Form 990 for tax year 2024
Filed by ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION INC.
Totals
- Total revenue
- $17,885,872
- Total expenses
- $8,579,629
- Contributions and grants received
- $13,557,091
- Grants paid
- $4,460,677
- Program service revenue
- $0
- Investment income
- $4,316,271
- Other revenue
- $12,510
- Total assets, end of year
- $111,379,213
- Total liabilities, end of year
- $3,038,981
- Net assets or fund balances, end of year
- $108,340,232
- Program services expenses (Part IX)
- $4,460,677
- Management and general expenses
- $1,336,727
- Fundraising expenses
- $2,782,225
- Program service expenses (Part III)
- $4,460,677
Program services were 52.0% 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
$1,338,341
-
1f · All other contributions, gifts and grants
$12,218,750
-
1g · Noncash contributions included above
$790,360
-
3 · Investment income
total $2,139,887 · related or exempt $0 · unrelated business $0 · excluded $2,139,887
-
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 $2,176,384
-
7c · Gain or loss
securities $2,176,384
-
7d · Net gain or loss
total $2,176,384 · excluded $2,176,384
-
8a · Fundraising events: gross income
$397,081
-
8a · Fundraising events: contributions included on line 1c
$1,338,341
-
8b · Fundraising events: direct expenses
$397,081
-
9a · Gaming: gross income
$12,510
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $12,510 · excluded $12,510
-
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 $4,375,472 · program services $4,375,472
-
2 · Grants to domestic individuals
total $85,205 · program services $85,205
-
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 $534,561 · management and general $133,640 · fundraising $400,921
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,325 · management and general $4,331 · fundraising $12,994
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $523,217 · program services $0 · management and general $152,195 · fundraising $371,022
-
12 · Advertising and promotion
total $52,859 · fundraising $52,859
-
13 · Office expenses
total $477,452 · management and general $119,363 · fundraising $358,089
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $175,200 · management and general $42,048 · fundraising $133,152
-
17 · Travel
total $508 · management and general $127 · fundraising $381
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,175 · management and general $2,294 · fundraising $6,881
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,856 · management and general $4,214 · fundraising $12,642
-
23 · Insurance
total $0
-
24a · Other expenses: ALLOCATION OF PERSONNEL COSTS
total $1,537,866 · management and general $429,111 · fundraising $1,108,755
-
24b · Other expenses: PROVISION UNCOLLECTIBLE PLED
total $406,524 · management and general $406,524
-
24c · Other expenses: DONOR RECOGNITION
total $177,282 · fundraising $177,282
-
24d · Other expenses: CAPITAL FUND EXPENSES
total $19,182 · fundraising $19,182
-
24e · All other expenses
total $170,945 · management and general $42,880 · fundraising $128,065
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,808 · end of year $755,724
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $18,966,809 · end of year $20,382,052
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $86,433 · end of year $152,980
-
10a · Land, buildings and equipment: cost or other basis
$635,508
-
10b · Land, buildings and equipment: accumulated depreciation
$279,929
-
10c · Land, buildings and equipment, net
beginning of year $355,423 · end of year $355,579
-
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 $80,031,688 · end of year $89,221,061
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $788,928 · end of year $511,817
-
17 · Accounts payable and accrued expenses
beginning of year $131,691 · end of year $167,878
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,532,750 · end of year $1,642,911
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $484,994 · end of year $1,228,192
-
27 · Net assets without donor restrictions
beginning of year -$903,183 · end of year -$157,216
-
28 · Net assets with donor restrictions
beginning of year $99,435,837 · end of year $108,497,448
Mission and programs · 2024
Mission
ESTABLISHED IN 1995, THE ENGLEWOOD HOSPITAL AND MEDICAL CENTER FOUNDATION, INC. D/B/A ENGLEWOOD HEALTH FOUNDATION, IS THE NOT-FOR-PROFIT ORGANIZATION THAT DEVELOPS PRIVATE RESOURCES TO SUPPORT THE CAPITAL, ENDOWMENT AND ANNUAL OPERATING NEEDS OF ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. THROUGH ITS FUNDRAISING PROGRAMS, SPECIAL EVENTS, AND OUTREACH ACTIVITIES, ENGLEWOOD HEALTH FOUNDATION FOSTERS COMMUNITY AWARENESS OF AND INVESTMENT IN THE HOSPITAL'S HEALTHCARE PROGRAMS AND SERVICES. THE GENEROSITY OF THE COMMUNITY HAS HELPED ENSURE QUALITY PATIENT CARE BY SUPPORTING OPERATING NEEDS, FUNDING NEW CLINICAL PROGRAMS, NURSING SCHOLARSHIPS, EQUIPMENT AND MAJOR CAPITAL PROJECTS.
