Civic Intelligence

Gnj Physicians Group PC

990EZ • Fiscal year 2020 • EIN 82-0681884

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

100 N Academy Ave Mc 49-70Danville, PA 17822-9800

(570) 271-6624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$2,040,082

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5156.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$197,365

No earlier filing loaded for comparison.

Net Assets

$103,143

No earlier filing loaded for comparison.

Liabilities

$67,533

No earlier filing loaded for comparison.

Revenue

$39,560

No earlier filing loaded for comparison.

Expenses

$12,871

No earlier filing loaded for comparison.

Net Income

$26,689

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.

$200K$150K$100K$50K$0Assets 2020: $197,365Liabilities 2020: $67,533Net Assets 2020: $103,1432020Assets 2021: $114,969Liabilities 2021: $02021

Highlighted filing

2020

Assets$197,365
Liabilities$67,533
Net Assets$103,143

Operations Trend

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

$40K$20K$0-$20KRevenue 2020: $39,560Expenses 2020: $12,871Net Income 2020: $26,6892020Revenue 2021: $0Expenses 2021: $14,863Net Income 2021: -$14,8632021

Highlighted filing

2020

Revenue$39,560
Expenses$12,871
Net Income$26,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$157,380
Mission and Program Overview

Mission

HEALTHCARE SERVICES

Program Services

DescriptionGrantsExpenses
GNJ PHYSICIANS GROUP, PC WAS ORGANIZED TO ENGAGE IN THE PRACTICE OF MEDICINE AND IN ANY OTHER CLOSELY ALLIED OR NON-MEDICAL ACTIVITIES. THE CORPORATION WAS ORGANIZED AND OPERATED EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES. TO SERVE AS A PHYSICIAN SERVICES COMPONENT OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM AND TO THEREBY PROMOTE, SUPPORT AND FURTHER THE CHARITABLE PURPOSES AND INTERESTS OF GEISINGER HEALTH. TO PROVIDE HIGH QUALITY MEDICAL CARE TO THE COMMUNITY SERVED BY THE HEALTH SYSTEM AND TO ALLEVIATE THE HEALTH CARE SHORTAGE OF PRIMARY AND FAMILY PRACTICE SERVICES IN THE COMMUNITY SERVED BY THE HEALTH SYSTEM. SPECIFICALLY, THE CORPORATION WILL ENCOURAGE, PROMOTE, ATTRACT AND RETAIN HIGH QUALITY PHYSICIANS TO SERVICE THE MEDICAL NEEDS OF THE COMMUNITY AND THE PATIENTS OF THE HEALTH SYSTEM BY PROVIDING PROFESSIONAL MEDICAL SERVICES AT VARIOUS FACILITIES AND PRIMARY AND/OR SPECIALTY MEDICAL OFFICES. TO STAFF, OPERATE AND MANAGE OUTPATIENT CLINICS AND/OR OTHER SITES SPONSORED BY THE HEALTH SYSTEM, TO ENSURE THAT THESE FACILITIES AND OFFICES ARE OPERATED EFFICIENTLY, PROVIDE A HIGH QUALITY OF MEDICAL CARE AND OPERATE CONSISTENT WITH THE HEALTH SYSTEM'S CHARITABLE PURPOSES. TO ESTABLISH, MAINTAIN, SPONSOR AND PROMOTE ACTIVITIES RELATING TO THE IMPROVEMENT OF HUMAN HEALTH AND THE PROVISION OF CARE TO THE SICK, INJURED OR DISABLED, INCLUDING EDUCATIONAL AND/OR RESEARCH PROGRAMS, COMMUNITY OUTREACH, AND OTHER PROGRAMS DESIGNED AND CARRIED ON TO IMPROVE THE PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL HEALTH AND WELFARE OF PERSONS LIVING IN THE SURROUNDING COMMUNITY.-$54,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN V ROBERTS MBA CPATreasurer-$1,679,991$360,091$2,040,082
ALFRED S CASALE MD FACC FACSPresident, C-$1,492,897$193,467$1,686,364
DAVID J FELICIO ESQUIRESecretary-$1,077,100$208,192$1,285,292
MARILOUISE VENDITTI MDDirector-$690,744$60,513$751,257
THOMAS P SOKOLADirector-$590,896$93,764$684,660
KATHLEEN CHAPMANDirector-$340,551$22,664$363,215
BENJAMIN NEGLEYDirector-$227,655$73,619$301,274
Filing and Contact Details

