Civic Intelligence

Hackensack Meridian Health Medical Group-Specialty Care PC

990 • Fiscal year 2011 • EIN 22-3376459

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 20, 2013

Organization ProfileWWW.HACKENSACKUMC.ORG

View Organization Page

30 Prospect Avenue07601
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Balance Sheet

Assets

Flat

$967,291

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$967,291

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$74,700,001

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100M-$200MAssets 2010: $901,784Liabilities 2010: $901,784Net Assets 2010: $02010Assets 2011: $967,291Liabilities 2011: $967,291Net Assets 2011: $02011Assets 2011: $967,291Liabilities 2011: $967,291Net Assets 2011: $02011Assets 2012: $14,177,254Liabilities 2012: $14,177,154Net Assets 2012: $1002012Assets 2013: $40,453,971Liabilities 2013: $40,453,871Net Assets 2013: $1002013Assets 2014: $14,425,945Liabilities 2014: $14,425,845Net Assets 2014: $1002014Assets 2015: $19,160,901Liabilities 2015: $19,160,801Net Assets 2015: $1002015Assets 2016: $29,781,459Liabilities 2016: $29,781,459Net Assets 2016: $02016Assets 2017: $9,724,321Liabilities 2017: $9,724,321Net Assets 2017: $02017Assets 2018: $9,414,125Liabilities 2018: $9,414,125Net Assets 2018: $02018Assets 2019: $9,850,060Liabilities 2019: $9,850,060Net Assets 2019: $02019Assets 2020: $15,206,952Liabilities 2020: $15,206,839Net Assets 2020: $1132020Assets 2021: $10,554,365Liabilities 2021: $98,713,537Net Assets 2021: -$88,159,1722021Assets 2022: $222,374,483Liabilities 2022: $208,206,037Net Assets 2022: $14,168,4462022Assets 2023: $39,508,538Liabilities 2023: $158,213,880Net Assets 2023: -$118,705,3422023Assets 2024: $54,204,993Liabilities 2024: $169,899,630Net Assets 2024: -$115,694,6372024

Highlighted filing

2011

Assets$967,291
Liabilities$967,291
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $71,605,6852010Expenses 2011: $74,700,0012011Revenue 2011: $74,700,001Expenses 2011: $74,700,001Net Income 2011: $02011Revenue 2012: $83,024,749Expenses 2012: $83,024,749Net Income 2012: $02012Revenue 2013: $113,893,486Expenses 2013: $113,893,486Net Income 2013: $02013Revenue 2014: $151,188,867Expenses 2014: $151,188,867Net Income 2014: $02014Revenue 2015: $174,583,346Expenses 2015: $173,886,985Net Income 2015: $696,3612015Revenue 2016: $171,649,491Expenses 2016: $171,649,491Net Income 2016: $02016Revenue 2017: $140,555,963Expenses 2017: $140,555,963Net Income 2017: $02017Revenue 2018: $137,663,523Expenses 2018: $137,663,523Net Income 2018: $02018Revenue 2019: $140,453,827Expenses 2019: $140,453,826Net Income 2019: $12019Revenue 2020: $160,707,957Expenses 2020: $160,707,844Net Income 2020: $1132020Revenue 2021: $235,450,647Expenses 2021: $235,450,647Net Income 2021: $02021Revenue 2022: $278,335,744Expenses 2022: $278,335,744Net Income 2022: $02022Revenue 2023: $720,923,458Expenses 2023: $720,924,396Net Income 2023: -$9382023Revenue 2024: $900,022,959Expenses 2024: $900,022,166Net Income 2024: $7932024

Highlighted filing

2011

Revenue-
Expenses$74,700,001
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 20, 2013
Return Version
2011v1.5
Gross Receipts
$74,700,001
Mission and Program Overview

Mission

To serve as the physician services component of a tax-exempt integrated healthcare delivery system and to thereby promote, support & further the charitable purposes, programs and services of hackensack university medical center; a related internal revenue code section 501(c)(3) tax-exempt organization which provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay.

Filing and Contact Details

Filer

EIN
22-3376459
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg514998
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg612156
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs042089
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1216926
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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 THESE INDIVIDUAL'S 2011 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: PETER A. GROSS, M.D., $87,442, IHOR S. SAWCZUK, M.D., $167,700. MICHAEL A. KELLY, M.D., $32,149 AND ADRIAN BARBUL, M.D., $59,500.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I; QUESTION 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PETER A GROSS MD RETIRED 12311
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1IHOR S SAWCZUK MD 1215-1231
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MICHAEL A KELLY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ADRIAN BARBUL MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4RAVI MUNVER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ROBERT J TOZZI MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6ABDULLA M AL-KHAN MD
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg430452
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg527527
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg623424
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs031376
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15060
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs60
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg224539

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$967,291
Liabilities
$967,291
Net assets
$0
Revenue
-
Expenses
$74,700,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$170$116$900$900$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$158$119$721$721$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$208$14.2$278$278$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$98.7$88.2$235$235$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$0.00$161$161$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$9.85$0.00$140$140$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$9.41$0.00$138$138$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$0.00$141$141$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$0.00$172$172$0.00
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.2$0.00$175$174$0.70
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.4$0.00$151$151$0.00
2013Detailed filing. Detailed filing data is available for this year.$40.5$40.5$0.00$114$114$0.00
2012Summary only. Only limited summary data is available for this year.$14.2$14.2$0.00$83.0$83.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.00$74.7
2011Summary only. Only limited summary data is available for this year.$0.97$0.97$0.00$74.7$74.7$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$71.6