Activities or mission (Part I)
TO DEVELOP PRIVATE RESOURCES TO SUPPORT THE CAPITAL, ENDOWMENT AND ANNUAL OPERATING NEEDS OF ENGLEWOOD HOSPITAL.
-
EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF ENGLEWOOD HEALTH AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") IN ITS MISSION TO PROVIDE THE HIGHEST QUALITY HEALTHCARE IN THE COMMUNITIES IT SERVES. IN PARTICULAR, ENGLEWOOD HOSPITAL; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.
Expenses $4,460,677 · Grants $4,460,677
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Warren GellerWARREN GELLER
PRESIDENT/CEO ENG HEALTH
- Total calculated
- $2,719,250
- From this org
- $0
- From related orgs
- $2,382,784
- Other
- $336,466
- Hours/week
- 5 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $1,592,709 related
- Bonus
- $0 + $554,508 related
- Other
- $0 + $235,567 related
- Deferred
- $0 + $308,500 related
- Nontaxable benefits
- $0 + $27,966 related
- Filer's total
- $0 + $2,719,250 related
-
Anthony T OrlandoANTHONY T ORLANDO
TRUSTEE; EVP FINANCE/CFO
- Total calculated
- $1,223,592
- From this org
- $0
- From related orgs
- $1,160,274
- Other
- $63,318
- Hours/week
- 1 + 62 related
Schedule J breakdown matched by us
- Base
- $0 + $763,766 related
- Bonus
- $0 + $224,700 related
- Other
- $0 + $171,808 related
- Deferred
- $0 + $34,500 related
- Nontaxable benefits
- $0 + $28,818 related
- Filer's total
- $0 + $1,223,592 related
-
James McGinty MDJAMES MCGINTY MD
TRUSTEE (EFF 10/10/2024)
- Total calculated
- $898,195
- From this org
- $0
- From related orgs
- $860,494
- Other
- $37,701
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $753,962 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $6,532 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $27,351 related
- Filer's total
- $0 + $898,195 related
-
Debra AlbaneseDEBRA ALBANESE
EVP FOUNDATION
- Total calculated
- $534,561
- From this org
- $513,716
- From related orgs
- $0
- Other
- $20,845
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $348,488
- Bonus
- $71,700
- Other
- $93,528
- Deferred
- $11,500
- Nontaxable benefits
- $9,345
- Filer's total
- $534,561
-
Mark Shapiro MDMARK SHAPIRO MD
TRUSTEE (EFF 10/10/2024)
- Total calculated
- $250,000
- From this org
- $0
- From related orgs
- $250,000
- Other
- $0
- Hours/week
- 1 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $250,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $250,000 related
-
Minaxi Jhawer MDMINAXI JHAWER MD
TRUSTEE (EFF 10/10/2024)
- Total calculated
- $184,908
- From this org
- $0
- From related orgs
- $184,908
- Other
- $0
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $184,808 related
- Bonus
- $0
- Other
- $0 + $100 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $184,908 related
-
Richard Goldweit MDRICHARD GOLDWEIT MD
TRUSTEE (TERM 01/01/2024)
- Total calculated
- $38,538
- From this org
- $0
- From related orgs
- $38,538
- Other
- $0
- Hours/week
- 1
-
Alexandra Gottdiener MDALEXANDRA GOTTDIENER MD
TRUSTEE
- Total calculated
- $16,668
- From this org
- $0
- From related orgs
- $16,668
- Other
- $0
- Hours/week
- 1 + 55 related
-
Grant R Simons MDGRANT R SIMONS MD
TRUSTEE
- Total calculated
- $1,745
- From this org
- $0
- From related orgs
- $1,745
- Other
- $0
- Hours/week
- 1
-
Michael GutterMICHAEL GUTTER
CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steven M Kaplan EsqSTEVEN M KAPLAN ESQ
VICE CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan Marenoff-ZausnerSUSAN MARENOFF-ZAUSNER
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neil PieknyNEIL PIEKNY
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gia AlvarezGIA ALVAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc Arginteanu MDMARC ARGINTEANU MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dana BaumgartenDANA BAUMGARTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc BlattMARC BLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BrownNANCY BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsley CapuanoLYNDSLEY CAPUANO
