

  • 13 · Office expenses

    total $4,446 · management and general $4,446

  • 19 · Conferences, conventions and meetings

    total $92,700 · program services $92,700

  • 23 · Insurance

    total $14,205 · management and general $14,205

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $867 · management and general $867

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $843,270 · end of year $925,906

  • 4 · Accounts receivable

    beginning of year $2,750 · end of year $4,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,735 · end of year $7,935

  • 27 · Net assets without donor restrictions

    beginning of year $842,285 · end of year $922,183

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO FACILITATE AND DEVELOP AN ENVIRONMENT OF PATIENT-ORIENTED CARE THAT SERVES THE HEALTH NEEDS OF MORRISTOWN MEDICAL CENTER PATIENTS. THE ORGANIZATION MAINTAINS PHYSICIANS COMMITTED TO THE EXCELLENCE OF MORRISTOWN MEDICAL CENTER AND MONITORS THE QUALITY OF CARE RENDERED AT THE HOSPITAL. THE ORGANIZATION IDENTIFIES OPPORTUNITIES FOR IMPROVEMENT, FOSTERS MEDICAL EDUCATION, INFORMATIONAL PROGRAMS AND SUPPORTS HOSPITAL ENDEAVORS; THUS, RAISING THE QUALITY OF PATIENT CARE.

  • PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE SEMI-ANNUAL STAFF MEETINGS ON MEDICAL ISSUES BENEFITING MEDICAL STAFF AND HOSPITAL PERSONNEL AS WELL AS THE COMMUNITY. THE ORGANIZATION ALSO SUPPORTS A REGISTERED NURSE DAY AND PROVIDES EDUCATIONAL SEMINARS AND STIPENDS TO GUEST SPEAKERS FOR ADMINISTRATION AND PRESENTATIONS.

    Expenses $218,090 · Grants $20,000 · Revenue $457,392

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HARVEY GERHARD

    PRESIDENT

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • PETER ROYTMAN

    VICE PRESIDENT

    Total calculated
    $9,583
    From this org
    $9,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TERRENCE CURRAN

    SECRETARY

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHRISTOPHER AMATO

    TREASURER

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN SALAKI

    CHAIR CREDENTIALS

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN P O'GRADY MD

    FORMER VICE-CHAIRMAN

    Total calculated
    $37,500
    From this org
    $37,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $37,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $37,500

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
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349318336

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