Filer

Filer Name
Gnj Physicians Group Pc
EIN
82-0681884
Phone
5702716624
Address
100 N ACADEMY AVE MC 49-70, DANVILLE, PA 17822-9800

Signing Officer

Name
Kevin V Roberts Mba CPA
Title
Treasurer
Phone
5702716624
Signed
2021-05-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses state tax 2,025 penalty 435 inter-entity expense 1,800 bank fees 489 total 4,749

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,175 affiliate receivable 0 154,943 total 0 156,118

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 52,975

Form 990-ez, Part III, Line 28

Gnj physicians group, pc was organized to engage in the practice of medicine and in any other closely allied or non-medical activities. The corporation was organized and operated exclusively for scientific, educational and charitable purposes. To serve as a physician services component of an integrated health care delivery system and to thereby promote, support and further the charitable purposes and interests of geisinger health. To provide high quality medical care to the community served by the health system and to alleviate the health care shortage of primary and family practice services in the community served by the health system. Specifically, the corporation will encourage, promote, attract and retain high quality physicians to service the medical needs of the community and the patients of the health system by providing professional medical services at various facilities and primary and/or specialty medical offices. To staff, operate and manage outpatient clinics and/or other sites sponsored by the health system, to ensure that these facilities and offices are operated efficiently, provide a high quality of medical care and operate consistent with the health system's charitable purposes. To establish, maintain, sponsor and promote activities relating to the improvement of human health and the provision of care to the sick, injured or disabled, including educational and/or research programs, community outreach, and other programs designed and carried on to improve the physical, psychological and emotional health and welfare of persons living in the surrounding community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE TAX 2,025 PENALTY 435 INTER-ENTITY EXPENSE 1,800 BANK FEES 489 TOTAL 4,749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GNJ PHYSICIANS GROUP, PC WAS ORGANIZED TO ENGAGE IN THE PRACTICE OF MEDICINE AND IN ANY OTHER CLOSELY ALLIED OR NON-MEDICAL ACTIVITIES. THE CORPORATION WAS ORGANIZED AND OPERATED EXCLUSIVELY FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES. TO SERVE AS A PHYSICIAN SERVICES COMPONENT OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM AND TO THEREBY PROMOTE, SUPPORT AND FURTHER THE CHARITABLE PURPOSES AND INTERESTS OF GEISINGER HEALTH. TO PROVIDE HIGH QUALITY MEDICAL CARE TO THE COMMUNITY SERVED BY THE HEALTH SYSTEM AND TO ALLEVIATE THE HEALTH CARE SHORTAGE OF PRIMARY AND FAMILY PRACTICE SERVICES IN THE COMMUNITY SERVED BY THE HEALTH SYSTEM. SPECIFICALLY, THE CORPORATION WILL ENCOURAGE, PROMOTE, ATTRACT AND RETAIN HIGH QUALITY PHYSICIANS TO SERVICE THE MEDICAL NEEDS OF THE COMMUNITY AND THE PATIENTS OF THE HEALTH SYSTEM BY PROVIDING PROFESSIONAL MEDICAL SERVICES AT VARIOUS FACILITIES AND PRIMARY AND/OR SPECIALTY MEDICAL OFFICES. TO STAFF, OPERATE AND MANAGE OUTPATIENT CLINICS AND/OR OTHER SITES SPONSORED BY THE HEALTH SYSTEM, TO ENSURE THAT THESE FACILITIES AND OFFICES ARE OPERATED EFFICIENTLY, PROVIDE A HIGH QUALITY OF MEDICAL CARE AND OPERATE CONSISTENT WITH THE HEALTH SYSTEM'S CHARITABLE PURPOSES. TO ESTABLISH, MAINTAIN, SPONSOR AND PROMOTE ACTIVITIES RELATING TO THE IMPROVEMENT OF HUMAN HEALTH AND THE PROVISION OF CARE TO THE SICK, INJURED OR DISABLED, INCLUDING EDUCATIONAL AND/OR RESEARCH PROGRAMS, COMMUNITY OUTREACH, AND OTHER PROGRAMS DESIGNED AND CARRIED ON TO IMPROVE THE PHYSICAL, PSYCHOLOGICAL AND EMOTIONAL HEALTH AND WELFARE OF PERSONS LIVING IN THE SURROUNDING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN V ROBERTS MBA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702716624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GNJ PHYSICIANS GROUP PC
ReturnHeader/Filer/BusinessNameControlTxt0GNJP
ReturnHeader/Filer/EIN0820681884
ReturnHeader/Filer/PhoneNum05702716624
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ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178229800
ReturnHeader/ReturnTs02021-05-16T19:58:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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