TRUSTEE (EFF 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jared CohenJARED COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emmet Dennis JrEMMET DENNIS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joanne ErlichJOANNE ERLICH
TRUSTEE (EFF 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Robert FeuersteinROBERT FEUERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gayle GersteinGAYLE GERSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GolubBARBARA GOLUB
TRUSTEE (EFF 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Eun Rae JoEUN RAE JO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard J KurtzRICHARD J KURTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard LernerRICHARD LERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Tina MousouroulisTINA MOUSOUROULIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David PlutzerDAVID PLUTZER
TRUSTEE (EFF 06/06/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Michael Rhee EsqMICHAEL RHEE ESQ
TRUSTEE (EFF 06/06/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Thomas C Senter EsqTHOMAS C SENTER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
Elizabeth SethELIZABETH SETH
TRUSTEE (EFF 06/06/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Yaz ShahYAZ SHAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy ShirvanAMY SHIRVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark SpivakMARK SPIVAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John R Stabile MDJOHN R STABILE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martin ZaikovMARTIN ZAIKOV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael B BrennerMICHAEL B BRENNER
TRUSTEE (TERM 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Andrew M ClarkeANDREW M CLARKE
TRUSTEE (TERM 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Donald DicksteinDONALD DICKSTEIN
TRUSTEE (TERM 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Merle FishMERLE FISH
TRUSTEE (TERM 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Bernard Koster EsqBERNARD KOSTER ESQ
TRUSTEE (TERM 10/10/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Jay C NadelJAY C NADEL
TRUSTEE (TERM 01/01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Erica ParkERICA PARK
TRUSTEE (TERM 01/01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Stanley ShirvanSTANLEY SHIRVAN
TRUSTEE (TERM 01/01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Ted SieboldTED SIEBOLD
TRUSTEE (TERM 01/01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Karen SingerKAREN SINGER
TRUSTEE (TERM 10/10/2024)
- 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
- 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 REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUAL 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, THIS INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THE UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: WARREN GELLER, $274,000.
- SCHEDULE J, PART I; QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED an incentive payment DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 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
-
ENGLEWOOD HOSPITAL AND MEDICAL CENTER
$4,375,472
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.
-
ENGLEWOOD HOSPITAL AND MEDICAL CENTER
501(C)(3) · HOSPITAL · NJ
Directly controlled by ENG HEALTH
-
501(C)(3) · HEALTHCARE · NJ
Directly controlled by NA
-
ENGLEWOOD HEALTHCARE PROPERTIES INC
501(C)(2) · PROPERTY ACQ. · NJ
Directly controlled by ENG HEALTH
-
ENGLEWOOD MEDICAL ASSOCIATES INC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
-
MEDICAL ASSOCIATES OF ENGLEWOOD PC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
-
EMERGENCY PHYSICIANS OF ENGLEWOOD PC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
-
PHYSICIAN PARTNERS OF ENGLEWOOD PC
501(C)(3) · HEALTHCARE · NJ
Directly controlled by ENG HOSPITAL
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.
-
ENGLEWOOD HEALTHCARE ENTERPRISES INC
C CORP. · HEALTHCARE SVcs. · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349306006
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