Civic Intelligence

Overlook Hospital Medical Staff

EIN 22-3792083 • 501(c)6 • Summit, NJ

Profile

Education of medical staff

99 Beauvoir AvenueSummit, NJ 07901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

6.3%

Higher net margin than 51% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$263,618

Up $24,684 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$263,618

Up $24,684 (+10%) from 2023

Revenue

Up

$394,071

Up $29,614 (+8.1%) from 2023

Expenses

Up

$369,387

Up $8,887 (+2.5%) from 2023

Net Income

Up

$24,684

Up $20,727 (+524%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $231,756Liabilities 2010: $0Net Assets 2010: $231,7562010Assets 2011: $167,476Liabilities 2011: $0Net Assets 2011: $167,4762011Assets 2012: $244,426Liabilities 2012: $0Net Assets 2012: $244,4262012Assets 2013: $285,028Liabilities 2013: $0Net Assets 2013: $285,0282013Assets 2014: $317,131Liabilities 2014: $0Net Assets 2014: $317,1312014Assets 2015: $368,057Liabilities 2015: $0Net Assets 2015: $368,0572015Assets 2016: $373,675Liabilities 2016: $0Net Assets 2016: $373,6752016Assets 2017: $394,349Liabilities 2017: $0Net Assets 2017: $394,3492017Assets 2018: $336,725Liabilities 2018: $0Net Assets 2018: $336,7252018Assets 2019: $262,070Liabilities 2019: $0Net Assets 2019: $262,0702019Assets 2020: $235,507Liabilities 2020: $0Net Assets 2020: $235,5072020Assets 2021: $216,241Liabilities 2021: $0Net Assets 2021: $216,2412021Assets 2022: $234,977Liabilities 2022: $0Net Assets 2022: $234,9772022Assets 2023: $238,934Liabilities 2023: $0Net Assets 2023: $238,9342023Assets 2024: $263,618Liabilities 2024: $0Net Assets 2024: $263,6182024

Highlighted filing

2024

Assets$263,618
Liabilities$0
Net Assets$263,618

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $329,2152010Expenses 2011: $361,1462011Expenses 2012: $316,0312012Revenue 2013: $318,480Expenses 2013: $277,878Net Income 2013: $40,6022013Revenue 2014: $321,784Expenses 2014: $289,681Net Income 2014: $32,1032014Revenue 2015: $348,474Expenses 2015: $297,548Net Income 2015: $50,9262015Revenue 2016: $338,783Expenses 2016: $333,165Net Income 2016: $5,6182016Revenue 2017: $363,686Expenses 2017: $343,012Net Income 2017: $20,6742017Revenue 2018: $353,931Expenses 2018: $411,555Net Income 2018: -$57,6242018Revenue 2019: $364,399Expenses 2019: $439,054Net Income 2019: -$74,6552019Revenue 2020: $352,055Expenses 2020: $378,618Net Income 2020: -$26,5632020Revenue 2021: $354,903Expenses 2021: $374,169Net Income 2021: -$19,2662021Revenue 2022: $382,978Expenses 2022: $364,242Net Income 2022: $18,7362022Revenue 2023: $364,457Expenses 2023: $360,500Net Income 2023: $3,9572023Revenue 2024: $394,071Expenses 2024: $369,387Net Income 2024: $24,6842024

Highlighted filing

2024

Revenue$394,071
Expenses$369,387
Net Income$24,684

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.94$3.69$0.25
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$3.64$3.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$3.83$3.64$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$3.55$3.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$3.52$3.79$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$3.64$4.39$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$3.54$4.12$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$3.64$3.43$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$3.39$3.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.48$2.98$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.22$2.90$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.18$2.78$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$394,071
Mission and Program Overview

Mission

Education of medical staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,933$263,618▲ $24,685
Rtn Earn Endowment Incm Other Fnds$238,934$263,618▲ $24,684
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,934$263,618▲ $24,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,934$263,618▲ $24,684
Total Liabilities and Net Assets / Fund Balance$238,934$263,618▲ $24,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Samantha PoznerpresidentPT$70,000$70,000
Dr Sidney Glasofervice presidentPT$50,000$50,000
Dr Jan Schwarz MillerCredentials ChairmanPT$40,000$40,000
Dr Maihill V RaoTreasurerPT$30,000$30,000
Dr Scott SundicksecretaryPT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,043
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$24,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,000
Other Expenses$129,387
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$210,000
Grants to Domestic Orgs---$30,000
All Other Expenses---$23,243
Other Expenses---$20,718
Fees for Services Accounting---$4,000
Office Expenses---$1,979
Total Functional Expenses$0$0$0$369,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Society of New JerseyTrenton, NJ-Support State of New Jersey Medical Society$15,000
Union County Medical SocietyBarrington, NJ-Support Union County Medical Society$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The cpa firm, upon completion of form 990, mails a draft to the office manager to obtain approval from officers before filing completed tax return.

Form 990, Part VI, Section C, line 19

The documents are in the office and are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Overlook Hospital Medical Staff
EIN
22-3792083
Phone
9085225334
Address
99 BEAUVOIR AVENUE, SUMMIT, NJ 07901

Signing Officer

Name
Samantha Pozner Md
Title
President of Medical Staff
Phone
9085225334
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Pozner Md
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DeFalco & Co CPA's
Address
322 Park Ave, Scotch Plains, NJ 07076
Preparer
Nick Visaggio
Phone
9083229055
Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0summit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2CREDENTIALS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0394071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINICAL EXCELLENCE AWA
IRS990/OtherExpensesGrp/Desc1facility fee
IRS990/OtherExpensesGrp/Desc2ANNUAL BUSINESS MEETING
IRS990/OtherExpensesGrp/Desc3SPRING SOCIAL EVENT
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt126925
IRS990/OtherExpensesGrp/TotalAmt222522
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE IN THE OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF MEDICAL STAFF
ReturnHeader/BusinessOfficerGrp/PhoneNum09085225334
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0OVER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223126029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeFalco & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09083229055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK VISAGGIO
ReturnHeader/ReturnTs02025-05-21T15:04:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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